[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5962  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28084-130.002024-07-029173Actual
39034146.512025-04-0278411Actual
319841351.112024-10-018118Actual
2136734.802023-12-0383211Actual
905750.002022-12-317163Budget
4105220.002022-08-027366Budget
3782553.952025-03-0273211Actual
6575380.002022-10-027618Budget
13712264.002023-05-026715Actual
38856355.632025-04-027328Actual
21342240.132023-12-0387111Actual
106078.002023-01-319616Actual
12035480.002023-03-027617Budget
6349591.002022-10-027266Actual
8807200.002022-12-036718Budget
2047758646.532023-11-0221711Actual
3217817.782024-10-0169411Actual
35737192.252024-12-3187212Actual
15848185.002023-07-036536Actual
2921120.002022-07-037356Budget
309316834.002022-07-035367Actual
1650423907.592023-07-0331712Actual
36434198.002025-01-317117Actual
13929227.002023-05-028756Actual
22714220.002024-01-316814Actual
14630203.002023-06-026714Actual
18239305115.862023-09-021578Actual
33947106.002024-12-028516Actual
1832568.852023-09-0273311Actual
21618336.002023-12-316713Actual
18950236.002023-10-027746Actual
1646932.672023-07-0374612Actual
3986226.002022-08-026546Actual
14207818.002022-06-029464Actual
2818150053.002024-07-026015Actual
929645070.002022-12-313174Actual
196263227.002023-11-027663Actual
913947.002022-12-317373Actual
13073100.002023-04-026766Budget
32809156.002024-11-016716Actual
31635306.002024-10-017865Actual
1988122302.002023-11-024075Actual
1362188.002023-05-027114Actual
3599996668.002025-01-312173Actual
36323109.002025-01-317846Actual
11227221.002023-03-026713Actual
1189692.002023-03-027456Actual
1582839.002023-07-037626Actual
1618522798.482023-07-032478Actual
8083200.002022-12-038414Budget
15811205.002023-07-038916Actual
1320824456.002023-04-026367Actual
25341143.312024-04-0166111Actual
22177421875.002023-12-3110167Actual
1842014.592023-09-0282611Actual
58560.002022-10-025464Budget
26318563.212024-05-016528Actual
8253455.002022-12-036565Actual
27324442.002024-06-016717Actual
388172515903.002025-04-024677Actual
32165100.762024-10-0189311Actual
2368411242.002024-03-016073Actual
3457085.872024-12-0267212Actual
8784138768.002022-12-032977Actual
966812.002022-12-318256Actual
1469599560.002023-06-021574Actual
33022345.002024-11-018917Actual
36419118337.002025-01-313776Actual
3663085154.182025-01-313478Actual
35887129.322024-12-3185613Actual
844221.002022-05-029017Actual
32881400.002022-07-036168Budget
3247215269.962024-10-017713Actual
194092256.122023-10-0263611Actual
3682713262.712025-01-3132711Actual
19857514972.002023-11-02475Actual
12769108.002023-04-028465Actual
56792600.002022-10-026363Budget
14004900.002023-05-026517Actual
2136599.702023-12-0381211Actual
2678358.002022-07-039265Actual
2356-151.002022-07-039163Actual
791816000.002022-12-036063Actual
100665.002022-12-319668Actual
29311137351.002024-08-011374Actual
1558431.002023-07-037173Actual
7739195.022022-11-027328Actual
18433242139.312023-09-02101611Actual
195806504.072023-10-02100712Actual
933950.002022-12-318215Budget
393125.002025-04-0296213Actual
1118347383.782023-01-319468Actual
30199466.172024-08-0172613Actual
3512536.002024-12-318526Actual
10466235.002023-01-319015Actual
2855433230.002024-07-023377Actual
21636-322.002023-12-319113Actual
37500326.002025-03-028056Actual
16429152.892023-07-0361212Actual
217653254.002023-12-316164Actual
14543660.002023-06-026663Actual
1113196700.002023-01-315668Budget
247732114.002024-04-015764Actual
166663678.002023-08-025464Actual
7244527.002022-11-028716Actual
1246926383.002023-04-022473Actual
7092185.002022-11-027815Actual
59462380.002022-10-026215Actual
144967884.952023-05-0233712Actual
34902702.002024-12-317314Actual
129123000.002023-04-026136Budget
20674367567.002023-12-0310163Actual
14139385.942023-05-028128Actual
138032204.002023-05-026116Actual
11561400.002023-03-027315Budget
2013345.002023-11-028267Actual
15652160.002023-07-037864Actual
24589190.122024-03-0192612Actual
3122300.002022-07-037367Budget
139749123.002023-05-02876Actual
23583346.512024-01-3134712Actual
1479111450.002023-06-022075Actual
7743200.002022-11-027628Budget
24872374.002024-04-016665Actual
16451-44.982023-07-0391212Actual
2605641.002024-05-017136Actual
1933822.042023-10-0283311Actual
27798196.512024-06-0167612Actual
18773290.002023-10-027315Actual
9253763.002022-12-317764Actual
24785229.002024-04-017364Actual
1795345.002023-09-028546Actual
2575524942.002024-05-012073Actual
1889585.002023-10-027626Actual
666410600.002022-10-026368Budget
36408191118.002025-01-312176Actual
1407439785.002023-05-021977Actual
11086281.392023-01-316628Actual
19524280.552023-10-0262612Actual
130037.002023-04-029646Actual
3485147938.002024-12-312473Actual
39180195.442025-04-0277212Actual
13797350000.002023-05-024275Actual
30622147.002024-09-017836Actual
37678542.002025-03-027418Actual
25439144.382024-04-0187411Actual
3336716743.622024-11-0119711Actual
1658692067.002023-08-021473Actual
2366616052.002024-03-012073Actual
1700924969.002023-08-023376Actual
191151701.002023-10-029767Actual
271232806.002024-06-016116Actual
8266300.002022-12-037365Budget
242535.002022-07-038373Actual
2471137996.002024-04-014073Actual
26248203.002024-05-018967Actual
2970989571.002024-08-013477Actual
2639132242.592024-05-012478Actual
3699273.182025-01-3171213Actual
29054301.262024-07-0290213Actual
9745399924.002022-12-31676Actual
96355.002022-12-319646Actual
33404101.822024-11-0183112Actual
2186547.002023-12-317165Actual
36149.002022-05-028215Actual
21623344.002023-12-317413Actual
2147864.592023-12-0378611Actual
3851831223.002025-04-023275Actual
334492924.222024-11-0162612Actual
1014673777.002023-01-311223Actual
1589052.002023-07-038546Actual
447961100.702022-08-023178Actual
1499010817.002023-06-022276Actual
4823197.002022-05-021223Actual
5501201.082022-09-027828Actual
29538146.002024-08-016556Actual
37748261.692025-03-028468Actual
29457713.002024-08-016226Actual
8457100.002022-12-038336Budget
759027200.002022-11-026067Budget
12308220.782023-03-029268Actual
12551200.002023-04-027414Budget
273812638.002024-06-019767Actual
11579200.002023-03-028415Budget
100183092.052022-12-316168Actual
1107816000.002023-01-316028Budget
359731054.002025-01-318063Actual
2332852.892024-01-3194111Actual
30377642.002024-09-017314Actual
16876781963.002023-08-021136Actual
785723827.282022-11-024078Actual
42161200.002022-08-025367Budget
1088126110.002023-01-313476Actual
1167015382.002023-03-022475Actual
19849235.002023-11-029065Actual
153284.002023-06-0296411Actual
29312101007.002024-08-011474Actual
8547200.002022-12-038156Budget
302496604.002024-09-016113Actual
21360211.402023-12-0374211Actual
1391553.002023-05-026856Actual
1166746764.002023-03-022175Actual
1945715230.832023-10-0234711Actual
33017115.002024-11-018217Actual
3861015142.002025-04-026046Actual
3843530094.002025-04-0210074Actual
184689.272023-09-0268112Actual
18227364.722023-09-029268Actual
23466108.212024-01-3189611Actual
284251138.002024-07-027666Actual
350061215.002024-12-318715Actual
23241167181.472024-01-315668Actual
7885520.002022-12-037713Actual
907880.002022-12-318463Budget
38781990.002025-04-028767Actual
27697214.592024-06-0190611Actual
1935980.552023-10-0276411Actual
3164813.002024-10-019665Actual
2168248301.002023-12-311473Actual
354111035.952024-12-318028Actual
31558542828.002024-10-0110164Actual
3437030.552024-12-0268211Actual
11002629580.002023-01-31677Actual
16732619.002023-08-026515Actual
18925115.002023-10-027836Actual
1720550.002022-06-028036Budget
3436200.002022-08-026563Budget
3241100.002022-07-036728Budget
16680213.002023-08-027364Actual
102179.002022-05-028963Actual
7078200.002022-11-026815Budget
18935-269.002023-10-029136Actual
2739127.002022-07-037816Actual
236851153.002024-03-016173Actual
3598208.002022-08-028914Actual
634129.002022-05-027446Actual
96911621.002022-12-316166Actual
28225471.002024-07-027365Actual
104803816.002023-01-316165Actual
29009345.122024-07-0266113Actual

Generated 2025-06-01 12:34:10.760 UTC