[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5040  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3694938457.862025-01-3135712Actual
1008918769.612022-12-313378Actual
378721245.462025-03-0262411Actual
27991699.002024-07-029013Actual
341537033.002024-12-025367Actual
2511423999.002024-04-013376Actual
41693609.002022-08-026117Actual
93113000.002022-12-316115Budget
4531480.002022-09-028713Budget
165156081.722023-07-03100712Actual
2942722571.002024-08-0110075Actual
35896421307.352024-12-31101613Actual
9179280.002022-12-316714Budget
187984372.002023-10-026165Actual
2048354110.282023-11-0231711Actual
7085193.002022-11-027415Actual
480280.002022-05-026616Budget
14048866.002023-05-027767Actual
163917221.112023-07-0333711Actual
24297171825.492024-03-013578Actual
25907369.002024-05-017315Actual
70736.002022-05-029456Actual
741013.002022-11-026956Actual
28854714.002024-07-0297611Actual
126356107.002022-06-023973Actual
7557850.002022-11-027717Budget
29650382.002024-08-019417Actual
13498129.002023-05-026913Actual
1278716793.002023-04-02775Actual
1418634500.002023-05-029968Actual
2387910272.002024-03-012075Actual
8842346.542022-12-039418Actual
1469614268.002023-06-021874Actual
29348315.002024-08-017815Actual
1714855.632023-08-027128Actual
2867435236.592024-07-023378Actual
360171099.002025-01-316173Actual
1250590.002023-04-027673Actual
318526990.002024-10-01876Actual
646122000.002022-10-025267Budget
1470836916.002023-06-023474Actual
20324356.082023-11-0262211Actual
275589.002024-06-0196111Actual
17922561.002023-09-028036Actual
107049.002023-01-319636Actual
27602350.772024-06-0181311Actual
2189265486.002023-12-311375Actual
1799024613.002023-09-026066Actual
974613405.002022-12-31776Actual
13815116.002023-05-027816Actual
3125158883.772024-09-0137712Actual
2448320222.412024-03-0114711Actual
88482313.252022-12-036128Actual
26358657.152024-05-017468Actual
1775133900.002023-09-023474Actual
3186229793.002024-10-012476Actual
1942567.782023-10-0283611Actual
20266743190.692023-11-02478Actual
3361065611.252024-11-0129713Actual
20303169.912023-11-0273111Actual
1194736.002023-03-026966Actual
28017278.002024-07-027863Actual
5468304.122022-09-028918Actual
275343109.332024-06-0162111Actual
2344320993.702024-01-3160611Actual
11755138.002023-03-027626Actual
1579833.002023-07-037116Actual
906290.002022-12-317463Budget
35635134.802024-12-3167611Actual
12831220.002023-04-027316Budget
337723354.002024-12-025364Actual
29531297.002024-08-019046Actual
2890136.932024-07-0282112Actual
2098200.002022-06-028318Budget
1629561.402023-07-0378411Actual
143775841.292023-05-0228711Actual
11243173.002023-03-027813Actual
3268521157.002024-11-01774Actual
299112648.002022-05-0210164Actual
238749815.002022-07-033973Actual
2439343.312024-03-0168411Actual
2330159.002022-07-037363Actual
37644135952.002025-03-021377Actual
2740638238.002024-06-013877Actual
1789164.002023-09-027626Actual
34672446.872024-12-0281113Actual
28581554.122024-07-028318Actual
8724380.002022-12-036667Budget
9272-209.002022-12-319164Actual
3019764.412024-08-0169613Actual
23460193.322024-01-3181611Actual
2706524740.002024-06-016365Actual
5486100.002022-09-026728Budget
48699628.002022-09-025365Actual
12612235.002023-04-027464Actual
29234405.002024-08-018773Actual
509198.002022-09-028436Actual
29550.002022-05-028013Budget
2549519.912024-04-0182611Actual
340996517.002024-12-02876Actual
1801167.002023-09-028566Actual
311735.002022-07-037167Actual
3833671.002025-04-028973Actual
589450.002022-10-028264Budget
691726.002022-11-028573Actual
33808471389.002024-12-02474Actual
541216900.002022-09-022477Actual
6785546.002022-11-029213Actual
85667500.002022-12-035266Budget
3865560.002025-04-028556Actual
30293244.002024-09-017463Actual
24837338.002024-04-016515Actual
19981195.002023-11-028146Actual
24661250.002024-04-016763Actual
24620-53376.832024-03-0146712Actual
51838012.002022-05-021226Actual
13181139.002023-04-028517Actual
6728132855.072022-10-022978Actual
38948369.912025-04-0273111Actual
31037102.892024-09-0184311Actual
292161083.002024-08-016273Actual
2767044869.682024-06-0154611Actual
35030399.002024-12-317365Actual
801227.002022-12-036873Actual
9462274.002022-12-317316Actual
35152114.002024-12-318436Actual
1826825.232023-09-0269111Actual
1338022999.992023-04-025268Actual
2710821395.002024-06-012875Actual
144689871.002022-06-023574Actual
1047210648.002023-01-315265Actual
11226444.002023-03-026613Actual
10134105.002023-01-318413Actual
39339171.432025-04-0285613Actual
2096124.002023-12-038526Actual
21485192.252023-12-0387611Actual
2999970813.782024-08-0129711Actual
16353213.532023-07-0374611Actual
20939331.002023-12-039216Actual
387612803.002025-04-026267Actual
22988270.002024-01-318046Actual
19630650.002023-11-028163Actual
9966455.642022-12-316528Actual
1368545468.002023-05-021974Actual
2845414978.002024-07-022276Actual
339292818.002024-12-026116Actual
751430604.002022-11-021976Actual
9642100.002022-12-316556Budget
913330.002022-12-316873Budget
3192380.002022-07-036618Budget
26342054.002022-07-036265Actual
33814136635.002024-12-021574Actual
18822-264.002023-10-029165Actual
1606135.002022-06-026716Actual
2500815672.002024-04-016046Actual
21266319.272023-12-036568Actual
3342593706.082022-07-03678Actual
3804123.102025-03-0294212Actual
25225108.662024-04-017118Actual
6991550.002022-11-026564Budget
68031900.002022-11-026363Budget
104283000.002023-01-316215Budget
83739.002022-12-039616Actual
7163100.002022-11-028565Budget
1246513720.002023-04-022073Actual
385301994.002025-04-026116Actual
3144624696.002024-10-011873Actual
3921861.402025-04-0282612Actual
1281323202.002023-04-026016Actual
12350380.002023-04-026513Budget
6681200.002022-10-027468Budget
31753125.002024-10-018436Actual
2448612093.542024-03-0119711Actual
35982-327.002025-01-319163Actual
1143165.002022-06-026813Actual
1702793.002023-08-027117Actual
3421145036.002024-12-023877Actual
2375336.002024-03-016964Actual
81282000.002022-12-037664Budget
20782145.002023-12-038364Actual
2148442.252023-12-0385611Actual
1204200.002022-06-027263Budget
2440892.252024-03-0189411Actual
3117185.872024-09-0167212Actual
27463-344.372024-06-019128Actual
2513297.002022-07-037264Actual
362814.002025-01-319626Actual
27455867.762024-06-018128Actual
140631062.002023-05-029767Actual
28221246.002024-07-026865Actual
8415234.002022-12-038726Actual
35841211.782024-12-3168213Actual
19220620.792023-10-027768Actual
4206750.002022-08-028717Budget
5252-182.002022-09-029166Actual
3843243918.002025-04-024074Actual
423846.002022-08-026967Actual
194346.002023-10-0296611Actual
1563337.002022-06-029765Actual
7532281632.002022-11-024676Actual
297750.002022-07-037166Budget
3430337116.922024-12-029468Actual
5799144.002022-10-029273Actual
14293192.252023-05-0287311Actual
2530489908.822024-04-019468Actual
6638108.662022-10-028528Actual
119387600.002023-03-026366Budget
25260502.612024-04-018128Actual
1019660.002023-01-318563Budget
6171200.002022-10-028726Budget
3706062000.652025-01-3129713Actual
38697279740.002025-04-0210166Actual
1889112.002023-10-026926Actual
13436257.152023-04-029068Actual
31160157.152024-09-0190112Actual
3676543.312025-01-3183511Actual
138591546.002023-05-026236Actual
299196.002024-08-0196311Actual
16257490.132023-07-0362311Actual
1030546.552022-05-028728Actual
1136165.002023-03-026573Actual
2557426.292024-04-0174212Actual
1213530604.002023-03-021977Actual
4341100.002022-08-028418Budget
238416800.002024-03-016365Actual
3004466.722024-08-0166212Actual
1226711400.002023-03-026368Budget
18173473.822023-09-026528Actual
97763424.002022-12-316217Actual
7867380.002022-12-036513Budget
13764194.002023-05-029065Actual
143263.002023-05-0296411Actual
22328138.002023-12-3165111Actual
5722042.002022-05-026236Actual
160511000135.002023-07-0310167Actual
2958429.002024-08-018266Actual
31260994.252024-09-0162113Actual
9002100.002022-12-317413Budget
2911810434.782024-07-0240713Actual
18786216.002023-10-029015Actual
28247773118.002024-07-02675Actual
35224116.002024-12-316866Actual
337786230.002024-12-026264Actual
3458112.462024-12-0282212Actual
14679527.002023-06-028764Actual
2844992726.002024-07-021576Actual
10657385512.002023-01-311136Actual
15490448.002023-07-036813Actual

Generated 2025-06-01 19:36:03.364 UTC