[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1920  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35149372.002024-12-318136Actual
364276483.002025-01-316117Actual
2496956.002024-04-018126Actual
1578425512.002023-07-033875Actual
3438218.002022-08-026663Actual
576426.002022-05-026636Actual
3601352039.002025-01-314073Actual
2104146.002023-12-038556Actual
6244220.002022-10-027346Budget
282154815.002024-07-026165Actual
8458140.002022-12-038336Actual
35198197.002024-12-317756Actual
2445850.002022-07-036514Budget
713980.002022-11-027165Budget
3812790.732025-03-0285113Actual
94267738.002022-12-312075Actual
24249501.092024-03-016568Actual
25416107.142024-04-0192311Actual
266762730.602024-05-018712Actual
2443910.332024-03-0194511Actual
16700288426.002023-08-0210164Actual
15549703914.002023-07-03473Actual
17780608.002023-09-028715Actual
23583346.512024-01-3134712Actual
6483200.002022-10-026767Budget
2145537.992023-12-0392511Actual
338704473.002024-12-026265Actual
157738564.002022-06-022175Actual
6302280.002022-10-028056Budget
1493064.002023-06-027856Actual
37496138.002025-03-027456Actual
1722770446.332023-08-023978Actual
19945116.002023-11-026736Actual
2712926.002024-06-016916Actual
1394929.002023-05-027166Actual
383454170.002025-04-026214Actual
22400192.252023-12-3187311Actual
244143372.102024-03-0160511Actual
19757-186.002023-11-029164Actual
17983-89.002023-09-029156Actual
16746185.002023-08-028315Actual
2125857902.162023-12-035368Actual
2309062192.002024-01-316017Actual
14876249.002023-06-027636Actual
164473.952023-07-0385212Actual
2112556.002023-12-038217Actual
17324149.702023-08-0274411Actual
681148.002022-05-027456Actual
32671264.002024-11-018464Actual
9244275.002022-12-317264Actual
3355043.362024-11-0182213Actual
13310354.122023-04-027818Actual
838860.002022-12-036826Budget
2168774585.002023-12-312173Actual
305760.002022-07-037117Actual
388221222.322025-04-026518Actual
9734111.002022-12-318966Actual
146990.002022-06-027115Actual
100422200.002022-12-317668Budget
214034.002023-12-0396311Actual
13759117.002023-05-028365Actual
2656852.892024-05-0183611Actual
37805136.932025-03-0283111Actual
1023357156.002023-01-313973Actual
3719410399.002025-03-026114Actual
13436417.002022-05-023873Actual
7322100.002022-11-027436Budget
4965355.002022-09-026516Actual
1192516300.002023-03-025366Budget
2927231.002022-07-037756Actual
2650613.532024-05-0182411Actual
29341246.002024-08-016815Actual
14958650.002023-06-027266Actual
7698200.002022-11-027818Budget
1588718.002023-07-038246Actual
25918851.002024-05-018715Actual
31260994.252024-09-0162113Actual
12685171.002023-04-026815Actual
63321500.002022-10-026166Budget
24762878.002024-04-018714Actual
12620650.002023-04-028064Budget
3329515269.132024-11-0160411Actual
6809100.002022-11-026763Budget
34687317.052024-12-0265213Actual
1876320376.002023-10-0210074Actual
245062545.492024-03-0160112Actual
37399485.002025-03-028716Actual
2785932.832024-06-0169113Actual
32432401.262024-10-0192213Actual
3176694.002024-10-016746Actual
20039356.002023-11-028066Actual
29636926.002024-08-017617Actual
2418520008.002024-03-0110077Actual
35828317.052024-12-3187113Actual
1394021022.002023-05-026066Actual
19548175.232023-10-0292612Actual
15615380.002023-07-037614Actual
31036117.782024-09-0183311Actual
15122501.092023-06-029018Actual
7372450.002022-11-027746Actual
133371922.332023-04-026228Actual
3582280.002022-08-027814Budget
27806712.472024-06-0177612Actual
30092150.762024-08-0184612Actual
3071025.002024-09-018266Actual
3371055233.002024-12-023873Actual
27818378.432024-06-0192612Actual
75990.002022-05-028566Budget
14277156.082023-05-0266311Actual
6677470.792022-10-027268Actual
376705767.862025-03-026218Actual
650651.002022-10-028267Actual
24686334789.002024-04-0110163Actual
5093100.002022-09-028536Budget
1726543.312023-08-0267211Actual
905524.002022-12-316963Actual
984530.002022-12-317167Actual
7906196.002022-12-039413Actual
2006313109.002023-11-022076Actual
4861-228.002022-09-029115Actual
999030.002022-12-318228Budget
17868315.002023-09-028116Actual
1917211.002023-10-029618Actual
8677480.002022-12-037617Budget
30768358.002024-09-018317Actual
552420900.002022-09-025368Budget
1448612093.542023-05-0219712Actual
164465.012023-07-0384212Actual
1243880.002023-04-028363Budget
33762301.002024-12-028514Actual
1841119.912023-09-0271611Actual
260133.002022-05-026864Actual
3492663986.002024-12-316064Actual
36453210109.002025-01-311227Actual
207761927.002023-12-037664Actual
37132702.002025-03-029263Actual
3483414.002024-12-319663Actual
2470370789.002024-04-013173Actual
1374970.002023-05-027165Actual
23948-44.002024-03-019126Actual
343648398.792024-12-0260211Actual
3671276.292025-01-3184311Actual
22843569.002024-01-317265Actual
766637050.002022-11-023777Actual
336087231.212024-11-0124713Actual
13093480.002023-04-028066Budget
340102028.002024-12-026146Actual
18118175484.002023-09-021377Actual
1850639.062023-09-0276612Actual
2518771000.002024-04-019967Actual
972480.002022-05-028118Budget
281931053.002024-07-027715Actual
119817.002023-03-029666Actual
375961440.002025-03-028717Actual
1618930348.622023-07-033278Actual
245369.272024-03-0165212Actual
311401753.982024-09-0162112Actual
1814310643.702023-09-026118Actual
3668466.722025-01-3183211Actual
68548998.002022-11-02773Actual
191661501.112023-10-028718Actual
2034296.512023-11-0287211Actual
3524647500.002024-12-319966Actual
9059200.002022-12-317263Budget
2663058.212024-05-0187112Actual
2730214681.002024-06-012276Actual
916242.002022-12-318973Actual
256836185.002024-05-016213Actual
38860231.392025-04-027828Actual
29492240.002024-08-017336Actual
3023935087.872024-08-0134713Actual
2458212.462024-03-0183612Actual
346766.002022-08-028463Actual
338901053.002024-12-028765Actual
8134750.002022-12-038064Budget
977273.812022-05-028318Actual
255695.012024-04-0167212Actual
2866280.002022-07-036646Budget
3111816743.622024-09-0119711Actual
87181900.002022-12-036267Budget
18069990.002023-09-028717Actual
25502-141.792024-04-0191611Actual
27338265.002024-06-018517Actual
38337109.002025-04-029073Actual
3291816.002024-11-016956Actual
196169802.002023-11-026363Actual
35284104.002024-12-317117Actual
33943375.002024-12-028116Actual
39192100.762025-04-0292212Actual
2574818417.002024-05-01773Actual
6631280.002022-10-028128Budget
16632177.002023-08-029273Actual
25460114.592024-04-0180511Actual
27212160.002024-06-017346Actual
3773301.002022-08-027365Actual
593124653.002022-10-023274Actual
11162502.612023-01-317768Actual
4018351.002022-08-028746Actual
2036463.532023-11-0281311Actual
3561714.592024-12-3185511Actual
2412929377.002024-03-016367Actual
137350000.002022-05-024273Actual
33264-88.602024-11-0191211Actual
1093-126.192022-05-029168Actual
12948103.002023-04-028536Actual
1508112609.002023-06-022077Actual
24789132.002024-04-017864Actual
6361380.002022-10-028066Actual
226021590.002024-01-318013Actual
624223.002022-10-027146Actual
28466166200.002024-07-023976Actual
18770155.002023-10-026815Actual
2603090.002024-05-017426Actual
190374378.002023-10-022376Actual
27172-122.002024-06-019126Actual
24267819.282024-03-018768Actual
31071122.042024-09-0194411Actual
1883468540.002023-10-021475Actual
32156347.572024-10-0177311Actual
585851631.002022-10-025664Actual
29392315.002024-08-019065Actual
3795559176.332025-03-0294611Actual
438451.082022-08-028228Actual
27453348.062024-06-017828Actual
2108-261.042022-06-029118Actual
3875419715.002025-04-025267Actual
36546250229.992025-01-311228Actual
576846.002022-10-026873Actual
3053712711.002024-09-012275Actual
11720108.002023-03-028416Actual
2885527000.002024-07-0299611Actual
38074409.282025-03-0292612Actual
3036910546.002024-09-016114Actual
24475554.002024-03-0197611Actual
32267119128.512024-10-0115711Actual
9114128171.002022-12-313573Actual
1026248.002023-01-317873Actual
34355173.102024-12-0285111Actual
13153480.002023-04-026617Budget
1774936344.002023-09-023274Actual
3370496883.002024-12-023173Actual
2097732.002023-12-036936Actual
3239298.062022-07-036628Actual
145826318.002023-06-022373Actual
3481494.002024-12-316963Actual
26084105.002024-05-017446Actual
29638438.002024-08-017817Actual
145981137.002023-06-026173Actual
34100.002022-05-028313Budget
1781148.002023-09-028265Actual

Generated 2025-06-01 04:20:29.022 UTC