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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1785217999.002023-09-0210075Actual
22137369.002023-12-319217Actual
3033235710.002024-09-013473Actual
20523110.342023-11-0261212Actual
3566639383.412024-12-3114711Actual
205923840.002022-06-023877Actual
3598208.002022-08-028914Actual
652814538.002022-10-02877Actual
288212598.682024-07-0253611Actual
18886874.002023-10-026226Actual
6366100.002022-10-028366Budget
38726400.002022-05-026065Budget
14269-26.902023-05-0291211Actual
28836245.442024-07-0273611Actual
31610-313.002024-10-019115Actual
3989100.002022-08-026746Budget
160338501.002023-07-037667Actual
3803829.482025-03-0290212Actual
6778100.002022-11-028513Budget
3077956266.002024-09-015267Actual
28200211.002024-07-028515Actual
317222683.002022-07-033277Actual
212061137.472023-12-036618Actual
10840280.002023-01-318166Budget
1602286.002022-06-026516Actual
3172311.002024-10-018226Actual
316056984.002022-07-031477Actual
18042143596.002023-09-023776Actual
2442649.702024-03-0177511Actual
613096991.002022-10-021226Actual
195651344.402023-10-0223712Actual
1728100.002022-06-028436Budget
2804278696.002024-07-021973Actual
36399325722.002025-01-31676Actual
27361101.002024-06-017167Actual
13375193.512023-04-029028Actual
1408830685.002023-05-023877Actual
19004151.002023-10-027266Actual
36561982.922025-01-318028Actual
12901176.002023-04-028726Actual
87951062008.002022-12-034677Actual
271792726.002024-06-016236Actual
2038414.592023-11-0271411Actual
37541405.002025-03-029066Actual
8273178.002022-12-037865Actual
19907302.002023-11-029016Actual
13333491.002022-05-023773Actual
163165.012023-07-0369511Actual
3585148.622024-12-3182213Actual
2504744.002024-04-017856Actual
17868315.002023-09-028116Actual
1967222245.002023-11-026073Actual
1270350.002023-04-028215Budget
1804022912.002023-09-023476Actual
3336119456.442024-11-017711Actual
5698922.002022-10-027663Actual
11512430.002023-03-029764Actual
392014097.642025-04-0261612Actual
11501100.002023-03-028464Budget
2264910.002024-01-319663Actual
185537854.002023-10-026113Actual
1499627754.002023-06-023276Actual
3757041212.002025-03-023876Actual
3278514224.002024-11-012075Actual
1890011.002023-10-028226Actual
23206-286.792024-01-319118Actual
33574401.262024-11-0172613Actual
234886403.012024-01-3124711Actual
3258751467.002024-11-014073Actual
10211308882.002023-01-31673Actual
37389138.002025-03-027416Actual
675639.002022-11-027113Actual
37951131.612025-03-0289611Actual
46048705.002022-09-02773Actual
3807129198.002022-08-02475Actual
38765242.002025-04-026767Actual
29650382.002024-08-019417Actual
3470280.002022-08-028763Budget
1268648.002023-04-026915Actual
37437517.002025-03-026536Actual
31652606055.002024-10-01475Actual
3771287.452025-03-028228Actual
482109.002022-05-026716Actual
370094.002025-01-3196213Actual
17692452.002023-09-029214Actual
25250205.632024-04-016728Actual
28671278127.482024-07-022978Actual
3458635.872024-12-0289212Actual
3911280.002022-08-028026Budget
14555686.002023-06-028163Actual
259033.002022-07-036915Actual
19623653.002023-11-027263Actual
26052239.002024-05-016636Actual
14563-245.002023-06-029163Actual
31982551.092024-10-017818Actual
38353344.002025-04-027414Actual
1925490725.502023-10-023178Actual
3530420542.002024-12-315267Actual
113015668.042022-05-0210078Actual
316822798.002024-10-016216Actual
15875131.002023-07-036646Actual
22850395.002024-01-318165Actual
2659224.002022-07-037865Actual
25587-58.812024-04-0191212Actual
1730435.872023-08-0283311Actual
3012033841.822024-08-0131712Actual
19270143.312023-10-0266111Actual
17818-230.002023-09-029165Actual
293695081.002024-08-016165Actual
760658.002022-11-026967Actual
3298017287.002024-11-011876Actual
8057408.002022-12-036714Actual
367221993.352025-01-3161411Actual
11738850.002023-03-026226Budget
1167919220.002023-03-023875Actual
20982449.002023-12-037736Actual
48951444.002022-09-027265Actual
108237.452022-05-028268Actual
24588-112.002024-03-0191612Actual
30412591.002024-09-017364Actual
162011975.262023-07-0361111Actual
8701266.002022-12-039417Actual
2045314.592023-11-0282611Actual
37598456.002025-03-029017Actual
38735520.002025-04-027317Actual
17022576.002023-08-026517Actual
82492195.002022-12-036265Actual
263021475.352024-05-018118Actual
29578167.002024-08-017466Actual
8994200.002022-12-316713Budget
177289.002023-09-029664Actual
31730-108.002024-10-019126Actual
2071950.002023-12-038373Actual
1862417836.002023-10-021873Actual
14233195.442023-05-0281111Actual
843836.002022-12-036936Actual
3851831223.002025-04-023275Actual
30993978.442024-09-0161211Actual
28923336.942024-07-0274212Actual
65761288.982022-10-027718Actual
175621780.002023-09-028013Actual
144784439.002022-06-023774Actual
2289100.002022-07-038413Budget
601659.002022-10-026965Actual
37245317.002025-03-028364Actual
4246215.002022-08-027467Actual
219141072000.002023-12-314675Actual
2492720344.002024-04-016016Actual
3636273.002022-08-027364Actual
1977467846.002023-11-022174Actual
3724491.002025-03-028264Actual
8832200.002022-12-038418Budget
29673314.002024-08-017867Actual
2817677407.002024-07-023974Actual
7134273.002022-11-026765Actual
16880449.002023-08-026536Actual
31181130.552024-09-0181212Actual
3058915.002024-09-017126Actual
9271261.002022-12-319064Actual
1040921106.002023-01-312474Actual
21428188.002023-12-0392411Actual
19800107.002023-11-027115Actual
1728096.512023-08-0287211Actual
2379630010.002024-03-013474Actual
19286335.872023-10-0287111Actual
205625561.002022-06-023477Actual
23876110901.002024-03-011575Actual
78151.002022-05-027363Actual
251547450.002024-04-015467Actual
13073100.002023-04-026766Budget
260461737676.002024-05-011036Actual
205203.002023-11-0296112Actual
2952870.002024-08-018546Actual
284251138.002024-07-027666Actual
4501200.002022-09-026713Budget
28266196019.002024-07-023575Actual
17122454.122023-08-027418Actual
24140777.002024-03-017767Actual
69550.002022-05-028356Budget
22644164.002024-01-318963Actual
2179583068.002023-12-3110164Actual
11781918306.002023-03-021136Actual
3361210836.542024-11-0132713Actual
2713829.002024-06-018216Actual
9353210.002022-12-319415Actual
3664664.592025-01-3169111Actual
3181318927.002022-07-034677Actual
1377780334.002023-05-021475Actual
389121317690.792025-04-02678Actual
2488542.002024-04-018265Actual
1589052.002023-07-038546Actual
12688100.002023-04-027115Budget
2134960425.292023-12-0312211Actual
12067200.002023-03-025467Budget
216896254.002023-12-312373Actual
3466564.412024-12-0271113Actual
3927176.002022-08-029226Actual
2387217379.002024-03-01775Actual
28851212.472024-07-0292611Actual
259121041.002024-05-018015Actual
17752182345.002023-09-023574Actual
390476.002025-04-0296411Actual
9464161.002022-12-317416Actual
830950.002022-05-028017Budget
32901557.172022-07-036268Actual
173727095.572023-08-0257611Actual
426116.002022-05-028465Actual
38194244781.252025-03-02101613Actual
329441571.002024-11-016266Actual
24414000.002022-07-036114Budget
193012.892023-10-0269211Actual
66601300.002022-10-026168Budget
2767615022.322024-06-0163611Actual
3812697.742025-03-0284113Actual
3479922.002024-12-319613Actual
1229537.452023-03-028268Actual
33721105.002024-12-026873Actual
1766470.002023-09-029273Actual
28609226.842024-07-028328Actual
130952.002022-06-029073Actual
863630604.002022-12-031976Actual
3090323627.282024-09-015768Actual
8100139100.002022-12-035664Budget
53074.002022-05-026726Actual
24707153251.002024-04-013573Actual
6249207.002022-10-027646Actual
1871360.002023-10-027164Actual
2507327.002024-04-016966Actual
24724323.002024-04-017473Actual
172862.002023-08-0296211Actual
2517187.002022-07-037464Actual
11881492.002023-03-026256Actual
2785932.832024-06-0169113Actual
3075172450.002024-09-016017Actual
2443310.332024-03-0185511Actual
1946381373.782023-10-0243711Actual
39407-1957.702025-05-0185713Actual
33190119529.072024-11-011478Actual
16738386.002023-08-027315Actual
1256266.002023-04-028214Actual
36421177986.002025-01-313976Actual
27171736.002022-07-036216Actual
1842581.612023-09-0289611Actual
137350000.002022-05-024273Actual
728763.002022-11-028326Actual
2689124696.002024-06-011873Actual
100480.002022-05-026828Budget
257011350.002024-05-018713Actual
2287410058.002024-01-312075Actual
3831254898.002025-04-024073Actual
115279510.002023-03-022274Actual
58014.002022-10-029673Actual
1927175.232023-10-0267111Actual
1543732.672023-06-0274612Actual
18974106.002023-10-027456Actual
5775104.002022-10-027473Actual
56202310.002022-10-026213Actual
9186357.002022-12-317314Actual
219419.002023-12-319616Actual
346317812.612024-12-027712Actual
2617055087.002024-05-011976Actual
21373-68.392023-12-0391211Actual
1398926424.002023-05-023376Actual
3519158.002024-12-316756Actual
194566779.612023-10-0233711Actual
18064743.002023-09-028117Actual
2446196.512024-03-0178611Actual
19020399.002023-10-029266Actual
3631736.002025-01-316946Actual
2479229.002024-04-018264Actual
29285790.002024-08-017264Actual
10458761.852022-05-025768Actual
1649100.002022-06-026526Budget
3237453387.922024-10-0137712Actual
2739127.002022-07-037816Actual
67894467.002022-11-025263Actual
21937148.002023-12-318916Actual
17874233.002023-09-028916Actual
3144824202.002024-10-012073Actual
353985407.242024-12-316128Actual
1559360.002023-07-038373Actual
3822369069.002025-04-026013Actual
20907121643.002023-12-033575Actual
233051550.792024-01-3162111Actual
24317249.702024-03-0177111Actual
162469.272023-07-0384211Actual
302765419.002024-09-015263Actual
2283278998.002024-01-315665Actual
1325464000.002023-04-029967Actual
15142600.002022-06-026165Budget
22694407.002024-01-318073Actual
1260558.002023-04-026964Actual
195754.002022-06-028217Actual
1016990.002023-01-316863Budget
4048118.002022-08-027656Actual
156984784.002023-07-036115Actual
8253455.002022-12-036565Actual
2106213.212022-06-028918Actual
290142.002022-05-028964Actual
185983573.002023-10-027663Actual
13157200.002023-04-026817Budget
11617200.002023-03-026865Budget
9125371.002022-12-316273Actual
3565927000.002024-12-3199611Actual
1188574.002023-03-026656Actual
822200.002022-05-027417Budget
4873123664.002022-09-025665Actual
3811545.112025-03-0269113Actual
1357345431.002023-05-023273Actual
2103816.002023-12-038256Actual
1240117700.002023-04-026063Budget
2510052764.002024-04-011376Actual
16370331.002023-07-0397611Actual
628649.002022-10-026856Actual
29908317.792024-08-0181311Actual
35248247827.002024-12-31476Actual
10782186.002023-01-318156Actual
18183172.302023-09-027828Actual
2977711031.592024-08-015768Actual
139366489.002023-05-025366Actual
6713690150.302022-10-02478Actual
1235880.002023-04-027113Budget
3454448.632024-12-0269112Actual
17431160282.172023-08-0246711Actual
30881355.632024-09-017328Actual
3588446.872024-12-3182613Actual
28631298.062024-07-026868Actual
11282280.002023-03-026563Budget
831550.002022-05-028117Budget
2439343.312024-03-0168411Actual
2603090.002024-05-017426Actual
2817520.002022-07-036536Actual
1771839.002023-09-028264Actual
3236930097.062024-10-0131712Actual
32967-358.002024-11-019166Actual
4720-236.002022-09-029114Actual
240968.002022-07-037373Actual
32895166.002024-11-017446Actual
22071251.002023-12-318166Actual
15918113.002023-07-038956Actual
3782063.532025-03-0266211Actual
387233705947.002025-04-024376Actual
2831698.002024-07-028126Actual
10242480.002023-01-316273Budget
881364.722022-12-037118Actual
351611783.002024-12-316146Actual
5896200.002022-10-028364Budget
23260458.672024-01-318168Actual
2667135000.002024-05-0199612Actual
16221133.742023-07-0389111Actual
3328196.512024-11-0178311Actual
9577117.002022-12-318436Actual
10828220.002023-01-317366Budget
66032401.132022-10-026128Actual
29059700.002022-07-036056Budget
1133643720.002023-03-021973Actual
22751335.002024-01-317264Actual
20255178.362023-11-028568Actual
33558253.892024-11-0192213Actual
3793164.002022-08-028565Actual
1166010438.002023-03-02875Actual
1395988.002023-05-028366Actual
23233204.122024-01-319028Actual
681550.002022-11-027163Budget
3257421397.002024-11-012273Actual
27217471.002024-06-018046Actual
36961301.262025-01-3166113Actual
3083972812.002024-09-013977Actual
3008042.252024-08-0169612Actual
16648790.002023-08-027714Actual
23636432.002024-03-017363Actual
27941396373.552024-06-014713Actual
32872157.002024-11-017836Actual
151201501.112023-06-028718Actual
256446269.002022-07-033174Actual
1002128.362022-05-026728Actual
2883341.192024-07-0269611Actual
34341308.212024-12-0267111Actual
18266107.142023-09-0267111Actual
1522717.782023-06-0269111Actual
29549955.002022-07-035366Actual
3237513430.802024-10-0138712Actual
2461599.002022-07-037614Actual
2241697.572023-12-3173411Actual

Generated 2025-06-01 11:24:22.635 UTC