[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1370  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6882540.002022-11-026173Actual
12537616.002023-04-026514Actual
3463940162.152024-12-0221712Actual
1327924784.002023-04-023877Actual
31978910.192024-10-017318Actual
254199257.312024-04-0160411Actual
336199231.252024-11-0140713Actual
36760148.632025-01-3177511Actual
18724120.002023-10-028464Actual
29036804.782024-07-0266213Actual
24003320.002024-03-019246Actual
15494490.002023-07-037413Actual
1654.002022-05-027113Actual
9052108.002022-12-316763Actual
2153380.002022-06-028728Budget
184703.952023-09-0271112Actual
31653682174.002024-10-01675Actual
15811205.002023-07-038916Actual
38971219.912025-04-0266211Actual
23597512.002024-03-016713Actual
1551016.002023-07-039613Actual
14644168.002023-06-028514Actual
1003160.002022-12-316868Budget
31136670702.272024-09-0146711Actual
28072.002022-07-039626Actual
24450208.212024-03-0165611Actual
238073114.002024-03-016215Actual
3714352329.002025-03-021473Actual
144827785.002022-06-023874Actual
2280964.002024-01-317115Actual
16151366.242023-07-037368Actual
1987520986.002023-11-023375Actual
2334712.462024-01-3182211Actual
293620.002022-07-038256Budget
3420565721.002024-12-023177Actual
1936280.002022-06-026717Budget
166850.002022-06-027826Budget
3682674936.202025-01-3131711Actual
2299252.002024-01-318446Actual
192631423090.742023-10-024378Actual
241361958.002024-03-017267Actual
4649100.002022-09-027473Budget
3307355087.002024-11-011977Actual
523780.002022-05-026226Actual
3535018497.002024-12-312077Actual
2548518.842024-04-0169611Actual
3343942.252024-11-0192212Actual
3834241537.002025-04-0210073Actual
3120561.002022-07-037267Actual
35980267.002025-01-318963Actual
91720031.002022-05-021377Actual
225043.952023-12-3168112Actual
34269490.482024-12-029228Actual
31338132.832024-09-0189613Actual
775790.002022-11-028428Budget
316421053.002024-10-018765Actual
2503380.002022-07-036664Budget
349856856.002022-08-023173Actual
203226934.932023-11-0260211Actual
3672944.382025-01-3171411Actual
1146138272.002023-03-026064Actual
158256.002023-07-037126Actual
2545224.162024-04-0168511Actual
15610127.002023-07-036814Actual
12879120.002023-04-027326Budget
4123124.002022-08-028466Actual
31551310.002024-10-019064Actual
2628138829.002024-05-014077Actual
14248303.962023-05-0262211Actual
1992166.002023-11-027326Actual
6939200.002022-11-026814Budget
24028-164.002024-03-019156Actual
266657.002022-07-038265Actual
390483741.252025-04-0260511Actual
286561768152.212024-07-02478Actual
100526.842022-05-026928Actual
308286062.002024-09-012377Actual
914740.002022-12-317873Budget
5280126538.002022-09-023576Actual
26223164881.002024-05-015667Actual
8602500.002022-05-026167Budget
480924527.002022-09-023474Actual
24164173501.002024-03-011577Actual
3407433.002024-12-027166Actual
2185158.662022-06-026868Actual
349311770.002022-08-022273Actual
3450727000.002024-12-0299611Actual
31414168.002024-10-016863Actual
14523296.002023-06-028313Actual
25599321.002022-07-032274Actual
286255007.242024-07-026168Actual
37215637.002025-03-029014Actual
6643176.842022-10-029028Actual
25308806213.072024-04-0110168Actual
3734713.002025-03-029665Actual
7945380.002022-12-037763Budget
280915838.002024-07-026214Actual
36802159.272025-01-3190611Actual
69852400.002022-11-026164Budget
1667200.002022-06-027726Budget
3780684.002022-08-027765Actual
67925956.002022-11-025363Actual
24087139973.002024-03-013776Actual
12753200.002023-04-027465Budget
18819675.002023-10-028765Actual
15933150.002023-07-036666Actual
13333491.002022-05-023773Actual
34263245.032024-12-028428Actual
220241224.002023-12-316156Actual
2644776.292024-05-0176211Actual
813324.002022-05-026717Actual
2254817.782023-12-3183612Actual
17553400.002023-09-026713Actual
1343927321.292023-04-029468Actual
6304200.002022-10-028156Budget
6283100.002022-10-026656Budget
1136280.002023-03-026573Budget
2093123.002023-12-038216Actual
3567280.002022-08-026714Budget
3856968.002025-04-027826Actual
1850432.672023-09-0273612Actual
1963163.002023-11-028263Actual
3145832392.002024-10-013473Actual
18337300.002022-06-025266Actual
10636211.002023-01-318026Actual
38313143099.002025-04-024373Actual
1701287580.002023-08-023776Actual
163959699.882023-07-0338711Actual
16952434.002022-06-026136Actual
20706143.002023-12-036673Actual
2103207.152022-06-028518Actual
232133381.452024-01-316228Actual
3171254.002024-10-016726Actual
33164425.332024-11-017368Actual
2243820229.862023-12-3160611Actual
355070.002022-08-028973Actual
10277100.002023-01-318773Budget
11409650.002023-03-026514Budget
14882109.002023-06-028336Actual
35139225.002024-12-316736Actual
3356138627.912022-07-032978Actual
24255000.002022-05-025664Budget
9013358.002022-12-318113Actual
7402125.002022-11-026556Actual
31300443.372024-09-0181213Actual
15920-139.002023-07-039156Actual
19281232.682023-10-0281111Actual
12904-66.002023-04-029126Actual
38327245.002025-04-027773Actual
31059117.782024-09-0178411Actual
2613115195.002024-05-016066Actual
36706403.962025-01-3177311Actual
2337736.932024-01-3185311Actual
2714713.002024-06-019616Actual
123462600.002023-04-026113Budget
33195114156.242024-11-012178Actual
488313000.002022-09-026365Budget
32102186.932024-10-0178111Actual
2181953285.002023-12-313974Actual
1005870.002022-12-318568Budget
1824213513.452023-09-022078Actual
32623494.002024-11-016714Actual
1286068105.002023-04-021226Actual
1116930.002023-01-318268Budget
2433766.722024-03-0166211Actual
6776100.002022-11-028413Budget
20391140.122023-11-0281411Actual
2379026144.002024-03-012474Actual
851900.002022-05-025267Budget
2749100.002022-07-038416Budget
58519293.002022-10-025264Actual
94207821.002022-12-31875Actual
253725.012024-04-0169211Actual
1730435.872023-08-0283311Actual
3520444.002024-12-318456Actual
37954268.852025-03-0292611Actual
10451831.002023-01-318015Actual
3970109.002022-08-028536Actual
89449.002022-05-028063Actual
4186200.002022-08-027417Budget
38346817.002025-04-026514Actual
13954323.002023-05-027766Actual
7235380.002022-11-028116Budget
1925174.002022-05-026114Actual
19596955.002023-11-028113Actual
33977141.002024-12-029026Actual
19151517.762023-10-026718Actual
33737126.002024-12-029073Actual
2081735419.002023-12-033874Actual
1841013.532023-09-0269611Actual
2783442753.682024-06-0121712Actual
7343176.002022-11-028936Actual
89041188.982022-12-036268Actual
34374226.302024-12-0274211Actual
1650849565.512023-07-0335712Actual
288550.002022-05-028764Budget
669980.002022-10-028568Budget
372421386.002025-03-028064Actual
323203069.972024-10-0157612Actual
14285203.952023-05-0277311Actual
25078811.002024-04-017666Actual
3489014.002024-12-319473Actual
2190216640.002023-12-312875Actual
15865416.002023-07-038736Actual
2481925626.002024-04-012474Actual
64651000.002022-10-025467Budget
1478650.002022-06-027715Budget
15534585.002023-07-038163Actual
31346346711.222024-09-014713Actual
33114343.512024-11-018918Actual
32593185.002024-11-016573Actual
1076357.002023-01-316756Actual
245455.002022-07-037114Actual
270911384.002024-06-019765Actual
10733515.002023-01-318046Actual
14133316.242023-05-027328Actual
15143402.602023-06-028128Actual
28122300.002022-07-036136Budget
673026474.302022-10-023278Actual
210550.002022-05-027614Budget
364881560.002025-01-319767Actual
35520229.492024-12-3165211Actual
3252559367.002024-11-011223Actual
175550.002022-06-027146Budget
2378244108.002024-03-011474Actual
17813144.002023-09-028465Actual
10364200.002023-01-317464Budget
1938795.442023-10-0277511Actual
1064541.002023-01-318426Actual
34909129.002024-12-318214Actual
2139897.572023-12-0389311Actual
12224237.452023-03-027628Actual
1204200.002022-06-027263Budget
5113120.002022-09-026746Actual
1811635199.002023-09-02777Actual
3449120.002022-08-027363Budget
3145747472.002024-10-013373Actual
2092344.002023-12-037116Actual
34089306.002024-12-029066Actual
9790455.002022-12-317317Actual
22643900.002024-01-318763Actual
23314147.572024-01-3176111Actual
2209212485.002023-12-311876Actual
7006280.002022-11-027464Budget
3506834311.002024-12-313275Actual
17062536.002023-08-027267Actual
2458693.312024-03-0189612Actual
1136530.002023-03-026773Actual
1378520384.002023-05-022475Actual
237039246.002022-07-031573Actual

Generated 2025-06-01 14:56:47.976 UTC