[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 20  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3580146163.322024-12-3137712Actual
8403280.002022-12-038026Budget
2535576.292024-04-0184111Actual
2665657.142024-05-0177612Actual
6878122829.002022-11-024673Actual
2438530.552024-03-0194311Actual
22219357.152023-12-317818Actual
2345070.972024-01-3168611Actual
7280280.002022-11-028026Budget
3181820845.002024-10-016066Actual
28245647685.002024-07-0210165Actual
26365222.302024-05-018368Actual
12620246.002022-05-022873Actual
382625454.002022-08-023475Actual
4515480.002022-09-027713Budget
24529-81.152024-03-0191112Actual
3450727000.002024-12-0299611Actual
28237238.002024-07-028965Actual
308171189422.002024-09-01677Actual
332431441.212024-11-0162211Actual
32036243.512024-10-016868Actual
6774100.002022-11-028313Budget
33839542.002024-12-026515Actual
21626900.002022-06-025368Budget
829329232.002022-12-039465Actual
95461607.002022-12-316236Actual
2353915.652024-01-3167612Actual
371915.002025-03-029673Actual
23187670.792024-01-316618Actual
14170716.252023-05-027768Actual
14135334.422023-05-027628Actual
31104274.172024-09-0192611Actual
27689555.022024-06-0180611Actual
1304060.002023-04-028456Budget
3077222.002022-07-038417Actual
14007300.002023-05-026817Actual
28272493773.002024-07-024675Actual
479910866.002022-09-022074Actual
23983125.002024-03-016646Actual
638949491.002022-10-021476Actual
194843.952023-10-0284112Actual
2451319.002022-07-036814Actual
7130609.002022-11-026565Actual
26494127.362024-05-0166411Actual
477151.002022-09-028264Actual
38739424.002025-04-027817Actual
2914820.002024-08-019613Actual
2212064.002023-12-316917Actual
25841384.002024-05-016664Actual
238992449.002024-03-016116Actual
1981811.002023-11-029615Actual
15295144.382023-06-0287311Actual
74502813.002022-11-025766Actual
9375203.002022-12-316765Actual
28027-356.002024-07-029163Actual
842036.002022-12-039426Actual
26368700.002022-07-036365Budget
1868059.002023-10-027114Actual
27390244932.002024-06-011577Actual
2665942.252024-05-0181612Actual
12025176.002023-03-026717Actual
4364235.932022-08-026728Actual
357806.002022-05-028015Actual
55871130546.392022-09-02478Actual
1740470951.022023-08-02101611Actual
358870.002022-08-028214Actual
2731538829.002024-06-014076Actual
740950.002022-11-026856Budget
2043511579.702023-11-0260611Actual
225165.012023-12-3184112Actual
33182699.002024-11-019768Actual
12659147918.002023-04-022974Actual
404113.002022-08-027156Actual
36919575.242025-01-3187612Actual
1539550.002022-06-027765Budget
16155269.272023-07-037868Actual
2887775302.162024-07-0235711Actual
7314100.002022-11-026836Budget
2572261.002024-05-016963Actual
2034020.972023-11-0284211Actual
103442800.002023-01-316164Budget
21166230.002023-12-039067Actual
204109.272023-11-0269511Actual
27993932.002024-07-029213Actual
13971324618.002023-05-02476Actual
8498376.002022-12-038046Actual
579330.002022-10-028573Budget
27917253.892024-06-0168613Actual
2140675.342022-06-028028Actual
1843837351.462023-09-0213711Actual
793424.002022-12-037163Actual
457790.002022-09-027863Budget
341212791099.002024-12-024376Actual
342464531.472024-12-026128Actual
33590413.542024-11-0192613Actual
871525480.002022-12-036067Actual
14861148.002023-06-029226Actual
13906-169.002023-05-029146Actual
192196836.062023-10-027668Actual
12743200.002023-04-026765Budget
9599101.002022-12-316746Actual
12102200.002023-03-027867Budget
1373644051.002023-05-025365Actual
183168875.392023-09-0260311Actual
27023267310.002024-06-013574Actual
2736068.002024-06-016967Actual
685857984.002022-11-021573Actual
1159511152.002023-03-025365Actual
2668336621.652024-05-0121712Actual
33264-88.602024-11-0191211Actual
9115101721.002022-12-313773Actual
1925793440.702023-10-023478Actual
6199100.002022-10-027436Budget
266851880.582024-05-0123712Actual
37089125.002025-03-028213Actual
8484100.002022-12-036846Budget
1860358.002023-10-028263Actual
12257257105.872023-03-025668Actual
401491.002022-08-028446Actual
367447301.002022-08-021374Actual
63216061.002022-10-025266Actual
2891831.612024-07-0267212Actual
33317117.782024-11-0190411Actual
3453724223.552024-12-0260112Actual
3642550.002022-08-027764Budget
2063615.002023-12-039613Actual
423956.002022-08-027167Actual
37161101727.002025-03-023973Actual
128151905.002023-04-026116Actual
190263270.002022-06-021376Actual
11007120879.002023-01-311577Actual
36506254592.002025-01-312977Actual
2338513614.842024-01-3160411Actual
31753125.002024-10-018436Actual
11178546.552023-01-318768Actual
8134750.002022-12-038064Budget
2932365895.002024-08-013174Actual
34662190.732024-12-0267113Actual
639380.002022-05-027746Budget
16676105.002023-08-026864Actual
2096124.002023-12-038526Actual
3237513430.802024-10-0138712Actual
11846167.002023-03-027346Actual
5340169000.002022-09-025667Budget
18788288.002023-10-029215Actual
2960384990.002024-08-011576Actual
2650937.992024-05-0185411Actual
26842-480.002024-06-019113Actual
76399853.002022-11-029467Actual
3486498494.002024-12-314673Actual
31579227549.002024-10-013574Actual
20845309.002023-12-039015Actual
6434380.002022-10-027617Budget
10371163.002023-01-317864Actual
184874.002023-09-0296112Actual
428100.002022-05-028565Budget
2401874.002024-03-017856Actual
3059953.002024-09-018426Actual
941129940.002022-12-319465Actual
36188207.002025-01-318365Actual
1839117.782023-09-0289511Actual
10166200.002023-01-316663Budget
285371286523.002024-07-02677Actual
5357200.002022-09-026767Budget
318911731.002024-10-018017Actual
14543660.002023-06-026663Actual
10385650.002023-01-318764Budget
2117627561.002023-12-03777Actual
3636610079.002025-01-315766Actual
7465100.002022-11-026866Budget
8870100.002022-12-037828Budget
25984128721.002024-05-013775Actual
10725104.002023-01-317446Actual
20847412.002023-12-039215Actual
2474257.002022-07-038414Actual
1356176.002022-06-028914Actual
386111709.002025-04-026146Actual
1001715200.002022-12-316068Budget
220562273.002023-12-316266Actual
8404161.002022-12-038126Actual
16275144.382023-07-0387311Actual
25259811.702024-04-018028Actual
276865945.552024-06-0176611Actual
19432227.362023-10-0292611Actual
25402198.642024-04-0174311Actual
28324-92.002024-07-029126Actual
1986610165.002023-11-022075Actual
17904135.002023-09-029226Actual
2109011486.002023-12-032076Actual
1999910.002023-11-026956Actual
1913121517.002023-10-022477Actual
4164-32698.002022-08-024676Actual
3476157298.812024-12-0231713Actual
166101615.002023-08-026273Actual
8085205.002022-12-038514Actual
12292611.702023-03-028068Actual
33689416170.002024-12-02673Actual
30023266.722024-08-0176112Actual
488220.002022-05-027316Budget
214906130.662023-12-0394611Actual
389823.002022-08-027126Actual
335988948.792024-11-018713Actual
11562322.002023-03-027315Actual
19899421.002023-11-028016Actual
3548830872.872024-12-3110078Actual
697311.002022-11-029614Actual
71818000.002022-05-026066Budget
3324830.552024-11-0169211Actual
6511144.002022-10-028567Actual
220309.002023-12-316956Actual
1636142.002022-06-028916Actual
29735479.882024-08-018318Actual
2195262.002023-12-317326Actual
513273.002022-05-029016Actual
2369054.002024-03-016873Actual
6531133757.002022-10-021577Actual
12212307.152023-03-026628Actual
2408327176.002024-03-013276Actual
2882012990.362024-07-0252611Actual
3339373.102024-11-0168112Actual
1947380.002022-06-027617Budget
253736.082024-04-0171211Actual
19816360.002023-11-029215Actual
62759568.002022-10-026056Actual
1887321.002023-10-028216Actual
30485492.002024-09-019215Actual
10605320.002023-01-319216Actual
35646344.382024-12-3181611Actual
215633.952023-12-0371612Actual
1424262220.002022-06-0210164Actual
24207264.722024-03-018918Actual
179053.002023-09-029626Actual
2906035940.522024-07-0254613Actual
11143200.002023-01-316568Budget
24219304.122024-03-016728Actual
34263245.032024-12-028428Actual
3171341.002024-10-016826Actual
3920989.062025-04-0271612Actual
3575672.042024-12-3169612Actual
38272983.002025-04-028063Actual
7335100.002022-11-028336Budget
349311770.002022-08-022273Actual
540471194.002022-09-021477Actual
392288.002025-04-0296612Actual
7216199.002022-11-026716Actual
29083132.832024-07-0284613Actual
20083100.002022-06-027667Budget
33554632.842024-11-0187213Actual
3876751.002025-04-026967Actual
21136303022.002023-12-031227Actual

Generated 2025-06-01 11:50:50.149 UTC