[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3435  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234451508.232024-01-3162611Actual
19171616.242023-10-029418Actual
1802311033.002023-09-02776Actual
2905924347.322024-07-0253613Actual
28116228672.002024-07-021224Actual
3438012.462024-12-0282211Actual
35154520.002024-12-318736Actual
3278097119.002024-11-011375Actual
117318.002023-03-029616Actual
11379100.002023-03-027773Budget
13342200.002023-04-026628Budget
11261561.002023-03-029213Actual
35870632.842024-12-3165613Actual
436950.002022-08-027128Budget
25481176.292024-04-0165611Actual
13242697.002022-05-023573Actual
21428188.002023-12-0392411Actual
116071699.002023-03-026265Actual
681774.002022-11-027263Actual
22140150468.002023-12-311227Actual
17946222.002023-09-027746Actual
23307215.662024-01-3166111Actual
353536062.002024-12-312377Actual
31658140527.002024-10-011575Actual
39025402.892025-04-0266411Actual
632914820.002022-10-026066Actual
3689124.162025-01-3194212Actual
1675830109.002023-08-025365Actual
7636254.002022-11-029067Actual
1191350.002023-03-028556Budget
128629149.002023-04-026026Actual
158463061.002023-07-036136Actual
3742339.002025-03-028326Actual
9824134137.002022-12-315667Actual
324837782.102024-10-0124713Actual
861380.002022-12-038466Budget
1992936.002023-11-028326Actual
3418771000.002024-12-029967Actual
259100.002022-05-026864Budget
6420380.002022-10-026617Budget
16646202.002023-08-027414Actual
32516293.002024-11-018413Actual
272731333.002024-06-017666Actual
679461500.002022-11-025663Budget
35645555.022024-12-3180611Actual
347174850.472024-12-0263613Actual
29766955.642024-08-018728Actual
78032693.562022-11-027668Actual
3101132.672024-09-0185211Actual
20810196260.002023-12-032974Actual
12936164.002023-04-027836Actual
3319929092.532024-11-012878Actual
5365300.002022-09-027367Budget
2219221593.002023-12-312877Actual
28239-293.002024-07-029165Actual
13629546.002022-05-024073Actual
2871843.312024-07-0268211Actual
2576546637.002024-05-013473Actual
255892.002024-04-0196212Actual
11928600.002023-03-025466Budget
2617314830.002024-05-012276Actual
766844946.002022-11-023977Actual
242736.002024-03-019668Actual
18648109.002023-10-026673Actual
173482.892023-08-0269511Actual
64741900.002022-10-026267Budget
12378107.002023-04-028413Actual
6030200.002022-10-027865Budget
3099753.952024-09-0167211Actual
2584442.002024-05-016964Actual
38442234.002025-04-026815Actual
356283396.572024-12-3157611Actual
1493810.002022-06-028715Actual
3932244.002022-05-026365Actual
24325240.132024-03-0187111Actual
14978387259.002023-06-0210166Actual
24716816.002024-04-016273Actual
79749447.002022-12-03773Actual
499030.002022-09-028216Budget
7683319.272022-11-026718Actual
6111487.002022-10-028016Actual
28206292.002024-07-029415Actual
544390.002022-09-027118Budget
16374340073.052023-07-036711Actual
37507157.002025-03-028956Actual
8339100.002022-12-036816Budget
203308.212023-11-0271211Actual
53704987.002022-09-027667Actual
3027716257.002024-09-015363Actual
32343575.242024-10-0187612Actual
365391910.212025-01-318718Actual
228462877.002024-01-317665Actual
37273301938.002025-03-022974Actual
7156380.002022-11-028165Budget
8919750.002022-12-037268Budget
8092109.002022-12-039414Actual
7361100.002022-11-026846Budget
27444573.822024-06-016628Actual
3782226.292025-03-0268211Actual
3898878.422025-04-0289211Actual
12482267921.002023-04-024673Actual
3271029781.002024-11-0110074Actual
1620682.682023-07-0368111Actual
3384482.002024-12-027115Actual
2090019025.002023-12-032475Actual
1583420.002023-07-038326Actual
31702420.002024-10-019016Actual
24670263.002024-04-017863Actual
966256.002022-12-317856Actual
2310664.002024-01-318217Actual
1394929.002023-05-027166Actual
2942435340.002024-08-014075Actual
18932378.002023-10-028736Actual
2687080.002024-06-018263Actual
4932377959.002022-09-02675Actual
2663675013.862024-05-0112212Actual
221962608.312022-06-029468Actual
7010550.002022-11-027764Budget
840142.002022-05-028517Actual
37674404.122025-03-026818Actual
353985407.242024-12-316128Actual
612090.002022-10-028516Budget
530235.002022-09-026917Actual
27323850.002024-06-016617Actual
89649458.832022-12-032078Actual
3911027000.002025-04-0299611Actual
19420282.682023-10-0277611Actual
23009108.002024-01-317356Actual
2014932982.002023-11-02777Actual
3504711.002024-12-319665Actual
362821289157.002025-01-311036Actual
3579044049.452024-12-3121712Actual
3822369069.002025-04-026013Actual
3492919396.002024-12-316364Actual
34602395.452024-12-0266612Actual
1280564446.002023-04-023575Actual
31698108.002024-10-018416Actual
9709380.002022-12-317266Budget
15171335.942023-06-027368Actual
21668199.002023-12-318963Actual
35741100.762024-12-3192212Actual
1447517.002023-05-0297612Actual
1734520.972023-08-0266511Actual
2598538602.002024-05-013875Actual
764721458.002022-11-02777Actual
43572546.582022-08-026228Actual
31629122.002024-10-017165Actual
2025263.202023-11-028268Actual
1207125282.002023-03-025767Actual
198228280.002022-06-026067Actual
58631629.002022-10-026264Actual
2005247500.002023-11-029966Actual
688870.002022-11-026673Budget
19849235.002023-11-029065Actual
224375871.082023-12-3157611Actual
5466750.002022-09-028718Budget
6806200.002022-11-026563Budget
37245317.002025-03-028364Actual
3468356037.382024-12-0212213Actual
1427111.402023-05-0294211Actual
896333121.402022-12-031978Actual
37352521261.002025-03-02675Actual
1436729922.592023-05-0213711Actual
30897207.152024-09-019428Actual
35187960.002024-12-316156Actual
3637389.002025-01-316766Actual
2908728.002022-07-036256Actual
145029491.362023-05-0240712Actual
2910213806.772024-07-0219713Actual
2168168060.002023-12-311373Actual
244873415.722024-03-0120711Actual
1065650.002022-05-027268Budget
1153951712.002023-03-023974Actual
3738629.002025-03-026916Actual
194609233.912023-10-0238711Actual
11067100.002023-01-318518Budget
2728177.002024-06-018566Actual
7970215200.002022-12-0310163Budget
2862156202.132024-07-025468Actual
2936113.002024-08-019615Actual
23361122.042024-01-3165311Actual
264641362.492024-05-0161311Actual
1083126.842022-05-028368Actual
741112.002022-11-027156Actual
39006317.792025-04-0277311Actual
359267880.002025-01-316113Actual
1814286439.062023-09-026018Actual
282154815.002024-07-026165Actual
19177610.182023-10-026528Actual
38080412788.242025-03-024712Actual
3465237853.592024-12-0239712Actual
3403132.002022-08-028313Actual
24681384.002024-04-019263Actual
2060223352.262023-11-0235712Actual
3285272.002024-11-018926Actual
171855992.102023-08-027668Actual
19811131.002023-11-028515Actual
25848221.002024-05-017464Actual
64624.002022-05-028246Actual
10679322.002023-01-317636Actual
21151104.002023-12-037167Actual
2607317.002024-05-019636Actual
27083157.002024-06-018565Actual
1994724.002023-11-026936Actual
35702160.342024-12-3178112Actual
244967663.672024-03-0133711Actual
37161101727.002025-03-023973Actual
7998154507.002022-12-034673Actual
19333105.022023-10-0277311Actual
21220346.542023-12-038418Actual
6831281.002022-11-028163Actual
1762725753.002023-09-022873Actual
3726721731.002025-03-022074Actual
13706555.002022-06-025764Actual
3031789135.002024-09-011373Actual
85428863.002022-05-025667Actual
16554527.002023-08-026663Actual
6043650.002022-10-028765Budget
31271129.322024-09-0178113Actual
27903408.282024-06-0192213Actual
7463100.002022-11-026766Budget
32898106.002024-11-017846Actual
11863100.002023-03-028346Budget
320912682.722024-10-0162111Actual
1567373570.002023-07-031374Actual
309328.002024-09-019668Actual
5030170.002022-09-027726Actual
204945901.932023-11-02100711Actual
24231169.272024-03-018328Actual
1338815333.192023-04-025768Actual
29327141065.002024-08-013574Actual
112802074.002023-03-026363Actual
3687075.232025-01-3166212Actual
37634542.002025-03-029267Actual
22008176.002023-12-317646Actual
2592972982.002024-05-015665Actual
280181136.002024-07-028063Actual
10693100.002023-01-318436Budget
126199993.002022-06-023773Actual
333301206.102024-11-0163611Actual

Generated 2025-06-01 04:11:41.578 UTC