[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2906  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267614925.912024-04-3061613Actual
3241657.392024-09-3071213Actual
549050.002022-09-017128Budget
3990105.002022-08-016746Actual
26413100.762024-04-3067111Actual
33106535.942024-10-317818Actual
31116110483.672024-08-3115711Actual
1898141.002023-10-018356Actual
1356176.002022-06-018914Actual
941438500.002022-12-309965Actual
720412147.002022-11-0110075Actual
630751.002022-10-018356Actual
1832311.402023-09-0169311Actual
4193756.002022-08-018017Actual
33349524.172024-10-3187611Actual
38714169746.002025-04-013176Actual
3797088961.992025-03-0121711Actual
1751714.002023-08-0197612Actual
26884593571.002024-05-31473Actual
740200.002022-05-017466Budget
37127233.002025-03-018563Actual
12106480.002023-03-018167Budget
1993371.002023-11-018926Actual
301007.002024-07-3196612Actual
2297950.002024-01-306746Actual
2536934.802024-03-3166211Actual
36571382.912025-01-309228Actual
4177264.002022-08-016717Actual
2394974.002024-02-299226Actual
752014934.002022-11-012876Actual
555043.512022-09-017168Actual
4595249.002022-09-019263Actual
10463650.002023-01-308715Budget
262897575.462024-04-306218Actual
336583400.002024-12-016263Actual
14109376.852023-05-017818Actual
14481279.492023-05-018712Actual
3167570615.002024-09-303975Actual
35871574.952024-12-3066613Actual
25151210310.002024-03-311227Actual
17057495.002023-08-016667Actual
29546130.002024-07-317656Actual
7380.002022-05-016513Budget
2036996.512023-11-0187311Actual
33042152.002024-10-317167Actual
1027529.002023-01-308573Actual
386618.002025-04-019656Actual
2363159092.002022-07-0210163Actual
990722461.002022-12-304077Actual
333684833.832024-10-3120711Actual
371255.002022-08-016915Actual
2544185.872024-03-3190411Actual
226183683.002024-01-305463Actual
20359206.082023-11-0174311Actual
311239437.112024-08-3124711Actual
4775153.002022-09-018464Actual
31686151.002024-09-306816Actual
27525244608.672024-05-313778Actual
10605320.002023-01-309216Actual
1088589192.002023-01-303976Actual
2731755589.002024-05-314676Actual
256836185.002024-04-306213Actual
2409319414.002024-02-2910076Actual
15849168.002023-07-026636Actual
3950182.002022-08-017336Actual
2233894.382023-12-3078111Actual
568867.002022-10-016863Actual
1473208.002022-06-017415Actual
15325-103.492023-06-0191411Actual
1712099.572023-08-017118Actual
167593139.002023-08-015465Actual
277251.002022-07-026726Actual
27201702.002024-05-319236Actual
2141225.232023-12-0271411Actual
255695.012024-03-3167212Actual
309361111023.302024-08-31478Actual
21866704.002023-12-307265Actual
35120204.002024-12-308026Actual
33138210.182024-10-318328Actual
12869100.002023-04-016626Budget
26928232.002022-07-021875Actual
108067400.002023-01-305766Budget
411830.002022-08-018266Budget
51509700.002022-09-016056Budget
3876165.002022-08-018916Actual
36101-290.002025-01-309164Actual
11611376.002023-03-016565Actual
393281462.682025-04-0172613Actual
8146650.002022-12-028764Budget
6122410.002022-10-018716Actual
25303331.392024-03-319268Actual
28324-92.002024-07-019126Actual
943418680.002022-12-303275Actual
327251336.002024-10-318015Actual
30210124.062024-07-3185613Actual
871200.002022-05-016767Budget
2510439785.002024-03-311976Actual
2602624.002024-04-306826Actual
189971516.002023-10-016366Actual
802540.002022-12-027873Budget
26328281.392024-04-307828Actual
21239335.942023-12-027328Actual
2889358.212024-07-0171112Actual
504246.002022-09-018426Actual
144959227.532023-05-0132712Actual
2068217836.002023-12-021873Actual
3117960.332024-08-3178212Actual
20973318.002023-12-026536Actual
1695610386.002023-08-015366Actual
5716320.002022-05-016063Actual
12679550.002023-04-016515Budget
329431796.002024-10-316166Actual
192161782.932023-10-017268Actual
30179632.842024-07-3187213Actual
3128531635.172024-08-3160213Actual
1682229561.002023-08-016016Actual
215225780.652023-12-02100711Actual
337551522.002024-12-017714Actual
177130.002022-06-018246Budget
141504.002023-05-019628Actual
941-52842.002022-05-014677Actual
255117441.322024-03-317711Actual
15249338.002023-06-0161211Actual
33232148.632024-10-3185111Actual
3916755691.162025-04-0112212Actual
3687412.462025-01-3071212Actual
24790497.002024-03-318064Actual
1901483.002023-10-018466Actual
3762380.002022-08-016665Budget
492549548.002022-09-019465Actual
467620028.002022-09-0110073Actual
1808547727.002023-09-016367Actual
2897380.002022-07-028746Budget
269326232.002022-07-021975Actual
2796252758.382024-05-3137713Actual
1198100.002022-06-016763Budget
371363.002022-08-017115Actual
334911843.352024-10-3123712Actual
107049.002023-01-309636Actual
12944100.002023-04-018336Budget
114864093.002023-03-017664Actual
48760.002022-05-017116Budget
5085380.002022-09-018136Budget
280034906.002024-07-016163Actual
13536367.002023-05-017463Actual
16939153.002023-08-017456Actual
38308289755.002025-04-013573Actual
357895412.562024-12-3020712Actual
201791007.162023-11-016618Actual
229189.002024-01-309616Actual
3350311680.762024-10-3140712Actual
2597214076.002024-04-302075Actual
24269316.242024-02-299068Actual
44753682.972022-08-012378Actual
2700163000.002024-05-319964Actual
809711.002022-05-016517Actual
2811519.002024-07-019614Actual
30957186787.892024-08-313778Actual
378750.002022-08-018265Budget
16613112.002023-08-016773Actual
768770.782022-11-016918Actual
114642800.002023-03-016164Budget
29679218.002024-07-318567Actual
21468132.682023-12-0266611Actual
1750028.422023-08-0173612Actual
26554143.312024-04-3066611Actual
27665101.822024-05-3192511Actual
6053399500.002022-10-0110165Budget
21344160.342023-12-0290111Actual
194912.002023-10-0196112Actual
12866657.002023-04-016226Actual
37309-346.002025-03-019115Actual
3115436.932024-08-3182112Actual
3269416779.002024-10-312274Actual
1244260.002023-04-018563Budget
201594378.002023-11-012377Actual
20350617.792023-11-0161311Actual
285371286523.002024-07-01677Actual
1765357.002023-09-017873Actual
2622051345.002024-04-305267Actual
30993978.442024-08-3161211Actual
5172100.002022-09-017656Budget
801227.002022-12-026873Actual
5702300.002022-05-016136Budget
16120751.102023-07-027728Actual
31710120.002024-09-306526Actual
32298.002022-07-029618Actual
313173046.922024-08-3162613Actual
72571134.002022-11-016226Actual
27151507.002024-05-316226Actual
4687280.002022-09-016714Budget
15695245263.002023-07-024674Actual
26921319.002024-05-317473Actual
2607416411.002024-04-306046Actual
26784211.782024-04-3090613Actual
9874181.002022-12-309067Actual
301856500.002022-07-021376Actual
3412-270.002022-08-019113Actual
10854-191.002023-01-309166Actual
8447480.002022-12-027736Budget
3268163000.002024-10-319964Actual
15721334.002023-07-029215Actual
3082317287.002024-08-311877Actual
13329485.942023-04-019218Actual
1021913994.002023-01-302073Actual
28017278.002024-07-017863Actual
27704962958.062024-05-31101611Actual
15939118.002023-07-027366Actual
217928.002023-12-309664Actual
170034422.002023-08-012376Actual
1001715200.002022-12-306068Budget
3496721731.002024-12-302074Actual
12771100.002023-04-018565Budget
1965925753.002023-11-012873Actual
3902121299.032025-04-0160411Actual
12548429.002023-04-017314Actual
2505327.002024-03-318556Actual
192006.002023-10-019628Actual
7601524.002022-11-016667Actual
28492395.002024-07-018917Actual
3567280.002022-08-016714Budget
298351776826.922024-07-314378Actual
32459118.802024-09-3084613Actual
606049374.002022-10-011475Actual
3870012993.002025-04-01776Actual
29009345.122024-07-0166113Actual
1775133900.002023-09-013474Actual
383522464.002022-08-016016Actual
3655135.002022-08-018464Actual
2448750.002022-07-026614Budget
29094691186.062024-07-014713Actual
1953851.822023-10-0180612Actual
27544698.642024-05-3177111Actual
325323718.002024-10-316163Actual
179596.002023-09-019646Actual
4566200.002022-09-017263Budget
26786281.962024-04-3092613Actual
4773200.002022-09-018364Budget
1005670.002022-12-308468Budget
93689200.002022-12-306365Budget

Generated 2025-05-31 11:30:38.317 UTC