[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 1611  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-07-238466Actual
1082286.002023-03-236866Actual
391857.002022-09-228426Actual
3295030.002024-12-226966Actual
705-87.002022-06-229156Actual
2927386562.002024-09-215664Actual
1475832.002023-07-236965Actual
1241960.002023-05-237163Budget
1875838575.002023-11-223874Actual
744748060.002022-12-235666Actual
8215480.002023-01-238115Budget
15542-194.002023-08-239163Actual
34184300.002022-09-225263Budget
13704658743.002023-06-224574Actual
559533121.402022-10-231978Actual
1626675.232023-08-2376311Actual
2068356836.002024-01-231973Actual
106623037.002023-03-236236Actual
1321832.002023-05-236967Actual
209713154.002024-01-236136Actual
6023261.002022-11-227465Actual
3870517287.002025-05-231876Actual
22725211.002024-03-228314Actual
19467114.592023-11-2261112Actual
19773910.002022-07-235367Actual
244226.082024-04-2171511Actual
3470280.002022-09-228763Budget
26467134.802024-06-2166311Actual
290071829.362024-08-2262113Actual
15722249.002023-08-239415Actual
3003468.002022-08-238766Actual
20619721.002024-01-237313Actual
10748-193.002023-03-239146Actual
1365476.002023-06-227164Actual
3797088961.992025-04-2221711Actual
311175255.112024-10-2218711Actual
11328266546.002023-04-22473Actual
22256182.902024-02-209028Actual
1445236.932023-06-2266612Actual
2884328.422024-08-2282611Actual
18691400.002022-07-237666Budget
1568316340.002022-07-23675Actual
578710.002022-11-228273Budget
341671406.002025-01-227267Actual
1102361777.522022-06-22678Actual
6158254.002022-11-228026Actual
9479140.002023-02-208316Actual
15022819.002023-07-238117Actual
30503103.002024-10-227165Actual
36447358.002025-03-238917Actual
31921397.002024-11-217467Actual
2984549.702024-09-2169111Actual
252194960.262024-05-226218Actual
204898767.942023-12-2338711Actual
21829264.002024-02-206715Actual
35010660.002025-02-209215Actual
3920989.062025-05-2371612Actual
1084980.002023-03-238566Budget
408300.002022-06-227365Budget
3534326885.002025-02-20777Actual
32165100.762024-11-2189311Actual
514843.002022-10-239446Actual
32300242.252024-11-2176112Actual
1279326232.002023-05-231975Actual
3990105.002022-09-226746Actual
126356107.002022-07-233973Actual
3436877.362025-01-2266211Actual
9210215.002023-02-208914Actual
338327.002022-09-226913Actual
390835960.442025-05-2363611Actual
14797138270.002023-07-232975Actual
2765713.532024-07-2282511Actual
3973185.002022-09-228936Actual
723638.002022-12-238216Actual
37510323.002025-04-229256Actual
3612134049.002025-03-232474Actual
2988532.672024-09-2185211Actual
17766135.002023-10-236815Actual
2254646.502024-02-2081612Actual
3271887.002024-12-226915Actual
1270461.002023-05-238215Actual
29010174.942024-08-2267113Actual
3534817287.002025-02-201877Actual
694277.002022-12-237114Actual
2328099542.332024-03-221478Actual
23920356.002024-04-219016Actual
34379113.532025-01-2281211Actual
19804809.002023-12-237715Actual
3129346.872024-10-2271213Actual
225779314.762024-02-2032712Actual
1345410498.252023-05-232078Actual
2014218025.002023-12-239467Actual
126235743.002022-07-233873Actual
18099468.002023-10-238167Actual
4459367.002022-09-229768Actual
24374164.592024-04-2180311Actual
38782216.002025-05-238967Actual
4035100.002022-09-226656Budget
2806771.002024-08-226873Actual
2891253909.212024-08-2212212Actual
1425528.422023-06-2273211Actual
3022813806.772024-09-2119713Actual
29803-274.672024-09-219168Actual
2327334500.002024-03-229968Actual
31534209.002024-11-216864Actual
2585380.002022-08-236615Budget
139412372.002023-06-226166Actual
3140022.002024-11-219613Actual
22079-222.002024-02-209166Actual
3411338.002022-09-229013Actual
3466564.412025-01-2271113Actual
18867114.002023-11-227416Actual
5171131.002022-10-237656Actual
26446103.952024-06-2174211Actual
12819343.002023-05-236516Actual
32326389.062024-11-2166612Actual
39333259.152025-05-2378613Actual
3333731.002022-06-226115Actual
3842641046.002025-05-233374Actual
1138610.002023-04-228273Budget
36198416.002025-03-239765Actual
24411189.062024-04-2192411Actual
5889163.002022-11-227864Actual
8913110.172023-01-236768Actual
13072280.002023-05-236666Budget
297750.002022-08-237166Budget
15709644.002023-08-237715Actual
4749100.002022-10-236864Budget
458859.002022-10-238563Actual
13106131.002023-05-238966Actual
16660684.002023-09-229214Actual
13878162.002023-06-228936Actual
18907-94.002023-11-229126Actual
2280024904.002024-03-2210074Actual
1813046494.002023-10-233177Actual
31754114.002024-11-218536Actual
18899109.002023-11-228126Actual
318616184.002024-11-212376Actual
10241466.002023-03-236273Actual
28910132.682024-08-2294112Actual
9967414.732023-02-206628Actual
7826188.962022-12-239268Actual
3677717768.112025-03-2356611Actual
4276113300.002022-09-2210167Budget
367221993.352025-03-2361411Actual
2379932964.002024-04-213874Actual
12193100.002023-04-228518Budget
1457223519.002023-07-23773Actual
8827480.002023-01-238118Budget
2524650.002022-08-238064Budget
22597643.002024-03-227313Actual
3843169666.002025-05-233974Actual
440829697.092022-09-226068Actual
166382722.002023-09-226214Actual
1239628100.002023-05-235463Budget
2885921559.672024-08-227711Actual
307863398.002024-10-226267Actual
37212377.002025-04-228514Actual
2001392.002023-12-238956Actual
2658185416.182024-06-214711Actual
504350.002022-10-238426Budget
16423111.402023-08-2390112Actual
341542810.002025-01-225467Actual
3810213302.072025-04-2238712Actual
17431160282.172023-09-2246711Actual
75886.002022-06-228566Actual
1925793440.702023-11-223478Actual
1437851670.872023-06-2229711Actual
2768126.292024-07-2269611Actual
106613000.002023-03-236136Budget
2288583697.002024-03-223575Actual
1885245070.002023-11-223975Actual
1924643057.942023-11-221978Actual
6041100.002022-11-228565Budget
30959119591.192024-10-223978Actual
23353107.142024-03-2290211Actual
16744525.002023-09-228115Actual
3227813141.432024-11-2132711Actual
2876170.002022-08-237446Actual
28338321.002024-08-227336Actual
120984735.002023-04-227667Actual
20874181.002024-01-238365Actual
2141225.232024-01-2371411Actual
324847562.802024-11-2128713Actual
342152.002022-06-226815Actual
744410600.002022-12-235266Budget
36569287.452025-03-239028Actual
3180550.002024-11-218456Actual
1042540500.002023-03-236015Budget
3815141.602025-04-2282213Actual
1077199.002023-03-237456Actual
7904-230.002023-01-239113Actual
120228.002022-07-237163Actual
2266415301.002024-03-222273Actual
111919174.172022-06-223378Actual
22679497316.002024-03-224673Actual
27572231.612024-07-2277211Actual
37740711.702025-04-227468Actual
2778547.572024-07-2292212Actual
158731072.002023-08-236246Actual
1399030015.002023-06-223476Actual
3676412.462025-03-2382511Actual
2587110215.002024-06-21874Actual
24141232.002024-04-217867Actual
20222141.992023-12-238528Actual
3292462.002024-12-227856Actual
58551.002022-11-225464Actual
7203315767.002022-12-234675Actual
34910451.002025-02-208314Actual
37881226.302025-04-2276411Actual
2196031.002024-02-208326Actual
1782721815.002023-10-23775Actual
13162405.002023-05-237317Actual
1103042800.002023-03-236018Budget
2440315.652024-04-2182411Actual
2589857641.002024-06-216015Actual
2458212.462024-04-2183612Actual
2137529.482024-01-2394211Actual
17995210.002023-10-236666Actual
12113445.002022-06-222073Actual
3308244033.002024-12-223277Actual
4908650.002022-10-238065Budget
1375833.002023-06-228265Actual
18723137.002023-11-228364Actual

Generated 2025-07-23 00:57:33.901 UTC