[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3408  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3372896.002024-12-027873Actual
8366527.002022-12-038716Actual
3632972.002025-01-318546Actual
16898208.002023-08-028936Actual
30691113.002022-07-038017Actual
5899100.002022-10-028464Budget
35596112.462024-12-3194411Actual
2090200.002022-06-027818Budget
27388178132.002024-06-011377Actual
187984372.002023-10-026165Actual
32001511.702024-10-016628Actual
35943252.002025-01-318413Actual
22061113.002023-12-316866Actual
115482828.002023-03-026215Actual
369385727.462025-01-3120712Actual
105428561.002023-01-312075Actual
26976700.002024-06-016664Actual
123273719.332023-03-022378Actual
2653145.442024-05-0180511Actual
2949036.002024-08-016936Actual
331072026.882024-11-018018Actual
967236.002022-12-318456Actual
2618640030.002024-05-014076Actual
32111289.062024-10-0190111Actual
1694257.002023-08-027856Actual
2865182378.372024-07-029468Actual
4825520.002022-09-026515Actual
1551760398.002023-07-036063Actual
151024704.202023-06-026218Actual
2532728334.942024-04-013378Actual
2956211004.002024-08-015366Actual
37301860.002025-03-028115Actual
35052480012.002024-12-31675Actual
58622560.002022-10-026164Actual
164455.012023-07-0383212Actual
35148600.002024-12-318036Actual
2625939473.002024-05-01777Actual
4745380.002022-09-026664Budget
328603326.002024-11-016136Actual
373411053.002025-03-028765Actual
34943828.002024-12-318164Actual
654843297.002022-10-023977Actual
10515146.002023-01-318365Actual
23373132.682024-01-3181311Actual
25161612.002024-04-016567Actual
20125605.002023-11-027267Actual
21354113.532023-12-0366211Actual
249422700.002022-07-036064Budget
467849000.002022-09-026014Budget
1794222.002023-09-027146Actual
192381382038.952023-10-02478Actual
29084124.062024-07-0285613Actual
38282478.002025-04-029263Actual
2446676.292024-03-0184611Actual
34070200.002024-12-026666Actual
24251237.452024-03-016768Actual
30822245021.002024-09-011577Actual
419860.002022-08-028217Budget
2777037.992024-06-0173212Actual
3259380.002022-07-038028Budget
19598334.002023-11-028313Actual
1022421552.002023-01-312873Actual
5828316.002022-10-027814Actual
29140360.002024-08-018413Actual
245056142.362024-03-01100711Actual
2378613126.002024-03-012074Actual
887179.002022-05-027867Actual
251859.002024-04-019667Actual
2379524935.002024-03-013374Actual
1535200.002022-06-027465Budget
22828126589.002024-01-311225Actual
3251200.002022-07-037428Budget
90337689.002022-12-315363Actual
942160417.002022-12-311375Actual
1266325526.002023-04-023474Actual
25689137.002024-05-017113Actual
8677480.002022-12-037617Budget
28072.002022-07-039626Actual
1929168.852023-10-0294111Actual
76399853.002022-11-029467Actual
36955340921.482025-01-3146712Actual
1957625819.332023-10-0239712Actual
3054021395.002024-09-012875Actual
34800109897.002024-12-311223Actual
347931485.002024-12-318713Actual
717584800.002022-11-0210165Budget
9269650.002022-12-318764Budget
30287231.002024-09-016763Actual
1345650.002022-06-028114Actual
21745233.002023-12-317814Actual
14172772.312023-05-028068Actual
235180.002022-07-038563Budget
4781230.002022-09-029064Actual
19747138.002023-11-027864Actual
16161187.452023-07-038568Actual
14860-89.002023-06-029126Actual
10569280.002023-01-316616Budget
3607659202.002025-01-316064Actual
269131734.002024-06-016273Actual
11224380.002023-03-026513Budget
3905611.402025-04-0271511Actual
15000169243.002023-06-023776Actual
373323510.002025-03-027665Actual
3138100.002022-07-038367Budget
15706324.002023-07-037315Actual
15958209808.002023-07-0310166Actual
2252059.272023-12-3190112Actual
173151345.472023-08-0261411Actual
11800313.002023-03-027336Actual
19594388.002023-11-027813Actual
35139225.002024-12-316736Actual
785441654.892022-11-023778Actual
3685777.362025-01-3185112Actual
1645550.002022-06-026126Budget
509494.002022-09-028536Actual
83088149.002022-12-032075Actual
9265200.002022-12-318464Budget
18193-139.832023-09-029128Actual
694277.002022-11-027114Actual
679714800.002022-11-026063Budget
14544341.002023-06-026763Actual
15730.002022-05-027173Budget
4129285.002022-08-029066Actual
11899159.002023-03-027756Actual
16040198.002023-07-038467Actual
2047512093.542023-11-0219711Actual
37426174.002025-03-028726Actual
8934200.002022-12-038168Budget
21849318.002023-12-319415Actual
3634983.002025-01-317856Actual
15113442.002023-06-027818Actual
1415540.002022-06-028764Actual
292461326.002024-08-016614Actual
29354234.002024-08-018515Actual
8356414.002022-12-038116Actual
2169129716.002023-12-312873Actual
391857.002022-08-028426Actual
364301222.002025-01-316617Actual
92501590.002022-12-317664Actual
38481281.002025-04-027465Actual
4173584.002022-08-026517Actual
27584138.002024-06-0192211Actual
3791817.782025-03-0289511Actual
196145649.002023-11-026163Actual
542614781.002022-09-0210077Actual
35410273.812024-12-317828Actual
28906102.892024-07-0289112Actual
3268875340.002024-11-011474Actual
391764.002022-08-028326Actual
804745100.002022-12-036014Budget
3516720.002024-12-316946Actual
19839518.002023-11-027765Actual
1736224.162023-08-0289511Actual
20768319.002023-12-036664Actual
3520215.002024-12-318256Actual
92324128.002022-12-316364Actual
1015280.002022-05-027728Budget
5324142.002022-09-028417Actual
5913185878.002022-10-0210164Actual
5075118.002022-09-027436Actual
817725436.002022-12-033474Actual
368043841.002022-08-022174Actual
2602370.002024-05-016526Actual
23843295.002024-03-016665Actual
21939-181.002023-12-319116Actual
14013990.002023-05-027717Actual
330471216.002024-11-017767Actual
1223680.002023-03-028328Budget
12715-226.002023-04-029115Actual
1295587.002023-04-029436Actual
2349531594.962024-01-3135711Actual
1139590.002023-03-028773Actual
11046300.002023-01-317318Budget
37868148.632025-03-0294311Actual
2596200.002022-07-037415Budget
14652138047.002023-06-021224Actual
11225380.002023-03-026613Budget
21016302.002023-12-038746Actual
351362889.002024-12-316236Actual
1018490.002023-01-317863Budget
28510308.002024-07-026767Actual
1415354083.912023-05-025468Actual
2387910272.002024-03-012075Actual
13403100.002023-04-026768Budget
1158624.002022-06-028013Actual
2482330067.002024-04-013274Actual
175550.002022-06-027146Budget
3242464.412024-10-0182213Actual
3835082.002025-04-026914Actual
9255222.002022-12-317864Actual
1082325.002023-01-316966Actual
37595282.002025-03-028517Actual
206007737.072023-11-0233712Actual
3271380.002022-07-038728Budget
30022370.982024-08-0174112Actual
1914228910.002023-10-024077Actual
32082203533.662024-10-013778Actual
360311.002022-08-029614Actual
18205546.552023-09-026568Actual
126235743.002022-06-023873Actual
23587822.002022-07-039463Actual
11694280.002023-03-026616Budget
10120275.002023-01-317613Actual
2051799.702023-11-0290112Actual
23460193.322024-01-3181611Actual
406149.002022-08-028456Actual
3814259.152025-03-0269213Actual
30454199262.002024-09-013774Actual
191764908.752023-10-026228Actual
30399117994.002024-09-015664Actual
709750.002022-11-028215Budget
17402302.002023-08-0297611Actual
3935375843.022025-04-0213713Actual
351315.002024-12-319626Actual
390741.002025-04-0296511Actual
3287537.002024-11-018236Actual
2724743.002024-06-018456Actual
323203069.972024-10-0157612Actual
325332789.002024-11-016263Actual
35621-22.642024-12-3191511Actual
240140.002022-07-036773Budget
621280.002022-05-026546Budget
332490.002022-07-038368Budget
33012833.002024-11-017617Actual
31686151.002024-10-016816Actual
1504332775.002023-06-026367Actual
30203696.002024-08-0177613Actual
6952280.002022-11-027814Budget
167643939.002023-08-026265Actual
11955160.002023-03-027466Actual
12123667.002023-03-029767Actual
672364131.062022-10-022178Actual
732109.002022-05-026866Actual
43102300.002022-08-026218Budget
3657542491.272025-01-315368Actual
3654100.002022-08-028464Budget
13880-199.002023-05-029136Actual
335751074.762022-07-033178Actual
27383958829.002024-06-0110167Actual
15893197.002023-07-039046Actual

Generated 2025-06-01 12:28:41.274 UTC