[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3115  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283821454.002024-07-026156Actual
21250682.912023-12-038728Actual
2711061800.002024-06-013175Actual
3445137.992024-12-0268511Actual
1459442953.002023-06-024073Actual
3830734853.002025-04-023473Actual
14607267.002023-06-027473Actual
1040511524.002023-01-312074Actual
1160380.002022-06-028113Budget
26135206.002024-05-016566Actual
24991162.002024-04-017336Actual
7782750.002022-11-026268Budget
3570200.002022-08-026814Budget
977242800.002022-12-316017Actual
202055120.872023-11-026228Actual
4568137.002022-09-027363Actual
1869940509.002023-10-021224Actual
18079722.002023-09-025467Actual
1570453.002023-07-036915Actual
205203.002023-11-0296112Actual
2832027.002024-07-028526Actual
34095226464.002024-12-0210166Actual
110821631.412023-01-316228Actual
37803401.832025-03-0281111Actual
23776391175.002024-03-0110164Actual
37416160.002025-03-027426Actual
7544280.002022-11-026717Budget
5996120100.002022-10-025665Budget
305668.002022-07-036917Actual
349277878.002024-12-316164Actual
3581522.302024-12-3169113Actual
3843398718.002025-04-024374Actual
228773790.002024-01-312375Actual
285761861.722024-07-027718Actual
13683114330.002023-05-021574Actual
2304034.002024-01-317166Actual
1399330685.002023-05-023876Actual
33146217.752024-11-019428Actual
3626369.002022-08-026664Actual
2586200.002022-07-036715Budget
215232316.762023-12-0360112Actual
542836400.002022-09-026018Budget
38195356642.982025-03-024713Actual
63216061.002022-10-025266Actual
17650386.002023-09-027473Actual
204744166.002022-06-022177Actual
1230179.002022-06-028963Actual
13839150.002023-05-027426Actual
10164280.002023-01-316563Budget
267300.002022-05-027364Budget
241231717.002024-03-015467Actual
385861831.002025-04-026236Actual
489232.002022-09-026965Actual
215901177.382023-12-0314712Actual
256267077.492024-04-016712Actual
2891667.782024-07-0265212Actual
2002029.002023-11-025466Actual
28026445.002024-07-029063Actual
7400601.002022-11-026256Actual
242090.002022-07-038173Budget
12569200.002023-04-028514Budget
32503630.002024-11-016713Actual
1903038619.002023-10-021476Actual
1604280.002022-06-026616Budget
2627533902.002024-05-013377Actual
8150-186.002022-12-039164Actual
4602256527.002022-09-02473Actual
6482273.002022-10-026767Actual
39258374426.112025-04-0246712Actual
8927384.422022-12-037768Actual
425100.002022-05-028465Budget
3119074.162024-09-0192212Actual
2437928.422024-03-0185311Actual
13112247.002023-04-029766Actual
3321230575.892024-11-0110078Actual
13243141.002023-04-028567Actual
23435-27.962024-01-3191511Actual
1683832.002023-08-028216Actual
3243114.722022-07-036828Actual
2020100.002022-06-028367Budget
108590.002022-05-028468Budget
13403100.002023-04-026768Budget
15529376.002023-07-037463Actual
126382087.002023-04-029464Actual
7212380.002022-11-026516Budget
1020280.002022-05-028128Budget
37402-309.002025-03-029116Actual
111371900.002023-01-316168Budget
2294490.002024-01-319226Actual
2598732596.002024-05-014075Actual
301610391.002022-07-03776Actual
38156117.042025-03-0289213Actual
23345178.422024-01-3180211Actual
11056750.002023-01-318018Budget
35805159748.672024-12-3143712Actual
1291027209.002023-04-026036Actual
79191440.002022-12-036163Actual
3719384456.002025-03-026014Actual
35440395.032024-12-317368Actual
37629242.002025-03-028567Actual
2883465.652024-07-0271611Actual
681774.002022-11-027263Actual
2884328.422024-07-0282611Actual
3141110.002022-07-038567Actual
3571657409.282024-12-3112212Actual
63273500.002022-10-025766Budget
2593144078.002024-05-016065Actual
21334226.302023-12-0377111Actual
2258912038.002024-01-316113Actual
384501179.002025-04-028015Actual
1573316512.002023-07-036365Actual
5397813400.002022-09-0210167Budget
518218.002022-09-028256Actual
15224152.892023-06-0266111Actual
39304231.082025-04-0283213Actual
37549402944.002025-03-02676Actual
24853114.002024-04-018515Actual
16632177.002023-08-029273Actual
163084.002023-07-0396411Actual
153942099.732023-06-0260112Actual
23648148.002024-03-018963Actual
13165436.002023-04-027617Actual
3237200.002022-07-036528Budget
1009525271.252022-12-314078Actual
6216100.002022-10-028436Budget
3929473.182025-04-0269213Actual
3913412914.832025-04-0238711Actual
346580.002022-08-028363Budget
3386220.002022-08-027313Budget
1784849815.002023-09-023975Actual
2723464.002024-06-016756Actual
932480.002022-12-317115Budget
1707926061.002023-08-029467Actual
365145.002022-08-028264Actual
1442111.402023-05-0265212Actual
1617913513.452023-07-031878Actual
25789308.002024-05-018073Actual
2530147.002022-07-038364Actual
293951.002022-07-038456Actual
205861696.542023-11-0213712Actual
1670314721.002023-08-02774Actual
22328138.002023-12-3165111Actual
2954070.002024-08-016756Actual
3811662.662025-03-0271113Actual
20103218.002023-11-028917Actual
19100918.002023-10-027767Actual
222934.002023-12-319668Actual
9733410.002022-12-318766Actual
38232579.002025-04-027313Actual
70371.002022-05-028956Actual
31041197.572024-09-0190311Actual
20840177.002023-12-038315Actual
3480499475.002024-12-315663Actual
16113304.122023-07-036728Actual
7696955.642022-11-027718Actual
16041184.002023-07-038567Actual
1342630.002023-04-028268Budget
2865182378.372024-07-029468Actual
8724380.002022-12-036667Budget
71809994.002022-11-02875Actual
3558725.232024-12-3182411Actual
2755224.002022-07-039016Actual
9711148.002022-12-317366Actual
16783147.002023-08-028565Actual
26749790.742024-05-0187213Actual
81095900.002022-12-036364Budget
965463.002022-12-317356Actual
1527108.002022-06-026865Actual
2050525.232023-11-0274112Actual
39104252.892025-04-0290611Actual
248362559.002024-04-016215Actual
2231882870.812023-12-313778Actual
1368613269.002023-05-022074Actual
154193.002023-06-0296112Actual
3218731.612024-10-0182411Actual
13174000.002022-06-026114Budget
14757114.002023-06-026865Actual
22227245.032023-12-318918Actual
35651524.172024-12-3187611Actual
2813969.002024-07-028264Actual
1197374.002023-03-028566Actual
29742851.102024-08-019218Actual
23295122723.062024-01-313578Actual
267913986.002022-07-039465Actual
29258110.002024-08-018214Actual
6384388339.002022-10-02476Actual
964741.002022-12-316756Actual
20667294.002023-12-039063Actual
1784226763.002023-09-023275Actual
9806200.002022-12-318317Budget
2747110.002022-07-038316Actual
863338558.002022-12-031476Actual

Generated 2025-06-01 18:21:03.193 UTC