[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 83  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26825255.002024-06-016813Actual
91527.002022-12-318273Actual
48699628.002022-09-025365Actual
33893-318.002024-12-029165Actual
37328106.002025-03-027165Actual
9114128171.002022-12-313573Actual
1874480.002022-06-028066Budget
2523200.002022-07-037864Budget
1934351.822023-10-0290311Actual
2178229.002023-12-318264Actual
4517140.002022-09-027813Actual
7340111.002022-11-028536Actual
15862115.002023-07-038336Actual
17773171.002023-09-027815Actual
2266726602.002024-01-312873Actual
37111860.002025-03-026663Actual
6630385.942022-10-028128Actual
245395.002022-07-036914Actual
1940617367.042023-10-0260611Actual
3484726918.002024-12-312073Actual
39305210.032025-04-0284213Actual
334238.212024-11-0171212Actual
1714737.452023-08-026928Actual
1866882.002023-10-029273Actual
7259200.002022-11-026526Budget
156815054.002023-07-032374Actual
29771219.272024-08-019428Actual
3892526716.732025-04-022878Actual
603647.002022-10-028265Actual
13180200.002023-04-028417Budget
234790.002022-07-038363Budget
6154220.002022-10-027726Actual
295311400.002022-07-035366Budget
2731825510.002024-06-0110076Actual
36084105.002025-01-316964Actual
3875419715.002025-04-025267Actual
25858761.002024-05-018764Actual
33234199.702024-11-0189111Actual
1137130.002023-03-027173Budget
3397336.002024-12-028426Actual
37534332.002025-03-028166Actual
204382455.002022-06-021577Actual
2660679337.362024-05-0143711Actual
19304127.362023-10-0274211Actual
560659049.152022-09-023478Actual
1804819810.002023-09-0210076Actual
9343136.002022-12-318415Actual
3634177.002025-01-316756Actual
34827179.002024-12-318563Actual
1466535.002023-06-026964Actual
807870.002022-12-038214Budget
30245805436.912024-08-0143713Actual
3534326885.002024-12-31777Actual
1694257.002023-08-027856Actual
116692886.002023-03-022375Actual
328062022.002024-11-016216Actual
1852280.002022-06-026566Budget
157255504.002023-07-035265Actual
2659910814.792024-05-0133711Actual
11790473.002023-03-026636Actual
1874141957.002023-10-021474Actual
22033123.002023-12-317456Actual
1615867.752023-07-038268Actual
16006205.002023-07-038517Actual
39103164.592025-04-0289611Actual
37735364.722025-03-026868Actual
33937240.002024-12-027316Actual
18062296.002023-09-027817Actual
30946107021.262024-09-012178Actual
2328921227.232024-01-312878Actual
3095342889.762024-09-013278Actual
32505140.002024-11-016913Actual
1078668.002023-01-318356Actual
346861557.422024-12-0262213Actual
71262200.002022-11-026265Budget
2739827155.002024-06-012877Actual
6778100.002022-11-028513Budget
37211424.002025-03-028414Actual
1305553802.002023-04-025466Actual
8873480.002022-12-038028Budget
161504114.792023-07-037268Actual
22952390.002024-01-316636Actual
40903260.002022-08-026366Actual
11073502.612023-01-319218Actual
24767312.002024-04-019414Actual
1151011569.002023-03-029464Actual
20070104149.002023-11-023176Actual
15529376.002023-07-037463Actual
35346100402.002024-12-311477Actual
131259604.002023-04-022076Actual
17187220.782023-08-027868Actual
1013135.002023-01-318213Actual
164455.012023-07-0383212Actual
29094691186.062024-07-024713Actual
348956006.002024-12-316214Actual
35197110.002024-12-317656Actual
2525369.262024-04-017128Actual
20449196.512023-11-0277611Actual
1956112093.542023-10-0219712Actual
7235380.002022-11-028116Budget
13661696.002023-05-028064Actual
20833322.002023-12-037415Actual
15240335.872023-06-0287111Actual
2138683.742023-12-0373311Actual
2311610.002024-01-319617Actual
149758.002023-06-029666Actual
9560220.002022-12-317336Budget
654351.002022-05-028746Actual
29469170.002024-08-018026Actual
3348934058.842024-11-0121712Actual
35834126391.332024-12-3112213Actual
2371128584.002024-03-0110073Actual
266540.002022-07-038265Budget
17676110.002023-09-027114Actual
15299111.402023-06-0292311Actual
35189120.002024-12-316556Actual
8042-65.002022-12-039173Actual
3463547408.032024-12-0215712Actual
1087101.082022-05-028568Actual
787744.002022-12-037113Actual
7802200.002022-11-027468Budget
2820945338.002024-07-025265Actual
22119220.002023-12-316817Actual
3747629.002025-03-028246Actual
3561076.292024-12-3177511Actual
20821553708.002023-12-034674Actual
25862494.002024-05-019264Actual
1351200.002022-06-028414Budget
2929363.002024-08-018264Actual
1482850.002022-06-028015Budget
31697124.002024-10-018316Actual
1587814.002023-07-036946Actual
2744764.722024-06-016928Actual
15621183.002023-07-038314Actual
1490957.002023-06-028446Actual
34719511.792024-12-0266613Actual
27363473.002024-06-017367Actual
240511.002022-07-036973Actual
3716515698.002025-03-026073Actual
9735170.002022-12-319066Actual
11753200.002023-03-027426Budget
1936151.822023-10-0278411Actual
3526633902.002024-12-313376Actual
1853280.002022-06-026666Budget
2649714.592024-05-0169411Actual
13174550.002023-04-028117Budget
36968327.572025-01-3176113Actual
38119281.962025-03-0276113Actual
1378843173.002023-05-023175Actual
19351105.022023-10-0265411Actual
2709618866.002024-06-01775Actual
468359790.802022-05-024575Actual
291564956.002024-08-016163Actual
1825176.002022-06-028756Actual
19076-279.002023-10-029117Actual
14952198.002023-06-026566Actual
28212150832.002024-07-025665Actual
3681816743.622025-01-3119711Actual
15277582.682023-06-0262311Actual
31849239109.002024-10-01476Actual
8755100.002022-12-038567Budget
27902-242.602024-06-0191213Actual
205695.012023-11-0282612Actual
8271650.002022-12-037765Budget
1789630.002022-06-026156Actual
19953123.002023-11-027836Actual
6056503823.002022-10-02675Actual
26393259937.742024-05-012978Actual
126141369.002023-04-027664Actual
282165.002022-05-028364Actual
3731955973.002025-03-026065Actual
2533330975.902024-04-014078Actual
3681686368.332025-01-3115711Actual
307051091.002024-09-017666Actual
5968200.002022-10-027815Budget
17932532.002023-09-029236Actual
12642104600.002023-04-0210164Budget
20265475716.012023-11-0210168Actual
3067949.002024-09-018456Actual
22431192.252023-12-3192411Actual
330551170.002024-11-018767Actual
27086270.002024-06-019065Actual
3676165.652025-01-3178511Actual
29643329.002024-08-018417Actual
33438-23.712024-11-0191212Actual
31227829.002024-09-0197612Actual
6359100.002022-10-027866Budget
35466115272.932024-12-311478Actual
633017400.002022-10-026066Budget
97397.002022-12-319666Actual
6439850.002022-10-028017Budget
299512045.482024-08-0157611Actual
6766100.002022-11-027813Budget
3486519665.002024-12-316073Actual
30532143897.002024-09-011575Actual
33048334.002024-11-017867Actual
38189-286.462025-03-0291613Actual
722035.002022-11-027116Actual
2955256.002024-08-018356Actual
1638853247.502023-07-0329711Actual
16901427.002023-08-029236Actual
71818000.002022-05-026066Budget
3534955087.002024-12-311977Actual
23353107.142024-01-3190211Actual
2143530.552023-12-0366511Actual
11611376.002023-03-026565Actual
22700360.002024-01-318773Actual
18145546.552023-09-026518Actual
5640140.002022-10-027813Actual
30696297.002024-09-016566Actual
230650200.002022-07-035663Budget
177896609.002023-09-025365Actual
2583512120.002024-05-015764Actual
1254685.002023-04-027114Actual
28277480.002024-07-026516Actual
112212651.002023-03-026213Actual
9898.002022-05-029618Actual
10631100.002023-01-317626Budget
24087139973.002024-03-013776Actual
2967678.002024-08-018267Actual
3322953.952024-11-0182111Actual
19849235.002023-11-029065Actual
2006064989.002023-11-021576Actual
280358.002022-07-039026Actual
134774833.002023-05-019274Actual
7358372.002022-11-026646Actual
863630604.002022-12-031976Actual
1946200.002022-06-027417Budget
297301826.872024-08-017718Actual
22177421875.002023-12-3110167Actual
19071233.002023-10-028417Actual
1519913513.452023-06-021878Actual
30054115.652024-08-0180212Actual
1421722727.262023-05-0210078Actual
1530770.972023-06-0267411Actual
12629156.002023-04-028464Actual
158516943.002022-06-023375Actual
33106535.942024-11-017818Actual
17982111.002023-09-029056Actual
1197280.002023-03-028566Budget

Generated 2025-06-01 18:33:25.908 UTC