[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5390  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3763612.002025-03-129667Actual
205381.822023-11-1282212Actual
279531520.582024-06-1123713Actual
997554.112023-01-107128Actual
34509869071.212024-12-124711Actual
734810.002022-11-129636Actual
24270-250.432024-03-119168Actual
7326480.002022-11-127736Budget
3004811.402024-08-1171212Actual
1415520.002022-05-126073Actual
6108125.002022-10-127816Actual
23327219.912024-02-1092111Actual
23962162.002024-03-117336Actual
896333121.402022-12-131978Actual
5152950.002022-09-126156Budget
275188.002022-07-138516Actual
346325267.882024-12-128712Actual
309181146.562024-09-117768Actual
44931900.002022-09-126113Budget
28513100.002024-07-127167Actual
2113757849.002023-12-135267Actual
20840177.002023-12-138315Actual
34739-137.342024-12-1291613Actual
6292110.002022-10-127356Budget
25846315.002024-05-117264Actual
27145-268.002024-06-119116Actual
766723604.002022-11-123877Actual
14497890.142023-05-1234712Actual
3881078927.002025-04-123477Actual
2099621901.002023-12-136046Actual
26916139.002024-06-116773Actual
18101158.002023-09-128367Actual
2514234.002022-07-137364Actual
220228.002024-01-109646Actual
270919062.002022-07-134075Actual
8159386576.002022-12-13674Actual
24343182.682024-03-1174211Actual
8156436600.002022-12-1310164Budget
13417634.432023-04-127768Actual
515110400.002022-09-126056Actual
16768240.002023-08-126765Actual
359605780.002025-02-106363Actual
2671822.302024-05-1182113Actual
168793309.002023-08-126236Actual
29944234.812024-08-1192411Actual
122018.002023-03-129618Actual
914130923.002022-05-12677Actual
19935-87.002023-11-129126Actual
20309243.322023-11-1281111Actual
24790497.002024-04-118064Actual
35155290.002025-01-108936Actual
32336192.252024-10-1178612Actual
37437517.002025-03-126536Actual
2904867.922024-07-1282213Actual
112793400.002023-03-126363Budget
2772911072.242024-06-1140711Actual
1134122401.002023-03-122473Actual
214983469.972023-12-138711Actual
2300658.002024-02-106856Actual
1064737.002023-02-108526Actual
915820.002023-01-108573Actual
970623.002023-01-107166Actual
3935114838.372025-04-127713Actual
384823478.002025-04-127665Actual
225216163.502022-06-1210078Actual
3402783.002024-12-128446Actual
10817280.002023-02-106666Budget
1162052.002023-03-127165Actual
333739088.162024-11-1128711Actual
39105-201.362025-04-1291611Actual
7570200.002022-11-128417Budget
394553.002022-05-126565Actual
7470219.002022-11-127266Actual
284851963.002024-07-128017Actual
11586273.002023-03-129015Actual
965110.002023-01-107156Actual
13434682.912023-04-128768Actual
159358723.002022-06-124675Actual
3326816032.972024-11-1160311Actual
32014257.152024-10-118328Actual
639230604.002022-10-121976Actual
7389380.002022-11-128746Budget
396440.002022-08-128236Budget
13093480.002023-04-128066Budget
136096.002022-06-129414Actual
2248557466.722024-01-1029711Actual
2466354.002024-04-116963Actual
314967246.002024-10-116214Actual
3866442.002025-04-125466Actual
14010520.002023-05-127317Actual
26198450.002024-05-116817Actual
1254562.002023-04-126914Actual
14531127.002023-06-129413Actual
31533275.002024-10-116764Actual
37714272.302025-03-128428Actual
69872300.002022-11-126264Budget
2549280.552024-04-1178611Actual
1774312118.002023-09-122274Actual
2432117.782024-03-1182111Actual
22100182136.002024-01-102976Actual
2096124.002023-12-138526Actual
28289379.002024-07-128116Actual
232031228.382024-02-108718Actual
13375193.512023-04-129028Actual
2668336621.652024-05-1121712Actual
28648267.752024-07-129068Actual
25940105.002024-05-117165Actual
320912682.722024-10-1162111Actual
17316807.162023-08-1262411Actual
29557184.002024-08-119056Actual
23999302.002024-03-118746Actual
9331705.002023-01-107715Actual
1522660.332023-06-1268111Actual
288272184.842024-07-1262611Actual
32107149.702024-10-1184111Actual
3093434500.002024-09-119968Actual
1508310603.002023-06-122277Actual
14730219.002023-06-127815Actual
356724552.972025-01-1022711Actual
18775341.002023-10-127615Actual
2946212.002024-08-116926Actual
77673.002022-11-129628Actual
3045252974.002024-09-113474Actual
177483.002022-06-128446Actual
9384291.002023-01-107365Actual
24407192.252024-03-1187411Actual
504151.002022-09-128326Actual
3258845600.002024-11-114373Actual
3144630.002022-07-138767Actual
29162242.002024-08-116863Actual
3892038.002022-05-126165Actual
2481712363.002024-04-112274Actual
64092275094.002022-10-124376Actual
22988270.002024-02-108046Actual
9570648.002023-01-108036Actual
726660.002022-11-126826Budget
23456449.702024-02-1076611Actual
38726400.002022-05-126065Budget
2537958.212024-04-1180211Actual
215901177.382023-12-1314712Actual
15812315.002023-07-139016Actual
30614121.002024-09-116736Actual
4593186.002022-09-129063Actual
33101220.782024-11-117118Actual
3849713.002025-04-129665Actual
262897575.462024-05-116218Actual
2643970.972024-05-1165211Actual
2470032680.002024-04-112473Actual
18159288.972023-09-128318Actual
1356681188.002023-05-122173Actual
2129630828.932023-12-13778Actual
797350000.002022-05-124276Actual
2044168.852023-11-1267611Actual
38953745.452025-04-1280111Actual
29740638.972024-08-119018Actual
292970.002022-07-137856Budget
3410455087.002024-12-121976Actual
157233532.002022-06-121475Actual
3750462.002025-03-128456Actual
11974410.002023-03-128766Actual
1357271164.002023-05-123173Actual
21146704.002023-12-136567Actual
20266743190.692023-11-12478Actual
31756318.002024-10-118936Actual
14041252.002023-05-126867Actual
29322268998.002024-08-112974Actual
3158272662.002024-10-113974Actual
1962200.002022-06-128417Budget
6712470964.402022-10-1210168Actual
1579833.002023-07-137116Actual
171413046.592023-08-126128Actual
32709796501.002024-11-114674Actual
18495384.812023-09-1262612Actual
1484347.002023-06-126826Actual
2769101.002022-07-136626Actual
36895501.832025-02-1054612Actual
31704560.002024-10-119216Actual
32655708.002024-11-116564Actual
1176650.002023-03-128326Budget
1249830.002023-04-127173Budget
368827.142025-02-1082212Actual
3582764.412025-01-1085113Actual
254802231.652024-04-1163611Actual
887638.962022-12-138228Actual
12282220.782023-03-127368Actual
897851906.592022-12-133978Actual
3234815214.872024-10-1194612Actual
208244307.002023-12-136115Actual
3070950.002022-07-138017Budget
185849129.002023-10-125763Actual
2885921559.672024-07-127711Actual
31153377.362024-09-1181112Actual
16011436.002023-07-139217Actual
39324211.782025-04-1267613Actual
75881500.002022-11-125767Budget
241061004.002024-03-117717Actual
496100.002022-05-127816Budget
130690.002022-06-128773Actual
2092898.002023-12-137816Actual
2033348.632023-11-1276211Actual
2337158.212024-02-1078311Actual
2433833.742024-03-1167211Actual
38905388.972025-04-129268Actual
218470.002022-06-126868Budget
9499152.002023-01-106526Actual
16046396.002023-07-139267Actual
2125751468.712023-12-135268Actual
5077280.002022-09-127636Budget
12069176278.002023-03-125667Actual
28194305.002024-07-127815Actual
2902497.742024-07-1285113Actual
31525152193.002024-10-115664Actual
28795334.812024-07-1262511Actual
79018648.002022-05-123376Actual
23855452.002024-03-118165Actual
135258423.002023-05-126163Actual
14905283.002023-06-128046Actual
10913750.002023-02-107717Budget
61384.002022-05-129436Actual
35184360.002025-01-109246Actual
1399528910.002023-05-124076Actual
11354267747.002023-03-124673Actual
18155354.122023-09-127818Actual
1727337.992023-08-1278211Actual
38926265128.752025-04-122978Actual
508840.002022-09-128236Budget
806189.002022-12-136914Actual
14886223.002023-06-128936Actual
683882.002022-11-128563Actual
2751318148.392024-06-112078Actual
5206600.002022-05-126026Budget
11422266.002023-03-127414Actual
36903243.322025-02-1067612Actual
11050380.002023-02-107618Budget
364232331011.002025-02-104376Actual
31481246.002024-10-118173Actual
30928422.302024-09-119068Actual
133091166.252023-04-127718Actual
2863280.002022-07-136546Budget
1548511663.002023-07-136113Actual

Generated 2025-06-12 02:09:01.167 UTC