[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2016  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313781201.002024-10-116613Actual
36173515.002025-02-106565Actual
2472113.002024-04-116973Actual
16525585.002023-08-127313Actual
4769480.002022-09-128164Budget
17159101.082023-08-128528Actual
31227829.002024-09-1197612Actual
17955112.002023-09-128946Actual
205357.142023-11-1278212Actual
2430517494.702024-03-1160111Actual
28159165747.002024-07-121574Actual
59937.002022-05-128236Actual
3772321569.662025-03-125268Actual
327432913.002024-11-115765Actual
27082162.002024-06-118465Actual
3739144.002022-08-128915Actual
6133898.002022-10-126126Actual
17203724758.522023-08-1210168Actual
7618550.002022-11-127767Budget
541621794.002022-09-123277Actual
9253367.002022-05-122377Actual
39017-96.052025-04-1291311Actual
345790.002022-08-127863Budget
26749790.742024-05-1187213Actual
146859.002023-06-129664Actual
2490213942.002024-04-11875Actual
345238504.112024-12-1228711Actual
4335642.002022-08-128118Actual
37721292.002025-03-129428Actual
323119274.172022-07-136028Actual
317331964299.002024-10-111036Actual
289884552.972024-07-1222712Actual
352961440.002025-01-108717Actual
52718156.002022-09-122276Actual
36186605.002025-02-108165Actual
3083028253.002024-09-112877Actual
2656852.892024-05-1183611Actual
3673883.742025-02-1083411Actual
1800824.002023-09-128266Actual
972873.002023-01-108466Actual
317363524.002024-10-116136Actual
25366424.172024-04-1161211Actual
1770968.002023-09-127164Actual
1270461.002023-04-128215Actual
31101133.742024-09-1189611Actual
1775924452.002023-09-1210074Actual
2166195200.002022-06-125668Budget
3226656128.402024-10-1114711Actual
364287293.002025-02-106217Actual
3919075.232025-04-1290212Actual
34069221.002024-12-126566Actual
69551100.002022-11-128014Budget
407336.002022-05-127365Actual
28957370.982024-07-1274612Actual
14230262.472023-05-1277111Actual
1937252.002022-06-126717Actual
227699.002024-02-109664Actual
174195420.012023-08-1228711Actual
313424.002024-09-1196613Actual
290344471.512024-07-1262213Actual
21957137.002024-01-108026Actual
36174468.002025-02-106665Actual
2920955840.002024-08-113873Actual
36604-220.132025-02-109168Actual
12225200.002023-03-127628Budget
185887303.002023-10-126363Actual
14144546.552023-05-128728Actual
22219357.152024-01-107818Actual
25745319739.002024-05-1110163Actual
15860315.002023-07-138136Actual
26187350000.002024-05-114276Actual
1874445468.002023-10-121974Actual
2855433230.002024-07-123377Actual
1593557.002023-07-136866Actual
33731092.002022-08-126213Actual
34250376.852024-12-126728Actual
31151162.462024-09-1178112Actual
301612543.402024-08-1162213Actual
5237501.002022-09-128066Actual
36084105.002025-02-106964Actual
2978550.002022-07-137266Budget
12058329.002023-03-129217Actual
66612073.852022-10-126168Actual
26421113.532024-05-1178111Actual
3788634.802025-03-1282411Actual
23589-85683.942024-02-1043712Actual
384206998.002025-04-122374Actual
5820436.002022-10-127314Actual
1079370.792022-05-128168Actual
144959227.532023-05-1232712Actual
1761614717.002023-09-12873Actual
2865182378.372024-07-129468Actual
19437112775.202023-10-12101611Actual
280931002.002024-07-126614Actual
2960171710.002024-08-111376Actual
4837216.002022-09-127415Actual
15570218045.002023-07-133773Actual
2039214.592023-11-1282411Actual
1033096.002023-02-109414Actual
22079-222.002024-01-109166Actual
342373700.002022-08-125663Budget
2891667.782024-07-1265212Actual
159714378.002023-07-132376Actual
205215081.702023-11-1212212Actual
2398550.002024-03-116846Actual
34737113.532024-12-1289613Actual
7651147665.002022-11-121577Actual
2344175.232024-02-1054611Actual
2538622.042024-04-1189211Actual
2894533913.092024-07-1260612Actual
1019580.002023-02-108463Actual
2456500.002022-07-137314Budget
21692247806.002024-01-102973Actual
3427335086.582024-12-125368Actual
2587916948.002024-05-112274Actual
39170803.972025-04-1262212Actual
2874753.952024-07-1271311Actual
9569550.002023-01-108036Budget
28097172.002024-07-127114Actual
713980.002022-11-127165Budget
38979308.212025-04-1277211Actual
17639446918.002023-09-124673Actual
143256870.002022-06-121574Actual
913234.002023-01-106773Actual
7029214.002022-11-129064Actual
36681320.982025-02-1080211Actual
230925743.002024-02-106217Actual
456114372.002022-05-122975Actual
5784124.002022-10-128173Actual
2764812.462024-06-1169511Actual
183786.082023-09-1271511Actual
906238.002022-05-129267Actual
9979200.002023-01-107428Budget
3000104.002022-07-138566Actual
3256851829.002024-11-111473Actual
32879554.002024-11-118736Actual
5326200.002022-09-128517Budget
161423943.582023-07-136268Actual
238049815.002022-07-133173Actual
29549955.002022-07-135366Actual
2456631.612024-03-1163612Actual
14803141912.002023-06-123775Actual
29923232.682024-08-1165411Actual
2110024603.002023-12-133476Actual
9350204.002023-01-109015Actual
4930481412.002022-09-1210165Actual
166703661.002023-08-126164Actual
590310.002022-05-127636Actual
11894110.002023-03-127356Budget
19398-59.882023-10-1291511Actual
9320200.002023-01-106815Budget
32579108869.002024-11-113173Actual
21553360.342023-12-1357612Actual
11811380.002023-03-128136Budget
2502380.002022-07-136564Budget
249282296.002024-04-116116Actual
6851193600.002022-11-1210163Budget
452694.002022-09-128413Actual
31962188066.002024-10-113777Actual
9811850.002023-01-108717Budget
17421671.002022-06-126146Actual
8989336.002023-01-106513Actual
3674066.722025-02-1085411Actual
3693553347.502025-02-1015712Actual
30266373.002024-09-118413Actual
1883213572.002023-10-12875Actual
2203263.002024-01-107356Actual
3808674603.212025-03-1215712Actual
165443.002022-06-126726Actual
12630145.002023-04-128564Actual
13776110173.002023-05-121375Actual
22291288.972024-01-109268Actual
199672316.002023-11-126146Actual
15093198677.002023-06-123777Actual
32573101756.002024-11-112173Actual
41338.002022-08-129666Actual
171693698.122023-08-125468Actual
37100.002022-05-128413Budget
36083351.002025-02-106864Actual
223539925.412024-01-1060211Actual
10139480.002023-02-108713Budget
12645357509.002023-04-12674Actual
17804302.002023-09-127365Actual
577790.002022-10-127673Budget
3177722.002024-10-118246Actual
1515990807.322023-06-125768Actual
38154113.532025-03-1285213Actual
175498639.002023-09-126113Actual
496100.002022-05-127816Budget
269734278.002024-06-116264Actual
34698766.182024-12-1280213Actual
30354417.002024-09-118073Actual
13683114330.002023-05-121574Actual
5003319.002022-09-129216Actual
30767102.002024-09-118217Actual
5996120100.002022-10-125665Budget
6754195.002022-11-126813Actual
319992913.262024-10-116228Actual
3024210861.102024-08-1138713Actual
34408101.822024-12-1283311Actual
125933141.002023-04-126264Actual
701946.002022-11-128264Actual
1832311.402023-09-1269311Actual
785526310.662022-11-123878Actual
25164207.002024-04-116867Actual
32451545.122024-10-1174613Actual
22462230.552024-01-1090611Actual
9452380.002023-01-106516Budget
2818031035.002024-07-1210074Actual
17602190.002023-09-128563Actual
27160104.002024-06-117626Actual
17561424.002023-09-127813Actual
274541401.112024-06-118028Actual
8345300.002022-12-137316Budget
35876843.372025-01-1072613Actual
75383420.002022-11-126217Actual
29724493.512024-08-116818Actual
1094632800.002023-02-106067Budget
3460666.722024-12-1271612Actual
245009513.702024-03-1138711Actual
29935283.742024-08-1181411Actual
401029.002022-08-128246Actual
7089650.002022-11-127715Budget
372948.002022-08-128215Actual
268031520.582024-05-1123713Actual
12940380.002023-04-128136Budget
37868148.632025-03-1294311Actual
1431347.572023-05-1278411Actual
3855100.002022-08-127416Budget
25856161.002024-05-118464Actual
1636136.932023-07-1384611Actual
343384034.882024-12-1262111Actual
3843658126.002025-04-126015Actual
21336280.552023-12-1380111Actual
291371073.002024-08-118113Actual
1867144.002022-06-127466Actual
915090.002023-01-108173Budget
38236424.002025-04-127813Actual
20250993.522023-11-128068Actual
38407532500.002025-04-1210164Actual
32055426.852024-10-119268Actual
2210730071.002024-01-103876Actual
28458242580.002024-07-122976Actual
2266100.002022-07-136813Budget
29075452.142024-07-1274613Actual
36566173.812025-02-108528Actual
256622803.002022-07-133374Actual
2379120603.002024-03-112874Actual
7480105.002022-11-127866Actual
893780.002022-12-138368Budget

Generated 2025-06-12 01:09:04.852 UTC