[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3613  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369144341.002022-08-023774Actual
245446.082024-03-0176212Actual
3046878.002024-09-016915Actual
36661342.252025-01-3190111Actual
277338.002022-07-036826Actual
2004300.002022-06-027367Budget
1710388749.002023-08-023477Actual
1062150.002023-01-316826Budget
20093550.002023-11-027617Actual
3880527704.002025-04-022877Actual
2079110.002023-12-039664Actual
22746261.002024-01-316664Actual
380768.002025-03-0296612Actual
1356291852.002023-05-021573Actual
1914521395.002023-10-0210077Actual
3782134.802025-03-0267211Actual
225662209.312023-12-3115712Actual
1119811225.532023-01-312078Actual
7507579787.002022-11-02676Actual
12523894.002022-05-022473Actual
10502200.002023-01-317465Budget
10464720.002023-01-318715Actual
31692519.002024-10-017716Actual
1433834.802023-05-0268611Actual
47284804.002022-09-025364Actual
273604.002022-05-027764Actual
33957356.002024-12-026226Actual
22404153.952023-12-3192311Actual
15492187.002023-07-037113Actual
26098418.002024-05-019246Actual
240071017.002024-03-016256Actual
138458.002023-05-028226Actual
3093160899.192024-09-019468Actual
3802231.612025-03-0268212Actual
17225101695.402023-08-023778Actual
2666213.532024-05-0184612Actual
32573101756.002024-11-012173Actual
4427550.002022-08-027268Budget
1722633541.102023-08-023878Actual
195666609.392023-10-0224712Actual
9376200.002022-12-316865Budget
1914033140.002023-10-023877Actual
16739.002022-05-027873Actual
284741207.002024-07-026517Actual
3148225.002024-10-018273Actual
2536550.002022-07-038764Budget
2765546.002022-07-036226Actual
10899491.002023-01-316617Actual
176101133.002023-09-029763Actual
38721164802.002025-04-023976Actual
116872886.002023-03-026116Actual
36511132726.002025-01-313577Actual
149457978.002023-06-025466Actual
37815268305.762025-03-0212211Actual
953831.002022-12-319426Actual
310128200.002022-07-036067Budget
1405380.002022-06-028164Budget
6696149.572022-10-028368Actual
23230122.302024-01-318528Actual
2530147.002022-07-038364Actual
48222284.002022-09-026215Actual
2328343057.942024-01-311978Actual
3229734.802024-10-0171112Actual
225673795.512023-12-3118712Actual
21389184.812023-12-0377311Actual
1673796.002023-08-027115Actual
10314650.002023-01-318114Budget
1357345431.002023-05-023273Actual
24892-201.002024-04-019165Actual
21011223.002023-12-038146Actual
8347200.002022-12-037416Budget
38734104.002025-04-027117Actual
2850452118.002024-07-026067Actual
2711061800.002024-06-013175Actual
184151053.972023-09-0276611Actual
9211330.002022-12-319014Actual
489169.002022-05-027316Actual
3168745.002024-10-016916Actual
20099258.002023-11-028317Actual
12220207.152023-03-027328Actual
2578218.002024-05-016973Actual
28857408290.282024-07-024711Actual
4374200.002022-08-027628Budget
1388891.002023-05-026746Actual
327885196.002024-11-012375Actual
2429528072.822024-03-013378Actual
35711182.682024-12-3190112Actual
13295200.002023-04-026718Budget
167314328.002023-08-026215Actual
13824348.002023-05-029016Actual
25155143267.002024-04-015667Actual
61822434.002022-10-026136Actual
92315900.002022-12-316364Budget
144432.002023-05-0296212Actual
1429487.992023-05-0289311Actual
3386214.002024-12-029615Actual
23973416.002024-03-018736Actual
159893939.002023-07-036217Actual
654143297.002022-10-023177Actual
5528300000.002022-09-025668Budget
20684276.922022-06-026118Actual
3612134049.002025-01-312474Actual
4335642.002022-08-028118Actual
33632778.002024-12-027313Actual
39152469.922025-04-0277112Actual
3124923337.362024-09-0134712Actual
5214200.002022-09-026566Budget
5985-222.002022-10-029115Actual
3882600.002022-05-026165Budget
101571600.002023-01-316163Budget
127379600.002023-04-026365Budget
168658.002023-08-028226Actual
256267077.492024-04-016712Actual
29673314.002024-08-017867Actual
5078275.002022-09-027636Actual
8536120.002022-12-037356Budget
78042200.002022-11-027668Budget
19634176.002023-11-028563Actual
26841600.002024-06-019013Actual
3402875.002024-12-028546Actual
178969.002023-09-028226Actual
3404095.002024-12-026756Actual
3381519756.002024-12-021874Actual
2093369.002023-12-038416Actual
3291111264.002024-11-016056Actual
221962608.312022-06-029468Actual
34612231.612024-12-0278612Actual
7339100.002022-11-028536Budget
2266156836.002024-01-311973Actual
30269485.002024-09-018913Actual
24530136.932024-03-0192112Actual
2286032769.002024-01-319465Actual
5481357.152022-09-026528Actual
14057209.002023-05-028967Actual
99613746.612022-12-316128Actual
3485147938.002024-12-312473Actual
19633182.002023-11-028463Actual
38543515.002025-04-028016Actual
2144022.042023-12-0373511Actual
11482400.002023-03-027364Budget
39036350.772025-04-0281411Actual
29683-285.002024-08-019167Actual
1290254.002023-04-028926Actual
5961200.002022-10-027415Budget
100750.002022-05-027128Budget
749380.002022-11-028566Budget
1951319.912023-10-0287212Actual
2764917.782024-06-0171511Actual
27564162.462024-06-0166211Actual
235655255.112024-01-316712Actual
16746185.002023-08-028315Actual
394488.002022-08-026836Actual
17674245.002023-09-026814Actual
19988218.002023-11-029046Actual
34899360.002024-12-316814Actual
1499319810.002023-06-022876Actual
12307-130.732023-03-029168Actual
22228376.852023-12-319018Actual
3697346.872025-01-3182113Actual
7874100.002022-12-036813Budget
3334532.672024-11-0182611Actual
26103106.002024-05-016556Actual
22272110.172023-12-316868Actual
17255-150.302023-08-0291111Actual
394870.002022-08-027136Budget
18460257745.162023-09-0246711Actual
97550.002022-05-028218Budget
30203696.002024-08-0177613Actual
2070854.002023-12-036873Actual
68795300.002022-11-026073Budget
28059518398.002024-07-024373Actual
10280-76.002023-01-319173Actual
38263273.002025-04-026863Actual
25193153205.002024-04-011377Actual
16778827.002023-08-028065Actual
255338963.692024-04-0140711Actual
3121653.952024-09-0182612Actual
1884218831.002023-10-022475Actual
9048200.002022-12-316563Budget
2867345054.952024-07-023278Actual
2130511708.882023-12-032278Actual
3533971000.002024-12-319967Actual
38619130.002025-04-027346Actual
35873211.782024-12-3168613Actual
4318200.002022-08-026818Budget
38899195.022025-04-028468Actual
3676412.462025-01-3182511Actual
32921141.002024-11-017456Actual
16008213.002023-07-038917Actual
23448186.932024-01-3166611Actual
32562197890.002024-11-0110163Actual
3433639315.322024-12-0260111Actual
669980.002022-10-028568Budget
1267343056.002023-04-026015Actual
489460.002022-09-027165Budget
29826111342.552024-08-013178Actual
27052262.002024-06-018915Actual
327393884.002024-11-015265Actual
3812432.832025-03-0282113Actual
21034218.002023-12-037756Actual
6592750.002022-10-028718Budget
34935135.002024-12-317164Actual
637090.002022-10-028566Budget
9247384.002022-12-317364Actual
325181418.002024-11-018713Actual
370094.002025-01-3196213Actual
558178375.272022-09-029468Actual
29803-274.672024-08-019168Actual
13008985.002023-04-026256Actual
91170400.002022-05-0210167Budget
2981859618.862024-08-011978Actual
307527434.002024-09-016117Actual
217115700.002022-06-026068Budget
23061207726.002024-01-3110166Actual
34194114198.002024-12-021477Actual
2627533902.002024-05-013377Actual
6600164837.492022-10-021228Actual
2316558455.002024-01-312177Actual
243820028.002022-07-0310073Actual
2872951.822024-07-0283211Actual
383409.002025-04-029473Actual
14980413899.002023-06-02676Actual
1517310266.422023-06-027668Actual
341594906.002024-12-026267Actual
3065457.002024-09-018546Actual
2016380.002022-06-028167Budget
216098348.792023-12-0340712Actual
23863-229.002024-03-019165Actual
9063101.002022-12-317463Actual
242465120.872024-03-016168Actual
26934-137.002024-06-019173Actual
35169135.002024-12-317346Actual
1657945000.002023-08-029963Actual
3560253.952024-12-3166511Actual
27437445.032024-06-019418Actual
31822254.002024-10-016566Actual
9253763.002022-12-317764Actual
272621845.002024-06-016266Actual
1348115622.002023-05-019375Actual
35118183.002024-12-317726Actual

Generated 2025-06-01 18:58:43.649 UTC