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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6280138.002022-10-026556Actual
2829039.002024-07-028216Actual
25303331.392024-04-019268Actual
162813.002023-07-0396311Actual
12410280.002023-04-026563Budget
6567107.142022-10-026918Actual
18220210.182023-09-028368Actual
2105816.002023-12-036966Actual
13179148.002023-04-028417Actual
1794118.002022-06-026656Actual
1523398.632023-06-0278111Actual
36189174.002025-01-318465Actual
1897027.002023-10-026856Actual
154738348.792023-06-0232712Actual
2494562.002024-04-018416Actual
31709602.002024-10-016226Actual
15813-252.002023-07-039116Actual
286561768152.212024-07-02478Actual
4245200.002022-08-027467Budget
4592122.002022-09-028963Actual
2824827212.002024-07-02775Actual
36662-272.642025-01-3191111Actual
23220292.002024-01-317328Actual
2647660.332024-05-0178311Actual
5511135.932022-09-028428Actual
9179280.002022-12-316714Budget
25149434.002024-04-019417Actual
2785932.832024-06-0169113Actual
19045124080.002023-10-023576Actual
36248120.002025-01-318516Actual
611-207.002022-05-029136Actual
11178546.552023-01-318768Actual
12289166.242023-03-027868Actual
11707286.002023-03-027616Actual
3088860.172024-09-018228Actual
21579-150.302023-12-0391612Actual
8819380.002022-12-037618Budget
12052150.002023-03-028517Actual
29545123.002024-08-017456Actual
38743397.002025-04-028317Actual
132892400.002023-04-026218Budget
34211.002022-08-025463Actual
2684520.002024-06-019613Actual
32821144.002024-11-018316Actual
2283383.002022-07-038113Actual
19751116.002023-11-028364Actual
2626555087.002024-05-011977Actual
3987205.002022-08-026646Actual
661637.452022-10-027128Actual
3298729076.002024-11-012876Actual
319061384.002024-10-015467Actual
10118116.002023-01-317413Actual
2141056.082023-12-0368411Actual
28690165.662024-07-0268111Actual
14004900.002023-05-026517Actual
235733832.752024-01-3120712Actual
157921639.002023-07-036216Actual
37861102.892025-03-0284311Actual
2105679.002023-12-036766Actual
34585192.252024-12-0287212Actual
1442210.332023-05-0266212Actual
10132100.002023-01-318313Budget
31298195.992024-09-0178213Actual
2610495.002024-05-016656Actual
21309191481.922023-12-032978Actual
144497.002022-05-026173Actual
85211420.002022-12-036156Actual
175681440.002023-09-028713Actual
9095275782.002022-12-31673Actual
33174205.632024-11-018568Actual
2737076.002024-06-018267Actual
82486.002022-05-027663Actual
14092-1121918.002023-05-024377Actual
452990.002022-09-028513Actual
569793.002022-10-027463Actual
1072029.002023-01-317146Actual
3899294.382025-04-0294211Actual
19954495.002023-11-028036Actual
987758121.002022-12-319467Actual
25076180.002024-04-017366Actual
30778270616.002024-09-011227Actual
939850.002022-12-318265Budget
8380750.002022-12-036226Budget
2631567864.472024-05-016028Actual
2460425910.822024-03-0121712Actual
14667592.002023-06-027264Actual
1903918820.002023-10-022876Actual
12944100.002023-04-028336Budget
175911583.002023-09-027263Actual
31032262.002022-07-036167Actual
15908136.002023-07-037656Actual
1556230739.002023-07-032473Actual
3040417908.002024-09-016364Actual
9659159.002022-12-317756Actual
120228.002022-06-027163Actual
1300511800.002023-04-026056Budget
2106213.212022-06-028918Actual
10835380.002023-01-317766Budget
31214866.732024-09-0180612Actual
130037.002023-04-029646Actual
5628100.002022-10-026813Budget
181621228.382023-09-028718Actual
9386208.002022-12-317465Actual
2167545000.002023-12-319963Actual
15346142.252023-06-0274611Actual
37597296.002025-03-028917Actual
199857.002022-06-026967Actual
318971530.002024-10-018717Actual
32899428.002024-11-018046Actual
1314536700.002023-04-026017Budget
2361816.002024-03-019613Actual
29208150432.002024-08-013773Actual
29520187.002024-08-017646Actual
357835531.712024-12-318712Actual
2370334.002024-03-018573Actual
273311468.002024-06-017717Actual
237314131.002022-07-032073Actual
15132342.002023-06-026628Actual
21668199.002023-12-318963Actual
2664112503.122024-05-0157612Actual
34161836.002024-12-026567Actual
2151859689.112023-12-0339711Actual
1932642.252023-10-0267311Actual
26215-324.002024-05-019117Actual
2770100.002022-07-036626Budget
12452292.002023-04-029763Actual
231041039.002024-01-318017Actual
7738220.002022-11-027328Budget
142141468431.422023-05-024378Actual
2368411242.002024-03-016073Actual
1931525.232023-10-0289211Actual
28391120.002024-07-027456Actual
3938280.002022-08-026536Budget
6834103.002022-11-028363Actual
1885616471.002023-10-0210075Actual
22467107.002023-12-3197611Actual
6806200.002022-11-026563Budget
1166176720.002023-03-021375Actual
2118818225.002023-12-032877Actual
35898399573.612024-12-316713Actual
3375380.002022-08-026513Budget
1727337.992023-08-0278211Actual
29469170.002024-08-018026Actual
151141751.112023-06-028018Actual
242771211393.352024-03-01478Actual
854921.002022-12-038256Actual
3918650.762025-04-0284212Actual
24672637.002024-04-018163Actual
269326232.002022-07-031975Actual
370544462.742025-01-3120713Actual
258045456.002024-05-016114Actual
3127587.222024-09-0183113Actual
284251138.002024-07-027666Actual
2455527.362024-03-0190212Actual
181264466.002023-09-022377Actual
201264.002022-05-026814Actual
8348275.002022-12-037616Actual
1774114981.002023-09-022074Actual
2448612093.542024-03-0119711Actual
3278712838.002024-11-012275Actual
153352257.182023-06-0261611Actual
1364221542.002023-05-025464Actual
4987511.002022-09-028016Actual
188261150.002023-10-029765Actual
3911280.002022-08-028026Budget
5358200.002022-09-026867Budget
6491300.002022-10-027367Budget
94471928.002022-12-316116Actual
362302502.002025-01-316116Actual
30790276.002024-09-016767Actual
664837676.032022-10-025268Actual
153284.002023-06-0296411Actual
13913137.002023-05-026656Actual
3525718497.002024-12-312076Actual
3809810712.662025-03-0233712Actual
36246150.002025-01-318316Actual
3161926634.002024-10-015765Actual
34838485212.002024-12-31473Actual
52921664.002022-09-026217Actual
245455.002022-07-037114Actual
1159550.002022-06-028013Budget
37684129.872025-03-028218Actual
7742229.872022-11-027628Actual
1623928.422023-07-0376211Actual
527089984.002022-09-022176Actual
227064.002024-01-319673Actual
1926033209.282023-10-023878Actual
1442830.552023-05-0274212Actual
95941400.002022-12-316246Budget
118614300.002022-06-026063Budget
89449.002022-05-028063Actual
336556030.002024-12-025763Actual
16957258.002023-08-025466Actual
7946100.002022-12-037863Budget
10992230.002023-01-319067Actual
3453111623.322024-12-0238711Actual
3852924298.002025-04-026016Actual
20091457.002023-11-027317Actual
2603327.002024-05-017826Actual
2895467.782024-07-0271612Actual
2365552000.002024-03-019963Actual
1558431.002023-07-037173Actual
32881400.002022-07-036168Budget
4998480.002022-09-028716Budget
6697132.902022-10-028468Actual
10679322.002023-01-317636Actual
8144100.002022-12-038564Budget
39295103.012025-04-0271213Actual
25488114.592024-04-0173611Actual
11958380.002023-03-027766Budget
12242410.182023-03-028728Actual
2375451.002024-03-017164Actual
8056808.002022-12-036614Actual
27039131.002024-06-017115Actual
669880.002022-10-028468Budget
2328200.002022-07-037263Budget
30258156.002022-07-032276Actual
11848138.002023-03-027446Actual
217302.002023-12-319673Actual
258231112.002024-05-018714Actual
3437578.422024-12-0276211Actual
2258024793.772023-12-3135712Actual
6521561.002022-10-029767Actual
1120863276.502023-01-313478Actual
9679-67.002022-12-319156Actual
1239871696.002023-04-025663Actual
373635248.002025-03-022375Actual
25171818.002024-04-017767Actual
4751040.002022-05-026216Actual
9314480.002022-12-316515Actual
26856788.002024-06-016563Actual
31231336760.232024-09-016712Actual
18239305115.862023-09-021578Actual
22463-183.282023-12-3191611Actual
33337120.972024-11-0172611Actual
3888253767.232025-04-026368Actual
3004811.402024-08-0171212Actual
28816-29.032024-07-0291511Actual
24680-230.002024-04-019163Actual
76752800.002022-11-026118Budget
14970302.002023-06-028766Actual
191984772.002022-06-023776Actual
381361748.002022-08-021575Actual
26403400000.002024-05-014278Actual
33208104231.812024-11-013978Actual
701946.002022-11-028264Actual
3153505000.002022-07-0310167Budget
4732134367.002022-09-025664Actual

Generated 2025-06-01 19:37:35.707 UTC