[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 570  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636423.002022-10-028266Actual
1028550900.002023-01-316014Budget
391258960.502025-04-0224711Actual
1041016893.002023-01-312874Actual
388931025.342025-04-027768Actual
8539100.002022-12-037656Budget
20101206.002023-11-028517Actual
23760180.002024-03-017864Actual
14533198926.002023-06-021223Actual
28280162.002024-07-026816Actual
21546-90.732023-12-0391112Actual
32683491692.002024-11-01474Actual
26209320.002024-05-018317Actual
611531.002022-10-028216Actual
142535.012023-05-0269211Actual
1533249951.692023-06-0256611Actual
234937000.892024-01-3133711Actual
186702.002023-10-029673Actual
3595747093.002025-01-316063Actual
21352952.902023-12-0362211Actual
2130220.002022-06-027328Budget
357445115.752024-12-3152612Actual
4635100.002022-09-026573Budget
2245625.232023-12-3182611Actual
1088623573.002023-01-314076Actual
6271313.002022-10-029246Actual
1846524.162023-09-0265112Actual
6223-221.002022-10-029136Actual
25862494.002024-05-019264Actual
7605200.002022-11-026867Actual
12774540.002023-04-028765Actual
618123400.002022-10-026036Budget
22214141.992023-12-317118Actual
134152700.002023-04-027668Budget
143817958.352023-05-0233711Actual
108942500.002023-01-316217Budget
5561100.002022-09-027868Budget
18579132679.002023-10-021223Actual
189101434725.002023-10-021036Actual
4910480.002022-09-028165Budget
34058-159.002024-12-029156Actual
873047.002022-12-036967Actual
2193561.002023-12-318516Actual
1982022063.002023-11-025265Actual
28556221542.002024-07-023577Actual
16035265.002023-07-037867Actual
824097300.002022-12-035665Budget
3077222.002022-07-038417Actual
209280.002022-05-027414Budget
25220701.092024-04-016518Actual
697454894.002022-11-021224Actual
36189174.002025-01-318465Actual
38568212.002025-04-027726Actual
285935157.242024-07-026128Actual
31848222214.002024-10-0110166Actual
27084891.002024-06-018765Actual
184052422.082023-09-0263611Actual
1428017.782023-05-0269311Actual
3735410425.002025-03-02875Actual
27364346.002024-06-017467Actual
38473515.002025-04-026565Actual
16957258.002023-08-025466Actual
32471434207.592024-10-016713Actual
1935980.552023-10-0276411Actual
5828316.002022-10-027814Actual
18299168.852023-09-0274211Actual
27991699.002024-07-029013Actual
22641168.002024-01-318463Actual
21288292.002023-12-039268Actual
390741.002025-04-0296511Actual
3851524922.002025-04-022875Actual
17605303.002023-09-029063Actual
37793179.492025-03-0267111Actual
2676981.962024-05-0171613Actual
1307686.002023-04-026866Actual
6091265.002022-10-026616Actual
307941607.002024-09-017267Actual
1436729922.592023-05-0213711Actual
38970243.322025-04-0265211Actual
17628272586.002023-09-022973Actual
326301641.002024-11-017714Actual
2542864.592024-04-0173411Actual
600614529.002022-10-026365Actual
10491273.002023-01-316765Actual
39026199.702025-04-0267411Actual
3783650.002022-08-028065Budget
16098305.632023-07-038418Actual
6255506.002022-10-028046Actual
5868372.002022-10-026564Actual
29261308.002024-08-018514Actual
24941361.002024-04-018016Actual
10983178.002023-01-318367Actual
18926468.002023-10-028036Actual
2144347.572023-12-0377511Actual
1485872.002023-06-028926Actual
2394576.002024-03-018726Actual
33160207.152024-11-016868Actual
24854608.002024-04-018715Actual
2691116905.002024-06-016073Actual
10387174.002023-01-319064Actual
3216279.482024-10-0184311Actual
152212200.802023-06-0261111Actual
1492190.002022-06-028515Actual
9333200.002022-12-317815Budget
25297166.242024-04-018468Actual
36390233.002025-01-318966Actual
37111860.002025-03-026663Actual
1563458.002023-07-035464Actual
2564822472.452024-04-0139712Actual
4516200.002022-09-027813Budget
3184747500.002024-10-019966Actual
23912505.002024-03-018016Actual
3236116743.622024-10-0119712Actual
466630.002022-09-028573Budget
28978388400.552024-07-026712Actual
1694257.002023-08-027856Actual
1094213.212022-05-029268Actual
963449.002022-12-319446Actual
18879216.002023-10-029016Actual
1189363.002023-03-027356Actual
2336380.002022-07-037763Budget
11965275.002023-03-028166Actual
31022305.022024-09-0165311Actual
1428125.232023-05-0271311Actual
3307087982.002024-11-011477Actual
3507468168.002024-12-313975Actual
336918323.002024-12-02873Actual
325332789.002024-11-016263Actual
205336755.002022-06-023177Actual
35660113219.892024-12-31101611Actual
7942750.002022-12-037663Budget
24219304.122024-03-016728Actual
9664200.002022-12-318056Budget
15859509.002023-07-038036Actual
31007113.532024-09-0181211Actual
25204169992.002024-04-012977Actual
1407710710.002023-05-022277Actual
18711135.002023-10-026864Actual
2765713.532024-06-0182511Actual
21112730.002023-12-036517Actual
4318200.002022-08-026818Budget
2016669236.002023-11-023477Actual
101625321.002023-01-316363Actual
1348200.002022-06-028314Budget
37033157.402025-01-3183613Actual
207315125.002023-12-036114Actual
3249207.152022-07-037328Actual
4749100.002022-09-026864Budget
246573350.002024-04-016263Actual
32436139.852024-10-0154613Actual
3141110.002022-07-038567Actual
87670.002022-05-027167Budget
18372275.232023-09-0262511Actual
15010984.002023-06-026517Actual
3328422.042024-11-0182311Actual
183055.012023-09-0282211Actual
2792869.672024-06-0182613Actual
29181487.002024-08-019263Actual
349081240.002024-12-318114Actual
67961240.002022-11-025763Actual
89340.002022-05-028267Budget
21224520.792023-12-039018Actual
1357535462.002023-05-023473Actual
1680311771.002023-08-022075Actual
3064176.002024-09-016846Actual
25797115.002024-05-019073Actual
265957754.102024-05-0128711Actual
24477241211.642024-03-01101611Actual
7604200.002022-11-026867Budget
140355467.002023-05-026167Actual
28591500.002022-07-036146Budget
1470634692.002023-06-023274Actual
219181726.002023-12-316216Actual
7943929.002022-12-037663Actual
31835284.002024-10-018166Actual
11726162.002023-03-028916Actual
180114.002022-06-027156Actual
18319106.082023-09-0265311Actual
24681384.002024-04-019263Actual
291998748.002024-08-012373Actual
29863228.422024-08-0194111Actual
1632360.332023-07-0380511Actual
15735245.002023-07-036665Actual
41338.002022-08-029666Actual
3009049.702024-08-0182612Actual
267614925.912024-05-0161613Actual
28247773118.002024-07-02675Actual
1489741.002023-06-026846Actual
2750234500.002024-06-019968Actual
1353174.002022-06-028514Actual
311101263943.462024-09-014711Actual
170034422.002023-08-022376Actual
9791200.002022-12-317417Budget
1151100.002022-06-027413Budget
513273.002022-05-029016Actual
1264854698.002023-04-021374Actual
19075349.002023-10-029017Actual
25951180.002024-05-018465Actual
4768509.002022-09-028164Actual
160941517.782023-07-038018Actual
26726127.572024-05-0192113Actual
34069221.002024-12-026566Actual
31059117.782024-09-0178411Actual
2047224011.842023-11-0214711Actual
7941104.002022-12-037463Actual
3349710916.922024-11-0133712Actual
34626503.002024-12-0297612Actual
737244.002022-05-027266Actual
7425116.002022-11-028156Actual
28617229.872024-07-029428Actual
2649012282.902024-05-0160411Actual
376411007057.002025-03-02677Actual
497560.002022-09-027116Budget
1645550.002022-06-026126Budget
33718304.002024-12-026573Actual
730227560.002022-11-026036Actual
839126.002022-12-037126Actual
3738629.002025-03-026916Actual
332691645.472024-11-0161311Actual
221101890986.002023-12-314376Actual
2939843000.002024-08-019965Actual
11693416.002023-03-026616Actual
19244272650.102023-10-021578Actual
624223.002022-10-027146Actual
6965176.002022-11-028514Actual
29978263.532024-08-0192611Actual
1719980532.882023-08-029468Actual
106070.002022-05-026868Budget
27125260.002024-06-016516Actual
27510287980.692024-06-011578Actual
5127280.002022-09-027746Budget
2803252000.002024-07-029963Actual
2354422.042024-01-3173612Actual
348054995.002024-12-315763Actual
2266156836.002024-01-311973Actual
946053.002022-12-317116Actual
30526681549.002024-09-01475Actual
149611425.002023-06-027666Actual
88012300.002022-12-036218Budget
313648413.692024-09-0133713Actual

Generated 2025-06-01 13:54:29.132 UTC