[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3470  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1863030739.002023-10-122473Actual
38604554.002025-04-128736Actual
33725315.002024-12-127473Actual
7812301.092022-11-128168Actual
2469618727.002024-04-112073Actual
30467265.002024-09-116815Actual
19858575542.002023-11-12675Actual
238828910.002022-07-134073Actual
8525100.002022-12-136556Budget
393611520.582025-04-1223713Actual
1685610.002023-08-126926Actual
27599452.902024-06-1177311Actual
2610711.002024-05-116956Actual
22986204.002024-02-107746Actual
37953-159.882025-03-1291611Actual
60628232.002022-10-121875Actual
976329674.002023-01-103476Actual
3234815214.872024-10-1194612Actual
59888.002022-10-129615Actual
4860285.002022-09-129015Actual
1281211755.002023-04-1210075Actual
3041989.002024-09-118264Actual
2160636257.822023-12-1337712Actual
227383498.002024-02-105464Actual
1880698.002023-10-127165Actual
28602599.582024-07-127428Actual
340996517.002024-12-12876Actual
49621921.002022-09-126116Actual
40825900.002022-08-125766Budget
287350.002022-07-137146Budget
2795810334.782024-06-1132713Actual
148641387003.002023-06-121136Actual
20297273.102023-11-1265111Actual
32168205.022024-10-1192311Actual
31865159458.002024-10-113176Actual
38944276.302025-04-1267111Actual
27644115.652024-06-1165511Actual
1659768068.002023-08-123173Actual
23771464.002024-03-119264Actual
11899159.002023-03-127756Actual
4464769816.942022-08-12678Actual
5170100.002022-09-127456Budget
31770139.002024-10-117346Actual
229996.002024-02-109646Actual
1251510.002023-04-128273Budget
11707286.002023-03-127616Actual
134731687.502023-05-118573Actual
14130182.902023-05-126828Actual
2271564.002024-02-106914Actual
145515426.002023-06-127663Actual
13169210.002023-04-127817Actual
33644381.002024-12-128913Actual
773380.002022-11-126828Budget
368726686.002022-08-123274Actual
3474960204.132024-12-1213713Actual
39340790.742025-04-1287613Actual
21336280.552023-12-1380111Actual
9664200.002023-01-108056Budget
2753132060.772024-06-1110078Actual
34622-206.682024-12-1291612Actual
9393650.002023-01-108065Budget
14019162.002023-05-128417Actual
17129314.722023-08-128318Actual
25347142.252024-04-1174111Actual
26872252.002024-06-118463Actual
2879664.592024-07-1265511Actual
17144331.392023-08-126628Actual
13637421.002023-05-129214Actual
30527790647.002024-09-11675Actual
39397-3569.902025-05-1185711Actual
36645216.722025-02-1068111Actual
9977305.632023-01-107328Actual
37249281.002025-03-128964Actual
1378843173.002023-05-123175Actual
2009874.002023-11-128217Actual
958791.002023-01-109436Actual
273215151.002024-06-116217Actual
2727828.002024-06-118266Actual
370750.002022-05-128715Budget
36644292.252025-02-1067111Actual
526830604.002022-09-121976Actual
19968965.002023-11-126246Actual
31504444.002024-10-117414Actual
3790324.162025-03-1268511Actual
8520950.002022-12-136156Budget
3371479019.002024-12-124673Actual
624223.002022-10-127146Actual
5872174.002022-10-126764Actual
26088259.002024-05-118046Actual
29503554.002024-08-118736Actual
32401474.942024-10-1187113Actual
3635370.002025-02-108356Actual
27582103.952024-06-1190211Actual
375182060.002025-03-126166Actual
566959300.002022-10-125663Budget
29852824.182024-08-1180111Actual
16707101306.002023-08-121574Actual
25239475.332024-04-119018Actual
3464611559.492024-12-1232712Actual
1052712261.002023-02-109465Actual
3308469621.002024-11-113477Actual
284997559.002024-07-125267Actual
32858661370.002024-11-111136Actual
806189.002022-12-136914Actual
3612550323.002025-02-103274Actual
31882000.002022-07-136218Budget
1520874910.052023-06-123178Actual
2349531594.962024-02-1035711Actual
32892075.362022-07-136168Actual
17246308.212023-08-1280111Actual
10135100.002023-02-108413Budget
22725211.002024-02-108314Actual
10615200.002023-02-106526Budget
10587100.002023-02-107816Budget
9095275782.002023-01-10673Actual
3462735000.002024-12-1299612Actual
31771135.002024-10-117446Actual
37439234.002025-03-126736Actual
607839702.002022-10-123975Actual
2270853563.002024-02-106014Actual
1455668.002023-06-128263Actual
112676600.002023-03-125363Budget
6356380.002022-10-127766Budget
164079.272023-07-1368112Actual
10914855.002023-02-107717Actual
2984549.702024-08-1169111Actual
1106150.002023-02-108218Budget
382371715.002025-04-128013Actual
17072142.002023-08-128467Actual
99511228.382023-01-108718Actual
1870433584.002023-10-126064Actual
21781307.002024-01-108164Actual
32034640.492024-10-116668Actual
8648117169.002022-12-133576Actual
23258198.052024-02-107868Actual
25130264.002024-04-116817Actual
591613105.002022-10-12774Actual
32399127.572024-10-1184113Actual
21477194.382023-12-1377611Actual
34879444.002025-01-108073Actual
37308432.002025-03-129015Actual
22151473.002024-01-106667Actual
9191495.002023-01-107614Actual
27642719.922024-06-1161511Actual
3087354.002022-07-139417Actual
1862556836.002023-10-121973Actual
25730983.002024-05-118063Actual
36689107.142025-02-1090211Actual
18007249.002023-09-128166Actual
10448792.002023-02-107715Actual
3658785.932025-02-106968Actual
2762134.802024-06-1169411Actual
28106493.002024-07-128314Actual
119351300.002023-03-126266Budget
344783797.642024-12-1261611Actual
2871758.212024-07-1267211Actual
31988382.912024-10-118518Actual
15548468538.002023-07-1310163Actual
16842416.002023-08-128716Actual
6271313.002022-10-129246Actual
19773910.002022-06-125367Actual
56202310.002022-10-126213Actual
1537049002.742023-06-1213711Actual
327432913.002024-11-115765Actual
27188312.002024-06-117636Actual
933950.002023-01-108215Budget
10394134500.002023-02-1010164Budget
10918850.002023-02-108017Budget
3568313818.042025-01-1038711Actual
13172806.002023-04-128017Actual
290441024.082024-07-1277213Actual
18167435.942023-09-129418Actual
39225-225.832025-04-1291612Actual
303081737.002024-09-119463Actual
23901398.002024-03-116516Actual
288718338.152024-07-1228711Actual
1763137748.002023-09-123373Actual
36914423.112025-02-1081612Actual
3461200.002022-08-128163Budget
1940617367.042023-10-1260611Actual
3209340.482022-07-137818Actual
3257735267.002024-11-112873Actual
30078194.382024-08-1167612Actual
3911682432.082025-04-1213711Actual
21718201.002024-01-108073Actual
20634666.002023-12-139213Actual
2619-213.002022-07-139115Actual
1891925.002023-10-126936Actual
29504343.002024-08-118936Actual
2114516528.002023-12-136367Actual
22693111.002024-02-107873Actual
10071908069.522023-01-10478Actual
2449845795.232024-03-1135711Actual
4442280.002022-08-128168Budget
23045333.002024-02-107766Actual
11979240.002023-03-129266Actual
15720-201.002023-07-139115Actual
37883142.252025-03-1278411Actual
2015412485.002023-11-121877Actual
4873123664.002022-09-125665Actual
37775254737.652025-03-122978Actual
495322052.002022-09-123875Actual
30558287.002024-09-116616Actual
245314.002024-03-1196112Actual
1441140292.002022-06-122974Actual
1750139.062023-08-1274612Actual
2151541507.922023-12-1335711Actual
17491342.252023-08-1262612Actual
682084.002022-11-127463Actual
2236910.332024-01-1082211Actual
288272184.842024-07-1262611Actual
401029.002022-08-128246Actual
29053195.992024-07-1289213Actual
35300614.002025-01-109217Actual
12909526197.002023-04-121136Actual
37444193.002025-03-127436Actual
509198.002022-09-128436Actual
7832298476.342022-11-1210168Actual
1102444946.002023-02-103977Actual
163979227.532023-07-1340711Actual
1437851670.872023-05-1229711Actual
92233700.002023-01-105764Budget
3583530989.552025-01-1060213Actual
46794900.002022-09-126114Budget
10182312.002023-02-107763Actual
17719137.002023-09-128364Actual
13366146.542023-04-128328Actual
95461607.002023-01-106236Actual
6342100.002022-10-126766Budget
316237990.002024-10-116365Actual
3487221.002025-01-106973Actual
18228110653.142023-09-129468Actual
16751320.002023-08-129015Actual
2721930.002024-06-118246Actual
1951280.002022-06-127817Budget
2688712316.002024-06-11873Actual
11869351.002023-03-128746Actual
2433050.762024-03-1194111Actual
248708858.002024-04-116365Actual
2300015672.002024-02-106056Actual

Generated 2025-06-12 00:22:46.414 UTC