[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3772  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1216949.572023-03-026918Actual
1206218203.002023-03-025267Actual
316011318.002024-10-018015Actual
24228779.882024-03-018028Actual
3850319465.002025-04-02775Actual
26209320.002024-05-018317Actual
393891569.902025-05-018577Actual
3587592.482024-12-3171613Actual
354611361734.032024-12-31478Actual
29180-292.002024-08-019163Actual
7405113.002022-11-026656Actual
28324-92.002024-07-029126Actual
3005920.972024-08-0185212Actual
30343244.002024-09-016573Actual
3781227.002022-08-027865Actual
3834381282.002025-04-026014Actual
359083717.112024-12-3122713Actual
1866200.002022-06-027466Budget
217632076.002023-12-315764Actual
2228346.542023-12-318268Actual
797862651.002022-12-031573Actual
268391350.002024-06-018713Actual
3678645.442025-01-3169611Actual
37330471.002025-03-027365Actual
316491113.002024-10-019765Actual
2439256.082024-03-0167411Actual
27446231.392024-06-016828Actual
2406447500.002024-03-019966Actual
18061940.002023-09-027717Actual
2936313364.002024-08-015265Actual
204815780.652023-11-0228711Actual
355623076.002022-08-0210073Actual
2479850.002022-07-038714Budget
2362190900.002022-07-0310163Budget
18005106.002023-09-027866Actual
33459370.982024-11-0174612Actual
2605641.002024-05-017136Actual
3717168.002025-03-026873Actual
25590101.822024-04-0152612Actual
2971242062.002024-08-013877Actual
1763679654.002023-09-023973Actual
188829.002023-10-029616Actual
30673221.002024-09-017756Actual
18496900.002022-06-026366Budget
37401386.002025-03-029016Actual
1290383.002023-04-029026Actual
8314113226.002022-12-032975Actual
1537412093.542023-06-0219711Actual
2659811559.492024-05-0132711Actual
22968454.002024-01-318736Actual
37852219.912025-03-0273311Actual
6080643450.002022-10-024375Actual
1357271164.002023-05-023173Actual
3129177.002022-07-037867Actual
1376741346.002023-05-029465Actual
40825900.002022-08-025766Budget
3343731.612024-11-0190212Actual
32728293.002024-11-018315Actual
242631.002022-07-038473Actual
369568338.152025-01-31100712Actual
765550174.002022-11-022177Actual
2543510.332024-04-0182411Actual
7002645.002022-11-027264Actual
28283286.002024-07-027316Actual
274431.002022-07-038216Actual
2354747.572024-01-3177612Actual
61297.002022-10-029616Actual
703499.002022-11-029764Actual
1533218.002022-06-027365Actual
284751098.002024-07-026617Actual
242820.002022-07-038573Budget
174795.012023-08-0285212Actual
34433267.792024-12-0281411Actual
190011645.002022-06-02776Actual
33246133.742024-11-0167211Actual
1241846.002023-04-027163Actual
6008588.002022-10-026565Actual
25076180.002024-04-017366Actual
285201143.002024-07-028067Actual
793180.002022-12-036863Budget
348201040.002024-12-317763Actual
31770139.002024-10-017346Actual
63551629.002022-10-027666Actual
2946053.002024-08-016726Actual
1666215.002023-08-029614Actual
2329476496.452024-01-313478Actual
38280358.002025-04-029063Actual
823719190.002022-12-035365Actual
27041380.002024-06-017415Actual
406250.002022-08-028456Budget
20114.002022-05-027413Actual
13026156.002023-04-027656Actual
34736632.842024-12-0287613Actual
17223122663.972023-08-023478Actual
1393300.002022-06-027364Budget
31605235.002024-10-018415Actual
728856.002022-11-028426Actual
11283200.002023-03-026663Budget
799026640.002022-12-033373Actual
1384725.002023-05-028426Actual
58073200.002022-10-026214Budget
393679085.632025-04-0233713Actual
388391773.842025-04-028718Actual
36562608.672025-01-318128Actual
10685550.002023-01-318036Budget
10516100.002023-01-318365Budget
30757315.002024-09-016817Actual
313736806.642024-09-01100713Actual
28027-356.002024-07-029163Actual
2933149866.002024-08-014074Actual
2666115.652024-05-0183612Actual
39343-226.812025-04-0291613Actual
13094289.002023-04-028166Actual
13233750.002023-04-028067Budget
2130220.002022-06-027328Budget
5433550.002022-09-026518Budget
18105126.002023-09-028967Actual
31617631.002024-10-015465Actual
1762450.002022-06-027746Actual
2774046.502024-06-0169112Actual
2370654.002024-03-019073Actual
2866933600.192024-07-022478Actual
857418018.002022-12-036066Actual
26057168.002024-05-017336Actual
18589720.002023-10-026563Actual
190884663.002023-10-026267Actual
3925121571.372025-04-0234712Actual
6383303098.002022-10-0210166Actual
506118.002022-05-028416Actual
31195685.882024-09-0154612Actual
23863-229.002024-03-019165Actual
144236.082023-05-0267212Actual
25962300467.002024-05-0110165Actual
3436877.362024-12-0266211Actual
3167570615.002024-10-013975Actual
1383530.002023-05-026826Actual
7107127.002022-11-028915Actual
2792869.672024-06-0182613Actual
336556030.002024-12-025763Actual
38502580146.002025-04-02675Actual
319421151166.002024-10-01677Actual
36453210109.002025-01-311227Actual
3834241537.002025-04-0210073Actual
18948167.002023-10-027446Actual
25686405.002024-05-016713Actual
972873.002022-12-318466Actual
18656176.002023-10-027773Actual
1794118.002022-06-026656Actual
150844378.002023-06-022377Actual
245411.822024-03-0171212Actual
12525124.002023-04-029073Actual
150721359461.002023-06-02477Actual
18929105.002023-10-028336Actual
8822200.002022-12-037818Budget
28568869.282024-07-026618Actual
37463212.002025-03-026546Actual
157738564.002022-06-022175Actual
29255459.002024-08-017814Actual
7136203.002022-11-026865Actual
15767491.002022-06-022075Actual
194501344.402023-10-0223711Actual
23396110.342024-01-3176411Actual
30865528.362024-09-018918Actual
39109445.002025-04-0297611Actual
19063342.002023-10-027417Actual
2379202056.002022-07-032973Actual
29486357.002024-08-016536Actual
17151298.062023-08-027628Actual
20965-77.002023-12-039126Actual
2672160.902024-05-0185113Actual
2689741665.002024-06-012473Actual
98786.002022-12-319667Actual
166821684.002023-08-027664Actual
44951432.002022-09-026213Actual
15493790.002023-07-037313Actual
5971561.002022-10-028115Actual
26554143.312024-05-0166611Actual
2229286032.992023-12-319468Actual
1022051717.002023-01-312173Actual
9701100.002022-12-316766Budget
2789567.922024-06-0182213Actual
10498266.002023-01-317265Actual
11000102900.002023-01-3110167Budget
143911909.312023-05-0260112Actual
17682834.002023-09-028014Actual
1765357.002023-09-027873Actual
14748103936.002023-06-025665Actual
1614982.902023-07-037168Actual
3436940.122024-12-0267211Actual
32636448.002024-11-018414Actual
9451445.002022-12-316516Actual
602130.002022-05-028336Actual
108130.002022-05-028268Budget
12370550.002023-04-028013Budget
1930644.382023-10-0277211Actual
7555480.002022-11-027617Budget
5579-147.402022-09-029168Actual
2105650.002022-06-028718Budget
28484454.002024-07-027817Actual
9273348.002022-12-319264Actual
381-561.002022-05-025365Actual
288718338.152024-07-0228711Actual
10386113.002023-01-318964Actual
16926-182.002023-08-029146Actual
6502793.002022-10-028067Actual
1249630.002023-04-026873Budget
26952455.002024-06-017814Actual
3359312500.002024-11-0199613Actual
317440280.002022-07-033477Actual
324412411.822024-10-0162613Actual
10527300.002022-05-026368Budget
27553198.642024-06-0189111Actual
6124140.002022-10-028916Actual
1862776723.002023-10-022173Actual
224865376.542022-06-023978Actual
3599573545.002025-01-311573Actual
2539196.002022-07-039064Actual
154808875.392023-06-0240712Actual
7696955.642022-11-027718Actual
7111192.002022-11-029415Actual
16192164128.382023-07-033578Actual
39392690.102025-05-018578Actual
2480251.002022-07-038914Actual
365931011.712025-01-317768Actual
2431220.972024-03-0169111Actual
1643216.722023-07-0366212Actual
275041426904.942024-06-01478Actual
9257882.002022-12-318064Actual
35004297.002024-12-318415Actual
1678940314.002023-08-029465Actual
20094990.002023-11-027717Actual
387612803.002025-04-026267Actual
2664480.002022-07-038165Budget
2533280245.002024-04-013978Actual
2652820.972024-05-0176511Actual
3623760.002025-01-317116Actual
11276978.002022-05-02473Actual
9709380.002022-12-317266Budget
2659190142.862024-05-0121711Actual
1948619.912023-10-0287112Actual

Generated 2025-06-01 13:40:18.868 UTC