[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3592  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2214663388.002023-12-316067Actual
16103-365.582023-07-039118Actual
800870.002022-12-036673Budget
342373700.002022-08-025663Budget
32454183.712024-10-0178613Actual
34049294.002024-12-028056Actual
34147-399.002024-12-029117Actual
3405351.002024-12-028456Actual
87647.002022-12-039667Actual
1196893.002023-03-028366Actual
6385520964.002022-10-02676Actual
28761141.192024-07-0290311Actual
2929363.002024-08-018264Actual
345185779.592024-12-0220711Actual
20040221.002023-11-028166Actual
143724174.242023-05-0220711Actual
1462218.002023-06-029473Actual
16653246.002023-08-028314Actual
336268831.152022-07-033778Actual
38742114.002025-04-028217Actual
19198320.782023-10-029228Actual
26015339.002024-05-019016Actual
1592647839.002023-07-035666Actual
4123124.002022-08-028466Actual
19926167.002023-11-028026Actual
2524546209.522024-04-016028Actual
27169208.002024-06-018726Actual
25204169992.002024-04-012977Actual
49427062.002022-09-022275Actual
350764733.002022-08-024373Actual
995916600.002022-12-316028Budget
24712305069.002024-04-014373Actual
371057647.002025-03-025763Actual
104273593.362022-05-025668Actual
2306047500.002024-01-319966Actual
268544248.002024-06-016263Actual
9148100.002022-12-318073Budget
338704473.002024-12-026265Actual
23863-229.002024-03-019165Actual
26213263.002024-05-018917Actual
9919480.002022-12-316618Budget
15503326.002023-07-038513Actual
235938835.002024-03-016113Actual
3685777.362025-01-3185112Actual
2042577.362023-11-0290511Actual
17037196.002023-08-028417Actual
17716620.002023-09-028064Actual
10448792.002023-01-317715Actual
52699988.002022-09-022076Actual
1266825670.002023-04-024074Actual
89862046.002022-12-316113Actual
255372080.592024-04-0160112Actual
2034719.912023-11-0294211Actual
27083157.002024-06-018565Actual
3817252.132025-03-0269613Actual
8056808.002022-12-036614Actual
17530.002022-05-028373Actual
13732333.002023-05-029415Actual
13048210.002023-04-029256Actual
15119307.152023-06-028518Actual
13728236.002023-05-028915Actual
5870380.002022-10-026664Budget
2610010388.002024-05-016056Actual
5425537164.002022-09-024677Actual
21708131.002023-12-316673Actual
13706555.002022-06-025764Actual
6883380.002022-11-026273Budget
28502215095.002024-07-025667Actual
1798929953.002023-09-025766Actual
14964360.002023-06-028066Actual
266868579.642024-05-0124712Actual
5397813400.002022-09-0210167Budget
26322600.002022-07-036165Budget
29956448.642024-08-0165611Actual
230264154.002024-01-315266Actual
405716.002022-08-028256Actual
3821054768.942025-03-0229713Actual
22216611.702023-12-317418Actual
23095350.002024-01-316717Actual
1481722.002023-06-026916Actual
19109228.002023-10-028967Actual
1671927705.002023-08-023374Actual
233360.002022-05-029214Actual
218256069.002023-12-316115Actual
2588735754.002024-05-013474Actual
3573316.722024-12-3182212Actual
4360508.672022-08-026528Actual
69758072.002022-11-025264Actual
3854144.002022-08-027416Actual
17071169.002023-08-028367Actual
26670745.002024-05-0197612Actual
154193.002023-06-0296112Actual
36276139.002025-01-318726Actual
32412374.942024-10-0166213Actual
26342054.002022-07-036265Actual
2581090.002024-05-016914Actual
33463813.542024-11-0180612Actual
19694124.002023-11-029073Actual
1139754.002023-03-029073Actual
33784106.002024-12-026964Actual
1015175718.002023-01-315663Actual
323223645.512024-10-0161612Actual
2407312485.002024-03-011876Actual
100110.002022-12-315468Budget
175911583.002023-09-027263Actual
1368613269.002023-05-022074Actual
130545951.002023-04-025366Actual
136464882.002023-05-026164Actual
13904137.002023-05-028946Actual
14895103.002023-06-026646Actual
563044.002022-10-027113Actual
305551870.002024-09-016116Actual
20183158.662023-11-027118Actual
1951319.912023-10-0287212Actual
7574900.002022-11-028717Actual
3006525.232024-08-0194212Actual
1548494723.002023-07-036013Actual
4269-176.002022-08-029167Actual
33407383.742024-11-0187112Actual
17579134925.002023-09-025663Actual
28444433301.002024-07-02676Actual
35409935.952024-12-317728Actual
5128100.002022-09-027846Budget
1076840.002023-01-317156Budget
958810.002022-12-319636Actual
21117104.002023-12-037117Actual
2866715890.772024-07-022278Actual
3731200.002022-08-028315Budget
25824348.002024-05-018914Actual
28595775.342024-07-026528Actual
480319314.002022-09-022474Actual
23646145.002024-03-018563Actual
20672714.002023-12-039763Actual
23734450.002024-03-019014Actual
14514109.002023-06-027113Actual
32128153.952024-10-0176211Actual
24883400.002022-07-035264Budget
77153.002022-05-027263Actual
1614054906.652023-07-036068Actual
3591833565.042024-12-3137713Actual
226821369.002024-01-316273Actual
3836919.002025-04-029614Actual
12773550.002023-04-028765Budget
32109598.642024-10-0187111Actual
21284682.912023-12-038768Actual
36907413.532025-01-3172612Actual
5076100.002022-09-027436Budget
943921850.002022-12-313875Actual
3879817287.002025-04-021877Actual
2531813513.452024-04-012078Actual
1033111.002023-01-319614Actual
687630181.002022-11-024073Actual
3336454161.342024-11-0114711Actual
571370.002022-10-028463Budget
2343280.002022-07-038163Budget
20093550.002023-11-027617Actual
5638480.002022-10-027713Budget
13308750.002023-04-027718Budget
21716185.002023-12-317773Actual
2601250.002024-05-018516Actual
16366-84.352023-07-0391611Actual
340608.002024-12-029656Actual
2892644.382024-07-0278212Actual
6825380.002022-11-027763Budget
2374505.002022-05-025264Actual
168139.002022-06-028526Actual
1834948.632023-09-0268411Actual
29634861.002024-08-017317Actual
1531814.592023-06-0282411Actual
1847232.672023-09-0274112Actual
26115130.002024-05-018156Actual
154008.212023-06-0268112Actual
3078024114.002024-09-015367Actual
86398321.002022-12-032276Actual
38559162.002025-04-026526Actual
18164369.272023-09-029018Actual
284132374.002024-07-026166Actual
16161187.452023-07-038568Actual
33632778.002024-12-027313Actual
1059330.002023-01-318216Budget
8224147.002022-12-038515Actual
3373276.002024-12-028373Actual
506118.002022-05-028416Actual
202045120.872023-11-026128Actual
29850673.112024-08-0177111Actual
307356184.002024-09-012376Actual
3640914978.002025-01-312276Actual
7141480.002022-11-027265Budget
21389184.812023-12-0377311Actual
23963130.002024-03-017436Actual
24764436.002024-04-019014Actual
327251336.002024-11-018015Actual
30836209382.002024-09-013577Actual
3553889.062024-12-3189211Actual
38671351.002025-04-026566Actual
232099.002024-01-319618Actual
1274880.002023-04-027165Budget
2767228888.532024-06-0157611Actual
313554115.362024-09-0120713Actual
353231111.002024-12-317767Actual
7098772.002022-05-025266Actual
18372275.232023-09-0262511Actual
436854.112022-08-027128Actual
2605526.002024-05-016936Actual
37111860.002025-03-026663Actual
6808200.002022-11-026663Budget
872017000.002022-12-036367Budget
12196196.542023-03-028918Actual
10828220.002023-01-317366Budget
5883200.002022-10-027464Budget
13253550.002023-04-029767Actual
33590413.542024-11-0192613Actual
23818191.002024-03-017815Actual
127680.002022-06-026673Budget
952514.002022-12-318226Actual
3783851.822025-03-0290211Actual
324976462.782024-10-01100713Actual
2853925730.002024-07-02877Actual
30930563.212024-09-019268Actual
22009318.002023-12-317746Actual
8692155.002022-12-038417Actual
1129036.002023-03-027163Actual
164931361.422023-07-0314712Actual
1199100.002022-06-026863Budget
13529600.002023-05-026663Actual
7371200.002022-11-027646Budget
3676543.312025-01-3183511Actual
3849713.002025-04-029665Actual
10906100.002023-01-317117Budget
20926200.002023-12-037616Actual
25133499.002024-04-017317Actual
3611917118.002025-01-312274Actual
27418510.182024-06-016818Actual
33875304.002024-12-026865Actual
1973233272.002023-11-026064Actual
34403416.722024-12-0277311Actual
36268136.002025-01-317726Actual
158721786.002023-07-036146Actual
130218.002022-06-028473Actual
116667655.002023-03-022075Actual

Generated 2025-06-01 14:55:03.747 UTC