[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4054  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104283000.002023-01-316215Budget
3602320.002025-01-316973Actual
3088860.172024-09-018228Actual
31907211238.002024-10-015667Actual
39086168.852025-04-0267611Actual
35206208.002024-12-318756Actual
2536550.002022-07-038764Budget
1957625819.332023-10-0239712Actual
16556200.002023-08-026863Actual
75230.002022-05-028266Budget
257629440.002022-07-036015Actual
38783333.002025-04-029067Actual
5296380.002022-09-026617Budget
33874410.002024-12-026765Actual
3612233229.002025-01-312874Actual
2007222060.002023-11-023376Actual
3549200.002022-08-028773Budget
24100216.002024-03-016817Actual
170543573.002023-08-026267Actual
30714382.002024-09-018766Actual
38147681.972025-03-0277213Actual
18887118.002023-10-026526Actual
6702546.552022-10-028768Actual
3382137992.002024-12-022474Actual
3742531.002025-03-028526Actual
361385963.002025-01-316215Actual
440829697.092022-08-026068Actual
3069112534.002024-09-015766Actual
245314.002024-03-0196112Actual
22062.002022-05-028214Actual
2893025.232024-07-0283212Actual
33633395.002024-12-027413Actual
1352200.002022-06-028514Budget
1888116.002022-06-028966Actual
30088790.142024-08-0180612Actual
204292.002023-11-0296511Actual
3379200.002022-08-026713Budget
2455527.362024-03-0190212Actual
32959351.002024-11-018166Actual
21894101248.002023-12-311575Actual
2287552502.002024-01-312175Actual
7106630.002022-11-028715Actual
35971912.002025-01-317763Actual
28436389.002024-07-029066Actual
10652-76.002023-01-319126Actual
31775368.002024-10-018046Actual
3912912410.562025-04-0232711Actual
37389138.002025-03-027416Actual
1895743.002023-10-028546Actual
2147051.822023-12-0368611Actual
2836350.002024-07-027146Actual
9047236.002022-12-316563Actual
264092057.182024-05-0161111Actual
14239110.342023-05-0289111Actual
2595157.002022-07-037415Actual
2078142.002023-12-038264Actual
3814392.482025-03-0271213Actual
2559934.802024-04-0166612Actual
33113069.322022-07-037668Actual
9280171776.002022-12-31474Actual
1109131.382023-01-316928Actual
21104112664.002023-12-033976Actual
4334480.002022-08-028118Budget
64741900.002022-10-026267Budget
215316.082023-12-0371112Actual
2702744833.002024-06-014074Actual
28099412.002024-07-027414Actual
13255489125.002023-04-0210167Actual
33337120.972024-11-0172611Actual
255372080.592024-04-0160112Actual
255183909.342024-04-0120711Actual
370761419.002025-03-026513Actual
99072197.882022-05-021228Actual
24708146546.002024-04-013773Actual
26514202.892024-05-0192411Actual
1479200.002022-06-027815Budget
191117074.002022-06-022476Actual
36345116.002025-01-317356Actual
133131360.202023-04-028018Actual
35197110.002024-12-317656Actual
343091169572.872024-12-02678Actual
2510052764.002024-04-011376Actual
1641337.992023-07-0377112Actual
305668.002022-07-036917Actual
10241466.002023-01-316273Actual
36381347.002025-01-317766Actual
357477674.312024-12-3157612Actual
578612.002022-10-028273Actual
17963127.002023-09-026556Actual
3782944.382025-03-0278211Actual
962352.602022-05-027418Actual
2600676.002024-05-017816Actual
1927998.632023-10-0278111Actual
158981893.002023-07-036156Actual
950861.702022-05-026518Actual
2147392.252023-12-0372611Actual
2766480.002022-07-036226Budget
2845729350.002024-07-022876Actual
689430.002022-11-027173Budget
8953453000.002022-12-0310168Budget
22348-171.582023-12-3191111Actual
36790383.742025-01-3174611Actual
13897331.002023-05-028046Actual
289891843.352024-07-0223712Actual
39104252.892025-04-0290611Actual
20838497.002023-12-038115Actual
3829920974.002025-04-022273Actual
16961217.002022-06-026236Actual
638949491.002022-10-021476Actual
111418102.932022-05-022478Actual
19098405.002023-10-027467Actual
946053.002022-12-317116Actual
9244275.002022-12-317264Actual
36038120.002025-01-319073Actual
21122251.002023-12-037817Actual
4657200.002022-09-028073Budget
3654100.002022-08-028464Budget
127566.002022-06-026673Actual
35633279.492024-12-3165611Actual
13668201.002023-05-028964Actual
10980480.002023-01-318167Budget
2602224.002022-07-037815Actual
23808473.002024-03-016515Actual
33875304.002024-12-026865Actual
39392690.102025-05-018578Actual
1817038054.822023-09-026028Actual
15827111.002023-07-037426Actual
37571900.002022-08-026265Budget
23752130.002024-03-016864Actual
503368.002022-09-027826Actual
27225369.002024-06-019046Actual
1971284.002022-06-029417Actual
18550-26708.792023-09-0246712Actual
20865262.002023-12-037265Actual
38899195.022025-04-028468Actual
2602943.002024-05-017326Actual
210521136.002023-12-036266Actual
288191.002024-07-0296511Actual
19682444.002023-11-027473Actual
17913167.002023-09-026736Actual
1673796.002023-08-027115Actual
24192369.272024-03-016818Actual
180514049.002023-09-026217Actual
3926022275.352025-04-0260113Actual
29847311.402024-08-0173111Actual
17826747734.002023-09-02675Actual
334226.082024-11-0169212Actual
3861153.002022-08-027816Actual
24325240.132024-03-0187111Actual
9268720.002022-12-318764Actual
2662255.022024-05-0177112Actual
310456.002024-09-0196311Actual
3222515809.562024-10-0152611Actual
2277750903.002024-01-311374Actual
3072511569.002024-09-01776Actual
29597238758.002024-08-01476Actual
32680594.002024-11-019764Actual
38080412788.242025-03-024712Actual
150982201.002022-06-025665Actual
348084559.002024-12-316263Actual
33519441.612024-11-0177113Actual
3453312410.562024-12-0240711Actual
6449211.002022-10-028517Actual
30908934.432024-09-016568Actual
3195432929.002024-10-012477Actual
5997126471.002022-10-025665Actual
187984372.002023-10-026165Actual
12674000.002022-06-026073Actual
23188342.002024-01-316718Actual
19180210.182023-10-026828Actual
13157200.002023-04-026817Budget
346960.002022-08-028563Budget
29841167.002022-07-037666Actual
1666423074.002023-08-025264Actual
35284104.002024-12-317117Actual
1529110.332023-06-0282311Actual
1305659200.002023-04-025466Budget
3547017774.142024-12-312078Actual
1387570.002023-05-028436Actual
568588.002022-10-026763Actual
14296-106.692023-05-0291311Actual
3166527150.002024-10-012475Actual
7929112.002022-12-036763Actual
27446231.392024-06-016828Actual
690890.002022-11-028173Budget
15875131.002023-07-036646Actual
8976109974.342022-12-033778Actual
561523100.002022-10-026013Actual
383409.002025-04-029473Actual
12800116658.002023-04-022975Actual
32751339.002024-11-016865Actual
31178211.402024-09-0177212Actual
7464109.002022-11-026766Actual
38516218220.002025-04-022975Actual
2379431719.002024-03-013274Actual
216079979.672023-12-0338712Actual
16681203.002023-08-027464Actual
683680.002022-11-028463Budget
38860231.392025-04-027828Actual
3089198273.002022-07-031227Actual
35621-22.642024-12-3191511Actual
3215119.912024-10-0169311Actual
20080-15728.002023-11-024676Actual
3028020321.002024-09-015763Actual
11643100.002023-03-028565Budget
344284.002022-08-026863Actual
2699843577.002024-06-019464Actual
34204242580.002024-12-022977Actual
6133898.002022-10-026126Actual
143743288.052023-05-0222711Actual
35184360.002024-12-319246Actual
35554300.762024-12-3174311Actual
44931900.002022-09-026113Budget
2431874.162024-03-0178111Actual
3870716595.002025-04-022076Actual
1851273.002022-06-026566Actual
1568631719.002023-07-033274Actual
92837571.002022-12-31874Actual
28964153.952024-07-0283612Actual
34719511.792024-12-0266613Actual
263906561.812024-05-012378Actual
247752757.002024-04-016164Actual
3083028253.002024-09-012877Actual
30091173.102024-08-0183612Actual
19183390.482023-10-027328Actual
19649106170.002023-11-021373Actual
4790767578.002022-09-02474Actual
2085120949.002023-12-035265Actual
27161736.002022-07-036116Actual
38192945.002022-08-022375Actual
17243128.422023-08-0276111Actual
34707-179.452024-12-0291213Actual
30886955.642024-09-018028Actual
93120512.002022-05-023377Actual
1825127809.182023-09-023378Actual
31401127880.002024-10-011223Actual
1731527.002022-06-028736Actual
26899377424.002024-06-012973Actual
35498300.762024-12-3173111Actual
2316413358.002024-01-312077Actual

Generated 2025-06-01 04:10:59.641 UTC