[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 3721  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002022-10-218165Actual
262411171.002024-05-208067Actual
30716293.002024-09-209066Actual
3854788.002025-04-218416Actual
89340.002022-05-218267Budget
21697132822.002024-01-193573Actual
25590101.822024-04-2052612Actual
6170234.002022-10-218726Actual
3489383628.002025-01-196014Actual
12867200.002023-04-216526Budget
29856165.662024-08-2084111Actual
35279672.002025-01-196517Actual
6186280.002022-10-216536Budget
10166200.002023-02-196663Budget
18604202.002023-10-218363Actual
2628627978.002024-05-2010077Actual
3165773674.002024-10-201475Actual
2008119810.002023-11-2110076Actual
1912910603.002023-10-212277Actual
3123673413.832024-09-2015712Actual
16132264.722023-07-229228Actual
25599321.002022-07-222274Actual
2134200.002022-06-217628Budget
20878209.002023-12-228965Actual
12548429.002023-04-217314Actual
2983158.002022-07-227466Actual
1867127168.002023-10-2110073Actual
23389142.252024-02-1966411Actual
13150480.002023-04-216517Budget
195651344.402023-10-2123712Actual
31449107629.002024-10-202173Actual
10980480.002023-02-198167Budget
705218286.002022-11-212874Actual
1913144108.002022-06-212976Actual
120163900.002023-03-216117Budget
21838875.002024-01-198015Actual
8746750.002022-12-228067Budget
34887158.002025-01-199073Actual
9486185.002023-01-198916Actual
11501100.002023-03-218464Budget
3292462.002024-11-207856Actual
31579227549.002024-10-203574Actual
17325100.762023-08-2176411Actual
7710181.392022-11-218518Actual
36433134.002025-02-196917Actual
5452381.392022-09-217818Actual
30988314.592024-09-2092111Actual
55572600.002022-09-217668Budget
36922-156.682025-02-1991612Actual
3885850.002022-08-216126Budget
18614904.002023-10-219763Actual
29022122.312024-07-2183113Actual
3349532805.632024-11-2031712Actual
86602800.002022-12-226217Budget
355623076.002022-08-2110073Actual
38546106.002025-04-218316Actual
4393380.002022-08-218728Budget
941129940.002023-01-199465Actual
30492129640.002024-09-205665Actual
6091265.002022-10-216616Actual
12838100.002023-04-217816Budget
21955117.842022-06-217668Actual
2867100.002022-07-226746Budget
7392-142.002022-11-219146Actual
208244307.002023-12-226115Actual
73511600.002022-11-216146Budget
1669963000.002023-08-219964Actual
23970117.002024-03-208336Actual
35886141.612025-01-1984613Actual
1272418780.002023-04-215465Actual
33834804717.002024-12-214674Actual
2465433478.002024-04-205763Actual
20870203.002023-12-227865Actual
14754318.002023-06-216565Actual
39311418.802025-04-2192213Actual
14102246.542023-05-216818Actual
1312068586.002023-04-211376Actual
12457326920.002023-04-21673Actual
3932114620.822025-04-2163613Actual
541845395.002022-09-213477Actual
1549132.002022-06-218365Actual
11481550.002023-03-217264Budget
44942046.002022-09-216113Actual
2816728213.002024-07-212874Actual
785121192.392022-11-213378Actual
3904100.002022-08-217626Budget
152172683829.482023-06-214378Actual
27888424.072024-06-2073213Actual
36087625.002025-02-197364Actual
16721126273.002023-08-213574Actual
15766103557.002023-07-221375Actual
9740164.002023-01-199766Actual
14241-133.282023-05-2191111Actual
9020100.002023-01-198513Budget
36391359.002025-02-199066Actual
1102243672.002023-02-193777Actual
19678120.002023-11-216873Actual
1978052262.002023-11-213174Actual
65801288.982022-10-218018Actual
18908158.002023-10-219226Actual
3905741.192025-04-2173511Actual
533725026.002022-09-215267Actual
27890517.052024-06-2076213Actual
448525800.052022-08-213878Actual
17628272586.002023-09-212973Actual
1133856642.002023-03-212173Actual
2469618727.002024-04-202073Actual
17057495.002023-08-216667Actual
1817038054.822023-09-216028Actual
7473220.002022-11-217366Budget
1005248.052023-01-198268Actual
17857.002022-06-219646Actual
3523529.002025-01-198266Actual
1889374.002023-10-217326Actual
1942567.782023-10-2183611Actual
284861215.002024-07-218117Actual
15721334.002023-07-229215Actual
33009154.002024-11-207117Actual
2740778655.002024-06-203977Actual
5381200.002022-09-218367Budget
11835257.002023-03-216546Actual
2511019810.002024-04-202876Actual
5898115.002022-10-218464Actual
27327132.002024-06-207117Actual
2482831912.002024-04-203874Actual
216727156.002024-01-199463Actual
20263788.002023-11-219768Actual
1788387.002023-09-216526Actual
259334523.002024-05-206265Actual
2501616.002024-04-207146Actual
5086350.002022-09-218136Actual
2289217999.002024-02-1910075Actual
4187380.002022-08-217617Budget
1280564446.002023-04-213575Actual
93872884.002023-01-197665Actual
9248255.002023-01-197464Actual
122526000.002023-03-215368Budget
61800.002022-05-216213Budget
19435185.002023-10-2197611Actual
63551629.002022-10-217666Actual
1839953.952023-09-2154611Actual
161711028589.942023-07-2210168Actual
121575561.792023-03-216118Actual
7212380.002022-11-216516Budget
1836037.992023-09-2183411Actual
2865434500.002024-07-219968Actual
2449347451.642024-03-2029711Actual
28277480.002024-07-216516Actual
1477745759.002023-06-219465Actual
393202583.762025-04-2162613Actual
33019353.002024-11-208417Actual
9694901.002023-01-196266Actual
53796.002022-05-217326Actual
208993828.002023-12-222375Actual
1555217466.002023-07-22873Actual
8754148.002022-12-228467Actual
1744518.842023-08-2177112Actual
37480347.002025-03-218746Actual
751510084.002022-11-212076Actual
9188200.002023-01-197414Budget
9253367.002022-05-212377Actual
1496964.002023-06-218566Actual
20676530246.002023-12-22673Actual
216809757.002024-01-19873Actual
8692155.002022-12-228417Actual
34725338.102024-12-2173613Actual
38677107.002025-04-217266Actual
2720341.002022-07-226516Actual
5037200.002022-09-218126Budget
1986192374.002023-11-211375Actual
169612004.002023-08-216166Actual
2555729.482024-04-2087112Actual
2334712.462024-02-1982211Actual
38260809.002025-04-216563Actual
1957338087.642023-10-2135712Actual
2352339.062024-02-1987112Actual
3095600.002022-07-225467Budget
2653933.742024-05-2090511Actual
108121300.002023-02-196266Budget
999231.392022-05-216628Actual
377421201.102025-03-217768Actual
95453300.002023-01-196136Budget
32655708.002024-11-206564Actual
30310996.002024-09-209763Actual
215491551.852023-12-2212212Actual
2092344.002023-12-227116Actual
39286155941.002025-04-2112213Actual
32545824.002024-11-207763Actual
152553.952023-06-2169211Actual
25135594.002024-04-207617Actual
29506-422.002024-08-209136Actual
262671400.002022-07-225665Budget
10499364.002023-02-197365Actual
31717153.002024-10-207426Actual
251264948.002024-04-206217Actual
31507488.002024-10-207814Actual
151911210750.912023-06-2110168Actual
929822164.002023-01-193374Actual
3438012.462024-12-2182211Actual
1484643.002022-06-218115Actual
39111152812.122025-04-21101611Actual
21768421.002024-01-196564Actual
1821082.902023-09-217168Actual
3431717774.142024-12-212078Actual
28144196.002024-07-218964Actual
832318871.002022-12-224075Actual
3833354.002025-04-218473Actual
3689730830.062025-02-1960612Actual
283312849.002024-07-216236Actual
38287407564.002025-04-2110163Actual
641116000.002022-10-2110076Actual
1060676.002023-02-199416Actual
168063790.002023-08-212375Actual
26210270.002024-05-208417Actual
46320232.002022-05-213875Actual
10917955.002023-02-198017Actual
9657100.002023-01-197656Budget
2171000.002022-05-218014Budget
296871683.002024-08-209767Actual
30717-234.002024-09-209166Actual
12371566.002023-04-218013Actual
323155.002024-10-2096112Actual
25164207.002024-04-206867Actual
7743200.002022-11-217628Budget
13221489.002023-04-217267Actual
914370.002023-01-197673Budget
38150420.562025-03-2181213Actual
1478650.002022-06-217715Budget
1391471.002023-05-216756Actual
242061228.382024-03-208718Actual
661637.452022-10-217128Actual
193215980.662023-10-2160311Actual
1835283.742023-09-2173411Actual
7610103.002022-11-217267Actual
124839752.002023-04-216073Actual
2296685.002024-02-198436Actual
2389717320.002024-03-2010075Actual
26178163004.002024-05-203176Actual
31946122023.002024-10-201477Actual
14081163056.002023-05-212977Actual

Generated 2025-06-20 23:15:12.989 UTC