[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2223  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28466166200.002024-07-213976Actual
35887129.322025-01-1985613Actual
1964152.002022-06-218517Actual
35096480.002022-08-216073Actual
3610413.002025-02-199664Actual
3053314817.002024-09-201875Actual
410047.002022-08-217166Actual
1671200.002022-06-218026Budget
10069793400.002023-01-1910168Budget
22130222.002024-01-198317Actual
28094513.002024-07-216714Actual
12212307.152023-03-216628Actual
389101075340.812025-04-2110168Actual
28978388400.552024-07-216712Actual
1309729.002023-04-218266Actual
20449604.002022-06-211877Actual
5462311.692022-09-218418Actual
989936356.002023-01-193177Actual
1437851670.872023-05-2129711Actual
3101922902.252024-09-2060311Actual
2348138367.432024-02-1915711Actual
114054100.002023-03-216114Budget
38540288.002025-04-217616Actual
2962425784.002024-08-2010076Actual
3236116743.622024-10-2019712Actual
368289896.692025-02-1933711Actual
361241363.002022-08-215664Actual
1205131.002022-06-217263Actual
3308244033.002024-11-203277Actual
7249363.002022-11-219216Actual
3625380.002022-08-216664Budget
9794480.002023-01-197617Budget
29962160.342024-08-2072611Actual
2460550.002022-07-227614Budget
255203288.052024-04-2022711Actual
32708232402.002024-11-204374Actual
38168506.522025-03-2165613Actual
38474468.002025-04-216665Actual
2135322.302022-06-217628Actual
1706054.002023-08-216967Actual
32913925.002024-11-206256Actual
21668199.002024-01-198963Actual
5948560.002022-10-216515Actual
30426-327.002024-09-209164Actual
44951432.002022-09-216213Actual
519540.002022-09-219456Actual
744311817.002022-11-215266Actual
27635112.462024-06-2089411Actual
26738297.752024-05-2073213Actual
2545061.402024-04-2066511Actual
22134180.002024-01-198917Actual
719013888.002022-11-212475Actual
32159264.592024-10-2081311Actual
81912100.002022-12-226215Budget
371032823.002025-03-215463Actual
3203225934.902024-10-206368Actual
331072026.882024-11-208018Actual
2160050611.282023-12-2229712Actual
19211304.122023-10-216668Actual
782726939.462022-11-219468Actual
3547796399.852025-01-193178Actual
2890100.002022-07-228346Budget
26406243328.932024-05-204678Actual
1138040.002023-03-217873Budget
73521942.002022-11-216146Actual
22852131.002024-02-198365Actual
21657323.002024-01-197463Actual
33505305535.232024-11-2046712Actual
16890129.002023-08-217836Actual
29649659.002024-08-209217Actual
2219622303.002024-01-193377Actual
12905111.002023-04-219226Actual
163177.142023-07-2271511Actual
2557426.292024-04-2074212Actual
165109513.702023-07-2238712Actual
1809177.002022-06-217756Actual
23863-229.002024-03-209165Actual
19018436.002022-06-21876Actual
2932662775.002024-08-203474Actual
3571657409.282025-01-1912212Actual
18225273.812023-09-219068Actual
14086150430.002023-05-213577Actual
3228313560.592024-10-2038711Actual
2603497.002024-05-208026Actual
3436940.122024-12-2167211Actual
19011260.002023-10-218166Actual
262771398.002022-07-225665Actual
1062150.002023-02-196826Budget
23170157848.002024-02-192977Actual
13186223.002023-04-219017Actual
3770396.542025-03-216928Actual
39274559.162025-04-2180113Actual
11551480.002023-03-216515Actual
285817200.002022-07-226046Budget
1113527878.872023-02-196068Actual
30021222.042024-08-2073112Actual
2351612.462024-02-1978112Actual
1426648.632023-05-2187211Actual
20673000.002022-06-216118Budget
30902273097.082024-09-205668Actual
13090100.002023-04-217866Budget
23193499.582024-02-197418Actual
3044416779.002024-09-202274Actual
69305702.002022-11-216114Actual
964741.002023-01-196756Actual
17771327.002023-09-217615Actual
10574120.002023-02-196816Actual
527721794.002022-09-213276Actual
31085123.102024-09-2068611Actual
35284104.002025-01-197117Actual
3641635580.002025-02-193376Actual
865516000.002022-12-2210076Actual
631140.002022-10-218556Actual
3264720742.002024-11-205364Actual
37548395269.002025-03-21476Actual
21387163.532023-12-2274311Actual
198689272.002023-11-212275Actual
368138.002022-05-218515Actual
15110476.852023-06-217418Actual
22067760.002024-01-197666Actual
10370200.002023-02-197864Budget
18642440571.002023-10-214373Actual
300385.002024-08-2096112Actual
2340252.892024-02-1983411Actual
3004947.572024-08-2073212Actual
3438332.672024-12-2185211Actual
1351200.002022-06-218414Budget
3599320.002022-08-219014Actual
2428413513.452024-03-201878Actual
35741100.762025-01-1992212Actual
36093811.002025-02-198164Actual
1813131223.002023-09-213277Actual
379265621.082025-03-2154611Actual
32333391.192024-10-2074612Actual
382693138.002025-04-217663Actual
48757600.002022-09-215765Budget
32898106.002024-11-207846Actual
4333750.002022-08-218018Budget
307460.002022-07-228217Budget
3498531035.002025-01-1910074Actual
3381370347.002024-12-211474Actual
354426704.242025-01-197668Actual
1762725753.002023-09-212873Actual
6271313.002022-10-219246Actual
3879817287.002025-04-211877Actual
93563204.002023-01-195265Actual
84221209727.002022-12-221036Actual
7141480.002022-11-217265Budget
23108196.002024-02-198417Actual
37689376.852025-03-218918Actual
9382480.002023-01-197265Budget
132903669.332023-04-216218Actual
7685200.002022-11-216818Budget
188409088.002023-10-212275Actual
2838114168.002024-07-216056Actual
11905127.002023-03-218156Actual
3002380.002022-07-228766Budget
382532117.002025-04-215463Actual
642880.002022-10-217117Actual
3650838829.002025-02-193277Actual
65564146.612022-10-216118Actual
15506547.002023-07-229013Actual
30252946.002024-09-206613Actual
3343320.972024-11-2084212Actual
17569346.002023-09-218913Actual
2681141038.862024-05-2035713Actual
19194819.282023-10-218728Actual
38169460.912025-03-2166613Actual
17310.002022-05-218273Budget
3108427.002022-07-226567Actual
19682444.002023-11-217473Actual
3391733282.002024-12-213275Actual
1567593285.002023-07-221574Actual
8352200.002022-12-227816Budget
26337296.542024-05-209028Actual
32720556.002024-11-207315Actual
3149510869.002024-10-206114Actual
2740492.002022-07-228016Actual
17064382.002023-08-217467Actual
12385320.002023-04-219013Actual
3878971000.002025-04-219967Actual
19276142.252023-10-2174111Actual
19900260.002023-11-218116Actual
18819675.002023-10-218765Actual
157268256.002023-07-225365Actual
2279730067.002024-02-194074Actual
9483112.002023-01-198516Actual
2968612.002024-08-209667Actual
21652180.002024-01-196863Actual
2056618.842023-11-2178612Actual
2157413.532023-12-2284612Actual
6140100.002022-10-216626Budget
2613115195.002024-05-206066Actual
4646110.002022-09-217373Budget
7390116.002022-11-218946Actual
2682798.002024-06-207113Actual
24887125.002024-04-208465Actual
1374311012.002023-05-216365Actual
26777457.402024-05-2081613Actual
261276158.002024-05-205366Actual
19159461.702023-10-217818Actual
14737743.002023-06-218715Actual
6957650.002022-11-218114Budget
29086129.322024-07-2189613Actual
11111143.512023-02-198328Actual
34020198.002024-12-217646Actual
356902124.202025-01-1961112Actual
17699106519.002023-09-215664Actual
11450135562.002023-03-211224Actual
3573975.232025-01-1990212Actual
1981989174.002023-11-211225Actual
1996618812.002023-11-216046Actual
7025130.002022-11-218564Actual
137412709.002023-05-216165Actual
2172236.002024-01-198473Actual
3336716743.622024-11-2019711Actual
54501154.132022-09-217718Actual
33800306.002024-12-219064Actual
26222214560.002024-05-205467Actual
341731062.002024-12-218067Actual
6507200.002022-10-218367Budget
2138412.462023-12-2269311Actual
114311000.002023-03-218014Budget
17679456.002023-09-217614Actual
307941607.002024-09-207267Actual
19098405.002023-10-217467Actual
6446200.002022-10-218317Budget
3072978890.002024-09-201576Actual
108091900.002023-02-196166Budget
28959663.542024-07-2177612Actual
36050551.002025-02-196814Actual
2626555087.002024-05-201977Actual
18719158.002023-10-217864Actual
303421444.002024-09-206273Actual
6372380.002022-10-218766Budget
98948156.002023-01-192277Actual
14147-139.832023-05-219128Actual
841240.002022-12-228526Budget
29503554.002024-08-208736Actual
18577169.002023-10-219413Actual

Generated 2025-06-20 22:19:17.350 UTC