[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4448  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8767625022.002022-12-0310167Actual
163405265.752023-07-0357611Actual
844065.002022-12-037136Actual
29849375.232024-08-0176111Actual
186702.002023-10-029673Actual
24391109.272024-03-0166411Actual
704109.002022-05-029056Actual
3850411602.002025-04-02875Actual
389719.002022-08-026926Actual
34924145753.002024-12-315664Actual
1711282452.622023-08-026018Actual
1735637.992023-08-0281511Actual
2163914.002023-12-319613Actual
1199289065.002023-03-021576Actual
5310364.002022-09-027617Actual
12368200.002023-04-027813Budget
19671466591.002023-11-024673Actual
32436139.852024-10-0154613Actual
31327780.212024-09-0174613Actual
17134396.542023-08-029018Actual
738570.002022-11-028446Budget
16111675.342023-07-036528Actual
1746416.722023-08-0266212Actual
1068940.002023-01-318236Budget
66842600.002022-10-027668Budget
34307584786.222024-12-0210168Actual
1087101.082022-05-028568Actual
3518100.002022-08-026673Budget
3451114409.542024-12-027711Actual
2098899.002023-12-038436Actual
20675533554.002023-12-03473Actual
27369785.002024-06-018167Actual
3073414978.002024-09-012276Actual
3912200.002022-08-028126Budget
35840281.962024-12-3167213Actual
2038392644.002022-06-02677Actual
21408149.702023-12-0366411Actual
30957186787.892024-09-013778Actual
2320229.002022-07-036663Actual
785121192.392022-11-023378Actual
2060321424.562023-11-0237712Actual
38270938.002025-04-027763Actual
2366261444.002024-03-011473Actual
17716620.002023-09-028064Actual
916190.002022-12-318773Actual
28012385.002024-07-027263Actual
364691200.002025-01-317267Actual
2609911.002024-05-019646Actual
29902181.612024-08-0173311Actual
25911252.002024-05-017815Actual
365281020.802025-01-317318Actual
53694100.002022-09-027667Budget
5553220.002022-09-027368Budget
2828313.002022-07-037336Actual
307981004.002024-09-017767Actual
159226.002023-07-039656Actual
18769209.002023-10-026715Actual
1744518.842023-08-0277112Actual
22046-109.002023-12-319156Actual
185489666.902023-09-0240712Actual
3594200.002022-08-028514Budget
1576768279.002023-07-031475Actual
378750.002022-08-028265Budget
2231429097.082023-12-313278Actual
33947106.002024-12-028516Actual
378721245.462025-03-0262411Actual
35872281.962024-12-3167613Actual
36304589.002025-01-318736Actual
144355.012023-05-0283212Actual
22971-245.002024-01-319136Actual
2051529.482023-11-0287112Actual
54791100.002022-09-026228Budget
20263788.002023-11-029768Actual
2235226875.732023-12-3112211Actual
6373351.002022-10-028766Actual
27095680941.002024-06-01675Actual
318526990.002024-10-01876Actual
2817048951.002024-07-023274Actual
301864662.742024-08-0153613Actual
268004029.402024-05-0120713Actual
26263266701.002024-05-011577Actual
34184300.002022-08-025263Budget
32724330.002024-11-017815Actual
746723.002022-11-026966Actual
32593185.002024-11-016573Actual
4325200.002022-08-027418Budget
2181020603.002023-12-312874Actual
70701901.002022-11-026215Actual
266657.002022-07-038265Actual
1991687.002023-11-026626Actual
1886415.002023-10-026916Actual
1268770.002023-04-027115Actual
1763038822.002023-09-023273Actual
2205235424.002023-12-315666Actual
4249550.002022-08-027767Budget
3706503.002022-08-026615Actual
2462286112.002024-04-016013Actual
1345650.002022-06-028114Actual
13318288.972023-04-028318Actual
30171645.122024-08-0177213Actual
2169029768.002023-12-312473Actual
2971897855.932024-08-016018Actual
215128436.022023-12-0332711Actual
156501071.002023-07-037664Actual
5388540.002022-09-028767Actual
31044148.632024-09-0194311Actual
24508235.872024-03-0162112Actual
12753200.002023-04-027465Budget
347271743.392024-12-0276613Actual
222751432.932023-12-317268Actual
3767152.002022-08-026865Actual
1769719775.002023-09-025364Actual
6952280.002022-11-027814Budget
13815116.002023-05-027816Actual
1198347500.002023-03-029966Actual
1987928142.002023-11-023875Actual
125942600.002023-04-026264Budget
14886223.002023-06-028936Actual
1813631605.002023-09-023877Actual
641912.002022-05-026363Actual
6200131.002022-10-027436Actual
39311418.802025-04-0292213Actual
2377910982.002024-03-01774Actual
33921126115.002024-12-023775Actual
19809163.002023-11-028315Actual
2639230575.892024-05-012878Actual
1626311.402023-07-0371311Actual
266265.012024-05-0182112Actual
2681232008.872024-05-0137713Actual
2236646.502023-12-3178211Actual
24671000.002022-07-038014Budget
108025544.002023-01-315366Actual
1484414.002023-06-026926Actual
19720878.002023-11-028714Actual
24806115258.002024-04-01474Actual
2609248.002024-05-018446Actual
311646.002024-09-0196112Actual
607839702.002022-10-023975Actual
21778501.002023-12-317764Actual
21251172.302023-12-038928Actual
27930211.782024-06-0184613Actual
3746721.002025-03-026946Actual
1894349.002022-06-029766Actual
9590.002022-05-028363Budget
51531040.002022-09-026156Actual
402462.002022-08-029446Actual
1444279.482023-05-0292212Actual
8745757.002022-12-038067Actual
1992166.002023-11-027326Actual
390204.002025-04-0296311Actual
20667294.002023-12-039063Actual
19189555.642023-10-028128Actual
177130.002022-06-028246Budget
3397550.002022-08-028013Budget
12975165.002023-04-027346Actual
9537144.002022-12-319226Actual
38356493.002025-04-027814Actual
614640.002022-10-027126Budget
35241338.002024-12-319066Actual
369568338.152025-01-31100712Actual
234871344.402024-01-3123711Actual
6582480.002022-10-028118Budget
3405262.002024-12-028356Actual
18829610670.002023-10-02475Actual
296595250.002024-08-016167Actual
2251819.912023-12-3187112Actual
12699850.002023-04-028015Budget
26631114.592024-05-0189112Actual
272636567.002024-06-016366Actual
34001123.002024-12-028436Actual
2697152118.002024-06-016064Actual
53631400.002022-09-027267Budget
32511401.002024-11-017813Actual
672620177.212022-10-022478Actual
54450.002022-05-027826Budget
36541745.032025-01-319018Actual
2575478696.002024-05-011973Actual
1382710.002023-05-029616Actual
27611294.382024-06-0192311Actual
244853795.512024-03-0118711Actual
11946100.002023-03-026866Budget
124507718.002023-04-029463Actual
1654841506.002023-08-025763Actual
303216969.002022-07-033376Actual
28722218.852024-07-0274211Actual
18708380.002023-10-026564Actual
17726370.002023-09-029264Actual
31147241.192024-09-0173112Actual
154435.012023-06-0282612Actual
23587822.002022-07-039463Actual
159039327.002022-06-023975Actual
3371518113.002024-12-026073Actual
1024380.002023-01-316573Budget
2307524914.002024-01-312476Actual
645810.002022-10-029617Actual
1638-174.002022-06-029116Actual
23112294.002024-01-319017Actual
376371866.002025-03-029767Actual
38240375.002025-04-028313Actual
2335750.002022-07-037663Budget
1175514.002022-06-029213Actual
1620682.682023-07-0368111Actual
494138158.002022-09-022175Actual
1431928.422023-05-0285411Actual
1873812575.002023-10-02774Actual
429340825.002022-08-023177Actual
154738348.792023-06-0232712Actual
1359188.002023-05-026873Actual
2849585.002022-07-038736Actual
24533668.862024-03-0160212Actual
34936484.002024-12-317264Actual
81671.002022-05-026917Actual
2663058.212024-05-0187112Actual
3045742546.002024-09-014074Actual
34854114312.002024-12-313173Actual
30739143177.002024-09-013176Actual
8570125100.002022-12-035666Budget
21165150.002023-12-038967Actual
30363-134.002024-09-019173Actual
6210380.002022-10-028136Budget
331861285259.882024-11-01678Actual
8819380.002022-12-037618Budget
21036265.002023-12-038056Actual
347487503.152024-12-028713Actual
1270350.002023-04-028215Budget
310128200.002022-07-036067Budget
3452210390.312024-12-0224711Actual
18120215806.002023-09-021577Actual
19969141.002023-11-026546Actual
2729566776.002024-06-011376Actual
13423280.002023-04-028168Budget
26355123.812024-05-017168Actual
335323.002024-11-0196113Actual
1541564.592023-06-0289112Actual
29531297.002024-08-019046Actual
1427877.362023-05-0267311Actual
38674120.002025-04-026866Actual
3178064.002024-10-018546Actual
35777278.002024-12-3197612Actual
15939118.002023-07-037366Actual

Generated 2025-06-01 06:55:19.776 UTC