[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 591  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27824572086.952024-06-014712Actual
391195255.112025-04-0218711Actual
38486806.002025-04-028165Actual
27607448.642024-06-0187311Actual
41702406.002022-08-026217Actual
25404148.632024-04-0177311Actual
20927361.002023-12-037716Actual
1939076.292023-10-0281511Actual
26748181.962024-05-0185213Actual
273535829.002024-06-016167Actual
1884848453.002023-10-023475Actual
19192160.182023-10-028428Actual
27479137.452024-06-016868Actual
2880239.062024-07-0273511Actual
37117556.002025-03-027363Actual
2330980.552024-01-3168111Actual
33629441.002024-12-026813Actual
3408492.002024-12-028366Actual
886636.002022-05-027767Actual
675559.002022-11-026913Actual
33726200.002024-12-027673Actual
18486200.762023-09-0292112Actual
374331473889.002025-03-021136Actual
3687137.992025-01-3167212Actual
5453200.002022-09-027818Budget
2003891.002023-11-027866Actual
25469-52.432024-04-0191511Actual
872131251.002022-12-036367Actual
3672944.382025-01-3171411Actual
1763038822.002023-09-023273Actual
17127916.252023-08-028118Actual
2449942101.542024-03-0137711Actual
2160050611.282023-12-0329712Actual
30381480.002024-09-017814Actual
3267912.002024-11-019664Actual
1184440.002023-03-027146Actual
23459312.472024-01-3180611Actual
110089604.002023-01-311877Actual
119387600.002023-03-026366Budget
7700750.002022-11-028018Budget
24874142.002024-04-016865Actual
26786281.962024-05-0192613Actual
1995988.002023-11-028536Actual
2002320294.002023-11-026066Actual
35298460.002024-12-319017Actual
3185353480.002024-10-011376Actual
7926200.002022-12-036563Budget
32828660.002024-11-019216Actual
18372275.232023-09-0262511Actual
9240200.002022-12-316864Budget
28390112.002024-07-027356Actual
16008213.002023-07-038917Actual
30239507.002022-07-032076Actual
11873228.002023-03-029246Actual
479910866.002022-09-022074Actual
36921197.572025-01-3190612Actual
2095011.002023-12-037126Actual
55530.002022-05-028426Budget
223539925.412023-12-3160211Actual
2342914.592024-01-3183511Actual
3855414.002025-04-029616Actual
14931242.002023-06-028056Actual
3270048493.002024-11-013274Actual
3635370.002025-01-318356Actual
10394134500.002023-01-3110164Budget
4687280.002022-09-026714Budget
1773063000.002023-09-029964Actual
3709922.002025-03-029613Actual
35207112.002024-12-318956Actual
1950814.592023-10-0281212Actual
3829263412.002025-04-021373Actual
94207821.002022-12-31875Actual
30968326.302024-09-0166111Actual
15886186.002023-07-038146Actual
1539550.002022-06-027765Budget
23776391175.002024-03-0110164Actual
841150.002022-12-038426Budget
36301144.002025-01-318336Actual
541105.002022-05-027626Actual
7786323.812022-11-026568Actual
24892-201.002024-04-019165Actual
7707226.842022-11-028318Actual
1991596.002023-11-026526Actual
22078278.002023-12-319066Actual
34868212.002024-12-316573Actual
20777562.002023-12-037764Actual
11705100.002023-03-027416Budget
38538266.002025-04-027316Actual
3743207.002022-08-029415Actual
3447317954.292024-12-0253611Actual
70736.002022-05-029456Actual
2292351.002024-01-316526Actual
34070200.002024-12-026666Actual
33631205.002024-12-027113Actual
2987417.782024-08-0171211Actual
1001715200.002022-12-316068Budget
308531182.922024-09-017318Actual
10968300.002023-01-317367Budget
38236424.002025-04-027813Actual
71172312.002022-11-025365Actual
1231234500.002023-03-029968Actual
18174429.882023-09-026628Actual
36322415.002025-01-317746Actual
34161836.002024-12-026567Actual
2898380787.372024-07-0215712Actual
3602320.002025-01-316973Actual
19040156114.002023-10-022976Actual
289297.142024-07-0282212Actual
10356200.002023-01-316864Budget
683100.002022-05-027656Budget
23248545.032024-01-316668Actual
217616230.002023-12-315364Actual
22280.002022-05-027613Budget
7660140100.002022-11-022977Actual
34313108769.772024-12-021478Actual
5090100.002022-09-028336Budget
14672147.002023-06-027864Actual
2786978.452024-06-0183113Actual
20151140556.002023-11-021377Actual
36923263.532025-01-3192612Actual
2248911435.012023-12-3134711Actual
387725342.002025-04-027667Actual
18195198.052023-09-029428Actual
26263.002022-05-027164Actual
1898586.002023-10-028956Actual
28633138.962024-07-027168Actual
347881061.002024-12-318113Actual
32895166.002024-11-017446Actual
3326816032.972024-11-0160311Actual
21032133.002023-12-037456Actual
274262049.602024-06-018018Actual
758137148.002022-11-021227Actual
36734103.952025-01-3178411Actual
2599123210.002024-05-014675Actual
25097348283.002024-04-01676Actual
1885616471.002023-10-0210075Actual
3042832063.002024-09-019464Actual
1792200.002022-06-026556Budget
2502175.002024-04-017846Actual
37507157.002025-03-028956Actual
141229.002023-05-029618Actual
48710.002022-09-025465Budget
37034134.592025-01-3184613Actual
12923200.002023-04-026836Budget
2992832.672024-08-0171411Actual
34432430.552024-12-0280411Actual
22905337.002024-01-317716Actual
13504389.002023-05-027813Actual
379714508.292025-03-0222711Actual
277730.002022-07-037126Budget
30183329.332024-08-0192213Actual
20314335.872023-11-0287111Actual
1047929300.002023-01-316065Budget
45415979.002022-05-022475Actual
428530604.002022-08-021977Actual
728950.002022-11-028426Budget
3856424.002025-04-027126Actual
35557110.342024-12-3178311Actual
11564200.002023-03-027415Budget
48522.002022-05-026916Actual
2006820603.002023-11-022876Actual
350322601.002024-12-317665Actual
38657170.002025-04-028956Actual
360018835.002025-01-312373Actual
5694120.002022-10-027363Budget
8522650.002022-12-036256Budget
22410156.082023-12-3165411Actual
660221819.672022-10-026028Actual
2298226.002022-07-039413Actual
21577123.102023-12-0389612Actual
1875956856.002023-10-023974Actual
3055200.002022-07-036817Budget
3134380.002022-07-038167Budget
1075072.002023-01-319446Actual
1775029090.002023-09-023374Actual
3258146513.002024-11-013373Actual
30459624563.002024-09-014674Actual
1544018.842023-06-0278612Actual
1509919414.002023-06-0210077Actual
3326056.082024-11-0185211Actual
626591.002022-10-028546Actual
17680821.002023-09-027714Actual
33548701.262024-11-0180213Actual
811947.002022-12-036964Actual
6043650.002022-10-028765Budget
17089128053.002023-08-021477Actual
7016480.002022-11-028164Budget
39341185.472025-04-0289613Actual
119341900.002023-03-026166Budget
33132510.182024-11-017628Actual
31158575.242024-09-0187112Actual
18907-94.002023-10-029126Actual
9948288.972022-12-318518Actual
14757114.002023-06-026865Actual
36241536.002025-01-317716Actual
25119100679.002024-04-013976Actual
1591549.002023-07-038456Actual
36149.002022-05-028215Actual
9570648.002022-12-318036Actual
35708108.212024-12-3185112Actual
182581839123.252023-09-024378Actual
31160157.152024-09-0190112Actual
210218.002023-12-039646Actual
32180134.802024-10-0173411Actual
2590686.002024-05-017115Actual
24861120734.002024-04-011225Actual
3181820845.002024-10-016066Actual
37797260.342025-03-0273111Actual
1513538.962023-06-026928Actual
161423943.582023-07-036268Actual
3458112.462024-12-0282212Actual
26935228.002024-06-019273Actual
2627533902.002024-05-013377Actual
13350120.002023-04-027328Budget
71203400.002022-11-025765Budget
39215238.002025-04-0278612Actual
512177.002022-05-028916Actual
2300826.002024-01-317156Actual
256363223.162024-04-0122712Actual
33940520.002024-12-027716Actual
1889178.002022-06-029066Actual
2348568205.222024-01-3121711Actual
4533280.002022-09-029013Actual
13971324618.002023-05-02476Actual
5275126762.002022-09-022976Actual
379877837.082025-03-02100711Actual
297540.002022-07-036966Actual
33253328.422024-11-0177211Actual
16942300.002022-06-026136Budget
12452292.002023-04-029763Actual
24469147.572024-03-0189611Actual
8066256.002022-12-037414Actual
30138106.522024-08-0168113Actual
25857149.002024-05-018564Actual
238489736.002022-07-033573Actual
28687472.042024-07-0265111Actual
1644937.992023-07-0389212Actual
4731800.002022-05-026116Budget
2101200.002022-06-028418Budget
841810.002022-05-028717Actual

Generated 2025-06-01 15:56:48.960 UTC