[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4089  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7375100.002022-11-027846Budget
18729-222.002023-10-029164Actual
119983367.002023-03-022376Actual
15997318.002023-07-037417Actual
7388410.002022-11-028746Actual
17395288.002023-08-0287611Actual
1672464722.002023-08-023974Actual
177132732.002023-09-027664Actual
3551635852.492024-12-3112211Actual
311221843.352024-09-0123711Actual
31595176.002024-10-017115Actual
324664.002024-10-0196613Actual
28208220212.002024-07-021225Actual
1990127.002023-11-028216Actual
3131529698.302024-09-0160613Actual
2217410.002023-12-319667Actual
8148151.002022-12-038964Actual
14838844.002023-06-026126Actual
3010945507.992024-08-0114712Actual
3750462.002025-03-028456Actual
22000256.002023-12-316546Actual
1694836.002023-08-028556Actual
13242697.002022-05-023573Actual
29259385.002024-08-018314Actual
1141200.002022-06-026713Budget
2521255583.002024-04-013977Actual
3005348.632024-08-0178212Actual
7799201.082022-11-027368Actual
1498739785.002023-06-021976Actual
360591321.002025-01-318114Actual
23138277.002024-01-317867Actual
9614100.002022-12-317846Budget
416200.002022-05-027865Budget
290262.002022-07-039446Actual
15787062.002022-06-022275Actual
2065293.002023-12-037163Actual
194414351.902023-10-028711Actual
122030.002022-06-028263Budget
36020185.002025-01-316673Actual
24702260196.002024-04-012973Actual
2300826.002024-01-317156Actual
292040.002022-07-037156Budget
8215480.002022-12-038115Budget
2137286.932023-12-0390211Actual
34353215.662024-12-0283111Actual
38346817.002025-04-026514Actual
34039190.002024-12-026656Actual
7601524.002022-11-026667Actual
26157510.002024-05-019266Actual
313597152.262024-09-0124713Actual
233861117.802024-01-3161411Actual
3591245.002022-08-028314Actual
936115000.002022-12-315765Budget
2871184864.042024-07-0212211Actual
28083162.002024-07-029073Actual
35986819.002025-01-319763Actual
18606162.002023-10-028563Actual
32332274.172024-10-0173612Actual
15034345961.002023-06-021227Actual
2045541.192023-11-0284611Actual
3355043.362024-11-0182213Actual
362566943.002025-01-316026Actual
1249913.002023-04-027173Actual
35883457.402024-12-3181613Actual
35889139.852024-12-3189613Actual
13001305.002023-04-029246Actual
23768226.002024-03-018964Actual
335988948.792024-11-018713Actual
85796500.002022-12-036366Budget
11624280.002023-03-027365Actual
1136830.002023-03-026873Budget
69872300.002022-11-026264Budget
59453100.002022-10-026115Budget
25183396.002024-04-019267Actual
297151196920.002024-08-014377Actual
9244275.002022-12-317264Actual
360641710.002025-01-318714Actual
162831223.122023-07-0361411Actual
18148205.632023-09-026818Actual
335082438.142024-11-0161113Actual
2772447383.562024-06-0134711Actual
1326013249.002023-04-02877Actual
1988122302.002023-11-024075Actual
21061127.002023-12-037366Actual
14022158.002023-05-028917Actual
96367644.002022-12-316056Actual
289630.002022-05-028764Actual
3919352.892025-04-0294212Actual
32101349.592022-07-038018Actual
2033435.002022-06-029767Actual
10877132096.002023-01-312976Actual
24932106.002024-04-016716Actual
288862711.452024-07-0261112Actual
16555270.002023-08-026763Actual
27711113026.272024-06-0115711Actual
31640231.002024-10-018465Actual
36252-421.002025-01-319116Actual
877730604.002022-12-031977Actual
2195010.002023-12-316926Actual
2258912038.002024-01-316113Actual
2842149.002024-07-027166Actual
291034332.912024-07-0220713Actual
37490174.002025-03-026656Actual
324335.002024-10-0196213Actual
21008302.002023-12-037746Actual
15666409.002023-07-039764Actual
3418450151.002024-12-029467Actual
38145741.622025-03-0274213Actual
1313825020.002023-04-023876Actual
179351782.002023-09-026146Actual
36324422.002025-01-318046Actual
2609200.002022-07-038315Budget
493312464.002022-09-02775Actual
881280.002022-12-037118Budget
29956448.642024-08-0165611Actual
3672944.382025-01-3171411Actual
8229-192.002022-12-039115Actual
37747296.542025-03-028368Actual
3163876.002024-10-018265Actual
17328242.252023-08-0280411Actual
3333-165.582022-07-039168Actual
9599101.002022-12-316746Actual
30836209382.002024-09-013577Actual
66041900.002022-10-026128Budget
291573965.002024-08-016263Actual
1461312.002023-06-028273Actual
30164225.822024-08-0167213Actual
3500295.002024-12-318215Actual
25816316.002024-05-017814Actual
34341308.212024-12-0267111Actual
1839719370.272023-09-0252611Actual
9295160116.002022-12-312974Actual
31828171.002024-10-017266Actual
248802645.002024-04-017665Actual
15694-45198.002023-07-034374Actual
3534326885.002024-12-31777Actual
14173478.362023-05-028168Actual
3258751467.002024-11-014073Actual
522294.002022-05-025363Actual
3469132.832024-12-0269213Actual
219172372.002023-12-316116Actual
611430.002022-10-028216Budget
53796.002022-05-027326Actual
3115436.932024-09-0182112Actual
1165918201.002023-03-02775Actual
36966246.872025-01-3173113Actual
18986133.002023-10-029056Actual
39109445.002025-04-0297611Actual
3278927418.002024-11-012475Actual
154602229.522023-06-0213712Actual
143766540.242023-05-0224711Actual
3842230094.002025-04-022874Actual
2394218.002024-03-018326Actual
3874527.002022-08-028716Actual
9404100.002022-12-318565Budget
35652119.912024-12-3189611Actual
157912185.002023-07-036116Actual
2956211004.002024-08-015366Actual
2325161.692024-01-316968Actual
5873132.002022-10-026864Actual
232874739.052024-01-312378Actual
29357436.002024-08-019015Actual
3336119456.442024-11-017711Actual
283312849.002024-07-026236Actual
2784037454.652024-06-0131712Actual
90375600.002022-12-315763Budget
1663653058.002023-08-026014Actual
38961259.272025-04-0290111Actual
238489736.002022-07-033573Actual
308986.002024-09-019628Actual
1596739785.002023-07-031976Actual
30831223368.002024-09-012977Actual
19139118305.002023-10-023777Actual
25000109.002024-04-018436Actual
32853111.002024-11-019026Actual
28557233691.002024-07-023777Actual
18153614.732023-09-027618Actual
279707009.002024-07-026113Actual
3775543023.092025-03-029468Actual
11709515.002023-03-027716Actual
23615-334.002024-03-019113Actual
6445264.002022-10-028317Actual
2482-309.002022-07-039114Actual
964474.002022-12-316656Actual
210476.002023-12-039656Actual
1104490.002023-01-317118Budget
32067299649.092024-10-011578Actual
9595280.002022-12-316546Budget
1481679.002023-06-026816Actual
725087.002022-11-029416Actual
19635990.002023-11-028763Actual
30862542.002024-09-018418Actual
107101074.002023-01-316246Actual
22467107.002023-12-3197611Actual
1276550.002023-04-028265Budget
313781201.002024-10-016613Actual
1830948.632023-09-0287211Actual
2293819.002024-01-318426Actual
3157016948.002024-10-012274Actual
3008158.212024-08-0171612Actual
9619215.002022-12-318146Actual
1649100.002022-06-026526Budget
2850480.002022-07-038736Budget
11756200.002023-03-027726Budget
2776451.822024-06-0165212Actual
29793299.572024-08-017868Actual
3431518710.522024-12-021878Actual
2729817287.002024-06-011876Actual
1672946868.002023-08-026015Actual
22100182136.002023-12-312976Actual
8520950.002022-12-036156Budget
694277.002022-11-027114Actual
15580185.002023-07-036673Actual
21036265.002023-12-038056Actual
19524280.552023-10-0262612Actual
3865467.002025-04-028456Actual
25069273.002024-04-016566Actual
5519270.782022-09-029228Actual
31507488.002024-10-017814Actual
3457164.592024-12-0268212Actual
236541059.002024-03-019763Actual
26205383.002024-05-017817Actual
305890.002022-07-037117Budget
234195.012024-01-3169511Actual
167844.002022-06-028426Actual
31281-91.732024-09-0191113Actual
29935283.742024-08-0181411Actual
34137439.002024-12-027817Actual
36691143.312025-01-3192211Actual
177483.002022-06-028446Actual
1551335140.002023-07-035363Actual
3274256234.002024-11-015665Actual
4906194.002022-09-027865Actual
21319117583.982023-12-034378Actual
2946680.002024-08-017626Actual
3062897.002024-09-018536Actual
131117.002023-04-029666Actual
257182.002022-05-026764Actual
20029108.002023-11-026766Actual
7432.002022-05-027163Actual

Generated 2025-06-01 04:09:00.844 UTC