[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1572927521.002023-12-045765Actual
16541148.002024-01-039413Actual
2951577.002025-01-026846Actual
5774100.002023-03-057473Budget
7024100.002023-04-058564Budget
18943120.002022-10-036014Actual
368827.142025-07-0482212Actual
585300.002022-10-037336Budget
114549.002022-11-036913Actual
1524144.002022-11-036765Actual
30217110.002025-01-0297613Actual
14295134.802023-10-0390311Actual
330231.382022-12-046968Actual
2330159.002022-12-047363Actual
2189856047.002024-06-022175Actual
275090.002022-12-048516Budget
205357.142024-04-0478212Actual
1479111450.002023-11-032075Actual
20097722.002024-04-048117Actual
124915092.002022-11-032073Actual
33272120.972025-04-0466311Actual
409790.002023-01-036866Budget
251891046261.002024-09-02477Actual
24645-399.002024-09-029113Actual
144784439.002022-11-033774Actual
1950814.592024-03-0481212Actual
1874314268.002024-03-041874Actual
329431796.002025-04-046166Actual
72561247.002023-04-056126Actual
316333894.002025-03-047665Actual
1420222298.472023-10-032878Actual
2455310.332024-08-0287212Actual
10439100.002023-07-047115Budget
1563540461.002023-12-045664Actual
32463176.692025-03-0490613Actual
166663678.002024-01-035464Actual
704495146.002023-04-051574Actual
2423049.572024-08-028228Actual
73061500.002023-04-056236Budget
5989108968.002023-03-051225Actual
1700210710.002024-01-032276Actual
2479229.002024-09-028264Actual
1092156.002023-07-048217Actual
29937103.952025-01-0283411Actual
877730604.002023-05-061977Actual
1950850.002022-11-037717Budget
35584109.272025-06-0378411Actual
14994180402.002023-11-032976Actual
17090276391.002024-01-031577Actual
217662929.002024-06-026264Actual
393801457.802025-10-028574Actual
2090892953.002024-05-053775Actual
12411200.002023-09-036663Budget
3257223708.002025-04-042073Actual
1327422683.002023-09-033277Actual
214509.272024-05-0585511Actual
1160380.002022-11-038113Budget
32553878.002025-04-048763Actual
23999302.002024-08-028746Actual
7077200.002023-04-056715Budget
20706143.002024-05-056673Actual
428530604.002023-01-031977Actual
3007358.002022-12-049266Actual
3776718710.522025-08-031878Actual
36019204.002025-07-046573Actual
9782330.002023-06-036717Actual
33255327.362025-04-0480211Actual
39305210.032025-09-0384213Actual
909841367.002023-06-031373Actual
24797129.002024-09-028964Actual
54322300.002023-02-036218Budget
3522534.002025-06-036966Actual
1721477129.792024-01-032178Actual
4088950.002023-01-036266Budget
33218315.662025-04-0467111Actual
29478-106.002025-01-029126Actual
29841167.002022-12-047666Actual
508840.002023-02-038236Budget
25591131.612024-09-0253612Actual
38190480.212025-08-0392613Actual
130661300.002023-09-036266Budget
13539289.002023-10-037863Actual
15811205.002023-12-048916Actual
149828277.002023-11-03876Actual
29036804.782024-12-0366213Actual
31041979.002022-12-046267Actual
31796124.002025-03-047356Actual
36322415.002025-07-047746Actual
121583600.002023-08-036118Budget
117711.002022-11-039613Actual
3489014.002025-06-039473Actual
13806275.002023-10-036616Actual
2978681.392025-01-026968Actual
223217.002022-10-038314Actual
34314243272.282025-05-051578Actual
32345230.552025-03-0490612Actual
21736480.002024-06-026614Actual
2170143366.002024-06-024073Actual
1302040.002023-09-037156Budget
13082171.002023-09-037366Actual
27523108219.762024-11-023478Actual
1870242278.002024-03-045664Actual
2545410.332024-09-0271511Actual
119351300.002023-08-036266Budget
2603286.002024-10-027726Actual
25857149.002024-10-028564Actual
353090.002023-01-037673Budget
8196200.002023-05-066715Budget
18814512.002024-03-048165Actual
2435444.382024-08-0289211Actual
1830436.932024-02-0381211Actual
1559748.002023-12-048973Actual
167135054.002024-01-032374Actual
244967663.672024-08-0233711Actual
332154151.902025-04-0462111Actual
267031783.742024-10-0261113Actual
803430.002023-05-068473Budget
2728712.002024-11-029666Actual
2881376.292024-12-0387511Actual
1356456836.002023-10-031973Actual
31882000.002022-12-046218Budget
6342100.002023-03-056766Budget
147184145.002023-11-036115Actual
3694610950.962025-07-0432712Actual
2888075493.662024-12-0339711Actual
145531600.002022-11-036015Budget
2545131.612024-09-0267511Actual
36246150.002025-07-048316Actual
3782226.292025-08-0368211Actual
20672714.002024-05-059763Actual
639310084.002023-03-052076Actual
2068356836.002024-05-051973Actual
387018128.002025-09-03876Actual
1244166.002023-09-038463Actual
1349217.002022-11-038314Actual
23777502417.002024-08-02474Actual
17488120.972024-01-0357612Actual
3324114047.832025-04-0460211Actual
1836598.632024-02-0390411Actual
3130200.002022-12-047867Budget
1911664000.002024-03-049967Actual
23455188.002024-07-0374611Actual
793180.002023-05-066863Budget
27056312.002024-11-029415Actual
221101890986.002024-06-024376Actual
292561795.002025-01-028014Actual
67961240.002023-04-055763Actual
24780161.002024-09-026764Actual
159314406.002023-12-046366Actual
766223350.002023-04-053277Actual
33847573.002025-05-057615Actual
14004900.002023-10-036517Actual
1241846.002023-09-037163Actual
38147681.972025-08-0377213Actual
98928931.002023-06-032077Actual
143650147.002022-11-032174Actual
333301206.102025-04-0463611Actual
7551400.002023-04-057317Budget
22287546.552024-06-028768Actual
1467794.002023-11-038464Actual
20099258.002024-04-048317Actual
159558.002023-12-049666Actual
28751411.412024-12-0377311Actual
7973295525.002023-05-06673Actual
36999497.752025-07-0481213Actual
1729263.532024-01-0367311Actual
23525119.912024-07-0390112Actual
33574401.262025-04-0472613Actual
3411338.002023-01-039013Actual
1925624924.272024-03-043378Actual
287412134.842024-12-0362311Actual
14005819.002023-10-036617Actual
18608170.002024-03-048963Actual
59259416.002023-03-052274Actual
13986178668.002023-10-032976Actual
2882521299.032024-12-0360611Actual
37132702.002025-08-039263Actual
7214280.002023-04-056616Budget
34740232.842025-05-0592613Actual
3829725930.002025-09-032073Actual
4340184.422023-01-038418Actual
64624.002022-10-038246Actual
1086875387.002023-07-041576Actual
20836201.002024-05-057815Actual
614513.002023-03-056926Actual
2194345.032022-11-037468Actual
2777673.102024-11-0281212Actual
12257257105.872023-08-035668Actual
2546109200.002022-12-0410164Budget
9585-216.002023-06-039136Actual
9994179.872023-06-038428Actual
79220.002022-10-037363Budget
2090926827.002024-05-053875Actual
36172600.002023-01-036164Budget
2242315.652024-06-0282411Actual
22812383.002024-07-037615Actual
4383502.612023-01-038128Actual
29333558925.002025-01-024674Actual
18921169.002024-03-047336Actual
465450.002023-02-037873Budget
1553556.002023-12-048263Actual
22233243643.502024-06-021228Actual
3118736.932025-02-0289212Actual
982717700.002023-06-035767Budget
37305240.002025-08-038515Actual
10178103.002023-07-047463Actual
14912132.002023-11-038946Actual
2603560.002024-10-028126Actual
2466354.002024-09-026963Actual
2028985731.472024-04-043978Actual
2992358.002022-12-048166Actual
26095204.002024-10-028946Actual
31630399.002025-03-047265Actual
1280919443.002023-09-034075Actual
482109.002022-10-036716Actual
291119431.252024-12-0332713Actual
14901115.002023-11-037446Actual
369404462.542025-07-0422712Actual
21480143.312024-05-0581611Actual
1555217466.002023-12-04873Actual
1888954.002024-03-046726Actual
1123149.002023-08-036913Actual
161047.002022-11-037116Actual
232031228.382024-07-038718Actual
28952157.152024-12-0368612Actual
28650357.152024-12-039268Actual
22606309.002024-07-038413Actual
2477433584.002024-09-026064Actual
32636448.002025-04-048414Actual
38692-321.002025-09-039166Actual
3405351.002025-05-058456Actual
8142155.002023-05-068464Actual
3687075.232025-07-0466212Actual
748480.002022-10-038066Budget
3566550.002023-01-036614Budget
313185236.442025-02-0263613Actual
8668176.002023-05-066817Actual
3369268043.002025-05-051373Actual
248636058.002022-12-041224Actual
25510241610.582024-09-026711Actual
6801850.002023-04-056263Budget
1154540500.002023-08-036015Budget
36235144.002025-07-046816Actual
1959200.002022-11-038317Budget
3571657409.282025-06-0312212Actual
13230650.002023-09-037767Budget
969018018.002023-06-036066Actual
3861719.002025-09-036946Actual
12967100.002023-09-036746Budget
2267670964.002024-07-033973Actual

Generated 2025-11-02 15:46:39.419 UTC