[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4777  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540439.062023-06-0274112Actual
392884145.192025-04-0261213Actual
19399101.822023-10-0292511Actual
3555128.422024-12-3169311Actual
211561.002022-05-027614Actual
2733595.002024-06-018217Actual
35870632.842024-12-3165613Actual
2327732788.062024-01-31778Actual
34130493.002024-12-026817Actual
593200.002022-05-027836Budget
698428280.002022-11-026064Actual
28072180.002024-07-027673Actual
18419138.002023-09-0281611Actual
1490085.002023-06-027346Actual
21351846.522023-12-0361211Actual
36105933.002025-01-319764Actual
281431080.002024-07-028764Actual
14742318.002023-06-029415Actual
6963180.002022-11-028414Actual
277342627.402024-06-0161112Actual
3340681.612024-11-0185112Actual
30574451.002024-09-018716Actual
10360141.002023-01-317264Actual
11502135.002023-03-028564Actual
3056246.002024-09-017116Actual
16160211.692023-07-038468Actual
6238100.002022-10-026746Budget
205403.952023-11-0284212Actual
930189766.002022-12-313774Actual
154253512.532023-06-0260612Actual
26272223368.002024-05-012977Actual
25771350000.002024-05-014273Actual
2169362974.002023-12-313173Actual
49347559.002022-09-02875Actual
3853770.002025-04-027116Actual
19312800.002022-06-026217Budget
22421238.002023-12-3180411Actual
3309388795.162024-11-016018Actual
233861117.802024-01-3161411Actual
90461900.002022-12-316363Budget
12691200.002023-04-027415Budget
23721380.002024-03-017314Actual
8822200.002022-12-037818Budget
692162.002022-05-028156Actual
1619633478.982023-07-034078Actual
809717100.002022-12-035364Budget
2816380.002022-07-036536Budget
163803795.512023-07-0318711Actual
14941238.002023-06-029256Actual
22821743.002024-01-318715Actual
3976380.002022-08-029236Actual
12752249.002023-04-027365Actual
964380.002022-05-027618Budget
1170495.002022-06-028713Actual
27756-137.542024-06-0191112Actual
22214141.992023-12-317118Actual
2557510.332024-04-0176212Actual
1763137748.002023-09-023373Actual
567313500.002022-10-026063Budget
21224520.792023-12-039018Actual
29263319.002024-08-018914Actual
76752800.002022-11-026118Budget
4270294.002022-08-029267Actual
18529840.142023-09-0214712Actual
28424176.002024-07-027466Actual
1814310643.702023-09-026118Actual
640121794.002022-10-023276Actual
5026118.002022-09-027426Actual
29859206.082024-08-0189111Actual
1975033.002023-11-028264Actual
31618123781.002024-10-015665Actual
3298140.482022-07-036768Actual
2039443.312023-11-0284411Actual
2835416.002024-07-029636Actual
3256152000.002024-11-019963Actual
1719663.002022-06-028036Actual
128619300.002023-04-026026Budget
9867121.002022-12-318467Actual
23004153.002024-01-316656Actual
436854.112022-08-027128Actual
13623274.002023-05-027414Actual
3485643636.002024-12-313373Actual
4889200.002022-09-026765Budget
2448231261.982024-03-0113711Actual
1190720.002023-03-028256Budget
22880154626.002024-01-312975Actual
33032120728.002024-11-015667Actual
2854515558.002024-07-022077Actual
144172917.832023-05-0212212Actual
32125665.002022-05-023774Actual
136464882.002023-05-026164Actual
3797181.002022-08-028965Actual
952420.002022-12-318226Budget
2218288.972022-06-029268Actual
33950450.002024-12-029016Actual
23911125.002024-03-017816Actual
18393-19.452023-09-0291511Actual
3486261189.002024-12-314073Actual
2941734654.002024-08-013275Actual
2592414.002024-05-019615Actual
17389.002022-06-029636Actual
339821167738.002024-12-021136Actual
32333391.192024-10-0174612Actual
32515344.002024-11-018313Actual
379747587.072025-03-0228711Actual
7663350.002022-05-029466Actual
21130156.002023-12-038917Actual
29611500.002022-07-036166Budget
4977220.002022-09-027316Budget
341268024.002024-12-026217Actual
175944582.002023-09-027663Actual
29042767.932024-07-0274213Actual
23901398.002024-03-016516Actual
10957560.002023-01-316667Actual
28515443.002024-07-027367Actual
30703187.002024-09-017366Actual
293951.002022-07-038456Actual
1670410030.002023-08-02874Actual
164347.142023-07-0368212Actual
779360.002022-11-026868Budget
2252278.422023-12-3192112Actual
32027318982.782024-10-015668Actual
356311247.592024-12-3162611Actual
29290279.002024-08-017864Actual
528833280.002022-09-026017Actual
3732214983.002025-03-026365Actual
218582209.002023-12-316265Actual
17137473.822023-08-029418Actual
1001715200.002022-12-316068Budget
1019380.002023-01-318363Budget
2017046494.002023-11-023977Actual
13905211.002023-05-029046Actual
3612550323.002025-01-313274Actual
33271133.742024-11-0165311Actual
12051200.002023-03-028517Budget
6611182.902022-10-026728Actual
122631900.002023-03-026168Budget
17389352.892023-08-0280611Actual
37745819.282025-03-028168Actual
1132545000.002023-03-029963Actual
182340.002022-06-028556Budget
30474321.002024-09-017815Actual
592234976.002022-10-021974Actual
3801586749.182025-03-0212212Actual
19816360.002023-11-029215Actual
709843.002022-11-028215Actual
3716260617.002025-03-024073Actual
8178113212.002022-12-033574Actual
315887799.002024-10-016115Actual
37447.002022-08-029615Actual
2961126332.002024-08-012876Actual
1993522.002022-06-026667Actual
9638688.002022-12-316156Actual
1750572.042023-08-0280612Actual
2844768245.002024-07-021376Actual
6043650.002022-10-028765Budget
342464531.472024-12-026128Actual
3189480.002022-07-036518Budget
180031168.002023-09-027666Actual
16800170564.002023-08-021575Actual
16040198.002023-07-038467Actual
12362100.002023-04-027413Budget
120761618.002023-03-026267Actual
4524100.002022-09-028313Budget
3932645.112025-04-0269613Actual
1337070.002023-04-028528Budget
235655255.112024-01-316712Actual
2681444814.372024-05-0139713Actual
26924113.002024-06-017873Actual
101032200.002023-01-316213Budget
1829234.802023-09-0265211Actual
28396198.002024-07-028156Actual
1948020.972023-10-0280112Actual
5754116673.002022-10-024673Actual
388216183.012025-04-026218Actual
56060.002022-05-028926Actual
8118200.002022-12-036864Budget
20617120.002023-12-036913Actual
152831.002022-06-026965Actual
3917794.382025-04-0273212Actual
1970320.002022-06-029217Actual
4000200.002022-08-027646Budget
3131529698.302024-09-0160613Actual
2473236.002024-04-018473Actual
7611364.002022-11-027367Actual
171136769.392023-08-026118Actual
3149339969.002024-10-0110073Actual
2130480081.362023-12-032178Actual
302387908.422024-08-0133713Actual
3287537.002024-11-018236Actual
1726710.332023-08-0269211Actual
356749342.422024-12-3124711Actual
2747552897.522024-06-016368Actual
162267.002023-07-0396111Actual
2293721.002024-01-318326Actual
347727494.372024-12-02100713Actual
37594304.002025-03-028417Actual
11053750.002023-01-317718Budget
10826380.002023-01-317266Budget
569150.002022-10-027163Budget
3000776609.632024-08-0139711Actual
928461332.002022-12-311374Actual
384341175555.002025-04-024674Actual
31282155.642024-09-0192113Actual
30622147.002024-09-017836Actual
37507157.002025-03-028956Actual
17963127.002023-09-026556Actual
4047100.002022-08-027656Budget
1215123128.002023-03-024077Actual
28697206.082024-07-0278111Actual
2846134237.002024-07-023376Actual
5775104.002022-10-027473Actual
1121266246.252023-01-313978Actual
29570365.002024-08-016566Actual
29400452820.002024-08-01475Actual
3181318927.002022-07-034677Actual
1694257.002023-08-027856Actual
151201501.112023-06-028718Actual
249282296.002024-04-016116Actual
33889217.002024-12-028565Actual
17781144.002023-09-028915Actual
11742191.002023-03-026626Actual
14240168.852023-05-0290111Actual
2922121.002024-08-016973Actual
20102990.002023-11-028717Actual
19842386.002023-11-028165Actual
2884328.422024-07-0282611Actual
13027281.002023-04-027756Actual
1942184.802023-10-0278611Actual
7272100.002022-11-027426Budget
9245480.002022-12-317264Budget
15644176.002023-07-036864Actual
18174429.882023-09-026628Actual
23903176.002024-03-016716Actual
4841720.002022-09-027715Actual
1941367.782023-10-0268611Actual
31043263.532024-09-0192311Actual
5716320.002022-05-026063Actual
26351800.002022-07-036265Budget
29404118989.002024-08-011375Actual
35026208.002024-12-316865Actual
943921850.002022-12-313875Actual
8805763.222022-12-036618Actual
9008100.002022-12-317813Budget
3876226287.002025-04-026367Actual
12182750.002023-03-028018Budget
34179990.002024-12-028767Actual
647719300.002022-10-026367Budget
1077880.002023-01-317856Budget
3931841965.192025-04-0260613Actual

Generated 2025-06-01 12:40:04.614 UTC