[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3796  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34077128.002024-12-027466Actual
23222322.302024-01-317628Actual
150415300.002022-06-025365Budget
1470322187.002023-06-022874Actual
1398926424.002023-05-023376Actual
9680.002022-05-028463Budget
147184145.002023-06-026115Actual
25587-58.812024-04-0191212Actual
15285149.702023-06-0274311Actual
152044739.052023-06-022378Actual
1970059471.002023-11-026014Actual
12550207.002023-04-027414Actual
2995222215.002024-08-0160611Actual
7244527.002022-11-028716Actual
20216229.872023-11-027828Actual
4946114372.002022-09-022975Actual
13428191.992023-04-028368Actual
2748160.172024-06-017168Actual
746723.002022-11-026966Actual
288272184.842024-07-0262611Actual
31915360.002024-10-016767Actual
6149110.002022-10-027326Budget
28293109.002024-07-028516Actual
263601022.312024-05-017768Actual
13170200.002023-04-027817Budget
1964813481.002023-11-02873Actual
39226378.432025-04-0292612Actual
824318400.002022-12-035765Budget
3285027.002024-11-018526Actual
3522534.002024-12-316966Actual
32212168.852024-10-0180511Actual
2414454.002024-03-018267Actual
751510084.002022-11-022076Actual
148359.002023-06-029616Actual
186451590.002023-10-026173Actual
26143106.002024-05-017466Actual
1604280.002022-06-026616Budget
2465373813.002024-04-015663Actual
1243976.002023-04-028363Actual
21156792.002023-12-037767Actual
1725157.142023-08-0285111Actual
1862268867.002023-10-021473Actual
19636178.002023-11-028963Actual
8662512.002022-12-036517Actual
9645100.002022-12-316656Budget
963449.002022-12-319446Actual
3750371.002025-03-028356Actual
29633221.002024-08-017117Actual
2795810334.782024-06-0132713Actual
33044591.002024-11-017367Actual
15805279.002023-07-038116Actual
965692.002022-12-317456Actual
265905096.602024-05-0120711Actual
955633.002022-12-316936Actual
18828421711.002023-10-0210165Actual
190502542054.002023-10-024376Actual
39329320.562025-04-0273613Actual
1661484.002023-08-026873Actual
11243173.002023-03-027813Actual
2328574546.412024-01-312178Actual
2805092139.002024-07-023173Actual
2353732.672024-01-3165612Actual
37644135952.002025-03-021377Actual
41683700.002022-08-026117Budget
17034709.002023-08-028117Actual
32612214.002024-11-019073Actual
22689150.002024-01-317373Actual
6826100.002022-11-027863Budget
10351316.002023-01-316664Actual
2333915.652024-01-3171211Actual
3252200.002022-07-037628Budget
6775155.002022-11-028313Actual
246001432.702024-03-0115712Actual
36345116.002025-01-317356Actual
2160823428.862023-12-0339712Actual
1735017.782023-08-0273511Actual
2827037399.002024-07-024075Actual
356577.002024-12-3196611Actual
114864093.002023-03-027664Actual
184518699.862023-09-0232711Actual
34250376.852024-12-026728Actual
1824143057.942023-09-021978Actual
30387314.002024-09-018514Actual
3531768.002024-12-316967Actual
9849300.002022-12-317367Budget
14360433.002023-05-0297611Actual
290651490.752024-07-0262613Actual
31739252.002024-10-016636Actual
2551550737.872024-04-0115711Actual
34301-229.222024-12-029168Actual
352732812053.002024-12-314376Actual
30551649329.002024-09-014375Actual
3627782.002025-01-318926Actual
18795130264.002023-10-025665Actual
23220292.002024-01-317328Actual
301341557.422024-08-0162113Actual
2449942101.542024-03-0137711Actual
458859.002022-09-028563Actual
36928206625.892025-01-31101612Actual
263167660.312024-05-016128Actual
117801432012.002023-03-021036Actual
12428280.002023-04-027763Budget
382528151.002025-04-025363Actual
1431928.422023-05-0285411Actual
25002416.002024-04-018736Actual
2729780714.002024-06-011576Actual
35378896.552024-12-317318Actual
981810.002022-12-319617Actual
135862120.002023-05-026173Actual
123472648.002023-04-026213Actual
9512100.002022-12-317426Budget
1911384116.002023-10-029467Actual
1498739785.002023-06-021976Actual
8141175.002022-12-038364Actual
239502.002024-03-019626Actual
560019422.662022-09-022478Actual
31844462.002024-10-019266Actual
2740138028.002024-06-013277Actual
19624486.002023-11-027363Actual
127972945.002023-04-022375Actual
364276483.002025-01-316117Actual
29851206.082024-08-0178111Actual
38783333.002025-04-029067Actual
11050380.002023-01-317618Budget
23447205.022024-01-3165611Actual
21006156.002023-12-037446Actual
28511231.002024-07-026867Actual
2678358.002022-07-039265Actual
65373436.002022-10-022377Actual
26068354.002024-05-018736Actual
2959912816.002024-08-01776Actual
7560280.002022-11-027817Budget
34345410.342024-12-0273111Actual
4790767578.002022-09-02474Actual
20212414.732023-11-027328Actual
27898188.972024-06-0185213Actual
30673221.002024-09-017756Actual
22167180.002023-12-318567Actual
15658112.002023-07-038564Actual
29051185.472024-07-0285213Actual
144341.822023-05-0282212Actual
13817295.002023-05-028116Actual
9663198.002022-12-318056Actual
8368207.002022-12-038916Actual
1573043997.002023-07-036065Actual
2113510.002023-12-039617Actual
18998200.002023-10-026566Actual
102884532.002023-01-316114Actual
315293208.002024-10-016264Actual
3460237.002022-08-028163Actual
28596705.642024-07-026628Actual
28616385.942024-07-029228Actual
2537628.422024-04-0176211Actual
180898.002022-06-027656Actual
25618117.782024-04-0190612Actual
5520240.482022-09-029428Actual
5474222946.142022-09-021228Actual
847114040.002022-12-036046Actual
22601392.002024-01-317813Actual
3887857.002022-08-026226Actual
3351541.602024-11-0171113Actual
31060441.192024-09-0180411Actual
36584772.312025-01-316668Actual
17803661.002023-09-027265Actual
17764356.002023-09-026615Actual
1240117700.002023-04-026063Budget
7745413.212022-11-027728Actual
33057354.002024-11-019067Actual
310613500.002022-07-036367Budget
27497-218.612024-06-019168Actual
8192480.002022-12-036515Budget
38902190.482025-04-028968Actual
1903212485.002023-10-021876Actual
96965233.002022-12-316366Actual
32749894.002024-11-016665Actual
3136310434.782024-09-0132713Actual
10462200.002023-01-318515Budget
223571511.502022-06-022178Actual
26423281.622024-05-0181111Actual
13402175.332023-04-026768Actual
3271159119.002024-11-016015Actual
279376.002024-06-0196613Actual
1659019441.002023-08-022073Actual
1459247781.002023-06-023873Actual
29029213.542024-07-0292113Actual
27797364.602024-06-0166612Actual
27612157.152024-06-0194311Actual
28154920818.002024-07-02674Actual
225566.002023-12-3196612Actual
11823136.002022-05-021573Actual
21212654.122023-12-037418Actual
1338815333.192023-04-025768Actual
3410930106.002024-12-022476Actual
10323174.002023-01-318514Actual
333882410.382024-11-0161112Actual
17561424.002023-09-027813Actual
3393537.002024-12-026916Actual
1521574153.982023-06-023978Actual
2742280.002022-07-038116Budget
1321832.002023-04-026967Actual
29127540.002024-08-016713Actual
80861080.002022-12-038714Actual
2730840030.002024-06-013276Actual
10389232.002023-01-319264Actual
2354815.652024-01-3178612Actual
2207389.002023-12-318366Actual
513530.002022-09-028246Budget
10486616.002023-01-316565Actual
13879249.002023-05-029036Actual
29212353338.002024-08-014373Actual
1678940314.002023-08-029465Actual
39009210.342025-04-0281311Actual
27934317.052024-06-0190613Actual
59263849.002022-10-022374Actual
16702501517.002023-08-02674Actual
161047.002022-06-027116Actual
1850639.062023-09-0276612Actual
9590.002022-05-028363Budget
2203653.002023-12-317856Actual
7997-17259.002022-12-034373Actual
4551781.002022-09-026263Actual
3842756432.002025-04-023474Actual
526696336.002022-09-021576Actual
14115270.782023-05-028518Actual
16943211.002023-08-028056Actual
2073883.002023-12-037114Actual
540941298.002022-09-022177Actual
21624658.002023-12-317613Actual
25818778.002024-05-018114Actual
18922153.002023-10-027436Actual
2883465.652024-07-0271611Actual
2638659618.862024-05-011978Actual
34078864.002024-12-027666Actual
837610088.002022-12-036026Actual
3690683.742025-01-3171612Actual
16571900.002023-08-028763Actual
484100.002022-05-026816Budget
15950302.002023-07-038766Actual
22683216.002024-01-316573Actual
16880449.002023-08-026536Actual

Generated 2025-06-01 03:07:59.536 UTC