[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2897  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071196.002023-12-027373Actual
78613715.002022-05-012876Actual
5016100.002022-09-016626Budget
33218315.662024-10-3167111Actual
449120460.002022-09-016013Actual
37528208.002025-03-017366Actual
2079949486.002023-12-021374Actual
2131375444.912023-12-023478Actual
23644182.002024-02-298363Actual
237407823.002024-02-295264Actual
376721023.832025-03-016618Actual
38732240.002025-04-016817Actual
12636-188.002023-04-019164Actual
358970.002022-08-018214Budget
11181-156.492023-01-309168Actual
1936280.002022-06-016717Budget
23583346.512024-01-3034712Actual
3640655087.002025-01-301976Actual
24936152.002024-03-317316Actual
82947.002022-12-029665Actual
44717407.002022-05-011575Actual
32522781.002024-10-319213Actual
32748983.002024-10-316565Actual
3690553.952025-01-3069612Actual
2527380.002022-07-028164Budget
102057.002023-01-309663Actual
217302.002023-12-309673Actual
2153827.362023-12-0281112Actual
2328213513.452024-01-301878Actual
13185145.002023-04-018917Actual
2771063344.492024-05-3114711Actual
29726205.632024-07-317118Actual
1301640.002023-04-016856Budget
90337689.002022-12-305363Actual
393323400.002022-08-016036Budget
30684-154.002024-08-319156Actual
1898483229.002022-06-01476Actual
9396380.002022-12-308165Budget
31044148.632024-08-3194311Actual
13168750.002023-04-017717Budget
18878140.002023-10-018916Actual
326780.002022-07-028428Budget
39340790.742025-04-0187613Actual
100480.002022-05-016828Budget
502050.002022-09-016826Budget
25244274112.252024-03-311228Actual
2431220.972024-02-2969111Actual
2079020090.002023-12-029464Actual
6586266.242022-10-018318Actual
2601200.002022-07-027815Budget
27074267.002024-05-317465Actual
16990173111.002023-08-0110166Actual
160531398107.002023-07-02677Actual
12319144455.292023-03-011378Actual
3777115890.772025-03-012278Actual
121831170.802023-03-018018Actual
203136299.002022-06-019467Actual
578710.002022-10-018273Budget
2821723316.002024-07-016365Actual
1397795794.002023-05-011576Actual
1212919629.002023-03-01777Actual
34235410.182024-12-018418Actual
3047776.002024-08-318215Actual
10493200.002023-01-306865Budget
8225720.002022-12-028715Actual
1814955.632023-09-016918Actual
25964586269.002024-04-30675Actual
5980164.002022-10-018515Actual
35407519.272024-12-307428Actual
1312068586.002023-04-011376Actual
37100.002022-05-018413Budget
164973909.342023-07-0220712Actual
1779380.002022-06-018746Budget
118321900.002023-03-016146Budget
3393537.002024-12-016916Actual
2893743.312024-07-0192212Actual
4438100.002022-08-017868Budget
293551053.002024-07-318715Actual
2602943.002024-04-307326Actual
91214120.002022-12-306073Actual
7895114.002022-12-028313Actual
10791234.002023-01-308756Actual
27078946.002024-05-318065Actual
10860240200.002023-01-3010166Budget
809717100.002022-12-025364Budget
91278234.002022-05-0110167Actual
3083216.002022-07-028917Actual
692162.002022-05-018156Actual
95911700.002022-12-306146Actual
2129720336.312023-12-02878Actual
27857141.612024-05-3167113Actual
8338140.002022-12-026716Actual
10741100.002023-01-308446Budget
16107342863.532023-07-021228Actual
207323986.002023-12-026214Actual
301331867.952024-07-3161113Actual
15121326.842023-06-018918Actual
5794180.002022-10-018773Actual
5001239.002022-09-019016Actual
8864254.122022-12-027428Actual
3424555200.592024-12-016028Actual
32506205.002024-10-317113Actual
21134301.002023-12-029417Actual
3307213.212022-07-027368Actual
25599321.002022-07-022274Actual
38060393.322025-03-0174612Actual
249841488.002024-03-316236Actual
4202200.002022-08-018417Budget
3299100.002022-07-026768Budget
393766462.782025-04-01100713Actual
196109802.002023-11-015363Actual
429519580.002022-08-013377Actual
345279692.432024-12-0133711Actual
3480499475.002024-12-305663Actual
374621014.002025-03-016246Actual
2104051.002023-12-028456Actual
138458.002023-05-018226Actual
91733400.002022-12-306214Budget
4754380.002022-09-017264Budget
26905297558.002024-05-313773Actual
527089984.002022-09-012176Actual
5643550.002022-10-018013Budget
8442220.002022-12-027336Budget
30584109.002024-08-316526Actual
17071169.002023-08-018367Actual
3903100.002022-08-017426Budget
2536839.062024-03-3165211Actual
17539796.522023-08-0134712Actual
1080463648.002023-01-305666Actual
151112900.002022-06-015765Budget
23770-278.002024-02-299164Actual
3233066.722024-09-3071612Actual
493554426.002022-09-011375Actual
19349823.112023-10-0161411Actual
194092256.122023-10-0163611Actual
36395632.002025-01-309766Actual
349051571.002024-12-307714Actual
1398519810.002023-05-012876Actual
31750405.002024-09-308136Actual
1710629457.002023-08-013877Actual
17559760.002023-09-017613Actual
33025707.002024-10-319217Actual
1922445.022023-10-018268Actual
174738.212023-08-0178212Actual
233591056.102024-01-3061311Actual
1376741346.002023-05-019465Actual
895234500.002022-12-029968Actual
112711728.002023-03-015763Actual
1953932.672023-10-0181612Actual
3543879.872024-12-307168Actual
15684212118.002023-07-022974Actual
827940.002022-12-028265Actual
1088341890.002023-01-303776Actual
970468.002022-12-306866Actual
357165.002022-08-016914Actual
15670480852.002023-07-02674Actual
2447860.002022-07-026614Actual
13224300.002023-04-017367Budget
8264383.002022-12-027265Actual
32327198.642024-09-3067612Actual
26856788.002024-05-316563Actual
9645100.002022-12-306656Budget
13094289.002023-04-018166Actual
11626173.002023-03-017465Actual
2951577.002024-07-316846Actual
341361652.002024-12-017717Actual
34429219.912024-12-0176411Actual
2151048504.852023-12-0229711Actual
181712.002022-06-018256Actual
3410515904.002024-12-012076Actual
2152815.652023-12-0267112Actual
3591833565.042024-12-3037713Actual
367205.002025-01-3096311Actual
2999216743.622024-07-3119711Actual
34962105324.002024-12-301374Actual
16229403.962023-07-0261211Actual
2787067.922024-05-3184113Actual
7677.002022-05-019666Actual
653547387.002022-10-012177Actual
13159100.002023-04-017117Budget
1697828.002023-08-018266Actual
36616126418.592025-01-301478Actual
2931419756.002024-07-311874Actual
125827705.002022-06-013373Actual
27487252.602024-05-317868Actual
17817288.002023-09-019065Actual
2923196.002024-07-318373Actual
7211433.002022-11-016516Actual
6155200.002022-10-017726Budget
1384481.002023-05-018126Actual
37185338.002025-03-018773Actual
3870012993.002025-04-01776Actual
276865945.552024-05-3176611Actual
3572525.232024-12-3071212Actual
1974034.002023-11-016964Actual
1960715.002023-11-019613Actual
27428123.812024-05-318218Actual
2740778655.002024-05-313977Actual
192943181.672023-10-0160211Actual
2407055490.002024-02-291376Actual
24196657.152024-02-297418Actual
1694646.002023-08-018356Actual
3511315.002024-12-306926Actual
3204210651.282024-09-307668Actual
30269485.002024-08-318913Actual
2558419.912024-03-3187212Actual
36810112528.392025-01-304711Actual
23216219.272024-01-306728Actual
308681082.922024-08-319218Actual
2977314707.422024-07-315268Actual
2920140361.002024-07-312873Actual
1152434976.002023-03-011974Actual
18779395.002023-10-018115Actual
2456631.612024-02-2963612Actual
2333810.332024-01-3069211Actual
12764380.002023-04-018165Budget
36054529.002025-01-307414Actual
21674539.002023-12-309763Actual
25704-384.002024-04-309113Actual
3937310434.782025-04-0140713Actual
11492798.002023-03-018064Actual
239543087.002024-02-296136Actual
2744055758.182024-05-316028Actual
38877303812.802025-04-015668Actual
14547114.002023-06-017163Actual
569032.002022-10-017163Actual
3959601.002022-08-018036Actual
32537234.002024-10-316763Actual
19244272650.102023-10-011578Actual
11458151100.002023-03-015664Budget
32021454.122024-09-309228Actual
20153226971.002023-11-011577Actual
229275.002024-01-306926Actual
11946100.002023-03-016866Budget
32555354.002024-10-319063Actual
36570-227.702025-01-309128Actual
24347115.652024-02-2980211Actual
3802553.952025-03-0173212Actual
2306410343.002024-01-30776Actual
188088.002022-06-018366Actual

Generated 2025-06-01 00:39:32.121 UTC