[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3545  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28923336.942024-07-0274212Actual
330464678.002024-11-017667Actual
5167110.002022-09-027356Budget
10035750.002022-12-317268Budget
1858116432.002023-10-025363Actual
32933167.002024-11-019056Actual
156984784.002023-07-036115Actual
2445850.002022-07-036514Budget
2635487.452024-05-016968Actual
35333382.002024-12-319067Actual
23597.002022-07-039663Actual
11324273.002023-03-029763Actual
2701218768.002024-06-012074Actual
15124667.762023-06-029218Actual
225141.822023-12-3182112Actual
381772311.822025-03-0276613Actual
38595302.002025-04-027636Actual
15742202.002023-07-037465Actual
4914200.002022-09-028365Budget
9252550.002022-12-317764Budget
81072300.002022-12-036264Budget
78516551.002022-05-022476Actual
36321230.002025-01-317646Actual
2181428813.002023-12-313374Actual
7544280.002022-11-026717Budget
22793115195.002024-01-313574Actual
1953528.422023-10-0276612Actual
1778817624.002023-09-025265Actual
3319929092.532024-11-012878Actual
1053985354.002023-01-311575Actual
13095280.002023-04-028166Budget
1867144.002022-06-027466Actual
3278927418.002024-11-012475Actual
14092-1121918.002023-05-024377Actual
462557680.002022-09-023973Actual
175448084.952023-08-0240712Actual
3463424493.772024-12-0214712Actual
239543087.002024-03-016136Actual
36714375.232025-01-3187311Actual
2909889118.702024-07-0213713Actual
265931843.352024-05-0123711Actual
28278436.002024-07-026616Actual
25049102.002024-04-018156Actual
5698922.002022-10-027663Actual
353536062.002024-12-312377Actual
9202200.002022-12-318314Budget
328052601.002024-11-016116Actual
6446200.002022-10-028317Budget
19675356.002023-11-026573Actual
5258512100.002022-09-0210166Budget
1005248.052022-12-318268Actual
336691714.002024-12-027663Actual
1638949409.132023-07-0331711Actual
24153106971.002024-03-019467Actual
390835960.442025-04-0263611Actual
2538035.872024-04-0181211Actual
2538410.332024-04-0185211Actual
3053310.002022-07-036717Actual
15971800.002022-06-026116Budget
2533620583.282024-04-0110078Actual
28145302.002024-07-029064Actual
3641722572.002025-01-313476Actual
775490.002022-11-028328Budget
5953280.002022-10-026715Budget
12381100.002023-04-028513Budget
20196272.302023-11-028918Actual
719013888.002022-11-022475Actual
22766-187.002024-01-319164Actual
9801637.002022-12-318117Actual
2377563000.002024-03-019964Actual
3309227978.002024-11-0110077Actual
33125531.392024-11-016628Actual
9469547.002022-12-317716Actual
34489325.232024-12-0274611Actual
67442400.002022-11-026113Budget
3803518.842025-03-0285212Actual
24098535.002024-03-016617Actual
106191.992022-05-026868Actual
348192775.002024-12-317663Actual
2331220.002022-07-037363Budget
28490356.002024-07-028517Actual
2609248.002024-05-018446Actual
10759100.002023-01-316556Budget
27034869.002024-06-016515Actual
3004466.722024-08-0166212Actual
2778022.042024-06-0185212Actual
427918866.002022-08-02777Actual
1758159202.002023-09-026063Actual
3309388795.162024-11-016018Actual
3745034.002025-03-028236Actual
3156472947.002024-10-011474Actual
2172536.002023-12-318973Actual
264740.002022-07-037165Actual
3107824313.982024-09-0160611Actual
20192328.362023-11-028318Actual
24535.002022-05-027713Actual
10666468.002023-01-316636Actual
18927289.002023-10-028136Actual
31649315.002022-07-032077Actual
25003253.002024-04-018936Actual
6957650.002022-11-028114Budget
1989168.002023-11-026816Actual
5794180.002022-10-028773Actual
2948156.002022-07-039256Actual
1719663.002022-06-028036Actual
351321692987.002024-12-311036Actual
34931839.002024-12-316664Actual
2130511708.882023-12-032278Actual
263485389.062024-05-016268Actual
1101919393.002023-01-313377Actual
3083584924.002024-09-013477Actual
461043720.002022-09-021973Actual
9210215.002022-12-318914Actual
8204300.002022-12-037315Budget
35341646270.002024-12-31477Actual
11899159.002023-03-027756Actual
1579722.002023-07-036916Actual
29978263.532024-08-0192611Actual
545899.572022-09-028218Actual
13247154.002023-04-028967Actual
515110400.002022-09-026056Actual
1824721012.082023-09-022878Actual
18312-26.902023-09-0291211Actual
2139897.572023-12-0389311Actual
205923840.002022-06-023877Actual
1136530.002023-03-026773Actual
1077199.002023-01-317456Actual
953470.002022-12-318926Actual
2414454.002024-03-018267Actual
671034500.002022-10-029968Actual
37210471.002025-03-028314Actual
1485046.002023-06-027826Actual
683230.002022-11-028263Actual
28600110.172024-07-027128Actual
338675740.002024-12-025765Actual
8586100.002022-12-036766Budget
38868146.542025-04-028928Actual
36449-440.002025-01-319117Actual
253061389.002024-04-019768Actual
1370131058.002023-05-024074Actual
32251448.642024-10-0187611Actual
322324624.252024-10-0163611Actual
30638225.002024-09-016546Actual
319231080.002024-10-017767Actual
914090.002022-12-317473Budget
63282525.002022-10-025766Actual
337801056.002024-12-026564Actual
2308295546.002024-01-313576Actual
34227490.482024-12-027418Actual
27076810.002024-06-017765Actual
12867200.002023-04-026526Budget
3928700.002022-05-026365Budget
32422985.482024-10-0180213Actual
2894360359.332024-07-0256612Actual
19849235.002023-11-029065Actual
37045117533.272025-01-314713Actual
1051442.002023-01-318265Actual
3365212060.002024-12-025363Actual
1954448.632023-10-0287612Actual
29763213.212024-08-018328Actual
145029491.362023-05-0240712Actual
27855317.052024-06-0165113Actual
2927386562.002024-08-015664Actual
8854200.002022-12-036628Budget
12297129.872023-03-028368Actual
24914157602.002024-04-012975Actual
9372480.002022-12-316665Budget
16611240.002023-08-026573Actual
3886964.002022-08-026126Actual
612185.002022-10-028516Actual
21161178.002023-12-038367Actual
27679126.292024-06-0167611Actual
1360126.002023-05-028273Actual
2131129097.082023-12-033278Actual
1055117102.002023-01-313375Actual
1232410083.092023-03-022078Actual
17155370.792023-08-028128Actual
1593617.002023-07-036966Actual
33571201.262024-11-0168613Actual
24361891.202024-03-0161311Actual
35770766.732024-12-3187612Actual
3602272.002025-01-316873Actual
91725100.002022-12-316114Budget
19223458.672023-10-028168Actual
33246133.742024-11-0167211Actual
36807349.002025-01-3197611Actual
31685200.002024-10-016716Actual
7053150966.002022-11-022974Actual
3829524696.002025-04-021873Actual
35299-368.002024-12-319117Actual
27618309.282024-06-0166411Actual
251212374104.002024-04-014376Actual
257011350.002024-05-018713Actual
2509210.002024-04-019666Actual
278211163.002024-06-0197612Actual
2317148441.002024-01-313177Actual
5505463.212022-09-028128Actual
208563387.002023-12-036165Actual
196576318.002023-11-022373Actual
1391524.002022-06-027264Actual
2824443000.002024-07-029965Actual
35938395.002025-01-317813Actual
8405200.002022-12-038126Budget
7463100.002022-11-026766Budget
2561127.362024-04-0181612Actual
33516192.482024-11-0173113Actual
25267237.452024-04-019028Actual
39401-475000.002025-05-0143712Actual
37543540.002025-03-029266Actual
164417.142023-07-0378212Actual
1003440.002022-12-317168Budget
23202228.362024-01-318518Actual
79220.002022-05-027363Budget
24853114.002024-04-018515Actual
2261721701.002024-01-315363Actual
7096436.002022-11-028115Actual
666518839.312022-10-026368Actual
296546339.002024-08-015367Actual
24861120734.002024-04-011225Actual
13962340.002023-05-028766Actual
12928237.002023-04-027336Actual
8557293.002022-12-038756Actual
69295100.002022-11-026114Budget
16907179.002023-08-026646Actual
3667429.482025-01-3169211Actual
495322052.002022-09-023875Actual
315293208.002024-10-016264Actual
368289896.692025-01-3133711Actual
31962188066.002024-10-013777Actual
614450.002022-10-026826Budget
255826.082024-04-0184212Actual
614270.002022-10-026726Budget
35711182.682024-12-3190112Actual
12471205866.002023-04-022973Actual
3458335.872024-12-0284212Actual
19026364334.002023-10-02676Actual
1681823293.002023-08-024075Actual
22628220.002024-01-316863Actual
80100.002022-05-027463Budget
38192209.002025-03-0297613Actual

Generated 2025-06-01 15:00:27.114 UTC