[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 32  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32240253.962024-10-0173611Actual
2597722336.002024-05-012875Actual
13412220.002023-04-027368Budget
29549955.002022-07-035366Actual
34708303.012024-12-0292213Actual
2490811343.002024-04-012075Actual
34667548.632024-12-0274113Actual
2300826.002024-01-317156Actual
36541745.032025-01-319018Actual
1938445.442023-10-0273511Actual
2449713868.042024-03-0134711Actual
325669687.002024-11-01873Actual
2837683.002022-07-038036Actual
151701211.712023-06-027268Actual
12691200.002023-04-027415Budget
6333741.002022-10-026266Actual
16975106.002023-08-027866Actual
26053122.002024-05-016736Actual
2149327000.002023-12-0399611Actual
593040900.002022-10-023174Actual
1197178.002023-03-028466Actual
27982428.002024-07-027813Actual
35269133927.002024-12-313776Actual
14887343.002023-06-029036Actual
386730.002022-08-028216Budget
5049107.002022-09-029026Actual
3293040.002024-11-018556Actual
1055231463.002023-01-313475Actual
17024276.002023-08-026717Actual
1736148.632023-08-0287511Actual
2831066.002024-07-027326Actual
17692452.002023-09-029214Actual
3553142.002022-08-029273Actual
30985153.952024-09-0189111Actual
199129745.002023-11-026026Actual
2168556836.002023-12-311973Actual
1726396.512023-08-0265211Actual
125423511.002022-06-022873Actual
1484683.002023-06-027326Actual
10677100.002023-01-317436Budget
239415.002024-03-018226Actual
19660262674.002023-11-022973Actual
23968321.002024-03-018136Actual
1030546.552022-05-028728Actual
3833264.002025-04-028373Actual
5702300.002022-05-026136Budget
278518004.102024-06-01100712Actual
847114040.002022-12-036046Actual
1774936344.002023-09-023274Actual
60628232.002022-10-021875Actual
1431611.402023-05-0282411Actual
154602229.522023-06-0213712Actual
1850762.462023-09-0277612Actual
17641913.002023-09-026173Actual
178369088.002023-09-022275Actual
466110.002022-09-028273Budget
1041016893.002023-01-312874Actual
363122038.002025-01-316246Actual
1930318.842023-10-0273211Actual
9980.002022-05-028563Budget
215316.082023-12-0371112Actual
4405166900.002022-08-025668Budget
6107480.002022-10-027716Budget
21005144.002023-12-037346Actual
890676.002022-05-028067Actual
2696518.002024-06-019614Actual
29522102.002024-08-017846Actual
3096431261.982024-09-0160111Actual
2480812227.002024-04-01774Actual
30413439.002024-09-017464Actual
2919187156.002024-08-011373Actual
15580185.002023-07-036673Actual
30908934.432024-09-016568Actual
20668-235.002023-12-039163Actual
1154439376.002023-03-026015Actual
2676268.002022-07-039065Actual
33143258.662024-11-019028Actual
342321305.652024-12-028118Actual
2498229009.002024-04-016036Actual
131463900.002023-04-026117Budget
26996-245.002024-06-019164Actual
519832500.002022-09-025266Budget
295860389.002022-07-035666Actual
20665810.002023-12-038763Actual
1266485928.002023-04-023574Actual
248963500.002022-07-035664Budget
195951543.002023-11-028013Actual
35446749.582024-12-318168Actual
36201600.002022-08-026264Budget
25077161.002024-04-017466Actual
14216.002022-06-029664Actual
28908-124.772024-07-0291112Actual
120192500.002023-03-026217Budget
2459235000.002024-03-0199612Actual
1920647115.602023-10-026068Actual
38595302.002025-04-027636Actual
2286343000.002024-01-319965Actual
1281211755.002023-04-0210075Actual
19845117.002023-11-028465Actual
1233725033.372023-03-023878Actual
10968300.002023-01-317367Budget
634186.002022-10-026766Actual
289291.002022-07-038446Actual
2644776.292024-05-0176211Actual
7039448804.002022-11-02674Actual
9086-176.002022-12-319163Actual
3380663000.002024-12-029964Actual
17210327105.662023-08-021578Actual
15643234.002023-07-036764Actual
246565025.002024-04-016163Actual
30629520.002024-09-018736Actual
15555162442.002023-07-031573Actual
1292580.002023-04-027136Budget
154681330.572023-06-0223712Actual
280577.002022-07-039226Actual
1629948.632023-07-0383411Actual
21149240.002023-12-036867Actual
34697215.292024-12-0278213Actual
8838195.022022-12-038918Actual
875050.002022-12-038267Budget
17919260.002023-09-027636Actual
329431796.002024-11-016166Actual
1779211015.002023-09-025765Actual
38169460.912025-03-0266613Actual
19636178.002023-11-028963Actual
10132100.002023-01-318313Budget
35553.002022-08-029673Actual
2598538602.002024-05-013875Actual
1962200.002022-06-028417Budget
2156517.782023-12-0373612Actual
37317123371.002025-03-025665Actual
1047929300.002023-01-316065Budget
452990.002022-09-028513Actual
2788133.002022-07-038026Actual
317324.002024-10-019626Actual
30328373992.002024-09-012973Actual
1215560218.872023-03-026018Actual
3562324.162024-12-3194511Actual
33404101.822024-11-0183112Actual
23776391175.002024-03-0110164Actual
2824149067.002024-07-029465Actual
118908.002023-03-026956Actual
9950650.002022-12-318718Budget
28716107.142024-07-0266211Actual
14147-139.832023-05-029128Actual
35088162.002024-12-317316Actual
35146566.002024-12-317736Actual
2606690.002024-05-018436Actual
1193120302.002023-03-026066Actual
23673702.002022-07-03873Actual
2843299.002024-07-028466Actual
823516100.002022-12-035265Budget
4463579652.792022-08-02478Actual
3129346.872024-09-0171213Actual
14449289.062023-05-0262612Actual
27555-242.852024-06-0191111Actual
28781269.912024-07-0281411Actual
315992181.002022-07-031377Actual
17336148.632023-08-0290411Actual
1650941485.572023-07-0337712Actual
34546277.362024-12-0273112Actual
27872317.052024-06-0187113Actual
519540.002022-09-029456Actual
23629720.002024-03-016563Actual
34983140173.002024-12-314374Actual
3000353931.552024-08-0134711Actual
1102243672.002023-01-313777Actual
10135100.002023-01-318413Budget
3299133566.002024-11-013376Actual
1188574.002023-03-026656Actual
4137217300.002022-08-0210166Budget
34740232.842024-12-0292613Actual
11143200.002023-01-316568Budget
1408019414.002023-05-022877Actual
198689272.002023-11-022275Actual
565290.002022-10-028513Actual
32859363.382022-07-035768Actual
29160640.002024-08-016663Actual
2494562.002024-04-018416Actual
1356317836.002023-05-021873Actual
24199364.722024-03-017818Actual
16982340.002023-08-028766Actual
23901398.002024-03-016516Actual
37571177986.002025-03-023976Actual
13323231.392023-04-028518Actual
31056306.082024-09-0174411Actual
5963380.002022-10-027615Budget
224948260.492023-12-3140711Actual
2816219558.002024-07-022074Actual
4440740.492022-08-028068Actual
21737246.002023-12-316714Actual
29177945.002024-08-018763Actual
28839479.492024-07-0277611Actual
7141480.002022-11-027265Budget
2911556956.702024-07-0237713Actual
19978246.002023-11-027746Actual
263598540.632024-05-017668Actual
158256.002023-07-037126Actual
2275046.002024-01-317164Actual
3842380.002022-08-026516Actual
3391327418.002024-12-022475Actual
5300128.002022-09-026817Actual
2921120.002022-07-037356Budget
45412.002022-05-029213Actual
28206292.002024-07-029415Actual
227094397.002024-01-316114Actual
1637962574.272023-07-0315711Actual
1008823586.372022-12-313278Actual
11425480.002023-03-027614Budget
9267100.002022-12-318564Budget
33800306.002024-12-029064Actual
37634542.002025-03-029267Actual
8084200.002022-12-038514Budget
33101220.782024-11-017118Actual
31698108.002024-10-018416Actual
2788795.992024-06-0171213Actual
232761081980.332024-01-31678Actual
5593167164.802022-09-021578Actual
4527062.002022-05-022275Actual
33478132350.032024-11-01101612Actual
23982138.002024-03-016546Actual
28401277.002024-07-028756Actual
11940355.002023-03-026566Actual
3673975.232025-01-3184411Actual
3914848.632025-04-0271112Actual
39217581.622025-04-0281612Actual
260761516.002024-05-016246Actual
2378374201.002024-03-011574Actual
1499319810.002023-06-022876Actual
3870914978.002025-04-022276Actual
29037401.262024-07-0267213Actual
26976700.002024-06-016664Actual
5867380.002022-10-026564Budget
30951244337.452024-09-012978Actual
967140.002022-12-318456Budget
3693553347.502025-01-3115712Actual
4066200.002022-08-028756Budget
3370236051.002024-12-022873Actual
1121728100.002023-03-026013Budget
2016932833.002023-11-023877Actual

Generated 2025-06-01 16:02:45.392 UTC