[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1680  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2960814830.002024-08-012276Actual
1893184.002023-10-028536Actual
33141955.642024-11-018728Actual
1538261362.542023-06-0231711Actual
26967132.002022-07-032275Actual
30985153.952024-09-0189111Actual
91733400.002022-12-316214Budget
338560.002022-08-027113Budget
990476343.002022-12-313777Actual
3439122215.002024-12-0260311Actual
2496671.002024-04-017726Actual
1555816052.002023-07-032073Actual
16846466.002023-08-029216Actual
122641000.002023-03-026268Budget
3100811.402024-09-0182211Actual
2236646.502023-12-3178211Actual
36801103.952025-01-3189611Actual
2306410343.002024-01-31776Actual
2283022786.002024-01-315365Actual
33764309.002024-12-028914Actual
389486.002022-08-026726Actual
12220207.152023-03-027328Actual
3603555.002025-01-318573Actual
299430.002022-07-038266Budget
2389345844.002024-03-013975Actual
8667280.002022-12-036717Budget
23224188.962024-01-317828Actual
3217687.992024-10-0167411Actual
299196.002024-08-0196311Actual
38534200.002025-04-026716Actual
13082171.002023-04-027366Actual
22653750186.002024-01-31473Actual
37259752672.002025-03-02674Actual
3637464.002025-01-316866Actual
37131-421.002025-03-029163Actual
632220.002022-05-027346Budget
390870.002022-08-027826Budget
2094827.002023-12-036826Actual
164663.952023-07-0371612Actual
2289324639.002024-01-316016Actual
2830592.002024-07-026626Actual
38682132.002025-04-027866Actual
164093.952023-07-0371112Actual
4790767578.002022-09-02474Actual
2450932.672024-03-0165112Actual
2856498274.122024-07-026018Actual
11913720.002022-05-021873Actual
33223389.062024-11-0174111Actual
23226417.762024-01-318128Actual
28693311.402024-07-0273111Actual
26487222.042024-05-0192311Actual
502214.002022-09-027126Actual
25915234.002024-05-018315Actual
264870.002022-07-037165Budget
5694120.002022-10-027363Budget
268098161.052024-05-0133713Actual
3215119.912024-10-0169311Actual
3014590.732024-08-0178113Actual
11190829313.502023-01-31678Actual
33008104.002024-11-016917Actual
1718045.022023-08-026968Actual
654448850.002022-10-023477Actual
2272460.002024-01-318214Actual
202045120.872023-11-026128Actual
1601280.002022-06-026516Budget
2201322.002023-12-318246Actual
1727159.272023-08-0276211Actual
10026317.752022-12-316668Actual
2396130.002024-03-017136Actual
3037582.002024-09-016914Actual
2787366.172024-06-0189113Actual
25696878.002024-05-018113Actual
1601510001.002023-07-035267Actual
9350204.002022-12-319015Actual
2472759.002024-04-017873Actual
4186200.002022-08-027417Budget
24932106.002024-04-016716Actual
21388102.892023-12-0376311Actual
3716061302.002025-03-023873Actual
4744380.002022-09-026564Budget
8536120.002022-12-037356Budget
28969194.382024-07-0290612Actual
850963.002022-12-038546Actual
79322950.002022-05-023776Actual
218850.002022-06-027168Budget
27323850.002024-06-016617Actual
25855187.002024-05-018364Actual
34603205.022024-12-0267612Actual
2082346644.002023-12-036015Actual
10318217.002023-01-318314Actual
74502813.002022-11-025766Actual
32873608.002024-11-018036Actual
388736.002025-04-029628Actual
228619.002024-01-319665Actual
24977-50.002024-04-019126Actual
21755-306.002023-12-319114Actual
1594869.002023-07-038466Actual
15901195.002023-07-036656Actual
318429400.002022-07-036018Budget
32049213.212024-10-018468Actual
21140210849.002023-12-035667Actual
2905836519.482024-07-0252613Actual
8815300.002022-12-037318Budget
322576.002024-10-0196611Actual
30372743.002024-09-016614Actual
787124092.002022-05-022976Actual
2796968310.002024-07-026013Actual
16119417.762023-07-037628Actual
70325098.002022-11-029464Actual
11357519.002023-03-026173Actual
1872107.002022-06-027866Actual
30466365.002024-09-016715Actual
2396380.002022-07-036273Budget
600028800.002022-10-026065Budget
33879547.002024-12-027365Actual
27169208.002024-06-018726Actual
743749.002022-11-028956Actual
120761618.002023-03-026267Actual
7716-230.732022-11-029118Actual
3390280.002022-08-027613Budget
5563643.522022-09-028068Actual
23673702.002022-07-03873Actual
3801586749.182025-03-0212212Actual
1363913.002023-05-029614Actual
277511.002022-07-036926Actual
34402231.612024-12-0276311Actual
3925259301.862025-04-0235712Actual
3000104.002022-07-038566Actual
4069-90.002022-08-029156Actual
12820380.002023-04-026516Budget
27195135.002024-06-018436Actual
184304.002023-09-0296611Actual
37457-307.002025-03-029136Actual
510316000.002022-09-026046Budget
2300826.002024-01-317156Actual
3813532280.802025-03-0260213Actual
3000211223.312024-08-0133711Actual
3535767344.002024-12-313177Actual
19229128.362023-10-028968Actual
11252100.002023-03-028413Budget
18601935.002023-10-028063Actual
38836470.792025-04-028318Actual
741013.002022-11-026956Actual
1886415.002023-10-026916Actual
799120273.002022-12-033473Actual
65329604.002022-10-021877Actual
304751243.002024-09-018015Actual
3308220.002022-07-037368Budget
8230320.002022-12-039215Actual
36760148.632025-01-3177511Actual
23717254.002024-03-016714Actual
334238.212024-11-0171212Actual
17578438.002023-09-025463Actual
38744355.002025-04-028417Actual
2602943.002024-05-017326Actual
2816728213.002024-07-022874Actual
1074394.002023-01-318546Actual
34577211.402024-12-0277212Actual
3887421507.542025-04-025268Actual
25071126.002024-04-016766Actual
2381247.002024-03-016915Actual
34813315.002024-12-316863Actual
1204550.002023-03-028217Budget
405810.002022-08-028256Budget
3410220.002022-08-028913Actual
12544200.002023-04-026814Budget
1225911100.002023-03-025768Budget
16538477.002023-08-029013Actual
2909618443.702024-07-027713Actual
14989116370.002023-06-022176Actual
36567819.282025-01-318728Actual
163290.002022-06-028516Budget
12095158.002023-03-027467Actual
2601250.002024-05-018516Actual
13887174.002023-05-026646Actual
2537824.162024-04-0178211Actual
1420222298.472023-05-022878Actual
8831231.392022-12-038318Actual
15038266350.002023-06-025667Actual
5633272.002022-10-027313Actual
1377423075.002023-05-02775Actual
2246827000.002023-12-3199611Actual
2386545207.002024-03-019465Actual
293901053.002024-08-018765Actual
37898417.792025-03-0261511Actual
36183203.002022-08-026164Actual
10700286.002023-01-319036Actual
3765329479.002025-03-022477Actual
27867224.062024-06-0181113Actual
2393439.002024-03-017326Actual
175293643.382023-08-0220712Actual
481424907.002022-09-024074Actual
5868372.002022-10-026564Actual
2370654.002024-03-019073Actual
36235144.002025-01-316816Actual
133381100.002023-04-026228Budget
26780141.612024-05-0184613Actual
2305095.002024-01-318366Actual
35149372.002024-12-318136Actual
52913328.002022-09-026117Actual
411939.002022-08-028266Actual
33177328.362024-11-019068Actual
61516692.002022-05-026046Actual
3087354.002022-07-039417Actual
100422200.002022-12-317668Budget
31934-337.002024-10-019167Actual
21325131.612023-12-0365111Actual
30970127.362024-09-0168111Actual
24848673.002024-04-018015Actual
2035283.742023-11-0265311Actual
23810216.002024-03-016715Actual
144689871.002022-06-023574Actual
9718114.002022-12-317866Actual
33233747.582024-11-0187111Actual
21146704.002023-12-036567Actual
1341277.002022-06-027814Actual
30649338.002024-09-018046Actual
15172557.152023-06-027468Actual
149501342.002023-06-026266Actual
2887383968.282024-07-0231711Actual
21546-90.732023-12-0391112Actual
3324944.382024-11-0171211Actual
37455250.002025-03-028936Actual
37396116.002025-03-028316Actual
16689105.002023-08-028464Actual
31748160.002024-10-017836Actual
1499627754.002023-06-023276Actual
1747043.312023-08-0274212Actual
18855922581.002023-10-024675Actual
30104338693.242024-08-014712Actual
2767615022.322024-06-0163611Actual
1001100.002022-05-026728Budget
13085100.002023-04-027466Budget
9266157.002022-12-318564Actual
1136370.002023-03-026673Budget
29857147.572024-08-0185111Actual
31703-336.002024-10-019116Actual
10711787.482022-05-027668Actual
15909245.002023-07-037756Actual
256591861.702024-04-308575Actual
11847220.002023-03-027346Budget
8807200.002022-12-036718Budget
22650996.002024-01-319763Actual
173575.012023-08-0282511Actual
997554.112022-12-317128Actual
3577835000.002024-12-3199612Actual
3453295550.412024-12-0239711Actual
31745130.002024-10-017436Actual
255634976.002022-07-031974Actual
5329138.002022-09-028917Actual
239012108.002022-07-034673Actual
116043058.002023-03-026165Actual
37175217.002025-03-027473Actual
579330.002022-10-028573Budget
344424.002022-08-027163Actual
425100.002022-05-028465Budget

Generated 2025-06-01 19:35:06.672 UTC