[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3781  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23885142734.002024-03-012975Actual
5131310.002022-09-028046Actual
17862210.002023-09-027316Actual
32614285.002024-11-019273Actual
26862314.002024-06-017263Actual
2249027459.782023-12-3135711Actual
9495850.002022-12-316126Budget
37776114635.042025-03-023178Actual
1446362.462023-05-0280612Actual
14676114.002023-06-028364Actual
14536143041.002023-06-025663Actual
9453000.002022-05-026118Budget
29020343.362024-07-0281113Actual
11240550.002023-03-027713Budget
2443448.632024-03-0187511Actual
25076180.002024-04-017366Actual
2501782.002024-04-017346Actual
1631420.972023-07-0367511Actual
8674332.002022-12-037317Actual
100391.992022-05-026828Actual
9463300.002022-12-317316Budget
24081159582.002024-03-012976Actual
33400128.422024-11-0178112Actual
32635493.002024-11-018314Actual
350114833.002022-08-023473Actual
24058129.002024-03-018966Actual
4328945.042022-08-027718Actual
37477102.002025-03-028346Actual
13261100363.002023-04-021377Actual
1734612.462023-08-0267511Actual
35224116.002024-12-316866Actual
23957193.002024-03-016636Actual
18898176.002023-10-028026Actual
1349180730.002023-05-026013Actual
180921909.002023-09-027267Actual
2294076.002024-01-318726Actual
27625223.102024-06-0176411Actual
3342650.762024-11-0176212Actual
16932145.002023-08-026556Actual
24118422.002024-03-019217Actual
23844155.002024-03-016765Actual
3185617287.002024-10-011876Actual
2960384990.002024-08-011576Actual
135051559.002023-05-028013Actual
2612616423.002024-05-015266Actual
3253949.002024-11-016963Actual
315293208.002024-10-016264Actual
2505010.002024-04-018256Actual
37523145.002025-03-026766Actual
24208405.632024-03-019018Actual
14161531.392023-05-026668Actual
247444146.002024-04-016214Actual
38113195.992025-03-0267113Actual
228032825.002024-01-316215Actual
21777740.002023-12-317664Actual
8696850.002022-12-038717Budget
128480.002022-06-027373Budget
4922218.002022-09-029065Actual
29079715.302024-07-0280613Actual
1265110976.002023-04-021874Actual
2886271542.522024-07-0214711Actual
15787998937.002023-07-034375Actual
19022301.002023-10-029766Actual
15862115.002023-07-038336Actual
1789828.002023-09-028426Actual
2013345.002023-11-028267Actual
296401093.002024-08-018117Actual
7020162.002022-11-028364Actual
21749196.002023-12-318314Actual
310471815.692024-09-0161411Actual
35897542169.252024-12-314713Actual
143920907.002022-06-022474Actual
3782553.952025-03-0273211Actual
4252200.002022-08-027867Budget
15608315.002023-07-036614Actual
3796720.002022-08-028765Actual
33880405.002024-12-027465Actual
19040900.002022-05-026014Budget
554780.002022-09-026868Budget
20221146.542023-11-028428Actual
31933421.002024-10-019067Actual
2757379.482024-06-0178211Actual
38393686.002025-04-028164Actual
7791151.082022-11-026768Actual
13031280.002023-04-028056Budget
1047833810.002023-01-316065Actual
34140111.002024-12-028217Actual
3620797709.002025-01-311575Actual
1563337.002022-06-029765Actual
2812964.002024-07-026964Actual
2165351.002023-12-316963Actual
2940847217.002024-08-011975Actual
43084455.712022-08-026118Actual
3383046614.002024-12-023874Actual
5948560.002022-10-026515Actual
36645216.722025-01-3168111Actual
26086242.002024-05-017746Actual
324837782.102024-10-0124713Actual
14345175.232023-05-0277611Actual
25689137.002024-05-017113Actual
226001350.002024-01-317713Actual
38391797.002022-08-026216Actual
2300015672.002024-01-316056Actual
3602272.002025-01-316873Actual
26748181.962024-05-0185213Actual
32421266.172024-10-0178213Actual
15505356.002023-07-038913Actual
14149198.052023-05-029428Actual
19598334.002023-11-028313Actual
38463134861.002025-04-021225Actual
33920129749.002024-12-023575Actual
30649338.002024-09-018046Actual
2795763169.102024-06-0131713Actual
38455202.002025-04-028515Actual
420480.002022-05-028165Budget
379135.012025-03-0282511Actual
35532223.102024-12-3181211Actual
25595216.722024-04-0161612Actual
323823041.662024-10-0161113Actual
17262627.372023-08-0262211Actual
1457918549.002023-06-022073Actual
3187338028.002024-10-014076Actual
251539100.002024-04-015367Actual
320582108.002024-10-019768Actual
3797565700.922025-03-0229711Actual
334318981.742022-07-03778Actual
9249280.002022-12-317464Budget
3987205.002022-08-026646Actual
717915208.002022-11-02775Actual
7540820.002022-11-026517Actual
629030.002022-10-027156Budget
11247380.002023-03-028113Budget
34133861.002024-12-027317Actual
182875.002023-09-0296111Actual
26202514.002024-05-017417Actual
741240.002022-11-027156Budget
341212791099.002024-12-024376Actual
1221734.422023-03-026928Actual
7431400.002022-05-027666Budget
10165197.002023-01-316663Actual
13703-152831.002023-05-024374Actual
10138495.002023-01-318713Actual
1027529.002023-01-318573Actual
3283813.002024-11-016926Actual
4053265.002022-08-028056Actual
30411447.002024-09-017264Actual
36147800.002022-08-025764Budget
9347720.002022-12-318715Actual
1370131058.002023-05-024074Actual
360171099.002025-01-316173Actual
30665108.002024-09-016656Actual
3004466.722024-08-0166212Actual
100380.002022-05-028763Budget
35509673.112024-12-3187111Actual
11107402.602023-01-318128Actual
10430712.002023-01-316515Actual
26963619.002024-06-019214Actual
3862622.002025-04-028246Actual
266186.082024-05-0171112Actual
33250173.102024-11-0173211Actual
35281320.002024-12-316717Actual
166166.002022-06-027326Actual
35541180.552024-12-3192211Actual
3710648128.002025-03-026063Actual
10716100.002023-01-316746Budget
29656900.002022-07-036366Budget
1523868.852023-06-0284111Actual
38236424.002025-04-027813Actual
30974255.022024-09-0174111Actual
1944612093.542023-10-0219711Actual
13637421.002023-05-029214Actual
1345819987.822023-04-022478Actual
514070.002022-09-028546Budget
12363138.002023-04-027413Actual
3552-86.002022-08-029173Actual
4435380.002022-08-027768Budget
189210695.002022-06-029466Actual
1201536700.002023-03-026017Budget
17165191.992023-08-029428Actual
371099559.002025-03-026363Actual
184433415.722023-09-0220711Actual
1059990.002023-01-318516Budget
999030.002022-12-318228Budget
204199.272023-11-0282511Actual
38453253.002025-04-028315Actual
5794180.002022-10-028773Actual
129329.002022-06-027873Actual
286862541.232024-07-0262111Actual
36725262.472025-01-3166411Actual
2561639.062024-04-0187612Actual
2970676757.002024-08-013177Actual
23472279.002024-01-3197611Actual
2401874.002024-03-017856Actual
1576425530.002023-07-03775Actual
3452703.002022-08-027663Actual
2189017035.002023-12-31775Actual
19683220.002023-11-027673Actual
31294238.102024-09-0173213Actual
12268200.002023-03-026568Budget
2079020090.002023-12-039464Actual
141845.002023-05-029668Actual
234998172.192024-01-3140711Actual
3339294.382024-11-0167112Actual
31521193608.002024-10-011224Actual
2671160.002022-07-038565Actual
6362235.002022-10-028166Actual
1406137930.002023-05-029467Actual
1630139.062023-07-0385411Actual
3195214681.002024-10-012277Actual
155304205.002023-07-037663Actual
2724650.002024-06-018356Actual
508840.002022-09-028236Budget
12193100.002023-03-028518Budget
8212216.002022-12-037815Actual
2366556836.002024-03-011973Actual
4971123.002022-09-026816Actual
21227569.272023-12-039418Actual
348192775.002024-12-317663Actual
3068047.002024-09-018556Actual
3348347372.922024-11-0113712Actual
21374116.722023-12-0392211Actual
3630917.002025-01-319636Actual
11358650.002023-03-026173Budget
4362200.002022-08-026628Budget
21433208.212023-12-0362511Actual
9868100.002022-12-318467Budget
2784612785.042024-06-0138712Actual
37634542.002025-03-029267Actual
3939832129.102025-05-0192711Actual
136422000.002022-06-025264Budget
209722208.002023-12-036236Actual
15430.002022-05-026873Budget
8596164.002022-12-037466Actual
1607025454.002023-07-033377Actual
3277113707.002024-11-019465Actual
982321275.002022-12-315367Actual
5762100.002022-10-026573Budget
267272.002024-05-0196113Actual
16746185.002023-08-028315Actual
19761327.002023-11-029764Actual

Generated 2025-06-01 12:35:54.909 UTC