[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5953  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-08-028418Actual
861489.002022-12-038566Actual
1137280.002023-03-027373Budget
5189200.002022-09-028756Budget
16367143.312023-07-0392611Actual
1601726829.002023-07-035467Actual
2352478.422024-01-3189112Actual
2888075493.662024-07-0239711Actual
32627741.002024-11-017314Actual
15065-235.002023-06-029167Actual
31629604.002022-07-031877Actual
3329397.572024-11-0194311Actual
2597380.002022-07-037615Budget
32109598.642024-10-0187111Actual
3383246206.002024-12-024074Actual
297916734.542024-08-017668Actual
31940625909.002024-10-0110167Actual
1998555.002023-11-028546Actual
15151-148.922023-06-029128Actual
12726103500.002023-04-025665Budget
2460550.002022-07-037614Budget
19747138.002023-11-027864Actual
8149233.002022-12-039064Actual
256446269.002022-07-033174Actual
15648304.002023-07-037364Actual
466240.002022-09-028373Budget
26466148.632024-05-0165311Actual
27874101.252024-06-0190113Actual
209675.322022-06-028218Actual
10049473.822022-12-318168Actual
231971346.562024-01-318018Actual
9267100.002022-12-318564Budget
2659190142.862024-05-0121711Actual
709843.002022-11-028215Actual
15651579.002023-07-037764Actual
7392-142.002022-11-029146Actual
193105.012023-10-0282211Actual
5084550.002022-09-028036Budget
30516891.002024-09-018765Actual
10841316.002023-01-318166Actual
1383713.002023-05-027126Actual
29677273.002024-08-018367Actual
107081900.002023-01-316146Budget
2112202039.692022-06-021228Actual
1673662.002023-08-026915Actual
8211200.002022-12-037815Budget
28126578.002024-07-026664Actual
223571511.502022-06-022178Actual
14208134683.892023-05-023578Actual
131473987.002023-04-026117Actual
1422514.592023-05-0269111Actual
356146.082024-12-3182511Actual
963449.002022-12-319446Actual
161844787.532023-07-032378Actual
1070620600.002023-01-316046Budget
2653227.362024-05-0181511Actual
10324850.002023-01-318714Budget
28419118.002024-07-026866Actual
288224324.242024-07-0254611Actual
1176768.002023-03-028326Actual
19026364334.002023-10-02676Actual
96931100.002022-12-316266Budget
26742269.682024-05-0178213Actual
32417308.282024-10-0173213Actual
8596164.002022-12-037466Actual
17639446918.002023-09-024673Actual
2684169526.002022-07-0310165Actual
24864784.002024-04-015465Actual
219732806.002023-12-316236Actual
73436.002022-05-027166Actual
3497198240.002022-08-022973Actual
2271699.002024-01-317114Actual
3517780.002024-12-318346Actual
4381480.002022-08-028028Budget
32311163.532024-10-0190112Actual
16131-156.492023-07-039128Actual
16229403.962023-07-0361211Actual
2131226760.672023-12-033378Actual
2497663.002024-04-019026Actual
874948.002022-12-038267Actual
5978200.002022-10-028415Budget
865222906.002022-12-034076Actual
2333810.332024-01-3169211Actual
32253163.532024-10-0190611Actual
25119100679.002024-04-013976Actual
33793717.002024-12-028164Actual
291061520.582024-07-0223713Actual
3744280.002025-03-027136Actual
6217112.002022-10-028536Actual
18573371.002023-10-028913Actual
19520420.982023-10-0256612Actual
23176100165.002024-01-313777Actual
15524220.002023-07-036863Actual
90375600.002022-12-315763Budget
38589172.002025-04-026736Actual
180463469146.002023-09-024376Actual
2834547.002024-07-028236Actual
1863949.002022-06-027266Actual
1724022.042023-08-0271111Actual
28568869.282024-07-026618Actual
3498666447.002024-12-316015Actual
12974220.002023-04-027346Budget
2195885.002023-12-318126Actual
363235.002022-08-027164Actual
33236-243.922024-11-0191111Actual
8222160.002022-12-038415Actual
3207215890.772024-10-012278Actual
2055646.502023-11-0266612Actual
1728490.122023-08-0292211Actual
8433280.002022-12-036636Budget
171855992.102023-08-027668Actual
20837803.002023-12-038015Actual
13132104874.002023-04-023176Actual
1430010402.022023-05-0260411Actual
9813187.002022-12-318917Actual
31229236001.972024-09-01101612Actual
34403416.722024-12-0277311Actual
319536184.002024-10-012377Actual
3151404.002022-07-039767Actual
2237228.422023-12-3185211Actual
18004363.002023-09-027766Actual
24507235.872024-03-0161112Actual
158422.002023-07-039626Actual
105661924.002023-01-316216Actual
202323329.932023-11-025468Actual
1944864692.392023-10-0221711Actual
1419038198.762023-05-02778Actual
3773114380.142025-03-026368Actual
251891046261.002024-04-01477Actual
17117334.422023-08-026718Actual
1993371.002023-11-028926Actual
34169435.002024-12-027467Actual
1352200.002022-06-028514Budget
3002048.632024-08-0171112Actual
3458635.872024-12-0289212Actual
2838550.002022-07-038036Budget
1963200.002022-06-028517Budget
16882202.002023-08-026736Actual
284556123.002024-07-022376Actual
1133467844.002023-03-021573Actual
37892205.022025-03-0290411Actual
18062296.002023-09-027817Actual
9869111.002022-12-318567Actual
345211880.582024-12-0223711Actual
1355850.002022-06-028714Budget
1121828704.002023-03-026013Actual
36093811.002025-01-318164Actual
11076128924.702023-01-311228Actual
32635493.002024-11-018314Actual
7903287.002022-12-039013Actual
1629173.102023-07-0373411Actual
1024380.002023-01-316573Budget
28159165747.002024-07-021574Actual
3101468.852024-09-0190211Actual
200791686925.002023-11-024376Actual
25848221.002024-05-017464Actual
36615184262.092025-01-311378Actual
3485147938.002024-12-312473Actual
2519133598.002024-04-01777Actual
16661339.002023-08-029414Actual
34240-489.822024-12-029118Actual
33390196.512024-11-0165112Actual
384686743.002025-04-025765Actual
3809923209.702025-03-0234712Actual
13630167.002023-05-028314Actual
127228100.002023-04-025365Budget
1677178.002023-08-027165Actual
16541148.002023-08-029413Actual
11120-151.952023-01-319128Actual
33578901.272024-11-0177613Actual
38439655.002025-04-026515Actual
856712400.002022-12-035366Budget
28906102.892024-07-0289112Actual
1153017764.002023-03-022874Actual
6994560.002022-11-026664Actual
2937112028.002024-08-016365Actual
905524.002022-12-316963Actual
8213650.002022-12-038015Budget
28764113.532024-07-0294311Actual
638710419.002022-10-02876Actual
237039246.002022-07-031573Actual
12997380.002023-04-028746Budget
2884582.682024-07-0284611Actual
11711142.002023-03-027816Actual
10726200.002023-01-317646Budget
706144496.002022-11-023974Actual
1556015301.002023-07-032273Actual
382337455.002022-08-023175Actual
1546412093.542023-06-0219712Actual
6843278.002022-11-029063Actual
15532252.002023-07-037863Actual
19705312.002023-11-026714Actual
23777502417.002024-03-01474Actual
2134149.702023-12-0385111Actual
24133171.002024-03-016867Actual
12759200.002023-04-027865Budget
25447640.132024-04-0161511Actual
3555244.382024-12-3171311Actual
17686147.002023-09-028414Actual
3194423023.002024-10-01877Actual
2367643445.002024-03-013473Actual
38734104.002025-04-027117Actual
3535183191.002024-12-312177Actual
15942281.002023-07-037766Actual
2762253.952024-06-0171411Actual
8948182.902022-12-039268Actual
10779280.002023-01-318056Budget
30479221.002024-09-018415Actual
17042-236.002023-08-029117Actual
20126301.002023-11-027367Actual
35971912.002025-01-317763Actual
39395475000.002025-05-0142711Actual
383734751.002025-04-025464Actual
15998558.002023-07-037617Actual
3417563.002024-12-028267Actual
1331782.902023-04-028218Actual
558176.002022-05-028726Actual
749073.002022-11-028466Actual
32680594.002024-11-019764Actual
261321870.002024-05-016166Actual
26514202.892024-05-0192411Actual
311735.002022-07-037167Actual
1057220.782022-05-026668Actual
8271650.002022-12-037765Budget
1384237.002023-05-027826Actual
33846283.002024-12-027415Actual
10059280.002022-12-318768Budget
19797322.002023-11-026715Actual
16618323.002023-08-027473Actual
1387667.002023-05-028536Actual
38401500.002022-08-026216Budget
2458548.632024-03-0187612Actual
36895501.832025-01-3154612Actual
797350000.002022-05-024276Actual
2456912.462024-03-0167612Actual
38608716.002025-04-029236Actual
2951622.002024-08-016946Actual
34161836.002024-12-026567Actual
35318101.002024-12-317167Actual
15564257718.002023-07-032973Actual

Generated 2025-06-01 16:00:22.482 UTC