[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3727  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862448788.352024-07-016068Actual
706516371.002022-11-0110074Actual
175387147.702023-08-0133712Actual
1160380.002022-06-018113Budget
38139531.092025-03-0166213Actual
9376200.002022-12-306865Budget
174325479.582023-08-01100711Actual
10730131.002023-01-307846Actual
654921571.002022-10-014077Actual
2866280.002022-07-026646Budget
24838307.002024-03-316615Actual
3752532.002025-03-016966Actual
28159165747.002024-07-011574Actual
752825020.002022-11-013876Actual
962352.602022-05-017418Actual
28709228.422024-07-0194111Actual
3292714.002024-10-318256Actual
34214430998.002024-12-014377Actual
2389345844.002024-02-293975Actual
36063384.002025-01-308514Actual
184526853.012023-09-0133711Actual
842036.002022-12-029426Actual
1428125.232023-05-0171311Actual
1801947500.002023-09-019966Actual
3054021395.002024-08-312875Actual
3068716712.002024-08-315266Actual
2362411542.002024-02-295763Actual
5082149.002022-09-017836Actual
2647015.652024-04-3069311Actual
16147191.992023-07-026868Actual
1068220.002022-05-017368Budget
1598129457.002023-07-023876Actual
197289270.002023-11-015264Actual
12588900.002023-04-015764Budget
1228380.002022-06-018763Budget
37749237.452025-03-018568Actual
240628.002024-02-299666Actual
37532132.002025-03-017866Actual
15017467.002023-06-017417Actual
13162405.002023-04-017317Actual
150538778.002023-06-017667Actual
210512273.002023-12-026166Actual
17980151.002023-09-018756Actual
10731100.002023-01-307846Budget
12691200.002023-04-017415Budget
16606939129.002023-08-014373Actual
354258451.242024-12-305368Actual
1684098.002023-08-018416Actual
33687201013.002024-12-0110163Actual
8617380.002022-12-028766Budget
3244741.602024-09-3069613Actual
7024100.002022-11-018564Budget
2151412386.102023-12-0234711Actual
4464769816.942022-08-01678Actual
34223335.942024-12-016818Actual
20199558.672023-11-019218Actual
32188108.212024-09-3083411Actual
3797934101.392025-03-0134711Actual
17730.002022-05-018473Budget
27145-268.002024-05-319116Actual
351353467.002024-12-306136Actual
24913308.002022-07-025764Actual
22727169.002024-01-308514Actual
101042284.002023-01-306213Actual
1886357.002023-10-016816Actual
790861121.002022-12-021223Actual
37490174.002025-03-016656Actual
2541480.552024-03-3190311Actual
1614351429.312023-07-026368Actual
1153326432.002023-03-013274Actual
2920955840.002024-07-313873Actual
430124240.002022-08-014077Actual
1824626472.792023-09-012478Actual
2058116937.242023-11-01101612Actual
11154850.002023-01-307268Budget
26946151.002024-05-316914Actual
10141313.002023-01-309013Actual
23249273.812024-01-306768Actual
29404118989.002024-07-311375Actual
3269387250.002024-10-312174Actual
416734000.002022-08-016017Budget
35391614.732024-12-309018Actual
949480.002022-05-016518Budget
36604-220.132025-01-309168Actual
1325115638.002023-04-019467Actual
2922121.002024-07-316973Actual
338695963.002024-12-016165Actual
4463579652.792022-08-01478Actual
1903038619.002023-10-011476Actual
3029068.002024-08-317163Actual
39014299.702025-04-0187311Actual
343931139.082024-12-0162311Actual
7786323.812022-11-016568Actual
3617877.002025-01-307165Actual
26334185.932024-04-308528Actual
270419933.002022-07-023475Actual
7222266.002022-11-017316Actual
38743397.002025-04-018317Actual
1783334101.002023-09-011975Actual
3338719574.532024-10-3160112Actual
7714188.962022-11-018918Actual
1000819200.002022-12-305368Budget
302505778.002024-08-316213Actual
12298100.002023-03-018368Budget
3312860.172024-10-316928Actual
17336148.632023-08-0190411Actual
37080142.002025-03-016913Actual
3048929356.002024-08-315265Actual
32715791.002024-10-316615Actual
18804210.002023-10-016865Actual
10059280.002022-12-308768Budget
797913720.002022-12-021873Actual
2280024904.002024-01-3010074Actual
593745844.002022-10-013974Actual
1896866.002023-10-016656Actual
18486200.762023-09-0192112Actual
31097126.292024-08-3183611Actual
2457418.842024-02-2973612Actual
1560098.002023-07-029273Actual
274423432.962024-05-316228Actual
33146217.752024-10-319428Actual
13315842.012023-04-018118Actual
970520.002022-12-306966Actual
554950.002022-09-017168Budget
34579203.952024-12-0180212Actual
293373943.002024-07-316215Actual
15258173.102023-06-0174211Actual
1161980.002023-03-017165Budget
3141110.002022-07-028567Actual
27191661.002024-05-318036Actual
29573125.002024-07-316866Actual
11172149.572023-01-308368Actual
34012281.002024-12-016546Actual
1133856642.002023-03-012173Actual
4312669.282022-08-016518Actual
4006446.002022-08-018046Actual
1498612485.002023-06-011876Actual
2709618866.002024-05-31775Actual
13322100.002023-04-018518Budget
14656120570.002023-06-015664Actual
4315200.002022-08-016718Budget
3375380.002022-08-016513Budget
130218.002022-06-018473Actual
30204197.752024-07-3178613Actual
10379200.002023-01-308364Budget
26161205288.002024-04-3010166Actual
11589246.002023-03-019415Actual
3891818710.522025-04-011878Actual
32905347.002024-10-318746Actual
167314328.002023-08-016215Actual
1101513867.002023-01-302877Actual
2205192.002023-12-305466Actual
21118.002022-06-019618Actual
1009184742.052022-12-303578Actual
239-1600.002022-05-015364Budget
33801-245.002024-12-019164Actual
1415540.002022-06-018764Actual
4030510.002022-08-016256Actual
16159234.422023-07-028368Actual
3366888788.852022-07-024378Actual
1192516300.002023-03-015366Budget
28596705.642024-07-016628Actual
362302502.002025-01-306116Actual
34111220962.002024-12-012976Actual
960526.002022-12-307146Actual
77682984.472022-11-015268Actual
3307416422.002024-10-312077Actual
3116576306.442024-08-3112212Actual
21325131.612023-12-0265111Actual
179913030.002023-09-016166Actual
1334580.002023-04-016828Budget
12884200.002023-04-017726Budget
92501590.002022-12-307664Actual
206454462.002023-12-026263Actual
231203339.002024-01-305467Actual
1006561627.992022-12-309468Actual
3171412.002024-09-306926Actual
697296.002022-11-019414Actual
2472044.002024-03-316873Actual
7440100.002022-11-019256Actual
27046802.002024-05-318115Actual
355623076.002022-08-0110073Actual
36852442.262025-01-3080112Actual
514070.002022-09-018546Budget
2601975272.002024-04-301226Actual
26251417.002024-04-309267Actual
976216969.002022-12-303376Actual
140631062.002023-05-019767Actual
3080279.002024-08-318267Actual
9919480.002022-12-306618Budget
28778351.832024-07-0177411Actual
30657232.002024-08-319046Actual
20785585.002023-12-028764Actual
296595250.002024-07-316167Actual
125799294.002023-04-015264Actual
7439-60.002022-11-019156Actual
2528040310.922024-03-316368Actual
2532728334.942024-03-313378Actual
2293558.002024-01-308126Actual
11489748.002023-03-017764Actual
22638598.002024-01-308163Actual
12855708.002022-05-013173Actual
28630393.512024-07-016768Actual
1968827.002023-11-018273Actual
13232200.002023-04-017867Budget
39086168.852025-04-0167611Actual
9482000.002022-05-016218Budget
307268392.002024-08-31876Actual
3525247173.002024-12-301376Actual
988064000.002022-12-309967Actual
119361875.002023-03-016266Actual
3316100.002022-07-027868Budget
1773412883.002023-09-01774Actual
27436713.222024-05-319218Actual
489460.002022-09-017165Budget
369411861.432025-01-3023712Actual
2702245407.002024-05-313474Actual
152831.002022-06-016965Actual
7105650.002022-11-018715Budget
2831443.002024-07-017826Actual
3810413141.432025-03-0140712Actual
817121106.002022-12-022474Actual
1021532432.002023-01-301473Actual
2125751468.712023-12-025268Actual
15395215.662023-06-0161112Actual
31946122023.002024-09-301477Actual
9003110.002022-12-307413Actual
209981798.002023-12-026246Actual
26784211.782024-04-3090613Actual
1469599560.002023-06-011574Actual
23210294039.892024-01-301228Actual
2510439785.002024-03-311976Actual
234395068.942024-01-3052611Actual
23078120854.002024-01-303176Actual
1435145.442023-05-0184611Actual
36760148.632025-01-3077511Actual
13182200.002023-04-018517Budget
32763282.002024-10-318365Actual
2146148652.732023-12-0256611Actual
3772857988.532025-03-016068Actual

Generated 2025-05-31 23:16:40.244 UTC