[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3488  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14878123.002023-06-027836Actual
27418510.182024-06-016818Actual
9697280.002022-12-316566Budget
869426.002022-05-026667Actual
39384-13706.102025-05-019275Actual
267936076.802024-05-017713Actual
5650100.002022-10-028413Budget
24849416.002024-04-018115Actual
5229100.002022-09-027466Budget
10071908069.522022-12-31478Actual
1408251712.002023-05-023177Actual
255277221.112024-04-0133711Actual
770162900.002022-05-0210166Budget
25808408.002024-05-016714Actual
38308289755.002025-04-023573Actual
3309227978.002024-11-0110077Actual
184316692.002022-06-026066Actual
38276179.002025-04-028463Actual
2291111.002022-07-038513Actual
28736109.272024-07-0292211Actual
29793299.572024-08-017868Actual
33512122.312024-11-0167113Actual
75881500.002022-11-025767Budget
32212168.852024-10-0180511Actual
7821410.182022-11-028768Actual
12569200.002023-04-028514Budget
28424176.002024-07-027466Actual
1199430604.002023-03-021976Actual
9861393.002022-12-318167Actual
2619128801.002024-05-0110076Actual
2344320993.702024-01-3160611Actual
39171147.572025-04-0265212Actual
1829-70.002022-06-029156Actual
882966.232022-12-038218Actual
32613-171.002024-11-019173Actual
38713230568.002025-04-022976Actual
12081380.002023-03-026567Budget
11809648.002023-03-028036Actual
954326780.002022-12-316036Actual
162628.212023-07-0369311Actual
8443130.002022-12-037436Actual
23407139.062024-01-3190411Actual
2899628275.752024-07-0234712Actual
3831064944.002025-04-023873Actual
17954227.002023-09-028746Actual
38560147.002025-04-026626Actual
2546423.102024-04-0184511Actual
14911227.002023-06-028746Actual
25482160.342024-04-0166611Actual
20619721.002023-12-037313Actual
291760.002022-07-036856Budget
9454280.002022-12-316616Budget
1735427.362023-08-0278511Actual
889348300.002022-12-035268Budget
302941979.002024-09-017663Actual
2082224225.002023-12-0310074Actual
187909.002023-10-029615Actual
113557200.002023-03-026073Budget
3162884.002024-10-016965Actual
27214203.002024-06-017646Actual
27087-216.002024-06-019165Actual
393151374.962025-04-0254613Actual
492838500.002022-09-029965Actual
375142007.002025-03-025466Actual
5315789.002022-09-028017Actual
17089128053.002023-08-021477Actual
136895054.002023-05-022374Actual
1861920930.002023-10-02773Actual
12945107.002023-04-028436Actual
3920039932.352025-04-0260612Actual
1153303.002022-06-027613Actual
1979973.002023-11-026915Actual
10712200.002023-01-316546Budget
4897300.002022-09-027365Budget
3297511240.002024-11-01776Actual
3512439.002024-12-318426Actual
449220900.002022-09-026013Budget
2774939.062024-06-0182112Actual
33126276.842024-11-016728Actual
37584124.002025-03-027117Actual
1582220.002023-07-036726Actual
23408-109.882024-01-3191411Actual
25081436.002024-04-018066Actual
18001158.002023-09-027366Actual
2311796643.002024-01-311227Actual
2830646.002024-07-026726Actual
27218291.002024-06-018146Actual
217335896.002023-12-316114Actual
20196272.302023-11-028918Actual
2169029768.002023-12-312473Actual
308411286815.002024-09-014377Actual
61617200.002022-05-026046Budget
384501179.002025-04-028015Actual
10266100.002023-01-318173Actual
8856100.002022-12-036728Budget
1478422199.002023-06-02775Actual
27284320.002024-06-019066Actual
20053147292.002023-11-0210166Actual
22984108.002024-01-317446Actual
9233640.002022-12-316564Actual
15060196.002023-06-028467Actual
25703480.002024-05-019013Actual
11865100.002023-03-028446Budget
3675511.402025-01-3169511Actual
28277480.002024-07-026516Actual
282670.002022-07-037136Budget
23024288.002024-01-319256Actual
22152250.002023-12-316767Actual
5438200.002022-09-026718Budget
399178.002022-08-026846Actual
349884772.002024-12-316215Actual
20635151.002023-12-039413Actual
36495137074.002025-01-311377Actual
12904-66.002023-04-029126Actual
11438200.002023-03-028414Budget
352142.002022-08-026873Actual
7178499746.002022-11-02675Actual
25687300.002024-05-016813Actual
29224209.002024-08-017473Actual
29025474.942024-07-0287113Actual
851911830.002022-12-036056Actual
31412410.002024-10-016663Actual
2800130802.002024-07-025763Actual
3071275.002024-09-018466Actual
260454.002024-05-019626Actual
2031972.042023-11-0294111Actual
297921002.612024-08-017768Actual
20180501.092023-11-026718Actual
2577056614.002024-05-014073Actual
37042115.002025-01-3197613Actual
2668934426.932024-05-0131712Actual
2407710603.002024-03-012276Actual
2451115.652024-03-0167112Actual
224091139.082023-12-3162411Actual
2662890.002022-07-038065Actual
38522141566.002025-04-023775Actual
2144347.572023-12-0377511Actual
1702793.002023-08-027117Actual
8367480.002022-12-038716Budget
28147.002022-05-028264Actual
5122100.002022-09-027446Budget
2481274965.002024-04-011574Actual
2509210.002024-04-019666Actual
15167182.902023-06-026868Actual
535131283.002022-09-026367Actual
2431500.002022-05-025764Budget
12690339.002023-04-027315Actual
2558675.232024-04-0190212Actual
17692452.002023-09-029214Actual
2405654.002024-03-018566Actual
26250-250.002024-05-019167Actual
1441140292.002022-06-022974Actual
14628414.002023-06-026514Actual
26062445.002024-05-018036Actual
3074737628.002024-09-014076Actual
13250316.002023-04-029267Actual
36250343.002025-01-318916Actual
206049979.672023-11-0238712Actual
7236900.002022-05-026366Budget
1783551419.002023-09-022175Actual
2620355.002022-07-039215Actual
12727120396.002023-04-025665Actual
34932429.002024-12-316764Actual
694277.002022-11-027114Actual
5997126471.002022-10-025665Actual
904178.002022-05-029067Actual
4923-174.002022-09-029165Actual
40754700.002022-08-025366Budget
19924146.002023-11-027726Actual
213201791924.562023-12-034678Actual
11883100.002023-03-026556Budget
10086145846.222022-12-312978Actual
359594349.002025-01-316263Actual
23901398.002024-03-016516Actual
203308.212023-11-0271211Actual
3454280.002022-08-027763Budget
25161612.002024-04-016567Actual
32583129629.002024-11-013573Actual
4392682.912022-08-028728Actual
1583960.002023-07-039026Actual
16632177.002023-08-029273Actual
3161109499.002022-07-031577Actual
2134960425.292023-12-0312211Actual
214641223.122023-12-0361611Actual
10834389.002023-01-317766Actual
1523780.552023-06-0283111Actual
381373313.592025-03-0262213Actual
7231200.002022-11-027816Budget
21267290.482023-12-036668Actual
28153820595.002024-07-02474Actual
12168182.902023-03-026818Actual
30430979.002024-09-019764Actual
6111487.002022-10-028016Actual
2949036.002024-08-016936Actual
36155250.002025-01-318515Actual
2293480.002022-07-038713Budget
8511351.002022-12-038746Actual
7024100.002022-11-028564Budget
2780041.192024-06-0169612Actual
24195655.642024-03-017318Actual
23962162.002024-03-017336Actual
3709922.002025-03-029613Actual
97397.002022-12-319666Actual
606326232.002022-10-021975Actual
12220207.152023-03-027328Actual
2604083.002024-05-018726Actual
2392860.002024-03-016526Actual
20317-180.092023-11-0291111Actual
3531768.002024-12-316967Actual
2622051345.002024-05-015267Actual
16772903.002023-08-027265Actual
2341540.122024-01-3165511Actual
3485241929.002024-12-312873Actual
369828000.002022-08-026015Actual
104715700.002022-05-026068Budget
1828886361.942023-09-0212211Actual
3083584924.002024-09-013477Actual
2336443.312024-01-3168311Actual
160521679409.002023-07-03477Actual
10700286.002023-01-319036Actual
3106577.362024-09-0185411Actual
6466142600.002022-10-025667Budget
12612235.002023-04-027464Actual
3031518280.002024-09-01773Actual
80741197.002022-12-038014Actual
30755832.002024-09-016617Actual
12772101.002023-04-028565Actual
156659.002023-07-039664Actual
26277148148.002024-05-013577Actual
36678179.492025-01-3176211Actual
13772721264.002023-05-02475Actual
393564332.912025-04-0218713Actual
933950.002022-12-318215Budget
9965200.002022-12-316528Budget
21479230.552023-12-0380611Actual
37764181237.792025-03-021378Actual
6447200.002022-10-028417Budget
415522906.002022-08-023276Actual
2806821.002024-07-026973Actual
342461418.002022-08-025663Actual

Generated 2025-06-01 04:07:20.713 UTC