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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32292229.492024-09-2265112Actual
183055.012023-08-2482211Actual
3851928771.002025-03-243375Actual
94348000.462022-04-236018Actual
36025132.002025-01-227373Actual
26089160.002024-04-228146Actual
33553118.802024-10-2385213Actual
2331677.362024-01-2278111Actual
886636.002022-04-237767Actual
14414-85.412023-04-2391112Actual
3561876.292024-12-2287511Actual
578840.002022-09-238373Budget
2297894.002024-01-226646Actual
15055264.002023-05-247867Actual
6970-216.002022-10-249114Actual
2872187.992024-06-2373211Actual
2487661.002024-03-237165Actual
1740470951.022023-07-24101611Actual
3577511525.442024-12-2294612Actual
2460956413.512024-02-2129712Actual
29489123.002024-07-236836Actual
10603240.002023-01-229016Actual
3589912297.972024-12-227713Actual
12034200.002023-02-217417Budget
4750128.002022-08-246864Actual
21744794.002023-12-227714Actual
114872000.002023-02-217664Budget
820057.002022-11-246915Actual
32728293.002024-10-238315Actual
3881472138.002025-03-243977Actual
14851169.002023-05-248026Actual
165186958.002023-07-246213Actual
307460.002022-06-248217Budget
175498639.002023-08-246113Actual
6103100.002022-09-237416Budget
3147198.002024-09-226773Actual
6383303098.002022-09-2310166Actual
8756135.002022-11-248567Actual
11928600.002023-02-215466Budget
2546696.512024-03-2387511Actual
7567264.002022-10-248317Actual
1928381.612023-09-2383111Actual
16688124.002023-07-248364Actual
20054196006.002023-10-24476Actual
34430396.512024-11-2377411Actual
213781494.402023-11-2461311Actual
17177393.512023-07-246668Actual
4889200.002022-08-246765Budget
3905262.462025-03-2466511Actual
848533.002022-11-246946Actual
1894519.002023-09-236946Actual
62301752.002022-09-236146Actual
34111220962.002024-11-232976Actual
1864137170.002023-09-234073Actual
211711248.002023-11-249767Actual
31539337.002024-09-227464Actual
2180926921.002023-12-222474Actual
3632790.002025-01-228346Actual
2533620583.282024-03-2310078Actual
142741345.472023-04-2361311Actual
4743360.002022-08-246564Actual
1508524008.002023-05-242477Actual
43953300.002022-04-2310165Budget
3062897.002024-08-238536Actual
8995100.002022-12-226813Budget
2853148261.002024-06-239467Actual
270919062.002022-06-244075Actual
5013113.002022-08-246526Actual
853050.002022-11-246856Budget
24753473.002024-03-237614Actual
262771398.002022-06-245665Actual
15701485.002023-06-246615Actual
25172248.002024-03-237867Actual
4532886.002022-04-232375Actual
6769550.002022-10-248013Budget
21931226.002023-12-228116Actual
132043300.002023-03-246167Budget
5984278.002022-09-239015Actual
2644553.952024-04-2273211Actual
32629912.002024-10-237614Actual
41498239.002022-07-242276Actual
61774.002022-09-239626Actual
195429.272023-09-2384612Actual
13971324618.002023-04-23476Actual
2971726881.002024-07-2310077Actual
27900199.502024-05-2389213Actual
21811196260.002023-12-222974Actual
23422194.382024-01-2274511Actual
2592596149.002024-04-221225Actual
33672992.002024-11-238063Actual
1908932955.002023-09-236367Actual
1889041.002023-09-236826Actual
22822189.002024-01-228915Actual
3663935880.152025-01-2260111Actual
1086875387.002023-01-221576Actual
2329159.002022-06-247263Actual
2868330872.872024-06-2310078Actual
57568100.002022-09-236073Budget
30345113.002024-08-236773Actual
15325-103.492023-05-2491411Actual
28094513.002024-06-236714Actual
230650200.002022-06-245663Budget
1563733933.002023-06-246064Actual
235097.142024-01-2268112Actual
35406428.362024-12-227328Actual
3279427620.002024-10-233375Actual
75990.002022-04-238566Budget
1394820.002023-04-236966Actual
1186680.002023-02-218546Budget
38220782405.422025-02-2143713Actual
179062003586.002023-08-241036Actual
5545122.302022-08-246768Actual
26200.002022-04-237813Budget
255510976.002022-06-241874Actual
10123495.002023-01-227713Actual
37543540.002025-02-219266Actual
35446749.582024-12-228168Actual
9722266.002022-12-228166Actual
1076357.002023-01-226756Actual
2049912.462023-10-2466112Actual
3626776.002025-01-227626Actual
841150.002022-11-248426Budget
27915680.212024-05-2366613Actual
1426059.272023-04-2380211Actual
3899294.382025-03-2494211Actual
3257024696.002024-10-231873Actual
3228313560.592024-09-2238711Actual
2750730313.772024-05-23878Actual
18709346.002023-09-236664Actual
3399028.002024-11-236936Actual
2237589.062023-12-2290211Actual
36570-227.702025-01-229128Actual
34746375099.472024-11-236713Actual
126434311.002022-05-244073Actual
336593015.002024-11-236363Actual
31397-570.002024-09-229113Actual
299474772.122024-07-2352611Actual
34509869071.212024-11-234711Actual
175377996.652023-07-2432712Actual
1619431215.302023-06-243878Actual
3698341302.022025-01-2212213Actual
742710.002022-10-248256Budget
11554224.002023-02-216715Actual
365281020.802025-01-227318Actual
9700280.002022-12-226666Budget
13536367.002023-04-237463Actual
28703148.632024-06-2385111Actual
301187671.112024-07-2328712Actual
6802784.002022-10-246263Actual
2448750.002022-06-246614Budget
35412642.002024-12-228128Actual
1307960.002023-03-247166Budget
4839380.002022-08-247615Budget
38962-205.622025-03-2491111Actual
1802548565.002023-08-241376Actual
192381382038.952023-09-23478Actual
966160.002022-12-227856Budget
11226444.002023-02-216613Actual
798260133.002022-11-242173Actual
3238824.062024-09-2269113Actual
10362234.002023-01-227364Actual
12225200.002023-02-217628Budget
2435567.782024-02-2190211Actual
365484548.142025-01-226128Actual
35540-107.752024-12-2291211Actual
30593193.002024-08-237726Actual
2005852450.002023-10-241376Actual
377295355.732025-02-216168Actual
17714558.002023-08-247764Actual
3739799.002025-02-218416Actual
27290341120.002024-05-2310166Actual
2063818378.002023-11-245263Actual
1731951.822023-07-2467411Actual
1383381.002023-04-236626Actual
32338457.152024-09-2281612Actual
8686650.002022-11-248117Budget
36257783.002025-01-226126Actual
20939331.002023-11-249216Actual
2803971979.002024-06-231473Actual
21250682.912023-11-248728Actual
342373700.002022-07-245663Budget
21626900.002022-05-245368Budget
3055322100.002024-08-2310075Actual
16251-19.452023-06-2491211Actual
798112622.002022-11-242073Actual
88471800.002022-11-246128Budget
21873366.002023-12-228165Actual
150415964.002023-05-246167Actual
12353209.002023-03-246713Actual
412290.002022-07-248466Budget
7732141.992022-10-246728Actual
2812426902.002024-06-236364Actual
359291175.002025-01-226613Actual
34403416.722024-11-2377311Actual
353811826.872024-12-227718Actual
2475088.002024-03-237114Actual
12623480.002023-03-248164Budget
4115601.002022-07-248066Actual
984229.872022-04-238918Actual
29392315.002024-07-239065Actual
13178200.002023-03-248317Budget
30379864.002024-08-237614Actual
2181020603.002023-12-222874Actual
3791613.532025-02-2185511Actual
4265550.002022-07-248767Budget
4914200.002022-08-248365Budget
34718562.672024-11-2365613Actual
8562300.002022-04-235767Budget
26318563.212024-04-226528Actual
8880117.752022-11-248428Actual
22383166.722023-12-2265311Actual
31830141.002024-09-227466Actual
39308204.762025-03-2489213Actual
642790.002022-09-237117Budget
18656176.002023-09-237773Actual
3730286.002025-02-218215Actual
293841118.002024-07-238065Actual
1750028.422023-07-2473612Actual
28107444.002024-06-238414Actual
1638358732.702023-06-2421711Actual
3782063.532025-02-2166211Actual
144172917.832023-04-2312212Actual
1551584331.002023-06-245663Actual
1358522963.002023-04-236073Actual
104-221.002022-04-239163Actual
1840945.442023-08-2468611Actual
3960550.002022-07-248036Budget
2231934204.752023-12-223878Actual
754950.002022-10-247117Actual
3668653.952025-01-2285211Actual
157591480.002023-06-249765Actual
12432380.002023-03-248063Budget
101032200.002023-01-226213Budget
13745442.002023-04-236665Actual
2731755589.002024-05-234676Actual
32155193.322024-09-2276311Actual
19417129.482023-09-2373611Actual
1188741.002023-02-216756Actual
21833365.002023-12-227315Actual
22765234.002024-01-229064Actual
2338339.062024-01-2294311Actual
308681082.922024-08-239218Actual
7963232.002022-11-249063Actual
3014189356.002022-06-24476Actual
2114516528.002023-11-246367Actual
35008495.002024-12-229015Actual
25673-4182.202024-04-2185711Actual
390645.012025-03-2482511Actual
251361069.002024-03-237717Actual
1731897.572023-07-2466411Actual
23370186.932024-01-2277311Actual
143664337.012023-04-238711Actual
1495491.002023-05-246766Actual
3845200.002022-07-246716Budget
25264143.512024-03-238528Actual
37704141.992025-02-217128Actual

Generated 2025-05-24 00:45:51.231 UTC