[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3494  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3650838829.002025-02-043277Actual
3507534997.002025-01-044075Actual
2233148.632024-01-0468111Actual
300385.002024-08-0596112Actual
9515100.002023-01-047626Budget
9314480.002023-01-046515Actual
3611519756.002025-02-041874Actual
595656.002022-10-066915Actual
1866882.002023-10-069273Actual
14940-142.002023-06-069156Actual
22619109446.002024-02-045663Actual
34957484913.002025-01-0410164Actual
1191060.002023-03-068356Budget
25857149.002024-05-058564Actual
175621780.002023-09-068013Actual
31076176779.582024-09-0556611Actual
2196463.002024-01-048926Actual
309361111023.302024-09-05478Actual
6236182.002022-10-066646Actual
36421177986.002025-02-043976Actual
1812311735.002023-09-062077Actual
1025480.002023-02-047373Budget
19748535.002023-11-068064Actual
421346160.002022-08-061227Actual
3323910.002024-11-0596111Actual
9570648.002023-01-048036Actual
37709340.482025-03-067828Actual
10611950.002023-02-046126Budget
27085176.002024-06-058965Actual
1539550.002022-06-067765Budget
1750572.042023-08-0680612Actual
2477433584.002024-04-056064Actual
365814820.872025-02-046268Actual
31532530.002024-10-056664Actual
3369524696.002024-12-061873Actual
184485540.222023-09-0628711Actual
280631168.002024-07-066273Actual
359108410.182025-01-0424713Actual
31083327.362024-09-0566611Actual
11838200.002023-03-066646Budget
3830649870.002025-04-063373Actual
10001269.272023-01-049028Actual
22251148.052024-01-048328Actual
2394636.002024-03-058926Actual
29437182.002024-08-057316Actual
1727159.272023-08-0676211Actual
1814200.002022-06-068056Budget
26215-324.002024-05-059117Actual
22312189609.162024-01-042978Actual
69747.002022-05-068456Actual
2940847217.002024-08-051975Actual
12778216.002023-04-069265Actual
7108300.002022-05-065266Budget
26582227492.232024-05-056711Actual
39172133.742025-04-0666212Actual
26245208.002024-05-058467Actual
1532044.382023-06-0684411Actual
27083157.002024-06-058565Actual
15619527.002023-07-078114Actual
1141200.002022-06-066713Budget
495435207.002022-09-063975Actual
2549667.782024-04-0583611Actual
75383420.002022-11-066217Actual
269709133.002024-06-055764Actual
26103106.002024-05-056556Actual
291216738.222024-07-06100713Actual
7337100.002022-11-068436Budget
296391767.002024-08-058017Actual
3156619756.002024-10-051874Actual
8072309.002022-12-077814Actual
21834304.002024-01-047415Actual
34427199.702024-12-0673411Actual
28519289.002024-07-067867Actual
2394974.002024-03-059226Actual
16926-182.002023-08-069146Actual
3766727978.002025-03-0610077Actual
969018018.002023-01-046066Actual
4766650.002022-09-068064Budget
9259480.002023-01-048164Budget
1507788726.002023-06-061477Actual
8395100.002022-12-077426Budget
21342240.132023-12-0787111Actual
26817-192430.842024-05-0546713Actual
667280.002022-10-066868Budget
9850202.002023-01-047367Actual
24424184.812024-03-0574511Actual
3390916298.002024-12-062075Actual
999670.002023-01-048528Budget
172011268.002023-08-069768Actual
39165125.232025-04-0694112Actual
22826297.002024-02-049415Actual
2068048782.002023-12-071473Actual
2028832875.942023-11-063878Actual
29941114.592024-08-0589411Actual
25694376.002024-05-057813Actual
32508416.002024-11-057413Actual
11425480.002023-03-067614Budget
33796204.002024-12-068464Actual
679714800.002022-11-066063Budget
31658140527.002024-10-051575Actual
38904-232.252025-04-069168Actual
1730120.002022-06-068536Actual
44931900.002022-09-066113Budget
231971346.562024-02-048018Actual
2887383968.282024-07-0631711Actual
9882505300.002023-01-0410167Budget
12921156.002023-04-066736Actual
34979162527.002025-01-043774Actual
2845729350.002024-07-062876Actual
1428125.232023-05-0671311Actual
38227705.002025-04-066613Actual
30255104.002024-09-056913Actual
3112196.002022-07-076767Actual
202441902.632023-11-067268Actual
1703117.002022-06-066736Actual
32869147.002024-11-057436Actual
7627191.002022-11-068367Actual
8613172.002022-05-066167Actual
11514530500.002023-03-0610164Budget
115279510.002023-03-062274Actual
32008504.122024-10-057628Actual
94207821.002023-01-04875Actual
9781550.002023-01-046617Budget
1425852.892023-05-0677211Actual
34500188.002024-12-0689611Actual
1152280.002022-06-067613Budget
2398614.002024-03-056946Actual
8417109.002022-12-079026Actual
170543573.002023-08-066267Actual
4115601.002022-08-068066Actual
652722041.002022-10-06777Actual
32130101.822024-10-0578211Actual
16767470.002023-08-066665Actual
2185911729.002024-01-046365Actual
24845317.002024-04-057615Actual
6654161200.002022-10-065668Budget
1594391.002023-07-077866Actual
393603680.272025-04-0622713Actual
3907843349.442025-04-0656611Actual
154137.142023-06-0685112Actual
1646815.002022-06-066126Actual
17725-222.002023-09-069164Actual
1019660.002023-02-048563Budget
1276636.002023-04-068265Actual
2653227.362024-05-0581511Actual
31976140.482024-10-056918Actual
26512151.832024-05-0590411Actual
44-247.002022-05-069113Actual
7624480.002022-11-068167Budget
38842-494.362025-04-069118Actual
4268220.002022-08-069067Actual
89668828.522022-12-072278Actual
2573164474.002022-07-074374Actual
2882521299.032024-07-0660611Actual
1918295.022023-10-067128Actual
11694280.002023-03-066616Budget
19746468.002023-11-067764Actual
1979123093.002023-11-0610074Actual
37045117533.272025-02-044713Actual
2606690.002024-05-058436Actual
4692120.002022-09-067114Actual
2329930975.902024-02-044078Actual
288284054.032024-07-0663611Actual
243336108.322024-03-0560211Actual
3639647500.002025-02-049966Actual
2579267.002024-05-058373Actual
9617348.002023-01-048046Actual
108091900.002023-02-046166Budget
1911664000.002023-10-069967Actual
23695105.002024-03-057673Actual
3571657409.282025-01-0412212Actual
138591546.002023-05-066236Actual
31270301.262024-09-0577113Actual
24745556.002024-04-056514Actual
197334096.002023-11-066164Actual
23223578.362024-02-047728Actual
166821684.002023-08-067664Actual
3726882812.002025-03-062174Actual
9061120.002023-01-047363Budget
25191500.002022-07-077664Budget
2299017.002024-02-048246Actual
2393643.002024-03-057626Actual
2915017459.002024-08-055263Actual
143751330.572023-05-0623711Actual
38335270.002025-04-068773Actual
58082937.002022-10-066214Actual
8931478.362022-12-078068Actual
2150016132.972023-12-0714711Actual
2220673391.842024-01-046018Actual
22998247.002024-02-049246Actual
36161344.002025-02-049415Actual
5996120100.002022-10-065665Budget
3461557.142024-12-0682612Actual
214304.002023-12-0796411Actual
30422248.002024-09-058564Actual
972980.002023-01-048466Budget
20415101.822023-11-0677511Actual
2435567.782024-03-0590211Actual
5006197670.002022-09-061226Actual
2044168.852023-11-0667611Actual
8620-185.002022-12-079166Actual
15694-45198.002023-07-074374Actual
2434246.502024-03-0573211Actual
3627189.002022-08-066764Actual
544296.542022-09-067118Actual
1996511.002023-11-069636Actual
27631100.762024-06-0583411Actual
36019204.002025-02-046573Actual
24785229.002024-04-057364Actual
34620169.912024-12-0689612Actual
1379545545.002023-05-063975Actual
2897913313.772024-07-067712Actual
22210893.522024-01-046618Actual
496018600.002022-09-066016Budget
32627741.002024-11-057314Actual
30016314.592024-08-0566112Actual
225078.212024-01-0473112Actual
26295100.002022-07-075765Budget
34333-168968.612024-12-064378Actual
1087920237.002023-02-043276Actual
3563698.632025-01-0468611Actual
9141110.002023-01-047473Actual
738020.002022-11-068246Budget
20750819.002023-12-078714Actual

Generated 2025-06-05 19:56:30.715 UTC