[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 372  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31548192.002024-10-018564Actual
3508621.002024-12-316916Actual
11129198.052023-01-315468Actual
2277834285.002024-01-311474Actual
2362411542.002024-03-015763Actual
2881425.232024-07-0289511Actual
27637-135.412024-06-0191411Actual
142721.002023-05-0296211Actual
3595047.002025-01-319413Actual
353841305.652024-12-318118Actual
34166128.002024-12-027167Actual
166166.002022-06-027326Actual
3864280.002022-08-028116Budget
1124840.002023-03-028213Budget
229996.002024-01-319646Actual
1039363000.002023-01-319964Actual
1028258.002023-01-319473Actual
1621781.612023-07-0383111Actual
37161101727.002025-03-023973Actual
29607158561.002024-08-012176Actual
2306647089.002024-01-311376Actual
17772589.002023-09-027715Actual
2965319018.002024-08-015267Actual
941438500.002022-12-319965Actual
21354113.532023-12-0366211Actual
32671264.002024-11-018464Actual
315896499.002024-10-016215Actual
26575227.362024-05-0192611Actual
1215560218.872023-03-026018Actual
3447617954.292024-12-0257611Actual
2538732.672024-04-0190211Actual
2936716037.002024-08-015765Actual
837610088.002022-12-036026Actual
28111666.002024-07-029014Actual
36357153.002025-01-318956Actual
3156978753.002024-10-012174Actual
18695-359.002023-10-029114Actual
29404118989.002024-08-011375Actual
19630650.002023-11-028163Actual
1366344.002023-05-028264Actual
17829102065.002023-09-021375Actual
347881061.002024-12-318113Actual
8586100.002022-12-036766Budget
3936831612.372025-04-0234713Actual
754950.002022-11-027117Actual
117873037.002023-03-026236Actual
6502793.002022-10-028067Actual
1059330.002023-01-318216Budget
2615811.002024-05-019666Actual
1019020.002023-01-318263Budget
3108132055.612024-09-0163611Actual
26083122.002024-05-017346Actual
16932145.002023-08-026556Actual
147633089.002023-06-027665Actual
29571333.002024-08-016666Actual
428259620.002022-08-021477Actual
1534067.782023-06-0267611Actual
2208347500.002023-12-319966Actual
144420885.002022-06-023374Actual
384561053.002025-04-028715Actual
60507.002022-10-029665Actual
1091104.112022-05-028968Actual
23121372.002022-07-036163Actual
11292100.002023-03-027263Budget
1565305900.002022-06-0210165Budget
26422453.962024-05-0180111Actual
2337736.932024-01-3185311Actual
1528459.272023-06-0273311Actual
1325464000.002023-04-029967Actual
10140204.002023-01-318913Actual
30214-158.392024-08-0191613Actual
110335252.692023-01-316218Actual
265454252.972024-05-0153611Actual
246525681.002024-04-015463Actual
1170180.002023-03-027116Budget
2701730721.002024-06-012874Actual
38942620.982025-04-0265111Actual
1421169461.472023-05-023978Actual
1159511152.002023-03-025365Actual
93563204.002022-12-315265Actual
16800170564.002023-08-021575Actual
21830198.002023-12-316815Actual
42140.002022-05-028265Budget
2152546.552022-06-028728Actual
3763385.002022-08-026665Actual
3765074260.002025-03-022177Actual
3055031223.002024-09-014075Actual
12643116175.002023-04-0210164Actual
7572200.002022-11-028517Budget
324996125.002024-11-016113Actual
161504114.792023-07-037268Actual
358604.002024-12-3196213Actual
27920994.252024-06-0172613Actual
29695104694.002024-08-011477Actual
36643581.622025-01-3166111Actual
759027200.002022-11-026067Budget
3901263.532025-04-0284311Actual
7028139.002022-11-028964Actual
13906-169.002023-05-029146Actual
301178865.822024-08-0124712Actual
1804819810.002023-09-0210076Actual
63150.002022-05-027146Budget
35687604504.282024-12-3146711Actual
343931139.082024-12-0262311Actual
184616142.362023-09-02100711Actual
390757641.332025-04-0252611Actual
38017542.262025-03-0261212Actual
22997-148.002024-01-319146Actual
332490.002022-07-038368Budget
23617143.002024-03-019413Actual
1369525489.002023-05-023374Actual
122480.002022-06-028463Budget
1944232963.082023-10-0213711Actual
2209412609.002023-12-312076Actual
22246716.252023-12-317728Actual
32879554.002024-11-018736Actual
10439100.002023-01-317115Budget
16739.002022-05-027873Actual
28007707.002024-07-026663Actual
1189140.002023-03-027156Budget
4830176.002022-09-026815Actual
20243119.272023-11-027168Actual
28488445.002024-07-028317Actual
1925220154.492023-10-022878Actual
3235757320.982024-10-0113712Actual
2390540.002024-03-016916Actual
130871196.002023-04-027666Actual
5868372.002022-10-026564Actual
35005268.002024-12-318515Actual
3325959.272024-11-0184211Actual
1266325526.002023-04-023474Actual
23096260.002024-01-316817Actual
10135100.002023-01-318413Budget
2073756.002023-12-036914Actual
558176.002022-05-028726Actual
697940536.002022-11-025664Actual
33399352.892024-11-0177112Actual
1415646662.562023-05-026068Actual
31758-391.002024-10-019136Actual
31703-336.002024-10-019116Actual
38451730.002025-04-028115Actual
36969587.232025-01-3177113Actual
3842230094.002025-04-022874Actual
238394017.002024-03-016165Actual
9565480.002022-12-317736Budget
5643550.002022-10-028013Budget
1646932.672023-07-0374612Actual
5757727.002022-10-026173Actual
285055882.002024-07-026167Actual
13616592.002023-05-026514Actual
161691913.002023-07-039768Actual
23698201.002024-03-018073Actual
1827719.912023-09-0282111Actual
222234500.002022-06-029968Actual
157433276.002023-07-037665Actual
28541117073.002024-07-021477Actual
2277480.002022-07-037713Budget
164844.002023-07-0396612Actual
2260451.002022-07-036513Actual
33951-360.002024-12-029116Actual
7461213.002022-11-026666Actual
325101559.002024-11-017713Actual
35130204.002024-12-319226Actual
8807200.002022-12-036718Budget
20519132.682023-11-0292112Actual
300754889.152024-08-0163612Actual
93024240.002022-05-023277Actual
37704141.992025-03-027128Actual
2155725.232023-12-0363612Actual
5451750.002022-09-027718Budget
38870-177.702025-04-029128Actual
26078187.002024-05-016646Actual
7366237.002022-11-027346Actual
14555686.002023-06-028163Actual
12101177.002023-03-027867Actual
1558269.002023-07-036873Actual
2049052436.842023-11-0239711Actual
46048705.002022-09-02773Actual
102893200.002023-01-316214Budget
804849440.002022-12-036014Actual
687630181.002022-11-024073Actual
3626414.002025-01-317126Actual
16748149.002023-08-028515Actual
312375255.112024-09-0118712Actual
170535360.002023-08-026167Actual
9385200.002022-12-317465Budget
13628494.002023-05-028114Actual
3657952203.572025-01-316068Actual
1396170.002023-05-028566Actual
2130220.002022-06-027328Budget
14163198.052023-05-026868Actual
766637050.002022-11-023777Actual
392468755.182025-04-0228712Actual
2766376.292024-06-0190511Actual
1496622.002023-06-028266Actual
6126-173.002022-10-029116Actual
204160663.002022-06-021377Actual
2097030742.002023-12-036036Actual
3294298.062022-07-036568Actual
28518970.002024-07-027767Actual
1421722727.262023-05-0210078Actual
170391080.002023-08-028717Actual
24099276.002024-03-016717Actual
3180317.002024-10-018256Actual
4747176.002022-09-026764Actual
2979675.322024-08-018268Actual
1582630.002023-07-037326Actual
1349180730.002023-05-026013Actual
38298112933.002025-04-022173Actual
1002312600.002022-12-316368Budget
793550.002022-12-037163Budget
361822084.002025-01-317665Actual
6717134971.782022-10-021378Actual
3298017287.002024-11-011876Actual
17798402.002023-09-026665Actual
96355.002022-12-319646Actual
15701485.002023-07-036615Actual
4325200.002022-08-027418Budget
1030546.552022-05-028728Actual
1310-42.002022-06-029173Actual
163405265.752023-07-0357611Actual
12371566.002023-04-028013Actual
2497541.002024-04-018926Actual
9575138.002022-12-318336Actual
7799604.002022-05-021876Actual
21783103.002023-12-318364Actual
2356114.002024-01-3197612Actual
9694901.002022-12-316266Actual
3798386863.022025-03-0239711Actual
34957484913.002024-12-3110164Actual
38982210.342025-04-0281211Actual
3791927.362025-03-0290511Actual
1328280.002022-06-026814Budget
2156-159.522022-06-029128Actual
3283124900.002022-07-035668Budget
29138113.002024-08-018213Actual
37495610.002022-08-025365Actual
33132510.182024-11-017628Actual
16974320.002023-08-027766Actual
35441416.242024-12-317468Actual

Generated 2025-06-01 18:17:00.673 UTC