[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3286  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4394154.112022-08-028928Actual
3888895.022025-04-027168Actual
14635218.002023-06-027414Actual
3348435163.122024-11-0114712Actual
23341164.592024-01-3174211Actual
262991832.932024-05-017718Actual
35300614.002024-12-319217Actual
3299100.002022-07-036768Budget
1265110976.002023-04-021874Actual
30919700.002022-07-035267Budget
19798248.002023-11-026815Actual
30602135.002024-09-018926Actual
916585.002022-12-319273Actual
156403406.002023-07-036364Actual
21055148.002023-12-036666Actual
279376.002024-06-0196613Actual
2872814.592024-07-0282211Actual
30762735.002024-09-017617Actual
15689203136.002023-07-033574Actual
11516572835.002023-03-02474Actual
2715446.002024-06-016726Actual
4498347.002022-09-026513Actual
31510121.002024-10-018214Actual
3119836800.382024-09-0160612Actual
32234381.622024-10-0166611Actual
17246308.212023-08-0280111Actual
29723651.092024-08-016718Actual
38270938.002025-04-027763Actual
33863123735.002024-12-021225Actual
175075.012023-08-0282612Actual
22997-148.002024-01-319146Actual
205893795.512023-11-0218712Actual
16575360.002023-08-029263Actual
38580276.002025-04-029226Actual
329856123.002024-11-012376Actual
2430517494.702024-03-0160111Actual
2939613.002024-08-019665Actual
3320489069.412024-11-013478Actual
397914352.002022-08-026046Actual
15751130.002023-07-038565Actual
12900200.002023-04-028726Budget
601659.002022-10-026965Actual
2021100.002022-06-028467Budget
4836332.002022-09-027315Actual
24292176464.982024-03-012978Actual
18776614.002023-10-027715Actual
22816504.002024-01-318115Actual
863489827.002022-12-031576Actual
3158629781.002024-10-0110074Actual
35148600.002024-12-318036Actual
2414454.002024-03-018267Actual
4823197.002022-05-021223Actual
3645200.002022-08-027864Budget
35051393204.002024-12-31475Actual
2435123.102024-03-0184211Actual
8911211.692022-12-036668Actual
15707328.002023-07-037415Actual
1298932.002023-04-028246Actual
124713720.002022-06-021873Actual
5260844715.002022-09-02476Actual
1627111.402023-07-0382311Actual
158981893.002023-07-036156Actual
3756541631.002025-03-023276Actual
2386843000.002024-03-019965Actual
2911456718.102024-07-0235713Actual
3778241383.672025-03-023878Actual
32899428.002024-11-018046Actual
3519158.002024-12-316756Actual
122071969.302023-03-026228Actual
9269650.002022-12-318764Budget
35366-383002.002024-12-314377Actual
5366218.002022-09-027367Actual
3579810712.662024-12-3133712Actual
3850595724.002025-04-021375Actual
7629100.002022-11-028467Budget
21133320.002023-12-039217Actual
1232555970.312023-03-022178Actual
1598331512.002023-07-034076Actual
25773547725.002024-05-014573Actual
2769101.002022-07-036626Actual
3383246206.002024-12-024074Actual
20256819.282023-11-028768Actual
6673164.722022-10-026868Actual
77242040.512022-11-026128Actual
327661053.002024-11-018765Actual
3279673015.002024-11-013575Actual
6250372.002022-10-027746Actual
307812394.002024-09-015467Actual
14221138.002023-05-0265111Actual
3529100.002022-08-027473Budget
27458288.972024-06-018428Actual
1813746019.002023-09-023977Actual
22101113164.002023-12-313176Actual
37283-29202.002025-03-024374Actual
380421.002025-03-0296212Actual
257164439.002024-05-016263Actual
2671974.942024-05-0183113Actual
1671927705.002023-08-023374Actual
34588-40.732024-12-0291212Actual
53694100.002022-09-027667Budget
2527744850.402024-04-016068Actual
6483200.002022-10-026767Budget
16122740.492023-07-038028Actual
2497663.002024-04-019026Actual
8784138768.002022-12-032977Actual
37633-325.002025-03-029167Actual
3237513430.802024-10-0138712Actual
2341043.312024-01-3194411Actual
686856332.002022-11-023173Actual
194558260.492023-10-0232711Actual
3598513.002025-01-319663Actual
8724380.002022-12-036667Budget
356302245.482024-12-3161611Actual
27187192.002024-06-017436Actual
3053925268.002024-09-012475Actual
585923280.002022-10-026064Actual
18224178.362023-09-028968Actual
10132100.002023-01-318313Budget
30508917.002024-09-017765Actual
966160.002022-12-317856Budget
1924911708.882023-10-022278Actual
2182030067.002023-12-314074Actual
209673.002023-12-039626Actual
2753132060.772024-06-0110078Actual
168658.002023-08-028226Actual
163766801.952023-07-038711Actual
32522781.002024-11-019213Actual
3906124.162025-04-0278511Actual
30015346.512024-08-0165112Actual
1613196.002022-06-027316Actual
917043120.002022-12-316014Actual
460725670.002022-09-021473Actual
2080167328.002023-12-031574Actual
9417443369.002022-12-31475Actual
160492570.002023-07-039767Actual
36346123.002025-01-317456Actual
1313678225.002023-04-023576Actual
1398550.002022-06-027764Budget
177869.002023-09-029615Actual
41324761.002022-08-029466Actual
1027230.002023-01-318473Budget
2540-157.002022-07-039164Actual
1320914200.002023-04-026367Budget
1100593492.002023-01-311377Actual
609729.002022-10-026916Actual
2772574086.182024-06-0135711Actual
220530.002022-06-028268Budget
33469766.732024-11-0187612Actual
2643970.972024-05-0165211Actual
3217687.992024-10-0167411Actual
26337296.542024-05-019028Actual
29234405.002024-08-018773Actual
157591480.002023-07-039765Actual
8457100.002022-12-038336Budget
32952209.002024-11-017266Actual
33008104.002024-11-016917Actual
2491989077.002024-04-013575Actual
27139104.002024-06-018316Actual
1710131512.002023-08-023277Actual
225420200.002022-07-036013Budget
28910132.682024-07-0294112Actual
1415253033.892023-05-025368Actual
3242151.082022-07-036728Actual
1509919414.002023-06-0210077Actual
28490356.002024-07-028517Actual
29082155.642024-07-0283613Actual
37174137.002025-03-027373Actual
25075225.002024-04-017266Actual
128030.002022-06-026873Budget
31873569.332022-07-036218Actual
12423173.002023-04-027363Actual
1681570376.002023-08-023775Actual
1119484590.542023-01-311478Actual
5809600.002022-10-026514Actual
513765.002022-09-028346Actual
967236.002022-12-318456Actual
17598686.002023-09-028163Actual
2966648.002024-08-016967Actual
31280117.042024-09-0190113Actual
797647431.002022-12-031373Actual
3386848438.002024-12-026065Actual
8038135.002022-12-038773Actual
7746077.002022-05-02776Actual
16679562.002023-08-027264Actual
2367643445.002024-03-013473Actual
2538410.332024-04-0185211Actual
7684200.002022-11-026718Budget
1629111.002022-06-028316Actual
1613951429.312023-07-035768Actual
3229734.802024-10-0171112Actual
11423200.002023-03-027414Budget
4835300.002022-09-027315Budget
22843569.002024-01-317265Actual
3522784.002024-12-317266Actual
277171861.432024-06-0123711Actual
51061500.002022-09-026146Budget
1813225696.002023-09-023377Actual
2679737256.332024-05-0115713Actual
30913141.992024-09-017168Actual
14127534.422023-05-026528Actual
3914024712.922025-04-0260112Actual
581860.002022-10-027114Actual
2233322.042023-12-3171111Actual
330971273.832024-11-016618Actual
1975392.002023-11-028564Actual
28351571.002024-07-029036Actual
25080111.002024-04-017866Actual
94102.002022-05-028363Actual
13165436.002023-04-027617Actual
13814389.002023-05-027716Actual
145396884.002023-06-026163Actual
5097148.002022-09-028936Actual
2540796.512024-04-0181311Actual
279523680.272024-06-0122713Actual
2662714.592024-05-0183112Actual
355984084.882024-12-3160511Actual
23225675.342024-01-318028Actual
15247125700.972023-06-0212211Actual
1272380.002022-06-026273Budget
12951160.002023-04-028936Actual
19066295.002023-10-027817Actual
5978200.002022-10-028415Budget
19068736.002023-10-028117Actual
173692128.462023-08-0253611Actual
3117185.872024-09-0167212Actual
2641632.672024-05-0171111Actual
2352339.062024-01-3187112Actual
29174217.002024-08-018363Actual
16623275.002023-08-028173Actual
197342731.002023-11-026264Actual
18987-106.002023-10-029156Actual
64984.002022-05-028346Actual
1758013198.002023-09-025763Actual
35980267.002025-01-318963Actual
27272167.002024-06-017466Actual
7464109.002022-11-026766Actual
1525412.462023-06-0268211Actual
2591467.002024-05-018215Actual
3632626.002025-01-318246Actual
240048.002024-03-019646Actual

Generated 2025-06-01 13:46:36.629 UTC