[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3883  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2120485.942022-06-026528Actual
360785467.002025-01-316264Actual
740200.002022-05-027466Budget
27554305.022024-06-0190111Actual
22140150468.002023-12-311227Actual
9372480.002022-12-316665Budget
31709602.002024-10-016226Actual
1529427.362023-06-0285311Actual
26334108.002022-07-036165Actual
2476200.002022-07-038514Budget
8922120.002022-12-037368Budget
352901646.002024-12-318017Actual
4068112.002022-08-029056Actual
159301261.002023-07-036266Actual
15569230625.002023-07-033573Actual
527721794.002022-09-023276Actual
1999749.002023-11-026756Actual
3719380.002022-08-027615Budget
1426511.402023-05-0285211Actual
2723614.002024-06-016956Actual
23354-84.352024-01-3191211Actual
4397313.212022-08-029228Actual
203226934.932023-11-0260211Actual
22824-232.002024-01-319115Actual
24193108.662024-03-016918Actual
2446767.782024-03-0185611Actual
21218113.202023-12-038218Actual
38790657189.002025-04-0210167Actual
972425.002022-12-318266Actual
2969237971.002024-08-01777Actual
38018542.262025-03-0262212Actual
133952102.642023-04-026268Actual
18916230.002023-10-026636Actual
36105933.002025-01-319764Actual
1932585.872023-10-0266311Actual
6673164.722022-10-026868Actual
31481246.002024-10-018173Actual
159358723.002022-06-024675Actual
36657178.422025-01-3184111Actual
38534200.002025-04-026716Actual
41091800.002022-08-027666Budget
1255209682.002022-06-022973Actual
9809200.002022-12-318517Budget
9735170.002022-12-319066Actual
184526853.012023-09-0233711Actual
1112416600.002023-01-315268Budget
25797115.002024-05-019073Actual
22144105197.002023-12-315667Actual
193743.002023-10-0296411Actual
30478264.002024-09-018315Actual
332961879.522024-11-0161411Actual
1671835684.002023-08-023274Actual
23222322.302024-01-317628Actual
26863497.002024-06-017363Actual
38360450.002025-04-028314Actual
26234140.002024-05-017167Actual
16675140.002023-08-026764Actual
706226686.002022-11-024074Actual
12199402.602023-03-029218Actual
34214430998.002024-12-024377Actual
26502190.122024-05-0177411Actual
6360480.002022-10-028066Budget
26141142.002024-05-017266Actual
9406630.002022-12-318765Actual
1794769.002023-09-027846Actual
12321174607.362023-03-021578Actual
749380.002022-11-028566Budget
12304546.552023-03-028768Actual
251539100.002024-04-015367Actual
392621829.362025-04-0262113Actual
1824721012.082023-09-022878Actual
936115000.002022-12-315765Budget
16835124.002023-08-027816Actual
654318275.002022-10-023377Actual
2409319414.002024-03-0110076Actual
30658-186.002024-09-019146Actual
23041174.002024-01-317266Actual
1479200.002022-06-027815Budget
3511750.002022-08-026173Budget
21882281.002023-12-319265Actual
27148109158.002024-06-011226Actual
35540-107.752024-12-3191211Actual
3356445516.142024-11-0160613Actual
3715241537.002025-03-022873Actual
376881910.212025-03-028718Actual
1120315174.092023-01-312878Actual
389236561.812025-04-022378Actual
30395135805.002024-09-011224Actual
11946100.002023-03-026866Budget
234702119.952024-01-3194611Actual
38059365.662025-03-0273612Actual
1554414365.002023-07-039463Actual
33921126115.002024-12-023775Actual
2878396.512024-07-0283411Actual
10629168.002023-01-317426Actual
26222214560.002024-05-015467Actual
11849100.002023-03-027446Budget
29294222.002024-08-018364Actual
362566943.002025-01-316026Actual
14927183.002023-06-027456Actual
242586978.482024-03-017668Actual
2234465.652023-12-3185111Actual
3351427.572024-11-0169113Actual
2023453820.272023-11-026068Actual
3398380.002022-08-028113Budget
708170.002022-11-027115Actual
36332297.002025-01-319046Actual
15740413.002023-07-037265Actual
36653907.162025-01-3180111Actual
11189619724.752023-01-31478Actual
4193756.002022-08-028017Actual
7945380.002022-12-037763Budget
12455182770.002023-04-0210163Actual
1888954.002023-10-026726Actual
3553324.162024-12-3182211Actual
27430357.152024-06-018418Actual
17224118479.052023-08-023578Actual
37893-163.072025-03-0291411Actual
2288225524.002024-01-313275Actual
15542-194.002023-07-039163Actual
301161843.352024-08-0123712Actual
23405192.252024-01-3187411Actual
29180-292.002024-08-019163Actual
26885424.002022-07-03875Actual
1184180.002023-03-026846Budget
37013080.002022-08-026115Actual
297291014.742024-08-017618Actual
21634262.002023-12-318913Actual
12640132.002023-04-029764Actual
34341308.212024-12-0267111Actual
9810178.002022-12-318517Actual
2262965.002024-01-316963Actual
1889178.002022-06-029066Actual
24956284.002024-04-016226Actual
2616047500.002024-05-019966Actual
575396075.002022-10-024373Actual
36928206625.892025-01-31101612Actual
1421232539.572023-05-024078Actual
39291646.882025-04-0266213Actual
1686236.002023-08-027826Actual
3516123.002022-08-026573Actual
4009276.002022-08-028146Actual
17804302.002023-09-027365Actual
1520306.002022-06-026565Actual
18404996.522023-09-0262611Actual
17546-20795.682023-08-0246712Actual
38580276.002025-04-029226Actual
37704141.992025-03-027128Actual
34438375.232024-12-0287411Actual
389823.002022-08-027126Actual
800940.002022-12-036773Budget
3459382.002022-08-028063Actual
700180.002022-11-027164Budget
29641109.002024-08-018217Actual
23194648.062024-01-317618Actual
166850.002022-06-027826Budget
2196597.002023-12-319026Actual
31808126.002024-10-018956Actual
153471393.342023-06-0276611Actual
36145649.002025-01-317315Actual
2364352.002024-03-018263Actual
766723604.002022-11-023877Actual
28951216.722024-07-0267612Actual
137688.002023-05-029665Actual
2192287.002023-12-316816Actual
19815-216.002023-11-029115Actual
14937189.002023-06-028756Actual
807870.002022-12-038214Budget
23094709.002024-01-316617Actual
30714382.002024-09-018766Actual
33305218.852024-11-0174411Actual
401580.002022-08-028446Budget
1474622137.002023-06-025365Actual
3683386465.142025-01-3139711Actual
5082149.002022-09-027836Actual
9281378598.002022-12-31674Actual
4696220.002022-09-027414Actual
36010167458.002025-01-313773Actual
188103137.002023-10-027665Actual
3083028253.002024-09-012877Actual
36082468.002025-01-316764Actual
393281462.682025-04-0272613Actual
23636432.002024-03-017363Actual
17867878.002022-06-026056Actual
1740327000.002023-08-0299611Actual
15298-65.202023-06-0291311Actual
6758300.002022-11-027313Budget
1666821632.002023-08-025764Actual
10574120.002023-01-316816Actual
37892205.022025-03-0290411Actual
22065197.002023-12-317366Actual
76151262.002022-11-027667Actual
35280611.002024-12-316617Actual
23435-27.962024-01-3191511Actual
235633711.472024-01-31101612Actual
24267819.282024-03-018768Actual
3636610079.002025-01-315766Actual
393151374.962025-04-0254613Actual
825011514.002022-12-036365Actual
821255.002022-05-027417Actual
11398-43.002023-03-029173Actual
24356-52.432024-03-0191211Actual
1951789.062023-10-0292212Actual
28484454.002024-07-027817Actual
6948577.002022-11-027614Actual
12935200.002023-04-027836Budget
3300029624.002024-11-0110076Actual
10748-193.002023-01-319146Actual
156333930.002023-07-035364Actual
504050.002022-09-028326Budget
33543338.102024-11-0173213Actual
22391112.462023-12-3176311Actual
12022480.002023-03-026617Budget
308171189422.002024-09-01677Actual
1078.002022-05-029663Actual
803630.002022-12-038573Budget
30292355.002024-09-017363Actual
10997210.002023-01-319767Actual
38844461.702025-04-029418Actual
1362188.002023-05-027114Actual
12096200.002023-03-027467Budget
38620129.002025-04-027446Actual
634627.002022-10-027166Actual
34193146382.002024-12-021377Actual
1351200.002022-06-028414Budget
1679991078.002023-08-021475Actual
5090100.002022-09-028336Budget
28605279.872024-07-027828Actual
179351782.002023-09-026146Actual
172301234465.982023-08-024678Actual
1726543.312023-08-0267211Actual
36095284.002025-01-318364Actual
2072689.002023-12-039273Actual
20221146.542023-11-028428Actual
18419138.002023-09-0281611Actual
4763662.002022-09-027764Actual
31558542828.002024-10-0110164Actual
19895131.002023-11-027416Actual
2335632.672024-01-3194211Actual
13294480.002023-04-026618Budget

Generated 2025-06-01 16:02:10.769 UTC