[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2954  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643970.972024-04-3065211Actual
37711835.952025-03-018128Actual
8464550.002022-12-028736Budget
24659540.002024-03-316563Actual
39041448.642025-04-0187411Actual
22596156.002024-01-307113Actual
3072147500.002024-08-319966Actual
16852104.002023-08-016526Actual
1964813481.002023-11-01873Actual
13295200.002023-04-016718Budget
30929-335.282024-08-319168Actual
225693680.612023-12-3020712Actual
10616174.002023-01-306526Actual
1853280.002022-06-016666Budget
928912073.002022-12-302074Actual
3884513.002025-04-019618Actual
19816360.002023-11-019215Actual
3071275.002024-08-318466Actual
1688566.002023-08-017136Actual
3636273.002022-08-017364Actual
3208200.002022-07-027818Budget
10796192.002023-01-309256Actual
28098741.002024-07-017314Actual
1289834.002023-04-018526Actual
1024380.002023-01-306573Budget
48760.002022-05-017116Budget
15231172.042023-06-0176111Actual
17949160.002023-09-018146Actual
1289736.002023-04-018426Actual
19729.002022-06-019617Actual
2530489908.822024-03-319468Actual
230011287.002024-01-306156Actual
12863950.002023-04-016126Budget
38791877735.002025-04-01477Actual
2336783.742024-01-3073311Actual
575396075.002022-10-014373Actual
18611349.002023-10-019263Actual
34876209.002024-12-307673Actual
429644189.002022-08-013477Actual
1453430140.002023-06-015263Actual
1426648.632023-05-0187211Actual
322576.002024-09-3096611Actual
6841360.002022-11-018763Actual
2064236756.002023-12-025763Actual
3833354.002025-04-018473Actual
288007.142024-07-0169511Actual
2772911072.242024-05-3140711Actual
31764204.002024-09-306546Actual
1442073.102023-05-0162212Actual
10604-192.002023-01-309116Actual
6033459.002022-10-018165Actual
24252173.812024-02-296868Actual
5142380.002022-09-018746Budget
1252138.002023-04-018573Actual
17007116185.002023-08-013176Actual
2536839.062024-03-3165211Actual
33547190.732024-10-3178213Actual
5109267.002022-09-016546Actual
4514490.002022-09-017713Actual
823622100.002022-12-025365Budget
27197520.002024-05-318736Actual
12759200.002023-04-017865Budget
2336358.212024-01-3067311Actual
76091000.002022-11-017267Budget
7808141.992022-11-017868Actual
7938161.002022-12-027363Actual
196291051.002023-11-018063Actual
3510579964.002024-12-301226Actual
812142.002022-12-027164Actual
13126119076.002023-04-012176Actual
2164558006.002023-12-306063Actual
1965810.002022-06-018717Actual
165623705.002023-08-017663Actual
11928600.002023-03-015466Budget
288862711.452024-07-0161112Actual
3935964191.922025-04-0121713Actual
1377423075.002023-05-01775Actual
345661160.362024-12-0161212Actual
29855184.812024-07-3183111Actual
1101820682.002023-01-303277Actual
3177722.002024-09-308246Actual
2877200.002022-07-027446Budget
1307960.002023-04-017166Budget
31758-391.002024-09-309136Actual
5882202.002022-10-017464Actual
92936755.002022-05-013177Actual
2782610954.152024-05-317712Actual
29860316.722024-07-3190111Actual
14931242.002023-06-018056Actual
2766948148.462024-05-3153611Actual
287100.002022-05-018564Budget
2305185.002024-01-308466Actual
3081900.002022-07-028717Actual
25729251.002024-04-307863Actual
7160157.002022-11-018365Actual
11171100.002023-01-308368Budget
1920544577.672023-10-015768Actual
1902347500.002023-10-019966Actual
22637966.002024-01-308063Actual
472621100.002022-09-015264Budget
19065940.002023-10-017717Actual
3603460.002025-01-308473Actual
1391553.002023-05-016856Actual
1149286.002022-06-017313Actual
1847320.972023-09-0176112Actual
13667585.002023-05-018764Actual
1766134.002023-09-018973Actual
370094.002025-01-3096213Actual
344550.002022-08-017163Budget
26732387.222024-04-3065213Actual
1544617.002022-06-018065Actual
1790827427.002023-09-016036Actual
14620-46.002023-06-019173Actual
22905337.002024-01-307716Actual
3371479019.002024-12-014673Actual
14179141.992023-05-018968Actual
292911062.002024-07-318064Actual
209972472.002023-12-026146Actual
153070.002022-06-017165Budget
1660058534.002023-08-013473Actual
1957433606.702023-10-0137712Actual
291251185.002024-07-316513Actual
22593450.002024-01-306713Actual
9984100.002022-12-307828Budget
32188108.212024-09-3083411Actual
8514-121.002022-12-029146Actual
8810287.452022-12-026818Actual
606104.002022-05-018536Actual
3325720.972024-10-3182211Actual
1755586.002023-09-016913Actual
609168.002022-05-018936Actual
467849000.002022-09-016014Budget
32761790.002024-10-318165Actual
15122501.092023-06-019018Actual
3136538514.252024-08-3134713Actual
22170291.002023-12-309067Actual
35374651.092024-12-306718Actual
1962200.002022-06-018417Budget
353180.002022-08-017673Actual
2154010.332023-12-0283112Actual
12760158.002023-04-017865Actual
37571177986.002025-03-013976Actual
6571655.642022-10-017318Actual
80149.002022-12-027173Actual
25918851.002024-04-308715Actual
11825-216.002023-03-019136Actual
8513151.002022-12-029046Actual
39154575.242025-04-0180112Actual
38835135.932025-04-018218Actual
1240117700.002023-04-016063Budget
159619800.002022-06-016016Budget
2763028.422024-05-3182411Actual
346385464.692024-12-0120712Actual
2584566.002024-04-307164Actual
14760368.002023-06-017265Actual
2936313364.002024-07-315265Actual
16363192.252023-07-0287611Actual
13759117.002023-05-018365Actual
34946249.002024-12-308464Actual
19795726.002023-11-016515Actual
24646666.002024-03-319213Actual
3445469.912024-12-0173511Actual
27600147.572024-05-3178311Actual
568588.002022-10-016763Actual
37613600.002025-03-016667Actual
377381438.992025-03-017268Actual
2337413.532024-01-3082311Actual
35883457.402024-12-3081613Actual
20983132.002023-12-027836Actual
2265850464.002024-01-301473Actual
33586948.642024-10-3187613Actual
7424188.002022-11-018056Actual
758644879.002022-11-015667Actual
359841947.002025-01-309463Actual
3849713.002025-04-019665Actual
1431611.402023-05-0182411Actual
2230019331.742023-12-30878Actual
24528102.892024-02-2990112Actual
360311.002022-08-019614Actual
205997996.652023-11-0132712Actual
3626232.002025-01-306826Actual
187663512.002023-10-016215Actual
2990139.062024-07-3171311Actual
1188840.002023-03-016856Budget
15749163.002023-07-028365Actual
22118297.002023-12-306717Actual
717438500.002022-11-019965Actual
34889211.002024-12-309273Actual
2987417.782024-07-3171211Actual
2172236.002023-12-308473Actual
256122.892024-03-3182612Actual
144373.952023-05-0185212Actual
13724203.002023-05-018315Actual
23132104.002024-01-307167Actual
16622445.002023-08-018073Actual
573714406.002022-10-012073Actual
7073399.002022-11-016515Actual
78110564.002022-05-012076Actual
1133911652.002023-03-012273Actual
3586629698.302024-12-3060613Actual
18062296.002023-09-017817Actual
3548937788.702024-12-3060111Actual
8378850.002022-12-026126Budget
168497761.002023-08-016026Actual
7022142.002022-11-018464Actual
404485.002022-08-017356Actual
2000383.002023-11-017656Actual
348192775.002024-12-307663Actual
3185110832.002024-09-30776Actual
20104336.002023-11-019017Actual
26512151.832024-04-3090411Actual
2119126308.002023-12-023277Actual
1997168.002023-11-016746Actual
267017754.102024-04-30100712Actual
29650382.002024-07-319417Actual
15818606.002023-07-026126Actual
6717134971.782022-10-011378Actual
55824.002022-09-019668Actual
966812.002022-12-308256Actual
1347215998.352023-04-0110078Actual
359091534.612024-12-3023713Actual
5692398.002022-10-017263Actual
2877432.672024-07-0171411Actual
189401419.002023-10-016246Actual
69862262.002022-11-016164Actual
1062525.002023-01-307126Actual
326232.902022-07-028228Actual
326526592.002024-10-316164Actual
2521518.002022-07-027764Actual
175826074.002023-09-016163Actual
17176432.912023-08-016568Actual
2148689.062023-12-0289611Actual
22848170.002024-01-307865Actual
4117280.002022-08-018166Budget
2214552734.002023-12-305767Actual
10677100.002023-01-307436Budget
469-51614.002022-05-014675Actual
12890100.002023-04-018126Budget
3327366.722024-10-3167311Actual
16437410.002022-06-016026Actual

Generated 2025-06-01 01:38:48.144 UTC