[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3153  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32589161682.002024-11-014673Actual
26878672.002024-06-019263Actual
25893350000.002024-05-014274Actual
15250215.662023-06-0262211Actual
2893532.672024-07-0290212Actual
376221036.002025-03-027767Actual
9867121.002022-12-318467Actual
1795016.002023-09-028246Actual
819400.002022-05-027317Budget
26510186.932024-05-0187411Actual
28794298.642024-07-0261511Actual
1233368.002022-06-029263Actual
29549266.002024-08-018056Actual
2432260.332024-03-0183111Actual
1278811363.002023-04-02875Actual
4116372.002022-08-028166Actual
37389138.002025-03-027416Actual
26473158.212024-05-0174311Actual
429550.002022-05-028765Budget
37329749.002025-03-027265Actual
685913720.002022-11-021873Actual
130420.002022-06-028573Budget
442650.002022-08-027168Budget
15782152352.002023-07-033575Actual
242586978.482024-03-017668Actual
279625.002022-07-038426Actual
1716728989.502023-08-025268Actual
141263384.482023-05-026228Actual
364751337.002025-01-318067Actual
20426-60.942023-11-0291511Actual
1733249.702023-08-0284411Actual
22133990.002023-12-318717Actual
1530213360.582023-06-0260411Actual
31278317.052024-09-0187113Actual
3096327310.682024-09-0110078Actual
26771329.332024-05-0173613Actual
14180216.242023-05-029068Actual
3031611212.002024-09-01873Actual
2617314830.002024-05-012276Actual
1979250815.002023-11-026015Actual
15982196.002022-06-026116Actual
21837219.002023-12-317815Actual
22214141.992023-12-317118Actual
1711104.002022-06-027436Actual
8682214.002022-12-037817Actual
3726917118.002025-03-022274Actual
2096496.002023-12-039026Actual
1597010710.002023-07-032276Actual
20843675.002023-12-038715Actual
7633720.002022-11-028767Actual
32199601.832024-10-0161511Actual
33679218.002024-12-028963Actual
3545934500.002024-12-319968Actual
1040270268.002023-01-311574Actual
2040775.232023-11-0266511Actual
3123816743.622024-09-0119712Actual
2241523.102023-12-3171411Actual
1008776916.152022-12-313178Actual
27191661.002024-06-018036Actual
2609911.002024-05-019646Actual
9465200.002022-12-317416Budget
31935561.002024-10-019267Actual
2021067.752023-11-026928Actual
1660541301.002023-08-024073Actual
915530.002022-12-318373Budget
6638108.662022-10-028528Actual
22134180.002023-12-318917Actual
344457558.352024-12-0260511Actual
2954070.002024-08-016756Actual
38765242.002025-04-026767Actual
2612951898.002024-05-015666Actual
12256411400.002023-03-025668Budget
285145.002022-05-028464Actual
1683832.002023-08-028216Actual
3010861882.762024-08-0113712Actual
212141560.202023-12-037718Actual
1529097.572023-06-0281311Actual
2710312375.002022-07-034375Actual
7085193.002022-11-027415Actual
33400128.422024-11-0178112Actual
37534332.002025-03-028166Actual
38112392.492025-03-0266113Actual
29456872.002024-08-016126Actual
26262148472.002024-05-011477Actual
24399184.812024-03-0177411Actual
19830305.002023-11-026665Actual
22845359.002024-01-317465Actual
4887380.002022-09-026665Budget
1084330.002023-01-318266Budget
3587592.482024-12-3171613Actual
433663.202022-08-028218Actual
40825900.002022-08-025766Budget
31052200.002022-07-036267Budget
601632.002022-05-026163Actual
10307506.002023-01-317614Actual
585210700.002022-10-025264Budget
1613196.002022-06-027316Actual
559274294.892022-09-021478Actual
2872187.992024-07-0273211Actual
2038392644.002022-06-02677Actual
48701.002022-09-025465Actual
2267541644.002024-01-313873Actual
2258897773.002024-01-316013Actual
347755342.002024-12-316213Actual
176695874.002023-09-026114Actual
19906196.002023-11-028916Actual
33344340.132024-11-0181611Actual
1858379105.002023-10-025663Actual
1645583.742023-07-0353612Actual
35330236.002024-12-318567Actual
1591549.002023-07-038456Actual
196742282.002023-11-026273Actual
299430.002022-07-038266Budget
29924211.402024-08-0166411Actual
8053650.002022-12-036514Budget
8265300.002022-12-037365Actual
2459280.002022-07-037414Budget
38480395.002025-04-027365Actual
28342166.002024-07-027836Actual
3663499086.262025-01-313978Actual
199421870.002023-11-026236Actual
1721823583.342023-08-022878Actual
2356114.002024-01-3197612Actual
29787123.812024-08-017168Actual
17845160287.002023-09-023575Actual
22012214.002023-12-318146Actual
913630.002022-12-317173Budget
225200.002022-05-028414Budget
6515157.002022-10-028967Actual
38079247856.442025-03-02101612Actual
195717000.892023-10-0233712Actual
9680112.002022-12-319256Actual
1013697.002023-01-318513Actual
503914.002022-09-028226Actual
28484454.002024-07-027817Actual
3146410814.002024-10-014373Actual
14739336.002023-06-029015Actual
30788588.002024-09-016567Actual
39342285.472025-04-0290613Actual
44748828.522022-08-022278Actual
22604100.002024-01-318213Actual
4245200.002022-08-027467Budget
2455527.362024-03-0190212Actual
11644151.002023-03-028565Actual
1992166.002023-11-027326Actual
20785585.002023-12-038764Actual
108590.002022-05-028468Budget
9314480.002022-12-316515Actual
281233262.002024-07-026264Actual
2035391021.002022-06-0210167Actual
3386220.002022-08-027313Budget
766320139.002022-11-023377Actual
13372546.552023-04-028728Actual
37942575.242025-03-0277611Actual
182147731.532023-09-027668Actual
37799322.042025-03-0276111Actual
3520215.002024-12-318256Actual
2889358.212024-07-0271112Actual
1689590.002023-08-028436Actual
31748160.002024-10-017836Actual
3764717287.002025-03-021877Actual
33069150622.002024-11-011377Actual
1204653.002023-03-028217Actual
283303420.002024-07-026136Actual
15724179804.002023-07-031225Actual
36907413.532025-01-3172612Actual
951880.002022-12-317826Budget
3704956779.502025-01-3113713Actual
14216.002022-06-029664Actual
12693427.002023-04-027615Actual
2961438028.002024-08-013276Actual
7782750.002022-11-026268Budget
2147494.382023-12-0373611Actual
37856140.122025-03-0278311Actual
2846100.002022-07-038436Budget
1567115372.002023-07-03774Actual
287402348.682024-07-0261311Actual
1189363.002023-03-027356Actual
9841200.002022-12-316767Budget
3312982.902024-11-017128Actual
2089534101.002023-12-031975Actual
35892283.712024-12-3192613Actual
820256.002022-12-037115Actual
447371799.392022-08-022178Actual
2079711095.002023-12-03774Actual
1188660.002023-03-026756Budget
3237711924.392024-10-0140712Actual
688935.002022-11-026773Actual
22903153.002024-01-317416Actual
4701950.002022-09-027714Budget
32314122.042024-10-0194112Actual
2191621022.002023-12-316016Actual
1386380.002023-05-026836Actual
1290383.002023-04-029026Actual
297916734.542024-08-017668Actual
25593182.682024-04-0157612Actual
2826430785.002024-07-023375Actual
322748960.502024-10-0124711Actual
31975488.972024-10-016818Actual
13676364768.002023-05-0210164Actual
37865197.572025-03-0290311Actual
3127550.002022-07-037767Budget
7881130.002022-12-037413Actual
154008.212023-06-0268112Actual
8497100.002022-12-037846Budget
31658140527.002024-10-011575Actual
22248716.252023-12-318028Actual
255942342.292024-04-0160612Actual
3882600.002022-05-026165Budget
2531100.002022-07-038364Budget
31060441.192024-09-0180411Actual
23267196.542024-01-319068Actual
19019-239.002023-10-029166Actual
19814270.002023-11-029015Actual
1082535.002023-01-317166Actual
36491878180.002025-01-31477Actual
2482426320.002024-04-013374Actual
7559280.002022-11-027817Actual
751079141.002022-11-021376Actual
382625454.002022-08-023475Actual
990117902.002022-12-313377Actual
26228.002022-07-039615Actual
1111280.002023-01-318428Budget
32756434.002024-11-017465Actual
16423111.402023-07-0390112Actual
76752800.002022-11-026118Budget
299512045.482024-08-0157611Actual
3837652118.002025-04-026064Actual
3005920.972024-08-0185212Actual
1329973.812023-04-026918Actual
2343649.702024-01-3192511Actual
38289469720.002025-04-02673Actual
15954326.002023-07-039266Actual
32186294.382024-10-0181411Actual
21845218.002023-12-318915Actual
1774045468.002023-09-021974Actual
2796510033.022024-06-0140713Actual
288247794.522024-07-0257611Actual
31996462508.182024-10-011228Actual
251547450.002024-04-015467Actual

Generated 2025-06-01 19:23:11.588 UTC