[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3425  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2628138829.002024-05-024077Actual
15250215.662023-06-0362211Actual
30593193.002024-09-027726Actual
13180200.002023-04-038417Budget
35581296.512025-01-0174411Actual
1068220.002022-05-037368Budget
12352420.002023-04-036613Actual
17641913.002023-09-036173Actual
2602370.002024-05-026526Actual
1748280.002022-06-036646Budget
3565092.252025-01-0185611Actual
159226.002023-07-049656Actual
7017459.002022-11-038164Actual
7971187106.002022-12-0410163Actual
36242155.002025-02-017816Actual
35955151.002025-02-015463Actual
253637.002024-04-0296111Actual
38827179.872025-04-037118Actual
1734423.102023-08-0365511Actual
256717423.002022-07-043474Actual
8063337.002022-05-036217Actual
34622-206.682024-12-0391612Actual
3638200.002022-08-037464Budget
3330546.552022-07-048768Actual
447010395.212022-08-031878Actual
2182453775.002024-01-016015Actual
205941344.402023-11-0323712Actual
36414166450.002025-02-013176Actual
2028020583.282023-11-032878Actual
10134105.002023-02-018413Actual
3821054768.942025-03-0329713Actual
37812293.322025-03-0392111Actual
3152243426.002024-10-025264Actual
1862550.002022-06-037266Budget
444330.002022-08-038268Budget
10925164.002023-02-018417Actual
289908579.642024-07-0324712Actual
33631205.002024-12-037113Actual
35845776.702025-01-0174213Actual
15299111.402023-06-0392311Actual
25070249.002024-04-026666Actual
4334480.002022-08-038118Budget
1289834.002023-04-038526Actual
23325164.592024-02-0190111Actual
1705077845.002023-08-035667Actual
24888118.002024-04-028565Actual
1702200.002022-06-036736Budget
3015355.642024-08-0289113Actual
37429-101.002025-03-039126Actual
3465113172.282024-12-0338712Actual
22204.002022-06-039668Actual
554950.002022-09-037168Budget
1395271.002022-06-037464Actual
6434380.002022-10-037617Budget
3681686368.332025-02-0115711Actual
21211779.882023-12-047318Actual
116089600.002023-03-036365Budget
6691414.732022-10-038168Actual
3739533.002025-03-038216Actual
389940.002022-08-037126Budget
19883971486.002023-11-034675Actual
34182-222.002024-12-039167Actual
7202259528.002022-11-034375Actual
35585405.022025-01-0180411Actual
2178582.002024-01-018564Actual
166703661.002023-08-036164Actual
409790.002022-08-036866Budget
34703138.102024-12-0385213Actual
330776123.002024-11-022377Actual
15458484.812023-06-037712Actual
2090633383.002023-12-043475Actual
2926818.002024-08-029614Actual
2625312.002024-05-029667Actual
19070265.002023-10-038317Actual
9353210.002023-01-019415Actual
5453200.002022-09-037818Budget
2172143.002024-01-018373Actual
9869111.002023-01-018567Actual
912970.002023-01-016673Budget
37818423.112025-03-0362211Actual
2997394.382024-08-0285611Actual
293291.002022-05-039264Actual
1781148.002023-09-038265Actual
4461492500.002022-08-0310168Budget
7039448804.002022-11-03674Actual
3265413828.002024-11-026364Actual
1670314721.002023-08-03774Actual
340661853.002024-12-036166Actual
13434682.912023-04-038768Actual
1887474.002023-10-038316Actual
27996155721.002024-07-031223Actual
37031446.872025-02-0181613Actual
521110512.002022-09-036366Actual
31941885478.002024-10-02477Actual
2496539.002024-04-027626Actual
30293244.002024-09-027463Actual
6105200.002022-10-037616Budget
158431886930.002023-07-041036Actual
39034146.512025-04-0378411Actual
9521225.002023-01-018026Actual
1093610.002023-02-019617Actual
5529214285.382022-09-035668Actual
356069.272025-01-0171511Actual
3181820845.002024-10-026066Actual
1374033009.002023-05-036065Actual
639380.002022-05-037746Budget
3752532.002025-03-036966Actual
1817870.782023-09-037128Actual
298067.002024-08-029668Actual
313581534.612024-09-0223713Actual
8459120.002022-12-048436Actual
173793.002022-06-039436Actual
21279482.912023-12-048168Actual
282461096304.002024-07-03475Actual
2318221197.002024-02-0110077Actual
9189167.002023-01-017414Actual
5636297.002022-10-037613Actual
12588900.002023-04-035764Budget
2765940.122024-06-0284511Actual
37506277.002025-03-038756Actual
38486806.002025-04-038165Actual
3810823970.122025-03-0360113Actual
15626.002022-06-039665Actual
587167.002022-05-037436Actual
3583530989.552025-01-0160213Actual
32254-129.032024-10-0291611Actual
3489383628.002025-01-016014Actual
33713-120253.002024-12-034373Actual
574625041.002022-10-033373Actual
25141306.002024-04-028317Actual
37866-156.682025-03-0391311Actual
4993100.002022-09-038316Budget
3875829573.002025-04-035767Actual
47297.002022-09-035464Actual
26872252.002024-06-028463Actual
235605.002024-02-0196612Actual
38891464.732025-04-037468Actual
15540158.002023-07-048963Actual
2027683895.072023-11-032178Actual
35947504.002025-02-019013Actual
3365068344.002024-12-031223Actual
7484246.002022-11-038166Actual
14107648.062023-05-037618Actual
2148115.652023-12-0482611Actual
23142257.002024-02-018367Actual
163979227.532023-07-0440711Actual
5891617.002022-10-038064Actual
3518611689.002025-01-016056Actual
3742339.002025-03-038326Actual
34923402.002025-01-015464Actual
1391722.002023-05-037156Actual
336458452.172022-07-043978Actual
365494093.582025-02-016228Actual
124041600.002023-04-036163Budget
413550.002022-05-037765Budget
1496324.002022-06-039015Actual
3961380.002022-08-038136Budget
35011358.002025-01-019415Actual
34499598.642024-12-0387611Actual
11871600.002022-06-036163Budget
4263133.002022-08-038567Actual
235097.142024-02-0168112Actual
32129275.232024-10-0277211Actual
13627798.002023-05-038014Actual
245395.002022-07-046914Actual
330151820.002024-11-028017Actual
22957256.002024-02-017336Actual
3535934237.002025-01-013377Actual
21073200.002023-12-048966Actual
85751300.002022-12-046166Budget
35189120.002025-01-016556Actual
28604982.922024-07-037728Actual
216136900.002022-06-035268Budget
3111554079.432024-09-0214711Actual
2355311.402024-02-0184612Actual
144018983.002022-06-032874Actual
14142117.752023-05-038428Actual
28442276502.002024-07-0310166Actual
1595747500.002023-07-049966Actual
2838816.002024-07-036956Actual
5760550.002022-10-036273Budget
865639100.002022-12-046017Budget
1509549989.002023-06-033977Actual
897222865.142022-12-043278Actual
3851165438.002025-04-032175Actual
493774080.002022-09-031575Actual
2665436.932024-05-0274612Actual
14738218.002023-06-038915Actual
43102300.002022-08-036218Budget
352191588.002025-01-016266Actual
38398990.002025-04-038764Actual
6706264.722022-10-039268Actual
2044694.382023-11-0373611Actual
2911752393.462024-07-0339713Actual
3167923746.002024-10-0210075Actual
1999211051.002023-11-036056Actual
14756150.002023-06-036765Actual
478218.002022-05-036516Actual
2878396.512024-07-0383411Actual
38480395.002025-04-037365Actual
3284284.002024-11-027626Actual
19790490014.002023-11-034674Actual
3381113528.002024-12-03874Actual
823415352.002022-12-045265Actual
8677480.002022-12-047617Budget
336691714.002024-12-037663Actual
120134.002022-06-036963Actual
3498248951.002025-01-014074Actual
1750028.422023-08-0373612Actual
191491134.442023-10-036518Actual
6153100.002022-10-037626Budget
33726200.002024-12-037673Actual
37848160.342025-03-0367311Actual
3888253767.232025-04-036368Actual
29433125.002024-08-026716Actual
4552850.002022-09-036263Budget
1966596969.002023-11-033573Actual
2189856047.002024-01-012175Actual
38689451.002025-04-038766Actual
1631244.382023-07-0465511Actual
15305156.082023-06-0365411Actual
2701384761.002024-06-022174Actual
310456.002024-09-0296311Actual
465090.002022-09-037673Budget
1852235000.002023-09-0399612Actual
1771839.002023-09-038264Actual
8146650.002022-12-048764Budget
1262552.002023-04-038264Actual
2808073.002024-07-038573Actual
2326145.022024-02-018268Actual
25183396.002024-04-029267Actual
3806106600.002022-08-0310165Budget
10315650.002023-02-018114Actual
159714378.002023-07-042376Actual
25093326.002024-04-029766Actual
35223153.002025-01-016766Actual
389402848.682025-04-0361111Actual
35502188.002025-01-0178111Actual
30201780.212024-08-0274613Actual
357518526.452025-01-0163612Actual

Generated 2025-06-02 15:34:06.071 UTC