[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2876  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133923855.702023-04-026168Actual
17752182345.002023-09-023574Actual
11189619724.752023-01-31478Actual
256679566.002024-04-309377Actual
27212160.002024-06-017346Actual
9005280.002022-12-317613Budget
9781550.002022-12-316617Budget
35282240.002024-12-316817Actual
239338.002024-03-017126Actual
13169210.002023-04-027817Actual
35029269.002024-12-317265Actual
5000155.002022-09-028916Actual
2919187156.002024-08-011373Actual
302347287.352024-08-0128713Actual
26905297558.002024-06-013773Actual
331976693.632024-11-012378Actual
1327643590.002023-04-023477Actual
1215035582.002023-03-023977Actual
393314076.772025-04-0276613Actual
11720108.002023-03-028416Actual
33727361.002024-12-027773Actual
39096652.902025-04-0280611Actual
33217641.202024-11-0166111Actual
91225300.002022-12-316073Budget
10433480.002023-01-316615Budget
24640333.002024-04-018413Actual
195521300.782023-10-02101612Actual
14562306.002023-06-029063Actual
146990.002022-06-027115Actual
12256411400.002023-03-025668Budget
27990454.002024-07-028913Actual
24800265.002024-04-019264Actual
503810.002022-09-028226Budget
10676304.002023-01-317336Actual
30078194.382024-08-0167612Actual
19058275.002023-10-026717Actual
3237224999.102024-10-0134712Actual
2053312.462023-11-0276212Actual
4245200.002022-08-027467Budget
347524332.912024-12-0218713Actual
5623420.002022-10-026613Actual
35492464.602024-12-3165111Actual
98321900.002022-12-316267Budget
1065062.002023-01-318926Actual
22395132.682023-12-3181311Actual
775332.902022-11-028228Actual
9211330.002022-12-319014Actual
101483700.002023-01-315263Budget
3171518.002024-10-017126Actual
5653.002022-05-029626Actual
17236131.612023-08-0266111Actual
2646313275.472024-05-0160311Actual
35163201.002024-12-316546Actual
34543160.342024-12-0268112Actual
1493315.002023-06-028256Actual
522120.002022-09-026966Actual
33747835.002024-12-026614Actual
9517184.002022-12-317726Actual
2508581.002024-04-018466Actual
257226940.002022-07-034074Actual
269121908.002024-06-016173Actual
1007810395.212022-12-311878Actual
427918866.002022-08-02777Actual
3136157179.512024-09-0129713Actual
14010520.002023-05-027317Actual
2010811.002023-11-029617Actual
28787105.022024-07-0289411Actual
1794222.002023-09-027146Actual
16260.002022-05-027673Budget
1623137.992023-07-0365211Actual
30362168.002024-09-019073Actual
124507718.002023-04-029463Actual
36708419.922025-01-3180311Actual
312014720.002024-09-0163612Actual
34901163.002024-12-317114Actual
270606186.002024-06-015465Actual
11850195.002023-03-027646Actual
12741380.002023-04-026665Budget
642790.002022-10-027117Budget
3148799.002024-10-018973Actual
1946917.782023-10-0265112Actual
212061137.472023-12-036618Actual
12382480.002023-04-028713Budget
909171.002022-05-029767Actual
414257358.002022-08-021376Actual
212323831.462023-12-036228Actual
28286556.002024-07-027716Actual
3235.002022-05-028213Actual
2456912.462024-03-0167612Actual
24150237.002024-03-019067Actual
572545000.002022-10-029963Actual
194931324.192023-10-0260212Actual
3410261913.002024-12-021576Actual
21380119.912023-12-0365311Actual
268311242.002024-06-017713Actual
15249338.002023-06-0261211Actual
1153420672.002023-03-023374Actual
23326-130.092024-01-3191111Actual
5758750.002022-10-026173Budget
2290100.002022-07-038513Budget
1763542520.002023-09-023873Actual
2496729.002024-04-017826Actual
3870716595.002025-04-022076Actual
4920650.002022-09-028765Budget
187032762.002023-10-025764Actual
478415209.002022-09-029464Actual
38227705.002025-04-026613Actual
3349532805.632024-11-0131712Actual
18605174.002023-10-028463Actual
363701293.002025-01-316366Actual
2292934.002024-01-317326Actual
290732434.632024-07-0272613Actual
1388891.002023-05-026746Actual
342714400.002022-08-026063Actual
21577123.102023-12-0389612Actual
570397.002022-10-027863Actual
6809100.002022-11-026763Budget
33711900.002022-08-026113Budget
166501095.002023-08-028014Actual
22336146.512023-12-3176111Actual
939-713280.002022-05-024377Actual
28748216.722024-07-0273311Actual
327572142.002024-11-017665Actual
2453462.462024-03-0161212Actual
2036057.142023-11-0276311Actual
28146-242.002024-07-029164Actual
16990173111.002023-08-0210166Actual
252014422.002024-04-012377Actual
3653200.002022-08-028364Budget
907690.002022-12-318363Budget
15524220.002023-07-036863Actual
17336148.632023-08-0290411Actual
6238100.002022-10-026746Budget
1398926424.002023-05-023376Actual
3282108586.442022-07-035668Actual
242551704.142024-03-017268Actual
2107177.002023-12-038566Actual
26420351.832024-05-0177111Actual
1171480.002022-06-028713Budget
1831411.402023-09-0294211Actual
21649510.002023-12-316563Actual
14470106.082023-05-0289612Actual
1024585.002023-01-316673Actual
7131480.002022-11-026565Budget
122480.002022-06-028463Budget
39222766.732025-04-0287612Actual
36099235.002025-01-318964Actual
2084910.002023-12-039615Actual
8905750.002022-12-036268Budget
3095844601.912024-09-013878Actual
7688107.142022-11-027118Actual
2887775302.162024-07-0235711Actual
592721106.002022-10-022474Actual
3127550.002022-07-037767Budget
1355850.002022-06-028714Budget
3737039407.002025-03-023475Actual
1189363.002023-03-027356Actual
33948520.002024-12-028716Actual
14117293.512023-05-028918Actual
410248.002022-05-027465Actual
1659936709.002023-08-023373Actual
32729257.002024-11-018415Actual
2984668.852024-08-0171111Actual
284751098.002024-07-026617Actual
1167100.002022-06-028413Budget
3437578.422024-12-0276211Actual
2389717320.002024-03-0110075Actual
8995100.002022-12-316813Budget
19854459.002023-11-029765Actual
1627429.482023-07-0385311Actual
433663.202022-08-028218Actual
9680.002022-05-028463Budget
317363524.002024-10-016136Actual
17283-52.432023-08-0291211Actual
20396192.252023-11-0287411Actual
3495413.002024-12-319664Actual
389011092.012025-04-028768Actual
1504332775.002023-06-026367Actual
36062000.002022-08-025264Budget
348916.002024-12-319673Actual
314092255.002024-10-016263Actual
3552379.482024-12-3168211Actual
352191588.002024-12-316266Actual
2231107651.572022-06-021578Actual
11241608.002023-03-027713Actual
27055537.002024-06-019215Actual
11410880.002023-03-026514Actual
294291777.002024-08-016116Actual
278371.002022-07-037626Actual
14393196.512023-05-0262112Actual
320451196.562024-10-018068Actual
3557944.382024-12-3171411Actual
31985137.452024-10-018218Actual
1061978.002023-01-316726Actual
1715474.002022-06-027736Actual
3737337874.002025-03-023875Actual
2930930458.002024-08-01774Actual
7201539.002022-05-026166Actual
35494217.782024-12-3167111Actual
547530000.132022-09-026028Actual
199129745.002023-11-026026Actual
36192189.002025-01-318965Actual
1000200.002022-05-026628Budget
2483514.002022-07-039214Actual
2588478305.002024-05-013174Actual
758771800.002022-11-025667Budget
2491220579.002024-04-012475Actual
37116191.002025-03-027263Actual
243820028.002022-07-0310073Actual
3455890.122024-12-0289112Actual
8276668.002022-12-038065Actual
5939211042.002022-10-024374Actual
10665515.002023-01-316536Actual
3752532.002025-03-026966Actual
3715552611.002025-03-023273Actual
204634.002023-11-0296611Actual
1644937.992023-07-0389212Actual
7169-162.002022-11-029165Actual
7377380.002022-11-028046Budget
324403789.042024-10-0161613Actual
1313825020.002023-04-023876Actual
1093740003.002023-01-311227Actual
35741100.762024-12-3192212Actual
24402147.572024-03-0181411Actual
334423971.052024-11-0152612Actual
7373380.002022-11-027746Budget
362639.002025-01-316926Actual
2114516528.002023-12-036367Actual
1556578930.002023-07-033173Actual
3147429.002024-10-017173Actual
3065271.002024-09-018346Actual
27623206.082024-06-0173411Actual
830944653.002022-12-032175Actual
170652573.002023-08-027667Actual
51495.002022-09-029646Actual
240061453.002024-03-016156Actual
14841127.002023-06-026626Actual
3203200.002022-07-037418Budget
1498739785.002023-06-021976Actual
12739390.002023-04-026565Actual

Generated 2025-06-01 19:42:21.934 UTC