[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2173  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3356264125.252024-11-0156613Actual
8068550.002022-12-037614Budget
4254757.002022-08-028067Actual
206096203.002023-11-02100712Actual
28514756.002024-07-027267Actual
3343731.612024-11-0190212Actual
14100.002022-05-026813Budget
38459-286.002025-04-029115Actual
1019771.002023-01-318563Actual
7075363.002022-11-026615Actual
32239153.952024-10-0172611Actual
1977726662.002023-11-022474Actual
2357426688.492024-01-3121712Actual
4243300.002022-08-027367Actual
2044694.382023-11-0273611Actual
738477.002022-11-028446Actual
2442856.082024-03-0180511Actual
38827179.872025-04-027118Actual
335418290.822022-07-032478Actual
1895168.002023-10-027846Actual
313771320.002024-10-016513Actual
5681186.002022-10-026563Actual
4764212.002022-09-027864Actual
3677822673.522025-01-3160611Actual
86602800.002022-12-036217Budget
17075138.002023-08-028967Actual
244806009.382024-03-017711Actual
19987142.002023-11-028946Actual
37036632.842025-01-3187613Actual
256267077.492024-04-016712Actual
3806106600.002022-08-0210165Budget
27808939.072024-06-0180612Actual
3456459447.612024-12-0212212Actual
30411447.002024-09-017264Actual
29237-130.002024-08-019173Actual
976216969.002022-12-313376Actual
35854134.592024-12-3185213Actual
3340329.482024-11-0182112Actual
30215267.922024-08-0192613Actual
681164.002022-11-026863Actual
705525670.002022-11-023274Actual
35883457.402024-12-3181613Actual
37249281.002025-03-028964Actual
33452464.602024-11-0166612Actual
28013478.002024-07-027363Actual
287109.002024-07-0296111Actual
178464.002022-06-029446Actual
3574400.002022-08-027314Budget
3475262.002022-08-029263Actual
336539.002024-12-025463Actual
368289896.692025-01-3133711Actual
128480.002022-06-027373Budget
3497233543.002024-12-312874Actual
4442280.002022-08-028168Budget
12364280.002023-04-027613Budget
37176176.002025-03-027673Actual
3297270.782022-07-036668Actual
35886141.612024-12-3184613Actual
20700209423.002023-12-034373Actual
21154467.002023-12-037467Actual
1827719.912023-09-0282111Actual
2905836519.482024-07-0252613Actual
21495260198.162023-12-034711Actual
234285.012024-01-3182511Actual
13115178500.002023-04-0210166Budget
3343320.972024-11-0184212Actual
4362200.002022-08-026628Budget
12863950.002023-04-026126Budget
3395864.002024-12-026526Actual
3795827000.002025-03-0299611Actual
20788-230.002023-12-039164Actual
3043163000.002024-09-019964Actual
1732480.002022-06-028736Budget
2554125.232024-04-0166112Actual
11650329.002023-03-029265Actual
3906349.702025-04-0281511Actual
727879.002022-11-027826Actual
866469.002022-05-026567Actual
37800580.562025-03-0277111Actual
1025214.002023-01-317173Actual
25135594.002024-04-017617Actual
1197156.002022-06-026763Actual
609860.002022-10-027116Budget
3376270.002022-08-026513Actual
7936281.002022-12-037263Actual
3207529092.532024-10-012878Actual
2681371.002022-07-039765Actual
3011977380.922024-08-0129712Actual
37188-127.002025-03-029173Actual
212171105.652023-12-038118Actual
174975.012023-08-0269612Actual
19555170.982023-10-027712Actual
2847100.002022-07-038536Budget
2824915462.002024-07-02875Actual
7696955.642022-11-027718Actual
3686982.682025-01-3165212Actual
452990.002022-09-028513Actual
33519441.612024-11-0177113Actual
63039.002022-05-027146Actual
1425528.422023-05-0273211Actual
4436620.792022-08-027768Actual
38883607.152025-04-026568Actual
1835487.992023-09-0276411Actual
33939289.002024-12-027616Actual
325669687.002024-11-01873Actual
1624049.702023-07-0377211Actual
2876618512.812024-07-0260411Actual
3828413.002025-04-029663Actual
1249340.002023-04-026773Actual
26712496.002024-05-0174113Actual
2004278.002023-11-028366Actual
122801401.112023-03-027268Actual
3694479570.332025-01-3129712Actual
2030094.382023-11-0268111Actual
3486066765.002024-12-313873Actual
268968660.002024-06-012373Actual
924272.002022-12-317164Actual
7694380.002022-11-027618Budget
5068100.002022-09-026836Budget
20448286.932023-11-0276611Actual
3074959803.002024-09-014676Actual
9535108.002022-12-319026Actual
466110.002022-09-028273Budget
913870.002022-12-317373Budget
10583260.002023-01-317616Actual
10969200.002023-01-317467Budget
73061500.002022-11-026236Budget
12372350.002023-04-028113Actual
1726814.592023-08-0271211Actual
3332453.952024-11-0154611Actual
256343.002022-05-026664Actual
23015180.002024-01-318156Actual
199413742.002023-11-026136Actual
9392200.002022-12-317865Budget
34800109897.002024-12-311223Actual
26352393.512024-05-016768Actual
118756.002023-03-029646Actual
2141766.722023-12-0378411Actual
1021843720.002023-01-311973Actual
1139635.002023-03-028973Actual
29622267.002022-07-036166Actual
875050.002022-12-038267Budget
719737684.002022-11-023575Actual
30177164.412024-08-0184213Actual
20879321.002023-12-039065Actual
15061182.002023-06-028567Actual
3141545.002024-10-016963Actual
12102200.002023-03-027867Budget
327432913.002024-11-015765Actual
10354200.002023-01-316764Budget
2408828844.002024-03-013876Actual
6107480.002022-10-027716Budget
37733981.402025-03-026668Actual
38429212597.002025-04-023774Actual
1305882568.002023-04-025666Actual
2034462.462023-11-0290211Actual
32947273.002024-11-016666Actual
5562178.362022-09-027868Actual
13499195.002023-05-027113Actual
2159528242.772023-12-0321712Actual
18222167.752023-09-028568Actual
630514.002022-10-028256Actual
9840126.002022-12-316767Actual
3770396.542025-03-026928Actual
36298666.002025-01-318036Actual
35855632.842024-12-3187213Actual
21894101248.002023-12-311575Actual
13421480.002023-04-028068Budget
4623155982.002022-09-023773Actual
27627122.042024-06-0178411Actual
347174850.472024-12-0263613Actual
209131064354.002023-12-034675Actual
731880.002022-11-027136Budget
13372546.552023-04-028728Actual
704851148.002022-11-022174Actual
1721113513.452023-08-021878Actual
58641600.002022-10-026264Budget
1388891.002023-05-026746Actual
170870.002022-06-027136Budget
14643187.002023-06-028414Actual
8946137.452022-12-039068Actual
24754851.002024-04-017714Actual
2838674.002024-07-026756Actual
364613718.002025-01-316267Actual
1861211854.002023-10-029463Actual
2312361594.002024-01-316067Actual
3396849.002024-12-027826Actual
29905422.042024-08-0177311Actual
301612543.402024-08-0162213Actual
1445045.442023-05-0263612Actual
2295666.002024-01-317136Actual
9563306.002022-12-317636Actual
9359117863.002022-12-315665Actual
175911583.002023-09-027263Actual
22167180.002023-12-318567Actual
35476246937.502024-12-312978Actual
165930.002022-06-027126Budget
37891133.742025-03-0289411Actual
12997380.002023-04-028746Budget
23845115.002024-03-016865Actual
12867200.002023-04-026526Budget
754950.002022-11-027117Actual
688670.002022-11-026573Budget
1437851670.872023-05-0229711Actual
46048705.002022-09-02773Actual
3170141438.002022-07-032977Actual
9596218.002022-12-316546Actual
144893256.142023-05-0222712Actual
3166115261.002024-10-012075Actual
51061500.002022-09-026146Budget
403670.002022-08-026756Budget
18560145.002023-10-027113Actual
3340590.122024-11-0184112Actual
8111550.002022-12-036564Budget
2233322.042023-12-3171111Actual
1314536700.002023-04-026017Budget
388231111.712025-04-026618Actual
33351181.612024-11-0190611Actual
2862156202.132024-07-025468Actual
32874376.002024-11-018136Actual
1882100.002022-06-028466Budget
11691380.002023-03-026516Budget
1281323202.002023-04-026016Actual
197296953.002023-11-025364Actual
34220907.162024-12-026518Actual
18681319.002023-10-027314Actual
326957068.002024-11-012374Actual
28754253.962024-07-0281311Actual
1055200.002022-05-026568Budget
2083057.002023-12-036915Actual
15543324.002023-07-039263Actual
6802784.002022-11-026263Actual
10741100.002023-01-318446Budget
36378137.002025-01-317366Actual
1772100.002022-06-028346Budget
20674367567.002023-12-0310163Actual
2711757431.002024-06-013975Actual
406340.002022-08-028556Budget
9680112.002022-12-319256Actual
35024549.002024-12-316665Actual
2433050.762024-03-0194111Actual
3837652118.002025-04-026064Actual
173479.272023-08-0268511Actual
4750128.002022-09-026864Actual
301161843.352024-08-0123712Actual
3892100.002022-08-026626Budget
31429945.002024-10-018763Actual
2821319430.002024-07-025765Actual
1495571.002023-06-026866Actual
28153820595.002024-07-02474Actual

Generated 2025-06-01 17:21:20.450 UTC