[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4219  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39226378.432025-04-0692612Actual
621100.002022-05-066263Budget
25233105.632024-04-058218Actual
342813500.002022-08-066063Budget
27624350.772024-06-0574411Actual
1584529838.002023-07-076036Actual
1557111.002022-06-068965Actual
2024100.002022-06-068567Budget
22960490.002024-02-047736Actual
2160050611.282023-12-0729712Actual
534423520.002022-09-066067Actual
609932.002022-10-067116Actual
907786.002023-01-048363Actual
66530.002022-10-065468Budget
10260100.002023-02-047773Budget
155209370.002023-07-076363Actual
13354298.062023-04-067628Actual
3790159.272025-03-0666511Actual
269531757.002024-06-058014Actual
1320332800.002023-04-066067Budget
39097403.962025-04-0681611Actual
5591112603.182022-09-061378Actual
24693125437.002024-04-051573Actual
3464539447.242024-12-0631712Actual
216611060.002024-01-048063Actual
36631122163.962025-02-043578Actual
5143293.002022-09-068746Actual
12616741.002023-04-067764Actual
168063790.002023-08-062375Actual
13199149398.002023-04-065667Actual
32961129.002024-11-058366Actual
5900100.002022-10-068564Budget
3401740.002024-12-067146Actual
2036817.782023-11-0685311Actual
634627.002022-10-067166Actual
940477620.002022-05-064577Actual
19117659113.002023-10-0610167Actual
1362059.002023-05-066914Actual
20660614.002023-12-078163Actual
33338257.152024-11-0573611Actual
28902126.292024-07-0683112Actual
3817252.132025-03-0669613Actual
7806422.302022-11-067768Actual
2606551.002022-07-078115Actual
13244100.002023-04-068567Budget
23085120854.002024-02-043976Actual
26326504.122024-05-057628Actual
22339356.082024-01-0480111Actual
45977.002022-09-069663Actual
188471.002022-06-068566Actual
17351123.102023-08-0674511Actual
7895114.002022-12-078313Actual
29080443.372024-07-0681613Actual
5110200.002022-09-066546Budget
11240550.002023-03-067713Budget
354312775.382025-01-046268Actual
30098300.762024-08-0592612Actual
3394438.002024-12-068216Actual
2495363879.002024-04-051226Actual
11204153073.632023-02-042978Actual
38454215.002025-04-068415Actual
13550435.002023-05-069263Actual
9067380.002023-01-047763Budget
35706134.802025-01-0483112Actual
39104252.892025-04-0690611Actual
2903243579.262024-07-0660213Actual
20785585.002023-12-078764Actual
3667396.512025-02-0468211Actual
3025181.002022-05-06774Actual
197608.002023-11-069664Actual
1956323578.862023-10-0621712Actual
1913766143.002023-10-063477Actual
124032121.002023-04-066163Actual
30919700.002022-07-075267Budget
234123213.582024-02-0460511Actual
167314328.002023-08-066215Actual
1862417836.002023-10-061873Actual
2369116.002024-03-056973Actual
1082460.002023-02-047166Budget
18001158.002023-09-067366Actual
1567745468.002023-07-071974Actual
2491623045.002024-04-053275Actual
29442515.002024-08-058016Actual
1607191016.002023-07-073477Actual
153375143.412023-06-0663611Actual
368214462.542025-02-0422711Actual
6318128.002022-10-069256Actual
24872374.002024-04-056665Actual
187317110.002023-10-069464Actual
7464109.002022-11-066766Actual
151623905.702023-06-066268Actual
60667062.002022-10-062275Actual
278378865.822024-06-0524712Actual
2887279570.332024-07-0629711Actual
53491411.002022-09-066267Actual
1167015382.002023-03-062475Actual
3093434500.002024-09-059968Actual
803726.002022-12-078573Actual
205302.892023-11-0671212Actual
3185110832.002024-10-05776Actual
6103100.002022-10-067416Budget
17406348311.502023-08-066711Actual
12378107.002023-04-068413Actual
1742154668.802023-08-0631711Actual
19625410.002023-11-067463Actual
2744055758.182024-06-056028Actual
162011975.262023-07-0761111Actual
279713504.002024-07-066213Actual
3737468517.002025-03-063975Actual
37920-20.522025-03-0691511Actual
108870.002022-05-068568Budget
1638853247.502023-07-0729711Actual
2202781.002024-01-046656Actual
16566617.002023-08-068163Actual
2481135233.002024-04-051474Actual
39145149.702025-04-0667112Actual
7089650.002022-11-067715Budget
315285882.002024-10-056164Actual
297221290.502024-08-056618Actual
9467280.002023-01-047616Budget
3391661351.002024-12-063175Actual
153471393.342023-06-0676611Actual
19146101660.552023-10-066018Actual
16735215.002023-08-066815Actual
14178682.912023-05-068768Actual
35966114.002025-02-047163Actual
3209340.482022-07-077818Actual
362814.002025-02-049626Actual
1859372.002023-10-066963Actual
50601516.002022-09-066236Actual
10687380.002023-02-048136Budget
2540382.682024-04-0576311Actual
831215531.002022-12-072475Actual
2664914.592024-05-0568612Actual
15659527.002023-07-078764Actual
34482423.112024-12-0666611Actual
71299200.002022-11-066365Budget
1287876.002023-04-067326Actual
21547153.952023-12-0792112Actual
34155172099.002024-12-065667Actual
2538622.042024-04-0589211Actual
9819177291.002023-01-041227Actual
2844150.002022-07-078336Actual
20752504.002023-12-079014Actual
6366100.002022-10-068366Budget
2806821.002024-07-066973Actual
33208104231.812024-11-053978Actual
3711200.002022-08-066815Budget
29768264.722024-08-059028Actual
8491200.002022-12-077446Budget
195303.952023-10-0669612Actual
1863030739.002023-10-062473Actual
1847232.672023-09-0674112Actual
25191500.002022-07-077664Budget
3344740715.352024-11-0560612Actual
2238825.232024-01-0471311Actual
1761614717.002023-09-06873Actual
39113538775.692025-04-066711Actual
8460100.002022-12-078436Budget
3368652000.002024-12-069963Actual
16353213.532023-07-0774611Actual
90411602.002023-01-046163Actual
287681139.082024-07-0662411Actual
3084041231.002024-09-054077Actual
3760430461.002025-03-065267Actual
370544462.742025-02-0420713Actual
23048263.002024-02-048166Actual
3264979120.002024-11-055664Actual
234880.002022-07-078463Budget
3382542088.002024-12-063274Actual
331051928.392024-11-057718Actual
15348262.472023-06-0677611Actual
38059365.662025-03-0673612Actual
3107824313.982024-09-0560611Actual
13605360.002023-05-068773Actual
377441323.832025-03-068068Actual
3231970330.792024-10-0556612Actual
24270-250.432024-03-059168Actual
14284113.532023-05-0676311Actual
1540834.802023-06-0680112Actual
27049241.002024-06-058415Actual
2901239.852024-07-0669113Actual
6643176.842022-10-069028Actual
2519490682.002024-04-051477Actual
391942.002025-04-0696212Actual
21360211.402023-12-0774211Actual
26369182.902024-05-058968Actual
5782200.002022-10-068073Budget
191117074.002022-06-062476Actual
8216520.002022-12-078115Actual
36296589.002025-02-047736Actual
13184720.002023-04-068717Actual

Generated 2025-06-05 19:11:32.534 UTC