[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1741  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
673026474.302022-10-023278Actual
202379514.892023-11-026368Actual
2300717.002024-01-316956Actual
296371667.002024-08-017717Actual
670179.002022-05-026656Actual
3328760.332024-11-0185311Actual
33399352.892024-11-0177112Actual
338400.002022-05-026615Actual
22890-47920.002024-01-314375Actual
7336138.002022-11-028336Actual
229911.002022-07-039613Actual
8515201.002022-12-039246Actual
13213286.002023-04-026667Actual
712329200.002022-11-026065Budget
181151135823.002023-09-02677Actual
1604280.002022-06-026616Budget
14413108.212023-05-0290112Actual
260471191867.002024-05-011136Actual
3939115699.002025-05-019377Actual
1607433753.002023-07-033877Actual
189094.002023-10-029626Actual
30267334.002024-09-018513Actual
2197380.002022-06-027768Budget
384664534.002025-04-025465Actual
924272.002022-12-317164Actual
187485104.002023-10-022374Actual
8004324.002022-12-036273Actual
4648107.002022-09-027473Actual
1977726662.002023-11-022474Actual
69893229.002022-11-026364Actual
256622133.302024-04-308576Actual
37292405.002025-03-026815Actual
1568224073.002023-07-032474Actual
379747587.072025-03-0228711Actual
1811264000.002023-09-029967Actual
1997314.002023-11-026946Actual
1830027.362023-09-0276211Actual
3566916743.622024-12-3119711Actual
5390178.002022-09-029067Actual
294842381.002024-08-016136Actual
27207208.002024-06-016646Actual
296451530.002024-08-018717Actual
909171.002022-05-029767Actual
2181831561.002023-12-313874Actual
9248255.002022-12-317464Actual
2050726.292023-11-0277112Actual
3228512654.192024-10-0140711Actual
11817100.002023-03-028436Budget
28142176.002022-07-036236Actual
4375382.912022-08-027628Actual
21281169.272023-12-038368Actual
688767.002022-11-026673Actual
21284682.912023-12-038768Actual
313881802.002024-10-018013Actual
10396192629.002023-01-31474Actual
35567-114.132024-12-3191311Actual
27445304.122024-06-016728Actual
23504301.832024-01-3161112Actual
101032200.002023-01-316213Budget
118515040.002022-06-026063Actual
248362559.002024-04-016215Actual
38152141.612025-03-0283213Actual
266263.002022-05-027364Actual
253055.002024-04-019668Actual
13741965.002022-06-026164Actual
33525122.312024-11-0184113Actual
22384151.832023-12-3166311Actual
1419911592.212023-05-022278Actual
37818423.112025-03-0262211Actual
37539451.002025-03-028766Actual
222672208.702023-12-316268Actual
966942.002022-12-318356Actual
949480.002022-05-026518Budget
33680336.002024-12-029063Actual
376721023.832025-03-026618Actual
18808371.002023-10-027365Actual
28905575.242024-07-0287112Actual
9936200.002022-12-317818Budget
2876092.252024-07-0289311Actual
3798411072.242025-03-0240711Actual
35713243.322024-12-3192112Actual
3558725.232024-12-3182411Actual
31387428.002024-10-017813Actual
24803276.002024-04-019764Actual
2510921743.002024-04-012476Actual
2816982051.002024-07-023174Actual
16000309.002023-07-037817Actual
23696189.002024-03-017773Actual
2756826.292024-06-0171211Actual
2194794.002023-12-316626Actual
19302746.002022-06-026217Actual
2434455.022024-03-0176211Actual
354111035.952024-12-318028Actual
4199200.002022-08-028317Budget
15277582.682023-06-0262311Actual
2800247817.002024-07-026063Actual
1940435859.942023-10-0256611Actual
4706650.002022-09-028114Budget
2044315.652023-11-0269611Actual
15123-398.912023-06-029118Actual
17370980.562023-08-0254611Actual
17628272586.002023-09-022973Actual
22804396.002024-01-316515Actual
1407924688.002023-05-022477Actual
2151412386.102023-12-0334711Actual
32683491692.002024-11-01474Actual
35486239420.302024-12-314378Actual
16701533485.002023-08-02474Actual
12964200.002023-04-026546Budget
986-280.732022-05-029118Actual
160531398107.002023-07-03677Actual
764721458.002022-11-02777Actual
238416800.002024-03-016365Actual
20924181.002023-12-037316Actual
2412653281.002024-03-016067Actual
8488198.002022-12-037346Actual
675559.002022-11-026913Actual
38970243.322025-04-0265211Actual
19898104.002023-11-027816Actual
1215642800.002023-03-026018Budget
17062536.002023-08-027267Actual
17928454.002023-09-028736Actual
35427243223.792024-12-315668Actual
6010535.002022-10-026665Actual
35600336.942024-12-3162511Actual
7310280.002022-11-026636Budget
11839100.002023-03-026746Budget
25843152.002024-05-016864Actual
17937151.002023-09-026546Actual
28904100.762024-07-0285112Actual
3867535.002025-04-026966Actual
1433910.332023-05-0269611Actual
1858379105.002023-10-025663Actual
33334140.122024-11-0168611Actual
304626934.002024-09-016115Actual
373206891.002025-03-026165Actual
1277924228.002023-04-029465Actual
16842416.002023-08-028716Actual
32848900.002022-07-035768Budget
2197837.002023-12-316936Actual
22233243643.502023-12-311228Actual
382351381.002025-04-027713Actual
878156.002022-05-027267Actual
686856332.002022-11-023173Actual
2513174.002024-04-016917Actual
23373132.682024-01-3181311Actual
501361.002022-05-028116Actual
3418511.002024-12-029667Actual
915621.002022-12-318473Actual
35873211.782024-12-3168613Actual
21242696.552023-12-037728Actual
1450129220.452023-05-0239712Actual
24211452.602024-03-019418Actual
7816108.662022-11-028368Actual
1729263.532023-08-0267311Actual
2852271.002024-07-028267Actual
11752157.002023-03-027426Actual
646915400.002022-10-025767Budget
1741312093.542023-08-0219711Actual
33438-23.712024-11-0191212Actual
9825147600.002022-12-315667Budget
916638.002022-12-319473Actual
37695263624.182025-03-021228Actual
3284929.002024-11-018426Actual
30807234.002024-09-018967Actual
94482100.002022-12-316116Budget
8290174.002022-12-039065Actual
357806.002022-05-028015Actual
29870103.952024-08-0166211Actual
6034480.002022-10-028165Budget
35109151.002024-12-316526Actual
189905414.002023-10-025266Actual
2097846.002023-12-037136Actual
2700163000.002024-06-019964Actual
9148100.002022-12-318073Budget
7902187.002022-12-038913Actual
718740919.002022-11-022175Actual
18227364.722023-09-029268Actual
2028575507.032023-11-023478Actual
2207571.002023-12-318566Actual
26504213.532024-05-0180411Actual
264369727.542024-05-0160211Actual
63541800.002022-10-027666Budget
1762450.002022-06-027746Actual
372072060.002025-03-028014Actual
2416711361.002024-03-012077Actual
29053195.992024-07-0289213Actual
206141092.002023-12-036613Actual
3526722649.002024-12-313476Actual
211708.002023-12-039667Actual
35412642.002024-12-318128Actual
5829280.002022-10-027814Budget
2850030239.002024-07-025367Actual
38327245.002025-04-027773Actual
3069097870.002024-09-015666Actual
224411566.752023-12-3163611Actual
20240355.632023-11-026768Actual
266605.012024-05-0182612Actual
560924522.752022-09-023878Actual
3711200.002022-08-026815Budget
34305960.002024-12-029768Actual
19849235.002023-11-029065Actual
14162266.242023-05-026768Actual
3115147.002022-07-036867Actual
3031789135.002024-09-011373Actual
31329696.002024-09-0177613Actual
337020900.002022-08-026013Budget
16429152.892023-07-0361212Actual
37587752.002025-03-027617Actual
8899216364.202022-12-035668Actual
1625321.002022-06-028116Actual
289581.002022-07-038546Actual
1573316512.002023-07-036365Actual
24886147.002024-04-018365Actual
6447200.002022-10-028417Budget
2348019183.032024-01-3114711Actual
280577.002022-07-039226Actual
16220335.872023-07-0387111Actual
24712305069.002024-04-014373Actual
35710118.852024-12-3189112Actual
11583650.002023-03-028715Budget
17223122663.972023-08-023478Actual
4013101.002022-08-028346Actual
8211200.002022-12-037815Budget
297322151.122024-08-018018Actual
28787105.022024-07-0289411Actual
1019020.002023-01-318263Budget
974613405.002022-12-31776Actual
6154220.002022-10-027726Actual
2610637.002024-05-016856Actual
17209178574.112023-08-021478Actual
194853.952023-10-0285112Actual
323155.002024-10-0196112Actual
3578816743.622024-12-3119712Actual
69821345.002022-11-025764Actual
164993256.142023-07-0322712Actual
241746.002022-07-037873Actual
2293819.002024-01-318426Actual
10853239.002023-01-319066Actual
15722249.002023-07-039415Actual
30646174.002024-09-017646Actual
22470109920.892023-12-314711Actual
224223345.462022-06-023278Actual
2587350567.002024-05-011474Actual
38753216872.002025-04-021227Actual
325121587.002024-11-018013Actual
38858442.002025-04-027628Actual
33163863.222024-11-017268Actual
220228.002023-12-319646Actual
26420351.832024-05-0177111Actual

Generated 2025-06-01 19:29:41.089 UTC