[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2227  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666458.212024-05-1887612Actual
21579-150.302023-12-2091612Actual
35922987605.972025-01-1743713Actual
4532183.002022-09-198913Actual
2954070.002024-08-186756Actual
18652.002022-05-199473Actual
18326182.682023-09-1974311Actual
5588773909.442022-09-19678Actual
10670176.002023-02-176836Actual
372876053.002025-03-196115Actual
274530.002022-07-208216Budget
28401277.002024-07-198756Actual
38000386.942025-03-1977112Actual
3452832497.112024-12-1934711Actual
15350345.452023-06-1980611Actual
12376124.002023-04-198313Actual
2265789533.002024-02-171373Actual
14576151549.002023-06-191573Actual
17957-138.002023-09-199146Actual
2119633140.002023-12-203877Actual
19064522.002023-10-197617Actual
19963-277.002023-11-199136Actual
18784608.002023-10-198715Actual
2016118820.002023-11-192877Actual
26327907.162024-05-187728Actual
12829.002022-06-197173Actual
3765200.002022-08-196765Budget
3826481.002025-04-196963Actual
2290100.002022-07-208513Budget
32233419.922024-10-1865611Actual
8735300.002022-12-207367Budget
14180216.242023-05-199068Actual
2389717320.002024-03-1810075Actual
18041176708.002023-09-193576Actual
27044327.002024-06-187815Actual
13151696.002023-04-196517Actual
230343490.002024-02-176366Actual
35859295.992025-01-1792213Actual
271499882.002024-06-186026Actual
112202945.002023-03-196113Actual
1832096.512023-09-1966311Actual
360311.002022-08-199614Actual
424070.002022-08-197167Budget
2814912.002024-07-199664Actual
2516200.002022-07-207464Budget
11262258.002023-03-199413Actual
3792135.872025-03-1992511Actual
4209-155.002022-08-199117Actual
8922120.002022-12-207368Budget
3479922.002025-01-179613Actual
1709510603.002023-08-192277Actual
32092472.042024-10-1865111Actual
2940915261.002024-08-182075Actual
21983440.002024-01-177736Actual
26017452.002024-05-189216Actual
2638659618.862024-05-181978Actual
504540.002022-09-198526Budget
16373283214.552023-07-204711Actual
2640825058.672024-05-1860111Actual
31479107.002024-10-187873Actual
28745126.292024-07-1968311Actual
2968280.002022-07-206566Budget
2292447.002024-02-176626Actual
684945000.002022-11-199963Actual
373061215.002025-03-198715Actual
719112670.002022-11-192875Actual
43995.002022-08-199628Actual
207761927.002023-12-207664Actual
16585121630.002023-08-191373Actual
21834304.002024-01-177415Actual
7960360.002022-12-208763Actual
4778550.002022-09-198764Budget
15909245.002023-07-207756Actual
35640203.952025-01-1773611Actual
214914.002023-12-2096611Actual
32041516.242024-10-187468Actual
2438713106.322024-03-1860411Actual
35025277.002025-01-176765Actual
663980.002022-10-198528Budget
1498112964.002023-06-19776Actual
53074.002022-05-196726Actual
28026445.002024-07-199063Actual
3472257.392024-12-1969613Actual
1526258.212023-06-1980211Actual
33543338.102024-11-1873213Actual
258045456.002024-05-186114Actual
28613188.962024-07-198928Actual
31412410.002024-10-186663Actual
215137884.952023-12-2033711Actual
2033486.932023-11-1977211Actual
7004300.002022-11-197364Budget
15418131.612023-06-1992112Actual
10070610295.792023-01-1710168Actual
5419143497.002022-09-193577Actual
14815106.002023-06-196716Actual
152212200.802023-06-1961111Actual
2007222060.002023-11-193376Actual
616453.002022-10-198326Actual
1846622.042023-09-1966112Actual
4091328.002022-08-196566Actual
3488379.002025-01-178473Actual
39163-134.342025-04-1991112Actual
3527040362.002025-01-173876Actual
64154840.002022-10-196117Actual
2612951898.002024-05-185666Actual
379047.142025-03-1969511Actual
19078378.002023-10-199417Actual
18941189.002023-10-196546Actual
3004811.402024-08-1871212Actual
29050201.262024-07-1984213Actual
2160542321.762023-12-2035712Actual
7944353.002022-12-207763Actual
28335185.002024-07-196836Actual
31050260.342024-09-1866411Actual
3094716210.472024-09-182278Actual
252291351.112024-04-187718Actual
3776918336.272025-03-192078Actual
35541180.552025-01-1792211Actual
32094219.912024-10-1867111Actual
376094078.002025-03-196167Actual
24903112936.002024-04-181375Actual
1233725033.372023-03-193878Actual
27699285.872024-06-1892611Actual
2575478696.002024-05-181973Actual
235733832.752024-02-1720712Actual
31842346.002024-10-189066Actual
144072.892023-05-1982112Actual
20315147.572023-11-1989111Actual
162632.002022-06-198216Actual
51071000.002022-09-196246Budget
1196627.002023-03-198266Actual
2700519245.002024-06-18774Actual
25702312.002024-05-188913Actual
1230180.002023-03-198568Budget
369438004.102025-02-1728712Actual
9790455.002023-01-177317Actual
3155763000.002024-10-189964Actual
3666510.002025-02-1796111Actual
2931619360.002024-08-182074Actual
3136157179.512024-09-1829713Actual
30408325.002024-09-186864Actual
616645.002022-10-198426Actual
112151070253.672023-02-174678Actual
19199287.452023-10-199428Actual
1729263.532023-08-1967311Actual
1766470.002023-09-199273Actual
253813.952024-04-1882211Actual
743440.002022-11-198556Budget
3990105.002022-08-196746Actual
36954210161.262025-02-1743712Actual
793424.002022-12-207163Actual
1234217977.172023-03-1910078Actual
39161110.342025-04-1989112Actual
15996421.002023-07-207317Actual
3645827014.002025-02-175767Actual
2933554896.002024-08-186015Actual
29974448.642024-08-1887611Actual
198693828.002023-11-192375Actual
970623.002023-01-177166Actual
4047100.002022-08-197656Budget
39211388.002025-04-1973612Actual
4566200.002022-09-197263Budget
224666.002024-01-1796611Actual
2374129338.002024-03-185364Actual
11422266.002023-03-197414Actual
13179148.002023-04-198417Actual
21556175.232023-12-2062612Actual
2578084.002024-05-186773Actual
11899159.002023-03-197756Actual
202441902.632023-11-197268Actual
3458380.002022-08-198063Budget
1693550.002023-08-196856Actual
27250109.002024-06-188956Actual
10584468.002023-02-177716Actual
1527108.002022-06-196865Actual
275051515692.962024-06-18678Actual
112024563.662022-05-193478Actual
18767452.002023-10-196515Actual
27085176.002024-06-188965Actual
478415209.002022-09-199464Actual
15158308791.682023-06-195668Actual
9659159.002023-01-177756Actual
24977-50.002024-04-189126Actual
218692024.002024-01-177665Actual
3506428225.002025-01-172475Actual
2805245074.002024-07-193373Actual
896065679.582022-12-201478Actual
943774805.002023-01-173575Actual
23265682.912024-02-178768Actual
38494-346.002025-04-199165Actual
20137720.002023-11-198767Actual
31390115.002024-10-188213Actual
1515560537.062023-06-195268Actual
1345210395.212023-04-191878Actual
4002340.002022-08-197746Actual
147791061.002023-06-199765Actual
32911000.002022-07-206268Budget
600128280.002022-10-196065Actual
24854608.002024-04-188715Actual
29260327.002024-08-188414Actual
28970-154.562024-07-1991612Actual
28040139805.002024-07-191573Actual
527818275.002022-09-193376Actual
2916370.002024-08-186963Actual
24309182.682024-03-1866111Actual
30377642.002024-09-187314Actual
2338339.062024-02-1794311Actual
12608348.002023-04-197264Actual
2901239.852024-07-1969113Actual
3727752160.002025-03-193474Actual
11850195.002023-03-197646Actual
28961727.372024-07-1980612Actual
2118721743.002023-12-202477Actual
2607416411.002024-05-186046Actual
380165285.962025-03-1960212Actual
10459156.002023-02-178415Actual
802170.002022-12-207673Budget
10447650.002023-02-177715Budget
37927177782.802025-03-1956611Actual
216488928.002024-01-176363Actual
37121302.002025-03-197863Actual
31532530.002024-10-186664Actual
122801401.112023-03-197268Actual
5810650.002022-10-196514Budget
996031212.272023-01-176028Actual
21300187084.872023-12-201578Actual
3124570079.722024-09-1829712Actual
1368613269.002023-05-192074Actual
5372550.002022-09-197767Budget
1510779.872023-06-196918Actual
439080.002022-08-198528Budget
37771232.002022-08-197665Actual
46308100.002022-09-196073Budget
1939649.702023-10-1989511Actual
3647783.002025-02-178267Actual
2540382.682024-04-1876311Actual
301178865.822024-08-1824712Actual
2150132265.192023-12-2015711Actual
9330392.002023-01-177615Actual
9051100.002023-01-176763Budget

Generated 2025-06-18 23:41:39.139 UTC