[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5713  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1357968168.002023-05-033973Actual
13328-289.822023-04-039118Actual
9922342.002023-01-016718Actual
2075812938.002023-12-045264Actual
2892244.382024-07-0373212Actual
17246308.212023-08-0380111Actual
237582265.002024-03-027664Actual
15745184.002023-07-047865Actual
9945361.692023-01-018318Actual
2583912605.002024-05-026364Actual
3090460218.872024-09-026068Actual
105452916.002023-02-012375Actual
7162100.002022-11-038465Budget
343091169572.872024-12-03678Actual
905480.002023-01-016863Budget
31974658.672024-10-026718Actual
2068217836.002023-12-041873Actual
12708200.002023-04-038415Budget
536030.002022-09-036967Actual
32888297.002024-11-026546Actual
8266300.002022-12-047365Budget
17158107.142023-08-038428Actual
27556406.092024-06-0292111Actual
9471159.002023-01-017816Actual
251381360.002024-04-028017Actual
2610637.002024-05-026856Actual
15857375.002023-07-047736Actual
3064176.002024-09-026846Actual
41693609.002022-08-036117Actual
73071378.002022-11-036236Actual
12177380.002023-03-037618Budget
98544145.002023-01-017667Actual
9469547.002023-01-017716Actual
19432227.362023-10-0392611Actual
4367.002022-05-039665Actual
32307109.272024-10-0284112Actual
5028100.002022-09-037626Budget
17710285.002023-09-037264Actual
1167015382.002023-03-032475Actual
743749.002022-11-038956Actual
3809712897.812025-03-0332712Actual
30910425.332024-09-026768Actual
9551280.002023-01-016636Budget
3036513.002024-09-029473Actual
50601516.002022-09-036236Actual
605238500.002022-10-039965Actual
160818451.242023-07-046118Actual
3222280.552024-10-0292511Actual
1383288.002023-05-036526Actual
164082.892023-07-0469112Actual
11250100.002023-03-038313Budget
30209134.592024-08-0284613Actual
1724820.972023-08-0382111Actual
1135034394.002023-03-033873Actual
25692728.002024-05-027613Actual
245385.012024-03-0267212Actual
1389019.002023-05-036946Actual
25918851.002024-05-028715Actual
13887174.002023-05-036646Actual
2339323.102024-02-0171411Actual
11237131.002023-03-037413Actual
2266968068.002024-02-013173Actual
1717200.002022-06-037836Budget
1200116.002022-06-036863Actual
33360558367.552024-11-026711Actual
2105022152.002023-12-046066Actual
16698581.002023-08-039764Actual
25724959.002024-05-027263Actual
38186948.642025-03-0387613Actual
16278-73.712023-07-0491311Actual
25502-141.792024-04-0291611Actual
31090289.062024-09-0274611Actual
20741446.002023-12-047614Actual
35885162.662025-01-0183613Actual
313891115.002024-10-028113Actual
1675511.002023-08-039615Actual
55736.002022-05-038526Actual
962470.002023-01-018446Budget
561416657.452022-09-0310078Actual
2828148.002024-07-036916Actual
1987520986.002023-11-033375Actual
23037106.002024-02-016766Actual
15365342819.912023-06-03101611Actual
601860.002022-10-037165Budget
15754286.002023-07-049065Actual
21374116.722023-12-0492211Actual
1904728844.002023-10-033876Actual
1920935662.352023-10-036368Actual
3553142.002022-08-039273Actual
23715546.002024-03-026514Actual
36672127.362025-02-0167211Actual
7215200.002022-11-036716Budget
2352010.332024-02-0183112Actual
163843223.162023-07-0422711Actual
6043650.002022-10-038765Budget
38278878.002025-04-038763Actual
1788955.002023-09-037326Actual
35090225.002025-01-017616Actual
540730604.002022-09-031977Actual
3326691.192024-11-0294211Actual
7604200.002022-11-036867Budget
2976261.692024-08-028228Actual
363122038.002025-02-016246Actual
2565813111.002024-05-019374Actual
75331.002022-05-038266Actual
279661004155.842024-06-0243713Actual
80149.002022-12-047173Actual
867051.002022-12-046917Actual
1791536.002023-09-036936Actual
2718575.002024-06-027136Actual
29018160.902024-07-0378113Actual
152566.082023-06-0371211Actual
2876092.252024-07-0389311Actual
145029491.362023-05-0340712Actual
2321849.572024-02-016928Actual
16302192.252023-07-0487411Actual
5848116.002022-10-039414Actual
409790.002022-08-036866Budget
1355211.002023-05-039663Actual
2130220.002022-06-037328Budget
976573407.002023-01-013776Actual
159301261.002023-07-046266Actual
12313665200.002023-03-0310168Budget
101506400.002023-02-015363Budget
17553400.002023-09-036713Actual
16826315.002023-08-036616Actual
1596612485.002023-07-041876Actual
226081350.002024-02-018713Actual
19986265.002023-11-038746Actual
3285272.002024-11-028926Actual
1710829778.002023-08-034077Actual
1327422683.002023-04-033277Actual
31175111.402024-09-0273212Actual
190011645.002022-06-03776Actual
10027200.002023-01-016668Budget
8355670.002022-12-048016Actual
14822333.002023-06-037716Actual
3750371.002025-03-038356Actual
5256497.002022-09-039766Actual
9245480.002023-01-017264Budget
31606223.002024-10-028515Actual
2886775977.712024-07-0321711Actual
1092160.182022-05-039068Actual
34021357.002024-12-037746Actual
28444433301.002024-07-03676Actual
2141225.232023-12-0471411Actual
6610200.002022-10-036628Budget
7552494.002022-11-037317Actual
3256851829.002024-11-021473Actual
27684181.612024-06-0273611Actual
20785585.002023-12-048764Actual
23635461.002024-03-027263Actual
11683766976.002023-03-034675Actual
32828660.002024-11-029216Actual
38266305.002025-04-037263Actual
21227569.272023-12-049418Actual
356902124.202025-01-0161112Actual
9784250.002023-01-016817Actual
6636117.752022-10-038428Actual
195115.012023-10-0384212Actual
2141380.002022-06-038028Budget
24807374829.002024-04-02674Actual
7799604.002022-05-031876Actual
34314243272.282024-12-031578Actual
38446325.002025-04-037415Actual
304026412.002024-09-026164Actual
13631137.002023-05-038414Actual
855172.002022-12-048356Actual
3824854.002025-04-039413Actual
354240.002022-08-038373Budget
21180187940.002023-12-041577Actual
6282125.002022-10-036656Actual
3677822673.522025-02-0160611Actual
2575720974.002024-05-022273Actual
296371667.002024-08-027717Actual
372220.002022-05-039015Actual
3453312410.562024-12-0340711Actual
6376-123.002022-10-039166Actual
3011439672.772024-08-0221712Actual
5982720.002022-10-038715Actual
29915183.742024-08-0290311Actual
3649420084.002025-02-01877Actual
27974347.002024-07-036713Actual
68871.002022-05-037856Actual
2211126.842022-06-038568Actual
13171850.002023-04-038017Budget
21293643361.552023-12-0410168Actual
1657945000.002023-08-039963Actual
26607158310.232024-05-0245711Actual
3658785.932025-02-016968Actual
31772168.002024-10-027646Actual
68958.002022-11-037173Actual
30861596.552024-09-028318Actual
32636448.002024-11-028414Actual
3879338.002022-08-039216Actual
18757133942.002023-10-033774Actual
371099559.002025-03-036363Actual
4713200.002022-09-038414Budget
1409028332.002023-05-034077Actual
3682713262.712025-02-0132711Actual
1615867.752023-07-048268Actual
3746016470.002025-03-036046Actual
2278214838.002024-02-012074Actual
29437182.002024-08-027316Actual
9597280.002023-01-016646Budget
317561507.002022-07-043577Actual
1493643.002023-06-038556Actual
14007300.002023-05-036817Actual
327432913.002024-11-025765Actual
388391773.842025-04-038718Actual
38317644.002025-04-036273Actual
2783074691.512024-06-0215712Actual
15735245.002023-07-046665Actual
105032800.002023-02-017665Budget
116648232.002023-03-031875Actual
13432154.112023-04-038568Actual
15057643.002023-06-038167Actual
19796660.002023-11-036615Actual
123943655.002023-04-035363Actual
24981854054.002024-04-021136Actual
27332426.002024-06-027817Actual
25127744.002024-04-026517Actual
10025200.002023-01-016568Budget
15660188.002023-07-048964Actual
30881355.632024-09-027328Actual
29527000.002022-07-045266Budget
24675192.002024-04-028463Actual
13987116010.002023-05-033176Actual
21872592.002024-01-018065Actual
2283339961.002024-02-016065Actual
3075172450.002024-09-026017Actual
1996511.002023-11-039636Actual
29393-252.002024-08-029165Actual
1151363000.002023-03-039964Actual
37597296.002025-03-038917Actual
30385393.002024-09-028314Actual
28208220212.002024-07-031225Actual
10276135.002023-02-018773Actual
3212357.142024-10-0268211Actual
3695731635.172025-02-0160113Actual

Generated 2025-06-03 00:56:17.197 UTC