[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3965  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1555550.002022-06-028765Budget
740843.002022-11-026856Actual
781580.002022-11-028368Budget
18711135.002023-10-026864Actual
37490174.002025-03-026656Actual
25265682.912024-04-018728Actual
274530.002022-07-038216Budget
2624371.002024-05-018267Actual
31269167.922024-09-0176113Actual
2027313513.452023-11-021878Actual
8362138.002022-12-038416Actual
26877-403.002024-06-019163Actual
29075452.142024-07-0274613Actual
2753480.002022-07-038716Budget
12007120289.002023-03-023776Actual
12288380.002023-03-027768Budget
1847514.592023-09-0278112Actual
17198325.332023-08-029268Actual
1858018258.002023-10-025263Actual
15325-103.492023-06-0291411Actual
611430.002022-10-028216Budget
28147403.002024-07-029264Actual
274897.002022-07-038416Actual
1280137080.002023-04-023175Actual
347945000.002022-08-029963Actual
20459123.102023-11-0290611Actual
2123879.872023-12-037128Actual
29769-209.522024-08-019128Actual
28743336.942024-07-0266311Actual
1750028.422023-08-0273612Actual
3812432.832025-03-0282113Actual
2800130802.002024-07-025763Actual
3419971987.002024-12-022177Actual
2210145.022022-06-028468Actual
37798279.492025-03-0274111Actual
1629173.102023-07-0373411Actual
9194280.002022-12-317814Budget
1182810.002023-03-029636Actual
378148.002025-03-0296111Actual
15348262.472023-06-0277611Actual
12901176.002023-04-028726Actual
3430337116.922024-12-029468Actual
15511145246.002023-07-031223Actual
3408674.002024-12-028566Actual
2053111.402023-11-0273212Actual
15161497.002022-06-026265Actual
246506695.002024-04-015263Actual
14859111.002023-06-029026Actual
31299715.302024-09-0180213Actual
1417208.002022-06-029064Actual
943014635.002022-12-312475Actual
10175100.002023-01-317263Budget
245028875.392024-03-0140711Actual
331751092.012024-11-018768Actual
28368103.002024-07-027846Actual
2194794.002023-12-316626Actual
2435790.122024-03-0192211Actual
343648398.792024-12-0260211Actual
244901330.572024-03-0123711Actual
1711969.262023-08-026918Actual
4020137.002022-08-028946Actual
222355020.872023-12-316128Actual
2648852.892024-05-0194311Actual
1258545600.002023-04-025664Budget
6786256.002022-11-029413Actual
2958684.002024-08-018466Actual
22229-298.912023-12-319118Actual
65761288.982022-10-027718Actual
3029121422.002022-07-032976Actual
456320.002022-09-026963Actual
18187135.932023-09-028328Actual
4712196.002022-09-028414Actual
751510084.002022-11-022076Actual
701850.002022-11-028264Budget
2419100.002022-07-038073Budget
30921851.102024-09-018168Actual
222076778.482023-12-316118Actual
26767183.712024-05-0168613Actual
1197280.002023-03-028566Budget
21665204.002023-12-318463Actual
465450.002022-09-027873Budget
349277878.002024-12-316164Actual
17165191.992023-08-029428Actual
17023524.002023-08-026617Actual
27636170.982024-06-0190411Actual
3186014681.002024-10-012276Actual
326490.002022-07-038328Budget
2072689.002023-12-039273Actual
125591085.002023-04-028014Actual
63204.002022-10-029656Actual
21487135.872023-12-0390611Actual
235776540.242024-01-3124712Actual
3558884.802024-12-3183411Actual
1398550.002022-06-027764Budget
1471300.002022-06-027315Budget
300742257.182024-08-0162612Actual
18685241.002023-10-027814Actual
12773550.002023-04-028765Budget
6579343.512022-10-027818Actual
79620015.002022-05-024076Actual
18014246.002023-09-029066Actual
17056544.002023-08-026567Actual
3153027141.002024-10-016364Actual
601659.002022-10-026965Actual
37246288.002025-03-028464Actual
13970216317.002023-05-0210166Actual
3120667.782024-09-0169612Actual
164652.892023-07-0369612Actual
3936952770.662025-04-0235713Actual
2667813378.672024-05-0114712Actual
17912330.002023-09-026636Actual
1627661.402023-07-0389311Actual
2238825.232023-12-3171311Actual
3237711924.392024-10-0140712Actual
3216375.232024-10-0185311Actual
37039-160.152025-01-3191613Actual
3361065611.252024-11-0129713Actual
284911530.002024-07-028717Actual
332961879.522024-11-0161411Actual
143288041.332023-05-0254611Actual
154526.002023-06-0296612Actual
212061137.472023-12-036618Actual
23568780.562024-01-3113712Actual
5541200.002022-09-026568Budget
12629156.002023-04-028464Actual
7556535.002022-11-027617Actual
27215366.002024-06-017746Actual
6107480.002022-10-027716Budget
18861137.002023-10-026616Actual
11752157.002023-03-027426Actual
13250316.002023-04-029267Actual
1783075521.002023-09-021475Actual
478218.002022-05-026516Actual
1321850.002022-06-026514Budget
29632040.002022-07-036266Actual
16131-156.492023-07-039128Actual
32948140.002024-11-016766Actual
1291100.002022-06-027773Budget
28348130.002024-07-028536Actual
33261299.702024-11-0187211Actual
10505686.002023-01-317765Actual
54791100.002022-09-026228Budget
2884582.682024-07-0284611Actual
456270.002022-09-026863Actual
16424-87.542023-07-0391112Actual
337448691.002024-12-026114Actual
118614300.002022-06-026063Budget
3276281.002024-11-018265Actual
27344348.002024-06-019417Actual
2818473.002022-07-036636Actual
52913328.002022-09-026117Actual
2688617002.002024-06-01773Actual
37456384.002025-03-029036Actual
11951587.002023-03-027266Actual
23729224.002024-03-018314Actual
161711028589.942023-07-0310168Actual
2303923.002024-01-316966Actual
15109585.942023-06-027318Actual
130861600.002023-04-027666Budget
9949100.002022-12-318518Budget
349876136.002024-12-316115Actual
142191868.882023-05-0261111Actual
30627103.002024-09-018436Actual
838860.002022-12-036826Budget
3568308.002022-08-026714Actual
15957.002022-05-027373Actual
593625357.002022-10-023874Actual
30916637.462024-09-017468Actual
37818423.112025-03-0262211Actual
34706227.572024-12-0290213Actual
408321424.002022-08-026066Actual
187984372.002023-10-026165Actual
99511228.382022-12-318718Actual
988613007.002022-12-31877Actual
13670-247.002023-05-029164Actual
9970213.212022-12-316728Actual
31231336760.232024-09-016712Actual
1760815639.002023-09-029463Actual
785648198.952022-11-023978Actual
740659.002022-11-026756Actual
19411178.422023-10-0266611Actual
24002-192.002024-03-019146Actual
73043300.002022-11-026136Budget
2242067.782023-12-3178411Actual
542614781.002022-09-0210077Actual
2473918.002024-04-019473Actual
400200.002022-05-026865Budget
3675349.702025-01-3167511Actual
3567194604.652024-12-3121711Actual
2516693.002024-04-017167Actual
12791111360.002023-04-021575Actual
6948577.002022-11-027614Actual
1672530727.002023-08-024074Actual
37594304.002025-03-028417Actual
18406128.422023-09-0265611Actual
51029.002022-09-029636Actual
1425528.422023-05-0273211Actual
300852234.842024-08-0176612Actual
20696173857.002023-12-033773Actual
2610817.002024-05-017156Actual
16914148.002023-08-027646Actual
9115101721.002022-12-313773Actual
2305095.002024-01-318366Actual
22167180.002023-12-318567Actual
7545370.002022-11-026717Actual
320861778354.642024-10-014378Actual
16924149.002023-08-028946Actual
2784472590.412024-06-0135712Actual
36648389.062025-01-3173111Actual
236061562.002024-03-018013Actual
2434246.502024-03-0173211Actual
33586948.642024-11-0187613Actual
358373180.262024-12-3162213Actual
34195228397.002024-12-021577Actual
124041600.002023-04-026163Budget
1098251.002023-01-318267Actual
5870380.002022-10-026664Budget
170162152505.002023-08-024376Actual
18366-77.962023-09-0291411Actual
27046802.002024-06-018115Actual
37791378.432025-03-0265111Actual
7544280.002022-11-026717Budget
3361210836.542024-11-0132713Actual
32061102.622022-07-037718Actual
317631110.002024-10-016246Actual
2564627817.232024-04-0137712Actual
18768411.002023-10-026615Actual
682100.002022-05-027456Budget
1758179.002022-06-027446Actual
1737116781.922023-08-0256611Actual
452340.002022-09-028213Budget
3824922.002025-04-029613Actual
1696768.002023-08-026866Actual
11229200.002023-03-026813Budget
1019380.002023-01-318363Budget
652264000.002022-10-029967Actual
30506378.002024-09-017465Actual
245393.952024-03-0168212Actual
1382710.002023-05-029616Actual
22597643.002024-01-317313Actual

Generated 2025-06-01 19:17:00.789 UTC