[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1436127000.002023-05-1299611Actual
3221728.422024-10-1185511Actual
21946104.002024-01-106526Actual
1442210.332023-05-1266212Actual
2653227.362024-05-1181511Actual
19417129.482023-10-1273611Actual
17917230.002023-09-127336Actual
24475554.002024-03-1197611Actual
5003319.002022-09-129216Actual
18097202.002023-09-127867Actual
285944125.402024-07-126228Actual
1696768.002023-08-126866Actual
24620-53376.832024-03-1146712Actual
2969918842.002024-08-112077Actual
338901053.002024-12-128765Actual
34003589.002024-12-128736Actual
9017127.002023-01-108313Actual
3779539.062025-03-1269111Actual
3675615.652025-02-1071511Actual
905-142.002022-05-129167Actual
30141183.712024-08-1173113Actual
35143293.002025-01-107336Actual
7231200.002022-11-127816Budget
6151100.002022-10-127426Budget
1379624780.002023-05-124075Actual
1285186.002023-04-128516Actual
3731512486.002025-03-125365Actual
3351541.602024-11-1171113Actual
2671974.942024-05-1183113Actual
2150016132.972023-12-1314711Actual
8344213.002022-12-137316Actual
34395217.782024-12-1266311Actual
947640.002023-01-108216Budget
388221222.322025-04-126518Actual
2466478.002024-04-117163Actual
377381438.992025-03-127268Actual
4331275.332022-08-127818Actual
448259276.432022-08-123478Actual
310028280.002022-07-136067Actual
36160612.002025-02-109215Actual
3405351.002024-12-128456Actual
23967519.002024-03-118036Actual
28438519.002024-07-129266Actual
36800448.642025-02-1087611Actual
6851193600.002022-11-1210163Budget
3074737628.002024-09-114076Actual
38017542.262025-03-1261212Actual
502576.002022-09-127326Actual
16881408.002023-08-126636Actual
3147275.002024-10-116873Actual
123411287420.322023-03-124678Actual
19437112775.202023-10-12101611Actual
303821855.002024-09-118014Actual
39381-13120.202025-05-119274Actual
14087131694.002023-05-123777Actual
14906175.002023-06-128146Actual
681318.002022-11-126963Actual
43581100.002022-08-126228Budget
903116.002022-05-128967Actual
30882479.882024-09-117428Actual
3320280.002022-07-138168Budget
30292355.002024-09-117363Actual
25433160.342024-04-1180411Actual
30913141.992024-09-117168Actual
1054939702.002023-02-103175Actual
174086966.852023-08-128711Actual
2867435236.592024-07-123378Actual
289207.142024-07-1269212Actual
323155.002024-10-1196112Actual
534215641.002022-09-125767Actual
1895555.002023-10-128346Actual
592077887.002022-10-121574Actual
3258146513.002024-11-113373Actual
10731100.002023-02-107846Budget
11802170.002023-03-127436Actual
26015339.002024-05-119016Actual
31686151.002024-10-116816Actual
235219.272024-02-1084112Actual
270001421.002024-06-119764Actual
39087128.422025-04-1268611Actual
6569137.452022-10-127118Actual
3790230.552025-03-1267511Actual
7105650.002022-11-128715Budget
38608716.002025-04-129236Actual
15812315.002023-07-139016Actual
38128474.942025-03-1287113Actual
4245200.002022-08-127467Budget
17209178574.112023-08-121478Actual
3917515.652025-04-1269212Actual
3777746788.322025-03-123278Actual
289807767.932024-07-128712Actual
27665101.822024-06-1192511Actual
1303968.002023-04-128456Actual
16483158.212023-07-1392612Actual
1023231359.002023-02-103873Actual
4033112.002022-08-126556Actual
2614919.002024-05-118266Actual
36751105.022025-02-1065511Actual
94919.002023-01-109616Actual
2555992.252024-04-1190112Actual
333891005.032024-11-1162112Actual
1601280.002022-06-126516Budget
783522481.802022-11-12778Actual
3766245036.002025-03-123877Actual
11158200.002023-02-107468Budget
3285272.002024-11-118926Actual
3369524696.002024-12-121873Actual
950553.002023-01-106826Actual
2751318148.392024-06-112078Actual
66474.002022-10-129628Actual
2156517.782023-12-1373612Actual
389082018.002025-04-129768Actual
5063280.002022-09-126536Budget
1734423.102023-08-1265511Actual
65329604.002022-10-121877Actual
2648144.382024-05-1184311Actual
1419643057.942023-05-121978Actual
302477082.092024-08-11100713Actual
6434380.002022-10-127617Budget
45412200.002022-09-125363Budget
5085380.002022-09-128136Budget
6450200.002022-10-128517Budget
270636112.002024-06-116165Actual
559015478.642022-09-12878Actual
1615100.002022-06-127416Budget
3006812222.262024-08-1153612Actual
2362190900.002022-07-1310163Budget
2930563000.002024-08-119964Actual
1010027830.002023-02-106013Actual
2623394.002024-05-116967Actual
360458340.002025-02-106114Actual
5585801200.002022-09-1210168Budget
2282380.002022-07-138113Budget
1101919393.002023-02-103377Actual
18917118.002023-10-126736Actual
5226220.002022-09-127366Budget
31783275.002024-10-119046Actual
433663.202022-08-128218Actual
17411500.002022-06-126146Budget
28847448.642024-07-1287611Actual
2638659618.862024-05-111978Actual
3830487644.002025-04-123173Actual
3674293.312025-02-1089411Actual
163165.012023-07-1369511Actual
3475178020.252024-12-1215713Actual
2185194881.002024-01-101225Actual
30664118.002024-09-116556Actual
19358180.552023-10-1274411Actual
140650.002022-06-128264Budget
28145302.002024-07-129064Actual
3607514045.002025-02-105764Actual
133361600.002023-04-126128Budget
11283200.002023-03-126663Budget
15754286.002023-07-139065Actual
22037188.002024-01-108056Actual
2111673.002023-12-136917Actual
11481550.002023-03-127264Budget
38783333.002025-04-129067Actual
3924016743.622025-04-1219712Actual
7344270.002022-11-129036Actual
1953439.062023-10-1274612Actual
8130550.002022-12-137764Budget
920170.002023-01-108214Budget
10840280.002023-02-108166Budget
6784-327.002022-11-129113Actual
1353266.002023-05-126963Actual
17545-104157.552023-08-1243712Actual
127966991.002023-04-122275Actual
2510439785.002024-04-111976Actual
158015680.002022-06-122475Actual
2909618443.702024-07-127713Actual
1026340.002023-02-107873Budget
2209212485.002024-01-101876Actual
3727752160.002025-03-123474Actual
5838200.002022-10-128414Budget
1902953557.002023-10-121376Actual
2521131912.002024-04-113877Actual
8664550.002022-12-136617Budget
1560327734.002023-07-1310073Actual
21066425.002023-12-138066Actual
26785-167.172024-05-1191613Actual
725087.002022-11-129416Actual
5774100.002022-10-127473Budget
34274193906.212024-12-125668Actual
27187192.002024-06-117436Actual
23810216.002024-03-116715Actual
1300415997.002023-04-126056Actual
28196752.002024-07-128115Actual
2096362.002023-12-138926Actual
38998242.252025-04-1266311Actual
1245810149.002023-04-12773Actual
1854026032.102023-09-1231712Actual
11974410.002023-03-128766Actual
22638598.002024-02-108163Actual
2469815301.002024-04-112273Actual
20212414.732023-11-127328Actual
37110945.002025-03-126563Actual
20258295.032023-11-129068Actual
1022731770.002023-02-103273Actual
1945460805.082023-10-1231711Actual
1093-126.192022-05-129168Actual
38867819.282025-04-128728Actual
33126276.842024-11-116728Actual
36551670.792025-02-106628Actual
28349554.002024-07-128736Actual
3393653.002024-12-127116Actual
9555117.002023-01-106836Actual
3856424.002025-04-127126Actual
10711787.482022-05-127668Actual
2625291847.002024-05-119467Actual
1885128405.002023-10-123875Actual
8931478.362022-12-138068Actual
24326101.822024-03-1189111Actual
912775.002023-01-106573Actual
28883397697.532024-07-1246711Actual
5313207.002022-09-127817Actual
1249273.002023-04-126673Actual
3012211223.312024-08-1133712Actual
11285120.002023-03-126763Actual
2961033556.002024-08-112476Actual
78110564.002022-05-122076Actual
31808126.002024-10-118956Actual
38579-166.002025-04-129126Actual
192641736031.962023-10-124678Actual
259951017.002024-05-116216Actual
8515201.002022-12-139246Actual
2589047100.002024-05-113874Actual
3455687.992024-12-1285112Actual
276152133.782024-06-1161411Actual
33883308.002024-12-127865Actual
977242800.002023-01-106017Actual
201731224040.002023-11-124677Actual
2107947500.002023-12-139966Actual
18828421711.002023-10-1210165Actual
76568156.002022-11-122277Actual
16367143.312023-07-1392611Actual
889520136.302022-12-135368Actual
39219211.402025-04-1283612Actual
3492214547.002025-01-105364Actual
1076840.002023-02-107156Budget

Generated 2025-06-11 15:36:33.234 UTC