[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1412  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-03-038317Actual
560019422.662022-09-032478Actual
3069097870.002024-09-025666Actual
1168117727.002023-03-034075Actual
1474534435.002023-06-035265Actual
4033112.002022-08-036556Actual
3446427.362024-12-0385511Actual
2387312186.002024-03-02875Actual
1391615.002023-05-036956Actual
2641476.292024-05-0268111Actual
1446958.212023-05-0387612Actual
3906349.702025-04-0381511Actual
171136769.392023-08-036118Actual
36283832857.002025-02-011136Actual
180957714.002023-09-037667Actual
219723742.002024-01-016136Actual
1774524591.002023-09-032474Actual
29495538.002024-08-027736Actual
12791111360.002023-04-031575Actual
19754468.002023-11-038764Actual
10437240.002023-02-016815Actual
287671710.372024-07-0361411Actual
1250180.002023-04-037373Budget
30551649329.002024-09-024375Actual
289891843.352024-07-0323712Actual
11872-137.002023-03-039146Actual
5145123.002022-09-039046Actual
1120219045.382023-02-012478Actual
17099161316.002023-08-032977Actual
2448437969.552024-03-0215711Actual
10481400.002022-05-036168Budget
264369727.542024-05-0260211Actual
717677085.002022-11-0310165Actual
28335185.002024-07-036836Actual
194414351.902023-10-038711Actual
4003280.002022-08-037746Budget
4314480.002022-08-036618Budget
25030214.002024-04-029046Actual
29141317.002024-08-028513Actual
10307506.002023-02-017614Actual
330070.002022-07-046868Budget
1040053267.002023-02-011374Actual
1079394.002023-02-018956Actual
32192122.042024-10-0289411Actual
1711282452.622023-08-036018Actual
21745233.002024-01-017814Actual
2859978.362024-07-036928Actual
37855458.212025-03-0377311Actual
29863228.422024-08-0294111Actual
2560843.312024-04-0277612Actual
12455182770.002023-04-0310163Actual
150516097.002022-06-035365Actual
25603888.002022-07-042374Actual
7102100.002022-11-038415Budget
302347287.352024-08-0228713Actual
879846667.102022-12-046018Actual
31043263.532024-09-0292311Actual
12259754.002022-05-032173Actual
20641100485.002023-12-045663Actual
2863280.002022-07-046546Budget
368248588.152025-02-0128711Actual
23223578.362024-02-017728Actual
675639.002022-11-037113Actual
273681269.002024-06-028067Actual
25329116100.212024-04-023578Actual
2596855695.002024-05-021475Actual
3149510869.002024-10-026114Actual
2670867.922024-05-0268113Actual
1680719025.002023-08-032475Actual
14070108141.002023-05-031377Actual
1763137748.002023-09-033373Actual
30638225.002024-09-026546Actual
338400.002022-05-036615Actual
2475200.002022-07-048414Budget
16429152.892023-07-0461212Actual
31363.002022-05-038113Actual
1794222.002023-09-037146Actual
1824143057.942023-09-031978Actual
13410920.802023-04-037268Actual
7222266.002022-11-037316Actual
2119826597.002023-12-044077Actual
5233372.002022-09-037766Actual
1926522298.472023-10-0310078Actual
29404118989.002024-08-021375Actual
1200529962.002023-03-033476Actual
37456384.002025-03-039036Actual
238402411.002024-03-026265Actual
71100.002022-05-036863Budget
3599624696.002025-02-011873Actual
1062440.002023-02-017126Budget
1089036700.002023-02-016017Budget
4186200.002022-08-037417Budget
4372320.782022-08-037428Actual
262391134.002024-05-027767Actual
114054100.002023-03-036114Budget
17995210.002023-09-036666Actual
3636273.002022-08-037364Actual
2133576.292023-12-0478111Actual
6840380.002022-11-038763Budget
389111428714.072025-04-03478Actual
28144196.002024-07-038964Actual
1874480.002022-06-038066Budget
21008302.002023-12-047746Actual
15763758661.002023-07-04675Actual
795678.002022-12-048463Actual
39150355.022025-04-0374112Actual
1165142.002022-06-038313Actual
84380.002022-05-037763Budget
28567955.642024-07-036518Actual
301602543.402024-08-0261213Actual
2874637.992024-07-0369311Actual
3809575919.192025-03-0329712Actual
3816447937.232025-03-0360613Actual
1339611400.002023-04-036368Budget
1956323578.862023-10-0321712Actual
39231174033.792025-04-03101612Actual
3942100.002022-08-036736Budget
15249338.002023-06-0361211Actual
1533418321.312023-06-0360611Actual
2574818417.002024-05-02773Actual
2112202039.692022-06-031228Actual
31379594.002024-10-026713Actual
28581554.122024-07-038318Actual
616940.002022-10-038526Budget
3871726742.002025-04-033476Actual
13424522.302023-04-038168Actual
262277223.002024-05-026267Actual
119939604.002023-03-031876Actual
289472435.912024-07-0362612Actual
36295328.002025-02-017636Actual
39214789.072025-04-0377612Actual
3446756.082024-12-0390511Actual
1138130.002023-03-037873Actual
22240198.052024-01-016828Actual
1695610386.002023-08-035366Actual
19296163.532023-10-0362211Actual
2209821970.002024-01-012476Actual
348913720.002022-08-031873Actual
21413100.762023-12-0473411Actual
3014590.732024-08-0278113Actual
36238263.002025-02-017316Actual
23723468.002024-03-027614Actual
9385200.002023-01-017465Budget
5812550.002022-10-036614Budget
1974154.002023-11-037164Actual
35963332.002025-02-016763Actual
1744327.362023-08-0374112Actual
28831184.812024-07-0367611Actual
6655153510.002022-10-035668Actual
17723181.002023-09-038964Actual
1403025900.002023-05-035367Actual
26242725.002024-05-028167Actual
5984278.002022-10-039015Actual
18949131.002023-10-037646Actual
26890117004.002024-06-021573Actual
34594486.942024-12-0354612Actual
11158200.002023-02-017468Budget
14815106.002023-06-036716Actual
12573290.002023-04-039014Actual
3237012654.192024-10-0232712Actual
31325524.072024-09-0272613Actual
2701730721.002024-06-022874Actual
899839.002023-01-017113Actual
30097-180.092024-08-0291612Actual
3371479019.002024-12-034673Actual
38898237.452025-04-038368Actual
1385100.002022-06-036864Budget
2355189.002022-07-049063Actual
37867263.532025-03-0392311Actual
257182.002022-05-036764Actual
941913543.002023-01-01775Actual
45143030.002022-05-032175Actual
3165914817.002024-10-021875Actual
2301860.002024-02-018456Actual
27328640.002024-06-027317Actual
16230269.912023-07-0462211Actual
21957137.002024-01-018026Actual
22733290.002024-02-019414Actual
24256343.512024-03-027368Actual
50533.002022-09-039626Actual
33795242.002024-12-038364Actual
35200237.002025-01-018056Actual
5327720.002022-09-038717Actual
1119976678.272023-02-012178Actual
22225235.932024-01-018518Actual
79995300.002022-12-046073Budget
28440682.002024-07-039766Actual
3024343807.332024-08-0239713Actual
3315212939.202024-11-025768Actual
201777810.322023-11-036218Actual
812142.002022-12-047164Actual
726575.002022-11-036826Actual
28727148.632024-07-0381211Actual
2684520.002024-06-029613Actual
366081214.002025-02-019768Actual
9193891.002023-01-017714Actual
1469958943.002023-06-032174Actual
1710225696.002023-08-033377Actual
9919480.002023-01-016618Budget
2544056.082024-04-0289411Actual
345279692.432024-12-0333711Actual
15066392.002023-06-039267Actual
32350474.002024-10-0297612Actual
638949491.002022-10-031476Actual
8287630.002022-12-048765Actual
135599469.002023-05-03873Actual
323651861.432024-10-0223712Actual
20768319.002023-12-046664Actual
2940847217.002024-08-021975Actual
390645.012025-04-0382511Actual
1260783.002023-04-037164Actual
26215-324.002024-05-029117Actual
2834547.002024-07-038236Actual
7507579787.002022-11-03676Actual
3634259.002025-02-016856Actual
33894530.002024-12-039265Actual
21656364.002024-01-017363Actual
3557796.512025-01-0168411Actual
7848141518.872022-11-032978Actual
2567437639.802024-05-0192711Actual
36401874.002022-08-037664Actual
8944410.182022-12-048768Actual
7005364.002022-11-037364Actual
14058321.002023-05-039067Actual
29917245.442024-08-0292311Actual
2148134.422022-06-038428Actual
9521225.002023-01-018026Actual
479213605.002022-09-03774Actual
24179135599.002024-03-023777Actual
18104720.002023-09-038767Actual
1521380.002022-06-036565Budget
4839380.002022-09-037615Budget
3797934101.392025-03-0334711Actual
36568187.452025-02-018928Actual
3842548493.002025-04-033274Actual
18694449.002023-10-039014Actual
2828313.002022-07-047336Actual
366962076.332025-02-0162311Actual
290410400.002022-07-046056Actual
864617529.002022-12-043376Actual
13409850.002023-04-037268Budget
7649121702.002022-11-031377Actual
81890.002022-05-037117Budget
224773795.512024-01-0118711Actual
7552494.002022-11-037317Actual
19670468595.002023-11-034373Actual
1668735.002023-08-038264Actual
211864422.002023-12-042377Actual
282461096304.002024-07-03475Actual
269326232.002022-07-041975Actual

Generated 2025-06-02 16:58:55.926 UTC