[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4008  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458752.892024-12-0290212Actual
23469222.042024-01-3192611Actual
1966750.002022-06-028717Budget
530235.002022-09-026917Actual
215043795.512023-12-0320711Actual
10714200.002023-01-316646Budget
1092160.182022-05-029068Actual
3935375843.022025-04-0213713Actual
464250.002022-09-026873Budget
990722461.002022-12-314077Actual
30557315.002024-09-016516Actual
401491.002022-08-028446Actual
1994683.002023-11-026836Actual
1204653.002023-03-028217Actual
24619-124393.332024-03-0143712Actual
2270726885.002024-01-3110073Actual
31546240.002024-10-018364Actual
2616917287.002024-05-011876Actual
37803401.832025-03-0281111Actual
31711109.002024-10-016626Actual
3054559219.002024-09-013475Actual
8693200.002022-12-038517Budget
22642161.002024-01-318563Actual
19286335.872023-10-0287111Actual
28688428.432024-07-0266111Actual
367530927.002022-08-021474Actual
3419617287.002024-12-021877Actual
2271564.002024-01-316914Actual
75891719.002022-11-025767Actual
6464596.002022-10-025467Actual
166166.002022-06-027326Actual
1173078.002023-03-029416Actual
3433045521.632024-12-023878Actual
18097202.002023-09-027867Actual
26527113.532024-05-0174511Actual
11648247.002023-03-029065Actual
2300578.002024-01-316756Actual
153284.002023-06-0296411Actual
1963163.002023-11-028263Actual
29285790.002024-08-017264Actual
30054115.652024-08-0180212Actual
3555096.512024-12-3168311Actual
2598033625.002024-05-013275Actual
356283396.572024-12-3157611Actual
23730195.002024-03-018414Actual
32708232402.002024-11-014374Actual
49267.002022-09-029665Actual
4020137.002022-08-028946Actual
1351935633.002023-05-025263Actual
10445380.002023-01-317615Budget
1660345151.002023-08-023873Actual
5333968.002022-05-025663Actual
22812383.002024-01-317615Actual
10501270.002023-01-317465Actual
87100.002022-05-027863Budget
6922-68.002022-11-029173Actual
109524571.002023-01-316367Actual
163165.012023-07-0369511Actual
15359-159.882023-06-0291611Actual
17163-126.192023-08-029128Actual
1400019612.002023-05-0210076Actual
1719980532.882023-08-029468Actual
3609481.002025-01-318264Actual
1721511477.052023-08-022278Actual
360733146.002025-01-315464Actual
69550.002022-05-028356Budget
3918949.702025-04-0289212Actual
2118311985.002023-12-032077Actual
32716403.002024-11-016715Actual
346323.002022-08-028263Actual
8884546.552022-12-038728Actual
268023680.272024-05-0122713Actual
1419713107.392023-05-022078Actual
11253140.002023-03-028413Actual
2004300.002022-06-027367Budget
2388647642.002024-03-013175Actual
30919345.032024-09-017868Actual
465090.002022-09-027673Budget
2059012093.542023-11-0219712Actual
3293040.002024-11-018556Actual
7929112.002022-12-036763Actual
3052139205.002024-09-019465Actual
282281031.002024-07-027765Actual
169879.002023-08-029666Actual
8890198.052022-12-039428Actual
21325131.612023-12-0365111Actual
17803661.002023-09-027265Actual
5678850.002022-10-026263Budget
816710097.002022-12-032074Actual
907425.002022-12-318263Actual
10679322.002023-01-317636Actual
15868-290.002023-07-039136Actual
37301860.002025-03-028115Actual
3249047430.212024-10-0135713Actual
215418.212023-12-0384112Actual
318891591.002024-10-017717Actual
8629423716.002022-12-03676Actual
1793971.002023-09-026746Actual
2843389.002024-07-028566Actual
13351245.032023-04-027328Actual
6701380.002022-10-028768Budget
3195016076.002024-10-012077Actual
36792493.322025-01-3177611Actual
10121280.002023-01-317613Budget
99072197.882022-05-021228Actual
921646327.002022-12-311224Actual
249291461.002024-04-016216Actual
11906200.002023-03-028156Budget
800768.002022-12-036673Actual
33569517.052024-11-0166613Actual
4503121.002022-09-026813Actual
15553133622.002023-07-031373Actual
15644176.002023-07-036864Actual
10826380.002023-01-317266Budget
855010.002022-12-038256Budget
2130220.002022-06-027328Budget
1950519.912023-10-0277212Actual
10916252.002023-01-317817Actual
27346326001.002024-06-011227Actual
6636117.752022-10-028428Actual
11951587.002023-03-027266Actual
2139897.572023-12-0389311Actual
2219221593.002023-12-312877Actual
24362594.392024-03-0162311Actual
3739533.002025-03-028216Actual
3900794.382025-04-0278311Actual
352779787.002024-12-316117Actual
19718158.002023-11-028414Actual
185864771.002023-10-026163Actual
1729414.592023-08-0269311Actual
32879554.002024-11-018736Actual
3847135.002022-08-026816Actual
24797129.002024-04-018964Actual
263906561.812024-05-012378Actual
1918161.692023-10-026928Actual
4478148737.192022-08-022978Actual
22606309.002024-01-318413Actual
830944653.002022-12-032175Actual
162355.012023-07-0369211Actual
9560220.002022-12-317336Budget
25270261.692024-04-019428Actual
623796.002022-10-026746Actual
2654145.442024-05-0192511Actual
12951160.002023-04-028936Actual
33069150622.002024-11-011377Actual
4438100.002022-08-027868Budget
2000015.002023-11-027156Actual
840180.002022-12-037826Budget
1480144310.002023-06-023475Actual
18721387.002023-10-028164Actual
330621054.002024-11-019767Actual
27525244608.672024-06-013778Actual
588100.002022-05-027436Budget
2435123.002022-07-039273Actual
930525712.002022-12-314374Actual
1520311708.882023-06-022278Actual
2135977.362023-12-0373211Actual
324774332.912024-10-0118713Actual
687557530.002022-11-023973Actual
35201147.002024-12-318156Actual
21754382.002023-12-319014Actual
3336454161.342024-11-0114711Actual
3064332.002024-09-017146Actual
748480.002022-05-028066Budget
9162618.002022-05-02877Actual
871200.002022-05-026767Budget
106603645.002023-01-316136Actual
1811635199.002023-09-02777Actual
31163132.682024-09-0194112Actual
24119378.002024-03-019417Actual
1824013513.452023-09-021878Actual
8837650.002022-12-038718Budget
2363372.002024-03-016963Actual
174228436.022023-08-0232711Actual
1417208.002022-06-029064Actual
502111.002022-09-026926Actual
32175159.272024-10-0166411Actual
3837523962.002025-04-025764Actual
28604982.922024-07-027728Actual
272636567.002024-06-016366Actual
12839135.002023-04-027816Actual
17724278.002023-09-029064Actual
32728293.002024-11-018315Actual
3717219.002025-03-026973Actual
387605046.002025-04-026167Actual
34214430998.002024-12-024377Actual
23107225.002024-01-318317Actual
190875829.002023-10-026167Actual
15132342.002023-06-026628Actual
21938226.002023-12-319016Actual
37558164326.002025-03-022176Actual
27439345601.462024-06-011228Actual
11631218.002023-03-027865Actual
8488198.002022-12-037346Actual
356731843.352024-12-3123711Actual
201781107.162023-11-026518Actual
32252106.082024-10-0189611Actual
16118685.942023-07-037428Actual
9375203.002022-12-316765Actual
23958102.002024-03-016736Actual
382737357.002022-08-023575Actual
211711248.002023-12-039767Actual
9582585.002022-12-318736Actual
7098772.002022-05-025266Actual
2034020.972023-11-0284211Actual
150711092511.002023-06-0210167Actual
14087131694.002023-05-023777Actual
237725636.002022-07-032473Actual
21060215.002023-12-037266Actual
587760.002022-10-027164Budget
2138412.462023-12-0369311Actual
219691033750.002023-12-311036Actual
457196.002022-09-027463Actual
2816728213.002024-07-022874Actual
195759607.322023-10-0238712Actual
375901646.002025-03-028017Actual
844221.002022-05-029017Actual
1247522884.002023-04-023473Actual
170311004.002023-08-027717Actual
2383690754.002024-03-015665Actual
16602130327.002023-08-023773Actual
35258159130.002024-12-312176Actual
3148477.002024-10-018473Actual
20734505.002023-12-036614Actual
2129630828.932023-12-03778Actual
8652347.002022-05-026367Actual
1725064.592023-08-0284111Actual
327432913.002024-11-015765Actual
2930311.002024-08-019664Actual
20654397.002023-12-037363Actual
20936161.002023-12-038916Actual
16748149.002023-08-028515Actual
1632811.402023-07-0385511Actual
33144-204.982024-11-019128Actual
40733343.002022-08-025266Actual
1172190.002023-03-028416Budget
2218512485.002023-12-311877Actual
13886192.002023-05-026546Actual
8526218.002022-12-036656Actual
3496113374.002024-12-31874Actual

Generated 2025-06-01 13:46:12.436 UTC