[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3168  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49611800.002022-09-026116Budget
4068112.002022-08-029056Actual
2951735.002024-08-017146Actual
23844155.002024-03-016765Actual
2808743125.002022-07-031036Actual
3343620.972024-11-0189212Actual
342016062.002024-12-022377Actual
32427180.202024-10-0185213Actual
344550.002022-08-027163Budget
22020-184.002023-12-319146Actual
2146148652.732023-12-0356611Actual
204382455.002022-06-021577Actual
12870105.002023-04-026626Actual
3032739969.002024-09-012873Actual
1114120795.412023-01-316368Actual
12256411400.002023-03-025668Budget
772147741.002022-05-02476Actual
255277221.112024-04-0133711Actual
290441024.082024-07-0277213Actual
26885615815.002024-06-01673Actual
12954328.002023-04-029236Actual
23918416.002024-03-018716Actual
257025627.002022-07-033874Actual
19642570.002023-11-029763Actual
2287334101.002024-01-311975Actual
267624031.152024-05-0162613Actual
163917221.112023-07-0333711Actual
28574482.912024-07-027418Actual
3118535.872024-09-0185212Actual
30612249.002024-09-016536Actual
3227671541.452024-10-0129711Actual
1209135.002022-06-027463Actual
18986133.002023-10-029056Actual
211445154.002023-12-036267Actual
2169941644.002023-12-313873Actual
382129331.252025-03-0232713Actual
1078950.002023-01-318556Budget
31916276.002024-10-016867Actual
21096189072.002023-12-032976Actual
10067340.002022-12-319768Actual
91733400.002022-12-316214Budget
146859.002023-06-029664Actual
3243114.722022-07-036828Actual
20712391.002023-12-037473Actual
3898878.422025-04-0289211Actual
2524546209.522024-04-016028Actual
21677348157.002023-12-31473Actual
144278.212023-05-0273212Actual
30170359.152024-08-0176213Actual
25330111019.822024-04-013778Actual
29743466.242024-08-019418Actual
2443112.462024-03-0183511Actual
65584664.802022-10-026218Actual
2368137996.002024-03-014073Actual
14128485.942023-05-026628Actual
17483-51.372023-08-0291212Actual
1618449.002022-06-027716Actual
962352.602022-05-027418Actual
3823078.002025-04-026913Actual
1490085.002023-06-027346Actual
1488131.002023-06-028236Actual
38099055.002022-08-02775Actual
372051474.002025-03-027714Actual
38354864.002025-04-027614Actual
245905.002024-03-0196612Actual
1536812542.482023-06-027711Actual
830363762.002022-12-031375Actual
2815618416.002024-07-02874Actual
14045444.002023-05-027367Actual
3465310950.962024-12-0240712Actual
2880382.002022-07-037746Actual
11613380.002023-03-026665Budget
442280.002022-08-026868Budget
2839960.002024-07-028456Actual
781770.002022-11-028468Budget
3129232.832024-09-0169213Actual
15654395.002023-07-038164Actual
2516561.002024-04-016967Actual
11951587.002023-03-027266Actual
32586107870.002024-11-013973Actual
5092100.002022-09-028436Budget
36823888.002022-08-022374Actual
3445049.702024-12-0267511Actual
50592100.002022-09-026136Budget
939-713280.002022-05-024377Actual
132669411.002023-04-022077Actual
194501344.402023-10-0223711Actual
11656501900.002023-03-0210165Budget
11416297.002023-03-026814Actual
32092472.042024-10-0165111Actual
217115700.002022-06-026068Budget
11352002.002022-06-026213Actual
3040013431.002024-09-015764Actual
1065829601.002023-01-316036Actual
2461547863.352024-03-0137712Actual
1264612478.002023-04-02774Actual
3778447655.002025-03-024078Actual
3023045579.292024-08-0121713Actual
30305420.002024-09-019063Actual
119234516.002023-03-025266Actual
7063387474.002022-11-024374Actual
18906118.002023-10-029026Actual
10121280.002023-01-317613Budget
31643251.002024-10-018965Actual
22470109920.892023-12-314711Actual
39335594.252025-04-0281613Actual
2004122.002023-11-028266Actual
16029104.002023-07-037167Actual
12977116.002023-04-027446Actual
3792826719.342025-03-0260611Actual
11698100.002023-03-026816Budget
19761327.002023-11-029764Actual
31218162.462024-09-0184612Actual
11502135.002023-03-028564Actual
4632864.002022-09-026173Actual
12918307.002023-04-026636Actual
4903650.002022-09-027765Budget
2941325805.002024-08-012475Actual
6214140.002022-10-028336Actual
816510976.002022-12-031874Actual
3842471913.002025-04-023174Actual
4811144913.002022-09-023774Actual
392415464.692025-04-0220712Actual
15450-168.392023-06-0291612Actual
314092255.002024-10-016263Actual
1805131.002022-06-027456Actual
1364221542.002023-05-025464Actual
2749100.002022-07-038416Budget
117361502.002023-03-026126Actual
2478990.002022-07-038714Actual
162443.952023-07-0382211Actual
24639372.002024-04-018313Actual
2966778.002024-08-017167Actual
26200.002022-05-027813Budget
241283280.002024-03-016267Actual
21268152.602023-12-036768Actual
39041448.642025-04-0287411Actual
1074394.002023-01-318546Actual
25911252.002024-05-017815Actual
879730900.002022-12-036018Budget
3054021395.002024-09-012875Actual
6596-262.552022-10-029118Actual
3706628257.922025-01-3137713Actual
25404148.632024-04-0177311Actual
27275118.002024-06-017866Actual
2570720.002024-05-019613Actual
4311550.002022-08-026518Budget
26466148.632024-05-0165311Actual
37713304.122025-03-028328Actual
8822200.002022-12-037818Budget
67840.002022-05-027156Budget
2234124.162023-12-3182111Actual
2346356.082024-01-3184611Actual
2152633.742023-12-0365112Actual
2171391.002023-12-317373Actual
10992230.002023-01-319067Actual
10920550.002023-01-318117Budget
23590-49969.502024-01-3146712Actual
215277.002022-05-027814Actual
15629262.002023-07-039414Actual
8462112.002022-12-038536Actual
137991202401.802023-05-024575Actual
36173515.002025-01-316565Actual
369621288.002022-08-024674Actual
3484524696.002024-12-311873Actual
22270287.452023-12-316668Actual
24362594.392024-03-0162311Actual
3114534.802024-09-0169112Actual
1654964584.002023-08-026063Actual
26674136516.072024-05-016712Actual
3095600.002022-07-035467Budget
11327207374.002023-03-0210163Actual
353090.002022-08-027673Budget
32067299649.092024-10-011578Actual
21634262.002023-12-318913Actual
928461332.002022-12-311374Actual
7245480.002022-11-028716Budget
35376143.512024-12-316918Actual
26735141.612024-05-0168213Actual
480924527.002022-09-023474Actual
32213105.022024-10-0181511Actual
24133171.002024-03-016867Actual
5562178.362022-09-027868Actual
1954448.632023-10-0287612Actual
10728372.002023-01-317746Actual
353801014.742024-12-317618Actual
125111770.002022-06-022273Actual
13725182.002023-05-028415Actual
2160823428.862023-12-0339712Actual
21797366039.002023-12-31674Actual
92272400.002022-12-316164Budget
1659175343.002023-08-022173Actual
1766458.002022-06-028046Actual
517680.002022-09-027856Budget
43838500.002022-05-029965Actual
22277434.422023-12-317468Actual
33885768.002024-12-028165Actual
1903212485.002023-10-021876Actual
261746062.002024-05-012376Actual
1239065797.002023-04-021223Actual
10446440.002023-01-317615Actual
13762540.002023-05-028765Actual
3973185.002022-08-028936Actual
11898100.002023-03-027656Budget
5873132.002022-10-026864Actual
32304349.702024-10-0181112Actual
37236897.002025-03-027264Actual
18363144.382023-09-0287411Actual
35852167.922024-12-3183213Actual
26928232.002022-07-031875Actual
1963163.002023-11-028263Actual
271419800.002022-07-036016Budget
3127769.672024-09-0185113Actual
2894533913.092024-07-0260612Actual
23254364.722024-01-317368Actual
19188898.072023-10-028028Actual
208085.932022-06-027118Actual
22916-220.002024-01-319116Actual
10745380.002023-01-318746Budget
3546818710.522024-12-311878Actual
21126195.002023-12-038317Actual
71262200.002022-11-026265Budget
37700872.312025-03-026628Actual
81763.002022-05-027117Actual
13798-140576.802023-05-024375Actual
2366556836.002024-03-011973Actual
1410100.002022-06-028464Budget
334826512.582024-11-018712Actual
31517-438.002024-10-019114Actual
3496373560.002024-12-311474Actual
2050525.232023-11-0274112Actual
2316610603.002024-01-312277Actual
688870.002022-11-026673Budget
217343752.002023-12-316214Actual
350437092.002022-08-023873Actual
23457288.002024-01-3177611Actual
1531023.102023-06-0271411Actual
1604280.002022-06-026616Budget
2251018.842023-12-3177112Actual
430636400.002022-08-026018Budget

Generated 2025-06-01 18:27:53.528 UTC