[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 31036  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29495538.002024-09-217736Actual
541717715.002022-10-233377Actual
23141100.002022-08-236263Budget
35594-108.812025-02-2091411Actual
28267174579.002024-08-223775Actual
27446231.392024-07-226828Actual
10323174.002023-03-238514Actual
35116157.002025-02-207426Actual
12512133.002023-05-238173Actual
2881119.912024-08-2284511Actual
37001181.962025-03-2383213Actual
12142136098.002023-04-222977Actual
750815333.002022-12-23776Actual
338781033.002025-01-227265Actual
2013345.002023-12-238267Actual
6485203.002022-11-226867Actual
21811196260.002024-02-202974Actual
673483772.342022-11-223778Actual
233319829.672024-03-2260211Actual
21224520.792024-01-239018Actual
7270120.002022-12-237326Budget
4013101.002022-09-228346Actual
1522825.232023-07-2371111Actual
2703887.002024-07-226915Actual
19722364.002023-12-239014Actual
29014239.852024-08-2273113Actual
225389.272024-02-2071612Actual
75823095.002022-12-235267Actual
2247635733.342024-02-2015711Actual
1607433753.002023-08-233877Actual
885550.002022-06-227767Budget
36172600.002022-09-226164Budget
32112-230.092024-11-2191111Actual
256158.212024-05-2285612Actual
32517275.002024-12-228513Actual
2772072269.132024-07-2229711Actual
564632.002022-11-228213Actual
245062545.492024-04-2160112Actual
1256370.002023-05-238214Budget
15907186.002023-08-237456Actual
4172380.002022-09-226517Budget
3870110.002022-09-228416Actual
58054900.002022-11-226114Budget
3862622.002025-05-238246Actual
103462081.002023-03-236264Actual
12631100.002023-05-238564Budget
31302155.642024-10-2283213Actual
92242293.002023-02-205764Actual
33631205.002025-01-227113Actual
313891115.002024-11-218113Actual
9998682.912023-02-208728Actual
39225-225.832025-05-2391612Actual
154653680.612023-07-2320712Actual
13704658743.002023-06-224574Actual
9072280.002023-02-208163Budget
2038232.672023-12-2368411Actual
2825712584.002024-08-222275Actual
9807200.002023-02-208417Budget
2977851227.792024-09-216068Actual
546209.002022-06-228026Actual
28358328.002024-08-226546Actual
14543660.002023-07-236663Actual
1671212118.002023-09-222274Actual
6298222.002022-11-227756Actual
8870100.002023-01-237828Budget
737244.002022-06-227266Actual
20921210.192022-07-238018Actual
8569113703.002023-01-235666Actual
911055058.002023-02-203173Actual
15880.002022-06-227373Budget
1018490.002023-03-237863Budget
11718123.002023-04-228316Actual
428182416.002022-09-221377Actual
2209026055.002024-02-201476Actual
990117902.002023-02-203377Actual
1273125392.002023-05-236065Actual
3745916.002025-04-229636Actual
115197895.002023-04-22874Actual
19344-39.672023-11-2291311Actual
333282851.882024-12-2261611Actual
2452280.002022-08-236814Budget
11509288.002023-04-229264Actual
33319157.152024-12-2292411Actual
6435650.002022-11-227717Budget
18941189.002023-11-226546Actual
26765492.492024-06-2166613Actual
1619380.002022-07-237716Budget
1114998.052023-03-236868Actual
223539925.412024-02-2060211Actual
3864259.002025-05-236856Actual
165444150.002023-09-225263Actual
3901173.102025-05-2383311Actual
196109802.002023-12-235363Actual
3317480.002022-08-238068Budget
1938445.442023-11-2273511Actual
3219200.002022-08-238418Budget
13951142.002023-06-227366Actual
7532281632.002022-12-234676Actual
158015680.002022-07-232475Actual
12945107.002023-05-238436Actual
1767380.002022-07-238046Budget
211864422.002024-01-232377Actual
3642678982.002025-03-236017Actual
3407433.002025-01-227166Actual
1710597615.002023-09-223777Actual
27024238046.002024-07-223774Actual
578054.002022-11-227873Actual
22916-220.002024-03-229116Actual
1192613549.002023-04-225366Actual
4761200.002022-06-226216Budget
1533124886.332023-07-2354611Actual
13308750.002023-05-237718Budget
125353200.002023-05-236214Budget
29924211.402024-09-2166411Actual
3870655087.002025-05-231976Actual
4751040.002022-06-226216Actual
13964272.002023-06-229066Actual
31560736843.002024-11-21674Actual
17552786.002023-10-236613Actual
320736693.632024-11-212378Actual
347139699.682025-01-2257613Actual
379567.002025-04-2296611Actual
25270261.692024-05-229428Actual
34088200.002025-01-228966Actual
28464195099.002024-08-223776Actual
363360.002022-09-227164Budget
1345573070.622023-05-232178Actual
181100.002022-06-228773Budget
1931213.532023-11-2284211Actual
456270.002022-10-236863Actual
31224324.172024-10-2292612Actual
752287644.002022-12-233176Actual
2946212.002024-09-216926Actual
52081310.002022-10-236166Actual
1273613495.002023-05-236365Actual
138841567.002023-06-226146Actual
3027985948.002024-10-225663Actual
1011457.002023-03-237113Actual
12293280.002023-04-228168Budget
12087100.002023-04-226867Budget
2661332.672024-06-2165112Actual
370748255.002025-04-226113Actual
34677632.842025-01-2287113Actual
36235144.002025-03-236816Actual
7541650.002022-12-236517Budget
6618252.602022-11-227328Actual
689670.002022-12-237373Budget
207486.002022-06-227314Actual
21362152.892024-01-2377211Actual
2293494.002024-03-228026Actual
554780.002022-10-236868Budget
15953-195.002023-08-239166Actual
39145149.702025-05-2367112Actual
353191540.002025-02-207267Actual
635200.002022-06-227446Budget
614450.002022-11-226826Budget
13304200.002023-05-237418Budget
28679108618.262024-08-223978Actual
9484480.002023-02-208716Budget
2011545926.002023-12-236067Actual
15875131.002023-08-236646Actual
15238.002022-06-226773Actual
304236400.002022-08-236017Actual
251441080.002024-05-228717Actual
19025246701.002023-11-22476Actual
20861270.002024-01-236765Actual
138848.002022-07-237164Actual
1063562.002023-03-237826Actual
3552424.162025-02-2069211Actual
1408019414.002023-06-222877Actual
6493267.002022-11-227467Actual
1389920.002023-06-228246Actual
195709491.362023-11-2232712Actual
1342555.632023-05-238268Actual
26582227492.232024-06-216711Actual
5959353.002022-11-227315Actual
6785546.002022-12-239213Actual
2726100.002022-08-236816Budget
32873608.002024-12-228036Actual
270156998.002024-07-222374Actual
6014200.002022-11-226865Budget
178543061.002023-10-236116Actual
175833644.002023-10-236263Actual
2202689.002024-02-206556Actual
36730167.782025-03-2373411Actual
929050391.002023-02-202174Actual
366200.002022-06-228415Budget
18207255.632023-10-236768Actual
2947238.002024-09-218326Actual
294125248.002024-09-212375Actual
1538.002022-06-226913Actual
22271146.542024-02-206768Actual
22961128.002024-03-227836Actual
3547017774.142025-02-202078Actual
21946104.002024-02-206526Actual
9817329.002023-02-209417Actual
102860.002022-06-228528Budget
1944320452.202023-11-2214711Actual
867480.002022-06-226567Budget
1138830.002023-04-228373Budget
44610425.002022-06-221475Actual
433663.202022-09-228218Actual
15766103557.002023-08-231375Actual
36568187.452025-03-238928Actual
1960190.002022-07-238317Actual
1649826199.122023-08-2321712Actual
6829454.002022-12-238063Actual
15344172.042023-07-2372611Actual
36053963.002025-03-237314Actual
10733515.002023-03-238046Actual
32833690.002024-12-226226Actual
2579675.002024-06-218973Actual
6786256.002022-12-239413Actual
23035230.002024-03-226566Actual
141891280226.452023-06-22678Actual
257109592.002024-06-215363Actual
213201791924.562024-01-234678Actual
3782553.952025-04-2273211Actual
8203353.002023-01-237315Actual
33672992.002025-01-228063Actual
16809139758.002023-09-222975Actual
36599184.422025-03-238468Actual
33662305.002025-01-226763Actual
6374101.002022-11-228966Actual
16014340045.002023-08-231227Actual
8449200.002023-01-237836Budget
9466304.002023-02-207616Actual
3776188.002022-09-227465Actual
12248145.022023-04-229428Actual
37232456.002025-04-226764Actual
204696909.402023-12-237711Actual
2783973003.182024-07-2229712Actual
21732160.212022-07-236168Actual
19894137.002023-12-237316Actual
3626369.002022-09-226664Actual
9617348.002023-02-208046Actual
10917955.002023-03-238017Actual
4461492500.002022-09-2210168Budget
942737752.002023-02-202175Actual
1890330.002023-11-228526Actual

Generated 2025-07-22 17:34:12.237 UTC