[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4673  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692022-12-318318Actual
2078142.002023-12-038264Actual
295111208.002024-08-016246Actual
33877137.002024-12-027165Actual
1246133345.002023-04-021473Actual
16683495.002023-08-027764Actual
2493534.002024-04-017116Actual
3930538024.002022-08-021036Actual
284141943.002024-07-026266Actual
25046154.002024-04-017756Actual
705218286.002022-11-022874Actual
51051685.002022-09-026146Actual
2329930975.902024-01-314078Actual
23269261.692024-01-319268Actual
153041097.592023-06-0262411Actual
383894906.002025-04-027664Actual
2455418.842024-03-0189212Actual
6447200.002022-10-028417Budget
1754324172.492023-08-0239712Actual
33011410.002024-11-017417Actual
20309243.322023-11-0281111Actual
352774.002022-08-027373Actual
2966778.002024-08-017167Actual
145981137.002023-06-026173Actual
18290282.682023-09-0261211Actual
4462428254.522022-08-0210168Actual
33045439.002024-11-017467Actual
31898308.002024-10-018917Actual
2306730752.002024-01-311476Actual
2054673.102023-11-0292212Actual
21854105578.002023-12-315665Actual
1593557.002023-07-036866Actual
300742257.182024-08-0162612Actual
11959430.002023-03-027766Actual
36657.002022-08-029664Actual
1558.002022-05-026973Actual
2686079.002024-06-016963Actual
1991480.002022-06-026567Budget
2672064.412024-05-0184113Actual
12680434.002023-04-026615Actual
630860.002022-10-028356Budget
726723.002022-11-026926Actual
1978572119.002023-11-023774Actual
2912149.002022-07-036656Actual
1136723.002023-03-026873Actual
16513-142357.282023-07-0343712Actual
2193222.002023-12-318216Actual
2920042113.002024-08-012473Actual
37013080.002022-08-026115Actual
2871184864.042024-07-0212211Actual
2864261.692024-07-028268Actual
1434014.592023-05-0271611Actual
11498169.002023-03-028364Actual
13870106.002023-05-027836Actual
18519281.622023-09-0292612Actual
18191114.722023-09-028928Actual
205933288.052023-11-0222712Actual
1898012.002023-10-028256Actual
773623.812022-11-027128Actual
2015412485.002023-11-021877Actual
13188297.002023-04-029217Actual
3239298.062022-07-036628Actual
4520380.002022-09-028113Budget
4095151.002022-08-026766Actual
20867336.002023-12-037465Actual
26240306.002024-05-017867Actual
341381767.002024-12-028017Actual
9418391050.002022-12-31675Actual
36919575.242025-01-3187612Actual
528714324.002022-09-0210076Actual
914740.002022-12-317873Budget
38153118.802025-03-0284213Actual
2195262.002023-12-317326Actual
480820672.002022-09-023374Actual
9115101721.002022-12-313773Actual
12387426.002023-04-029213Actual
5625209.002022-10-026713Actual
3747892.002025-03-028446Actual
3225404.122022-07-039018Actual
1540507.002022-06-027765Actual
3498044186.002024-12-313874Actual
2496671.002024-04-017726Actual
2088310.002023-12-039665Actual
341711039.002024-12-027767Actual
89262200.002022-12-037668Budget
159243147.002023-07-035366Actual
4429246.542022-08-027368Actual
824097300.002022-12-035665Budget
34837333023.002024-12-3110163Actual
7088339.002022-11-027615Actual
28607655.642024-07-028128Actual
33277109.272024-11-0173311Actual
5869338.002022-10-026664Actual
1967936.002023-11-026973Actual
23263131.392024-01-318468Actual
12916338.002023-04-026536Actual
2740492.002022-07-038016Actual
15207187727.312023-06-022978Actual
4283122747.002022-08-021577Actual
2543499.702024-04-0181411Actual
2073596.552022-06-026618Actual
31214866.732024-09-0180612Actual
3923646712.272025-04-0213712Actual
38898237.452025-04-028368Actual
26147288.002024-05-018066Actual
2760337.992024-06-0182311Actual
255738.212024-04-0173212Actual
1852235000.002023-09-0299612Actual
686112896.002022-11-022073Actual
5836280.002022-10-028314Budget
255557.142024-04-0184112Actual
123745000.002022-06-029963Actual
153284.002023-06-0296411Actual
1597831149.002023-07-033476Actual
141263384.482023-05-026228Actual
15695245263.002023-07-034674Actual
4593186.002022-09-029063Actual
24478336092.132024-03-014711Actual
706226686.002022-11-024074Actual
27430357.152024-06-018418Actual
1813131223.002023-09-023277Actual
826046.002022-12-036965Actual
134951173.002023-05-026613Actual
269187.002022-05-027464Actual
13418380.002023-04-027768Budget
5001239.002022-09-029016Actual
33141955.642024-11-018728Actual
1120957874.892023-01-313578Actual
5309380.002022-09-027617Budget
351859.002024-12-319646Actual
24130495.002024-03-016567Actual
10122550.002023-01-317713Budget
34018175.002024-12-027346Actual
1252878.002023-04-029473Actual
2315026740.002024-01-319467Actual
37592244.002022-08-026365Actual
2129720336.312023-12-03878Actual
227174.002022-05-028514Actual
2770073099.992024-06-0194611Actual
34655312026.162024-12-0246712Actual
10488380.002023-01-316665Budget
75951900.002022-11-026267Budget
11040200.002023-01-316718Budget
26945522.002024-06-016814Actual
27935-251.372024-06-0191613Actual
1033111.002023-01-319614Actual
20259-233.762023-11-029168Actual
27361101.002024-06-017167Actual
4956776615.002022-09-024375Actual
15039109251.002023-06-025767Actual
2482831912.002024-04-013874Actual
2832345.002022-07-037636Actual
3868894.002025-04-028566Actual
1003440.002022-12-317168Budget
27925290.732024-06-0178613Actual
553810600.002022-09-026368Budget
280621557.002024-07-026173Actual
3880935916.002025-04-023377Actual
162355.012023-07-0369211Actual
140036442.002023-05-026217Actual
2436963.532024-03-0173311Actual
2544185.872024-04-0190411Actual
32622968.002024-11-016614Actual
1228380.002022-06-028763Budget
3559290.122024-12-3189411Actual
2224577260.322022-06-0210168Actual
184298791.352023-09-0294611Actual
279440.002022-07-038326Budget
165016746.632023-07-0324712Actual
2582919.002024-05-019614Actual
16835124.002023-08-027816Actual
4359280.002022-08-026528Budget
444445.022022-08-028268Actual
195860.002022-06-028217Budget
13314480.002023-04-028118Budget
30050364.602024-08-0174212Actual
3642678982.002025-01-316017Actual
33751140.002024-12-027114Actual
72092190.002022-11-026216Actual
3082750.002022-07-038717Budget
273036123.002024-06-012376Actual
1369026403.002023-05-022474Actual
26124371.002024-05-019256Actual
997450.002022-12-317128Budget
1700210710.002023-08-022276Actual
8816376.852022-12-037418Actual
1183019016.002023-03-026046Actual
3383179404.002024-12-023974Actual
3924241025.992025-04-0221712Actual
35008495.002024-12-319015Actual
2492128931.002024-04-013875Actual
2917362.002024-08-018263Actual
1522023824.612023-06-0260111Actual
2473334.002024-04-018573Actual
52081310.002022-09-026166Actual
8282200.002022-12-038365Budget
450760.002022-09-027113Budget
245612857.202024-03-0156612Actual
1478038500.002023-06-029965Actual
3191231295.002024-10-016367Actual
33252183.742024-11-0176211Actual
289486882.802024-07-0263612Actual
1446613.532023-05-0283612Actual
1429241.192023-05-0285311Actual
2016782051.002023-11-023577Actual
15481-174571.852023-06-0243712Actual
3880836827.002025-04-023277Actual
17815675.002023-09-028765Actual
8477332.002022-12-036546Actual
13358182.902023-04-027828Actual
20861270.002023-12-036765Actual
348961044.002024-12-316514Actual
2681371.002022-07-039765Actual
131463900.002023-04-026117Budget
28515443.002024-07-027367Actual
174123795.512023-08-0218711Actual
7710181.392022-11-028518Actual
324976462.782024-10-01100713Actual
5591112603.182022-09-021378Actual
958914170.002022-12-316046Actual
1010027830.002023-01-316013Actual
335771513.562024-11-0176613Actual
13971324618.002023-05-02476Actual
3074959803.002024-09-014676Actual
16138241613.162023-07-035668Actual
36050551.002025-01-316814Actual
289463479.552024-07-0261612Actual
1608100.002022-06-026816Budget
29075452.142024-07-0274613Actual
364411149.002025-01-318117Actual
1734520.972023-08-0266511Actual
690070.002022-11-027673Budget
22449120.972023-12-3173611Actual
1469958943.002023-06-022174Actual
2280840.002024-01-316915Actual
2825174219.002024-07-021475Actual
26935228.002024-06-019273Actual
33031563.002024-11-015467Actual
3147321.002024-10-016973Actual
3107341097.272024-09-0152611Actual

Generated 2025-06-01 17:10:27.781 UTC