[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3715  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13091122.002023-04-027866Actual
13617538.002023-05-026614Actual
3464611559.492024-12-0232712Actual
389486.002022-08-026726Actual
36850379.492025-01-3177112Actual
23567105.022024-01-318712Actual
1580888.002023-07-038416Actual
2474126602.002024-04-0110073Actual
29988104866.542024-08-0113711Actual
2551336966.342024-04-0113711Actual
383449174.002025-04-026114Actual
1649100.002022-06-026526Budget
11895100.002023-03-027456Budget
1029952.002023-01-316914Actual
1817038054.822023-09-026028Actual
36682198.642025-01-3181211Actual
38606537.002025-04-029036Actual
129240.002022-06-027873Budget
259941695.002024-05-016116Actual
483490.002022-09-027115Budget
37297743.002025-03-027615Actual
30305420.002024-09-019063Actual
2265518062.002024-01-31773Actual
3899294.382025-04-0294211Actual
117794.002023-03-029626Actual
3904100.002022-08-027626Budget
2053111.402023-11-0273212Actual
2614160.002022-07-038515Actual
2153342.252023-12-0374112Actual
3125345477.142024-09-0139712Actual
20049326.002023-11-029266Actual
3000812289.292024-08-0140711Actual
7943929.002022-12-037663Actual
27094733543.002024-06-01475Actual
8333287.002022-12-036516Actual
2760337.992024-06-0182311Actual
140441036.002023-05-027267Actual
38926265128.752025-04-022978Actual
1009184742.052022-12-313578Actual
1075072.002023-01-319446Actual
33227855.032024-11-0180111Actual
3065271.002024-09-018346Actual
26197600.002024-05-016717Actual
2181428813.002023-12-313374Actual
30583501.002024-09-016226Actual
3072689.002022-07-038117Actual
3861827.002025-04-027146Actual
2430135.002022-07-038773Actual
1847116.722023-09-0273112Actual
5027100.002022-09-027426Budget
150415300.002022-06-025365Budget
13489-11239.202023-05-019278Actual
21988122.002023-12-318336Actual
1215035582.002023-03-023977Actual
9645100.002022-12-316656Budget
2219120384.002023-12-312477Actual
2933554896.002024-08-016015Actual
2055724.162023-11-0267612Actual
3152243426.002024-10-015264Actual
28752110.342024-07-0278311Actual
12885170.002023-04-027726Actual
32891100.002024-11-016846Actual
3202337.452022-07-037418Actual
37201117.002025-03-027114Actual
25161612.002024-04-016567Actual
832318871.002022-12-034075Actual
2618266.002022-07-039015Actual
23269261.692024-01-319268Actual
1088018275.002023-01-313376Actual
20119440.002023-11-026567Actual
39308204.762025-04-0289213Actual
3267827459.002024-11-019464Actual
10907377.002023-01-317317Actual
25089291.002024-04-019066Actual
20866361.002023-12-037365Actual
164885654.062023-07-034712Actual
327231157.002024-11-017715Actual
303968954.002024-09-015264Actual
327601277.002024-11-018065Actual
775790.002022-11-028428Budget
330231.382022-07-036968Actual
3685777.362025-01-3185112Actual
290410400.002022-07-036056Actual
1555986330.002023-07-032173Actual
19896178.002023-11-027616Actual
2531980081.362024-04-012178Actual
7072480.002022-11-026515Budget
3519418.002024-12-317156Actual
781420.002022-11-028268Budget
962021.002022-12-318246Actual
26781129.322024-05-0185613Actual
2303923.002024-01-316966Actual
274601092.012024-06-018728Actual
5759646.002022-10-026273Actual
36324422.002025-01-318046Actual
29339638.002024-08-016615Actual
36351198.002025-01-318156Actual
27450479.882024-06-017428Actual
5554198.052022-09-027368Actual
1608100.002022-06-026816Budget
30009606406.592024-08-0143711Actual
354912714.642024-12-3162111Actual
1401200.002022-06-027864Budget
81912100.002022-12-036215Budget
31652606055.002024-10-01475Actual
17135-315.582023-08-029118Actual
2228346.542023-12-318268Actual
25503239.062024-04-0192611Actual
2083950.002023-12-038215Actual
1168623800.002023-03-026016Budget
8215480.002022-12-038115Budget
28573738.972024-07-027318Actual
654686866.002022-10-023777Actual
9638688.002022-12-316156Actual
9931292.002022-12-317418Actual
24334690.132024-03-0161211Actual
10281127.002023-01-319273Actual
26097-250.002024-05-019146Actual
36999497.752025-01-3181213Actual
3829014710.002025-04-02773Actual
124517675.002022-06-021473Actual
587642.002022-10-027164Actual
3420232615.002024-12-022477Actual
40861928.002022-08-026166Actual
92501590.002022-12-317664Actual
18339-77.962023-09-0291311Actual
4261100.002022-08-028467Budget
4190650.002022-08-027717Budget
19521130.552023-10-0257612Actual
10679322.002023-01-317636Actual
382851136.002025-04-029763Actual
33872889.002024-12-026565Actual
1403325900.002023-05-025767Actual
2129720336.312023-12-03878Actual
36851120.972025-01-3178112Actual
3581632.832024-12-3171113Actual
5889163.002022-10-027864Actual
33163863.222024-11-017268Actual
360460650.002022-08-021224Actual
3136243368.732024-09-0131713Actual
3258751467.002024-11-014073Actual
111234.002023-01-319628Actual
3405351.002024-12-028456Actual
25677-475000.002024-04-3043712Actual
36066649.002025-01-319014Actual
7093650.002022-11-028015Budget
29251865.002024-08-017314Actual
4638100.002022-09-026673Budget
567313500.002022-10-026063Budget
21838875.002023-12-318015Actual
28498239399.002024-07-021227Actual
299551064.612024-08-0163611Actual
298123900.002022-05-0210164Budget
1556015301.002023-07-032273Actual
299196.002024-08-0196311Actual
2317148441.002024-01-313177Actual
20990454.002023-12-038736Actual
1605527962.002023-07-03877Actual
59443571.002022-10-026115Actual
12352420.002023-04-026613Actual
12867200.002023-04-026526Budget
7271131.002022-11-027326Actual
26878672.002024-06-019263Actual
2001392.002023-11-028956Actual
21698122922.002023-12-313773Actual
334492924.222024-11-0162612Actual
24384122.042024-03-0192311Actual
4946114372.002022-09-022975Actual
29550165.002024-08-018156Actual
270648962.002022-07-033775Actual
174738.212023-08-0278212Actual
5705375.002022-10-028063Actual
224879666.902023-12-3132711Actual
15481-174571.852023-06-0243712Actual
352509183.002024-12-31776Actual
8855146.542022-12-036728Actual
309331704.002024-09-019768Actual
7551400.002022-11-027317Budget
16310348.642023-07-0361511Actual
2909956016.332024-07-0214713Actual
280238.002022-07-038926Actual
8499380.002022-12-038046Budget
739462.002022-11-029446Actual
25070249.002024-04-016666Actual
20623398.002023-12-037813Actual
831715984.002022-12-033375Actual
23716497.002024-03-016614Actual
734917654.002022-11-026046Actual
307854531.002024-09-016167Actual
23526-94.982024-01-3191112Actual
4966280.002022-09-026516Budget
18414174.172023-09-0274611Actual
36095284.002025-01-318364Actual
2080824850.002023-12-032474Actual
37224120144.002025-03-025664Actual
34193146382.002024-12-021377Actual
297642.002022-07-037166Actual
33739168.002024-12-029273Actual
3972480.002022-08-028736Budget
32168205.022024-10-0192311Actual
240880.002022-07-037373Budget
302832403.002024-09-016263Actual
881184.422022-12-036918Actual
29611500.002022-07-036166Budget
32947273.002024-11-016666Actual
227855054.002024-01-312374Actual
261961201.002024-05-016617Actual
23253802.612024-01-317268Actual
1971655.002023-11-028214Actual
38625480.002022-05-026065Actual
31643251.002024-10-018965Actual
2231528597.072023-12-313378Actual
1846622.042023-09-0266112Actual
19370103.952023-10-0290411Actual
18419138.002023-09-0281611Actual
329452086.002024-11-016366Actual
2844842463.002024-07-021476Actual
11656501900.002023-03-0210165Budget
2796510033.022024-06-0140713Actual
124032121.002023-04-026163Actual
3830558329.002025-04-023273Actual
35755247.572024-12-3168612Actual
371255.002022-08-026915Actual
3043163000.002024-09-019964Actual
38869223.812025-04-029028Actual
39277122.312025-04-0283113Actual
803232.002022-12-038373Actual
312336735.992024-09-018712Actual
36383463.002025-01-318066Actual
2075812938.002023-12-035264Actual
15722249.002023-07-039415Actual
3561919.912024-12-3189511Actual
2327732788.062024-01-31778Actual
13692206172.002023-05-022974Actual
1146822102.002023-03-026364Actual
9351-163.002022-12-319115Actual
8548207.002022-12-038156Actual
24130495.002024-03-016567Actual
3152752118.002024-10-016064Actual
94482100.002022-12-316116Budget

Generated 2025-06-01 04:09:42.406 UTC