[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 39232   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11653511.002023-04-039765Actual
157526232.002022-07-041975Actual
2722195.002024-07-038446Actual
3227910305.212024-11-0233711Actual
1919055.632023-11-038228Actual
2887871682.952024-08-0337711Actual
1463366.002023-07-047114Actual
1009325033.372023-02-013878Actual
35963332.002025-03-046763Actual
10449200.002023-03-047815Budget
2398550.002024-04-026846Actual
2136734.802024-01-0483211Actual
1274880.002023-05-047165Budget
109834500.002022-06-039968Actual
646915400.002022-11-035767Budget
15925198.002023-08-045466Actual
3162055973.002024-11-026065Actual
25095179100.002024-05-0310166Actual
16111675.342023-08-046528Actual
2746752897.522024-07-035268Actual
6061101772.002022-11-031575Actual
4313608.672022-09-036618Actual
341208.002022-06-036715Actual
359731054.002025-03-048063Actual
21418235.872024-01-0480411Actual
339125248.002025-01-032375Actual
425848.002022-09-038267Actual
38397188.002025-05-048564Actual
315293208.002024-11-026264Actual
11286100.002023-04-036763Budget
165936254.002023-09-032373Actual
2279499355.002024-03-033774Actual
8993160.002023-02-016713Actual
1978133701.002023-12-043274Actual
120753300.002023-04-036167Budget
69295100.002022-12-046114Budget
3119074.162024-10-0392212Actual
941438500.002023-02-019965Actual
28965129.482024-08-0384612Actual
34071106.002025-01-036766Actual
564740.002022-11-038213Budget
365332428.402025-03-048018Actual
3191738.972022-08-046618Actual
1419643057.942023-06-031978Actual
29223158.002024-09-027373Actual
241141080.002024-04-028717Actual
2730933230.002024-07-033376Actual
122081100.002023-04-036228Budget
5872174.002022-11-036764Actual
3459741498.342025-01-0360612Actual
34924145753.002025-02-015664Actual
31764204.002024-11-026546Actual
2873043.312024-08-0384211Actual
6509161.002022-11-038467Actual
38963345.452025-05-0492111Actual
26861117.002024-07-037163Actual
9203253.002023-02-018314Actual
1368812363.002023-06-032274Actual
1709720611.002023-09-032477Actual
19831156.002023-12-046765Actual
759027200.002022-12-046067Budget
6807164.002022-12-046663Actual
3412038028.002025-01-034076Actual
372275607.002025-04-036164Actual
86379315.002023-01-042076Actual
11583650.002023-04-038715Budget
752636770.002022-12-043576Actual
811550.002022-06-036617Budget
1928468.852023-11-0384111Actual
924272.002023-02-017164Actual
23414297.572024-03-0362511Actual
185671144.002023-11-038113Actual
3705185958.992025-03-0415713Actual
6760149.002022-12-047413Actual
3456459447.612025-01-0312212Actual
17984148.002023-10-049256Actual
20308392.262023-12-0480111Actual
2216464.002024-02-018267Actual
15110476.852023-07-047418Actual
20305192.252023-12-0476111Actual
29650382.002024-09-029417Actual
5779182.002022-11-037773Actual
1281423800.002023-05-046016Budget
20221146.542023-12-048428Actual
1310090.002023-05-048466Budget
3755478977.002025-04-031576Actual
340371070.002025-01-036256Actual
4623155982.002022-10-043773Actual
655216153.002022-11-0310077Actual
14473217.782023-06-0392612Actual
32964451.002024-12-038766Actual
1941419.912023-11-0369611Actual
309927940.272024-10-0360211Actual
364287293.002025-03-046217Actual
1965217836.002023-12-041873Actual
6382272800.002022-11-0310166Budget
352606123.002025-02-012376Actual
23236213.212024-03-039428Actual
3761380.002022-09-036565Budget
918480.002023-02-017114Budget
193023.952023-11-0371211Actual
839040.002023-01-047126Budget
19596955.002023-12-048113Actual
29068281.962024-08-0366613Actual
39278106.522025-05-0484113Actual
370153643.432025-03-0461613Actual
381373313.592025-04-0362213Actual
20835709.002024-01-047715Actual
33594133344.092024-12-03101613Actual
68042978.002022-12-046363Actual
1679716559.002023-09-03875Actual
29523400.002024-09-028046Actual
44942046.002022-10-046113Actual
1826021869.672023-10-0410078Actual
53491411.002022-10-046267Actual
1484890.002023-07-047626Actual
25799153.002024-06-029273Actual
195591114.612023-11-0315712Actual
15009.002022-07-049615Actual
278741.002022-08-047826Actual
9726100.002023-02-018366Budget
19809163.002023-12-048315Actual
3146172.002022-08-049067Actual
2491722025.002024-05-033375Actual
2667135000.002024-06-0299612Actual
18016328.002023-10-049266Actual
17857311.002023-10-046616Actual
1774524591.002023-10-042474Actual
5062287.002022-10-046536Actual
1691555521.002022-07-041136Actual
30799316.002024-10-037867Actual
7624480.002022-12-048167Budget
20633-399.002024-01-049113Actual
13304200.002023-05-047418Budget
50238.002022-06-038216Actual
34301-229.222025-01-039168Actual
11802170.002023-04-037436Actual
6612100.002022-11-036728Budget
330450.002022-08-047168Budget
25375186.932024-05-0374211Actual
205221183.762023-12-0460212Actual
17523207.152023-09-038712Actual
1362947.002023-06-038214Actual
350225399.002025-02-016365Actual
6024200.002022-11-037465Budget
17857.002022-07-049646Actual
1953528.422023-11-0376612Actual
551090.002022-10-048428Budget
7714188.962022-12-048918Actual
9090212.002023-02-019763Actual
9148100.002023-02-018073Budget
43321035.952022-09-038018Actual
273841361757.002024-07-03477Actual
3599996668.002025-03-042173Actual
31220766.732024-10-0387612Actual
14895103.002023-07-046646Actual
2007830067.002023-12-044076Actual
7338117.002022-12-048436Actual
3268614629.002024-12-03874Actual
3790230.552025-04-0367511Actual
1529328.422023-07-0484311Actual
6419420.002022-11-036517Actual
1271320.002022-07-046273Actual
24971454.002022-08-046264Actual
7361100.002022-12-046846Budget
32471434207.592024-11-026713Actual
890712600.002023-01-046368Budget
2180140264.002024-02-011474Actual
1407312485.002023-06-031877Actual
9262196.002023-02-018364Actual
1759085.002023-10-047163Actual
81052400.002023-01-046164Budget
11692458.002023-04-036516Actual
8922120.002023-01-047368Budget
39017-96.052025-05-0491311Actual
237407823.002024-04-025264Actual
296602916.002024-09-026267Actual

Generated 2025-07-03 06:16:56.127 UTC