[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 992  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15174696.552023-06-027768Actual
2894360359.332024-07-0256612Actual
9475380.002022-12-318116Budget
91392875.002022-05-02477Actual
636423.002022-10-028266Actual
342152.002022-05-026815Actual
102320.002022-05-028228Budget
2050411.402023-11-0273112Actual
2209821970.002023-12-312476Actual
343342018750.242024-12-024678Actual
50078112.002022-09-026026Actual
2089246654.002023-12-031475Actual
24479206354.602024-03-016711Actual
2321116.002022-07-036763Actual
27003884799.002024-06-01474Actual
21248176.842023-12-038428Actual
10961100.002023-01-316867Budget
26992192.002024-06-018564Actual
2312172414.002024-01-315667Actual
7020162.002022-11-028364Actual
52311800.002022-09-027666Budget
93882100.002022-12-317665Budget
28786375.232024-07-0287411Actual
1810045.002023-09-028267Actual
37849120.972025-03-0268311Actual
21419146.512023-12-0381411Actual
2155202.602022-06-029028Actual
1327772908.002023-04-023577Actual
1366344.002023-05-028264Actual
3350113043.562024-11-0138712Actual
19811131.002023-11-028515Actual
16568211.002023-08-028363Actual
195860.002022-06-028217Budget
3380132.002022-08-026713Actual
6161157.002022-10-028126Actual
2397811.002024-03-019636Actual
504151.002022-09-028326Actual
3119836800.382024-09-0160612Actual
2722285.002024-06-018546Actual
31730-108.002024-10-019126Actual
2915417459.002024-08-015763Actual
11810550.002023-03-028036Budget
19743223.002023-11-027364Actual
3794100.002022-08-028565Budget
11189619724.752023-01-31478Actual
840142.002022-05-028517Actual
1796713.002023-09-026956Actual
100480.002022-05-026828Budget
831540451.002022-12-033175Actual
20649288.002023-12-036763Actual
2050934.802023-11-0280112Actual
19418180.552023-10-0274611Actual
2772212897.812024-06-0132711Actual
2191024460.002023-12-313875Actual
1078320.002023-01-318256Actual
12570990.002023-04-028714Actual
10111127.002023-01-316813Actual
15138502.612023-06-027428Actual
2293480.002022-07-038713Budget
345939193.482024-12-0253612Actual
71848232.002022-11-021875Actual
1748648.632023-08-0252612Actual
624223.002022-10-027146Actual
27897204.762024-06-0184213Actual
34075174.002024-12-027266Actual
28194305.002024-07-027815Actual
1828886361.942023-09-0212211Actual
602130.002022-05-028336Actual
35169135.002024-12-317346Actual
1284530.002023-04-028216Budget
15644176.002023-07-036864Actual
1863030739.002023-10-022473Actual
8693200.002022-12-038517Budget
87670.002022-05-027167Budget
17595950.002023-09-027763Actual
3339528.422024-11-0171112Actual
1247333676.002023-04-023273Actual
42484100.002022-08-027667Budget
26842-480.002024-06-019113Actual
16721126273.002023-08-023574Actual
279730.002022-07-038426Budget
207761927.002023-12-037664Actual
23534259.272024-01-3161612Actual
222086025.442023-12-316218Actual
32543253.002024-11-017463Actual
2954151.002024-08-016856Actual
76763819.332022-11-026118Actual
2943639.002024-08-017116Actual
3248657825.142024-10-0131713Actual
3360567895.502024-11-0121713Actual
14227108.212023-05-0273111Actual
29672972.002024-08-017767Actual
7971187106.002022-12-0310163Actual
1948441.002022-06-027617Actual
946053.002022-12-317116Actual
2123754.112023-12-036928Actual
24219304.122024-03-016728Actual
3106396.512024-09-0183411Actual
8607280.002022-12-038166Budget
3183889.002024-10-018466Actual
1232333121.402023-03-021978Actual
6586266.242022-10-028318Actual
4847480.002022-09-028115Budget
553223757.582022-09-026068Actual
34424113.532024-12-0268411Actual
1231276.002022-06-029063Actual
296222331636.002024-08-014376Actual
362302502.002025-01-316116Actual
3648445.002022-08-028164Actual
26159816.002024-05-019766Actual
10043280.002022-12-317768Budget
24596212.472024-03-017712Actual
711325181.002022-11-021225Actual
1529655.022023-06-0289311Actual
21388102.892023-12-0376311Actual
3613664584.002025-01-316015Actual
2334936.932024-01-3184211Actual
368319513.002022-08-022474Actual
4525113.002022-09-028313Actual
1437952596.422023-05-0231711Actual
1945352724.082023-10-0229711Actual
7801323.812022-11-027468Actual
3715499630.002025-03-023173Actual
11482400.002023-03-027364Budget
3782134.802025-03-0267211Actual
34918434.002024-12-319414Actual
19603432.002023-11-029013Actual
1675716058.002023-08-025265Actual
6193130.002022-10-026836Actual
16034900.002023-07-037767Actual
2863711764.942024-07-027668Actual
302621836.002024-09-018013Actual
3925612776.532025-04-0240712Actual
3420874852.002024-12-023477Actual
1452285.002023-06-028213Actual
5127280.002022-09-027746Budget
1533249951.692023-06-0256611Actual
27186293.002024-06-017336Actual
9581550.002022-12-318736Budget
2099621901.002023-12-036046Actual
87405403.002022-12-037667Actual
21212654.122023-12-037418Actual
3501941897.002024-12-316065Actual
2574818417.002024-05-01773Actual
3349710916.922024-11-0133712Actual
38490234.002025-04-028565Actual
3166047217.002024-10-011975Actual
32683491692.002024-11-01474Actual
17310.002022-05-028273Budget
36662-272.642025-01-3191111Actual
37046394308.602025-01-316713Actual
4712.002022-05-029613Actual
56191500.002022-10-026213Budget
34353215.662024-12-0283111Actual
218256069.002023-12-316115Actual
1345210395.212023-04-021878Actual
3881339088.002025-04-023877Actual
33309334.812024-11-0180411Actual
686932723.002022-11-023273Actual
840860.002022-12-038326Budget
21019-198.002023-12-039146Actual
225173.952023-12-3185112Actual
3911417892.582025-04-027711Actual
2731342062.002024-06-013876Actual
6596-262.552022-10-029118Actual
18591324.002023-10-026763Actual
29292657.002024-08-018164Actual
225641675.262023-12-3113712Actual
2039214.592023-11-0282411Actual
1563210480.002023-07-035264Actual
7211368.002022-05-026266Actual
533630000.002022-09-025267Budget
16332-26.902023-07-0391511Actual
3307087982.002024-11-011477Actual
1449840320.662023-05-0235712Actual
17826747734.002023-09-02675Actual
1289550.002023-04-028326Budget
3090015752.892024-09-015368Actual
1685447.002023-08-026726Actual
38533402.002025-04-026616Actual
22755489.002024-01-317764Actual
5983181.002022-10-028915Actual
577116.002022-10-027173Actual
38896710.192025-04-028168Actual
279831784.002024-07-028013Actual
7760410.182022-11-028728Actual
37561900.002022-08-026265Actual
19757-186.002023-11-029164Actual
318911731.002024-10-018017Actual
9004272.002022-12-317613Actual
3560420.972024-12-3168511Actual
111159702.192022-05-022178Actual
19276142.252023-10-0274111Actual
2751828201.612024-06-012878Actual
8835185.932022-12-038518Actual
3602431.002025-01-317173Actual
2132122727.262023-12-0310078Actual
27272167.002024-06-017466Actual
1825028784.952023-09-023278Actual
243863.002024-03-0196311Actual
18690194.002023-10-028414Actual
944120015.002022-12-314075Actual
1937252.002022-06-026717Actual
9090212.002022-12-319763Actual
158244.002023-07-036926Actual
211522479.002023-12-037267Actual
13528660.002023-05-026563Actual
22123357.002023-12-317417Actual
29571333.002024-08-016666Actual
3320696501.362024-11-013778Actual
1053985354.002023-01-311575Actual
274231082.922024-06-017618Actual
2598732596.002024-05-014075Actual
745218100.002022-11-026066Budget
3542954085.422024-12-316068Actual
143878524.322023-05-0240711Actual
2578885.002024-05-017873Actual
10185101.002023-01-317863Actual
8197256.002022-12-036715Actual
3792826719.342025-03-0260611Actual
34002116.002024-12-028536Actual
2909956016.332024-07-0214713Actual
29896260.342024-08-0165311Actual
8562192.002022-12-039256Actual
18952257.002023-10-028046Actual
3880433556.002025-04-022477Actual
1583420.002023-07-038326Actual
7567264.002022-11-028317Actual
330621054.002024-11-019767Actual
174163288.052023-08-0222711Actual
25955399.002024-05-019065Actual
34429219.912024-12-0276411Actual
12548429.002023-04-027314Actual
12257257105.872023-03-025668Actual
2933554896.002024-08-016015Actual
342461418.002022-08-025663Actual
14115270.782023-05-028518Actual
982927200.002022-12-316067Budget
327465909.002024-11-016265Actual
393177310.162025-04-0257613Actual

Generated 2025-06-01 12:29:07.372 UTC