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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154439376.002023-03-026015Actual
28033513368.002024-07-0210163Actual
30699102.002024-09-016866Actual
32506205.002024-11-017113Actual
2826430785.002024-07-023375Actual
436752.602022-08-026928Actual
1403283449.002023-05-025667Actual
31178211.402024-09-0177212Actual
1883213572.002023-10-02875Actual
3256776291.002024-11-011373Actual
39346893.002025-04-0297613Actual
20778171.002023-12-037864Actual
6825380.002022-11-027763Budget
2099621901.002023-12-036046Actual
2106827.002023-12-038266Actual
15555162442.002023-07-031573Actual
34339681.622024-12-0265111Actual
23637439.002024-03-017463Actual
2576290541.002024-05-013173Actual
1334855.632023-04-027128Actual
1193344.002022-06-026563Actual
26963619.002024-06-019214Actual
9329380.002022-12-317615Budget
20054196006.002023-11-02476Actual
2756011223.312024-06-0160211Actual
2202932.002023-12-316856Actual
1662599.002023-08-028373Actual
5515682.912022-09-028728Actual
94207821.002022-12-31875Actual
3281253.002024-11-017116Actual
920072.002022-12-318214Actual
285371286523.002024-07-02677Actual
297916734.542024-08-017668Actual
35634253.962024-12-3166611Actual
27181447.002024-06-016636Actual
1348115622.002023-05-019375Actual
33670935.002024-12-027763Actual
5190234.002022-09-028756Actual
9253763.002022-12-317764Actual
277749.002022-05-028064Actual
32185475.242024-10-0180411Actual
5682200.002022-10-026563Budget
10845100.002023-01-318366Budget
6224368.002022-10-029236Actual
3005570.972024-08-0181212Actual
2859978.362024-07-026928Actual
8537100.002022-12-037456Budget
271501217.002024-06-016126Actual
20363102.892023-11-0280311Actual
299954462.542024-08-0122711Actual
10501201.102022-05-026268Actual
319231080.002024-10-017767Actual
4254757.002022-08-028067Actual
1875405.002022-06-028066Actual
1314435328.002023-04-026017Actual
33549434.592024-11-0181213Actual
3810823970.122025-03-0260113Actual
1102444946.002023-01-313977Actual
5258512100.002022-09-0210166Budget
2600676.002024-05-017816Actual
1730530.552023-08-0284311Actual
3777432654.722025-03-022878Actual
2207225.002023-12-318266Actual
347414.002024-12-0296613Actual
3974285.002022-08-029036Actual
34145325.002024-12-028917Actual
20316226.302023-11-0290111Actual
29770352.602024-08-019228Actual
23380115.652024-01-3190311Actual
1744518.842023-08-0277112Actual
1358-216.002022-06-029114Actual
196011350.002023-11-028713Actual
453711.002022-09-029613Actual
15695245263.002023-07-034674Actual
2989150.762024-08-0194211Actual
152212200.802023-06-0261111Actual
3558725.232024-12-3182411Actual
317440280.002022-07-033477Actual
1925490725.502023-10-023178Actual
38064983.762025-03-0280612Actual
32898106.002024-11-017846Actual
2888112168.012024-07-0240711Actual
49267.002022-09-029665Actual
2844768245.002024-07-021376Actual
12434221.002023-04-028163Actual
263012382.942024-05-018018Actual
2435123.102024-03-0184211Actual
3776859618.862025-03-021978Actual
316056984.002022-07-031477Actual
32504473.002024-11-016813Actual
243315.002024-03-0196111Actual
3257024696.002024-11-011873Actual
9779650.002022-12-316517Budget
22725211.002024-01-318314Actual
26879491.002022-07-03775Actual
141161228.382023-05-028718Actual
1323850.002023-04-028267Budget
2506116119.002024-04-015366Actual
12174237.452023-03-027418Actual
15614194.002023-07-037414Actual
37601356.002025-03-029417Actual
17938137.002023-09-026646Actual
13692206172.002023-05-022974Actual
12772101.002023-04-028565Actual
38484314.002025-04-027865Actual
20860553.002023-12-036665Actual
27684181.612024-06-0173611Actual
181108.002023-09-029667Actual
30565248.002024-09-017616Actual
3702264.412025-01-3169613Actual
7807100.002022-11-027868Budget
35001921.002024-12-318115Actual
21326118.852023-12-0366111Actual
16145505.642023-07-036668Actual
272832.002022-07-037116Actual
2782235000.002024-06-0199612Actual
36645821.002022-08-029464Actual
3473196.002022-08-029063Actual
226821369.002024-01-316273Actual
722170.002022-11-027116Budget
31912448.002022-05-023474Actual
1946200.002022-06-027417Budget
170543573.002023-08-026267Actual
499550.002022-05-028016Budget
3228923000.122024-10-0160112Actual
7884550.002022-12-037713Budget
295101381.002024-08-016146Actual
11442990.002023-03-028714Actual
3226-321.642022-07-039118Actual
6218100.002022-10-028536Budget
205516969.002022-06-023377Actual
20754672.002023-12-039214Actual
92714934.002022-05-022877Actual
23413363.532024-01-3161511Actual
20239711.702023-11-026668Actual
2510511486.002024-04-012076Actual
2510921743.002024-04-012476Actual
207966.232022-06-026918Actual
9346131.002022-12-318515Actual
15009.002022-06-029615Actual
28157138122.002024-07-021374Actual
259324071.002024-05-016165Actual
365221676.872025-01-316518Actual
34484160.342024-12-0268611Actual
528391764.002022-09-023976Actual
379675255.112025-03-0218711Actual
31022305.022024-09-0165311Actual
1340860.172023-04-027168Actual
1022051717.002023-01-312173Actual
24113200.002024-03-018517Actual
10526246.002023-01-319265Actual
38999120.972025-04-0267311Actual
31704560.002024-10-019216Actual
49388232.002022-09-021875Actual
1536427000.002023-06-0299611Actual
2617314830.002024-05-012276Actual
20660614.002023-12-038163Actual
3412-270.002022-08-029113Actual
29420119024.002024-08-013575Actual
1127082089.002023-03-025663Actual
3044381405.002024-09-012174Actual
6457368.002022-10-029417Actual
5099-181.002022-09-029136Actual
14782789001.002023-06-02475Actual
2548628.422024-04-0171611Actual
6824331.002022-11-027763Actual
4890119.002022-09-026865Actual
17598686.002023-09-028163Actual
5826950.002022-10-027714Budget
7159200.002022-11-028365Budget
278371.002022-07-037626Actual
115118.002023-03-029664Actual
3960550.002022-08-028036Budget
1140450900.002023-03-026014Budget
8595224.002022-12-037366Actual
23630655.002024-03-016663Actual
337631620.002024-12-028714Actual
31295459.162024-09-0174213Actual
24753473.002024-04-017614Actual
23858143.002024-03-018465Actual
16035265.002023-07-037867Actual
161691913.002023-07-039768Actual
3055031223.002024-09-014075Actual
864496234.002022-12-033176Actual
2531813513.452024-04-012078Actual
21846336.002023-12-319015Actual
376791008.682025-03-027618Actual
1567115372.002023-07-03774Actual
3727637210.002025-03-023374Actual
3315034.422024-11-015468Actual
4515480.002022-09-027713Budget
21769383.002023-12-316664Actual
2194345.032022-06-027468Actual
27698-170.512024-06-0191611Actual
296391767.002024-08-018017Actual
206629400.002022-06-026018Budget
120134.002022-06-026963Actual
122631900.002023-03-026168Budget
19123111289.002023-10-021477Actual
37534332.002025-03-028166Actual
23597512.002024-03-016713Actual
2355548.632024-01-3187612Actual
368055102.982025-01-3194611Actual
12889196.002023-04-028026Actual
214034.002023-12-0396311Actual
8837650.002022-12-038718Budget
585210700.002022-10-025264Budget
97478.362022-05-028218Actual
25869510784.002024-05-01674Actual
165814.002022-06-027126Actual
11883100.002023-03-026556Budget
2843911.002024-07-029666Actual
8183302470.002022-12-034374Actual
2533330975.902024-04-014078Actual
3431123390.912024-12-02878Actual
24401238.002024-03-0180411Actual
5229100.002022-09-027466Budget
62749700.002022-10-026056Budget
1898586.002023-10-028956Actual
2341540.122024-01-3165511Actual
3746721.002025-03-026946Actual
38141197.752025-03-0268213Actual
9536-86.002022-12-319126Actual
11854105.002023-03-027846Actual
22419197.572023-12-3177411Actual
79322950.002022-05-023776Actual
19133168258.002023-10-022977Actual
5784124.002022-10-028173Actual
1109348.052023-01-317128Actual
26300570.792024-05-017818Actual
32050202.602024-10-018568Actual
21721400.002022-06-026168Budget
22296716599.282023-12-3110168Actual
26287123042.772024-05-016018Actual
3351900.002022-05-026215Budget
240338.002022-07-036873Actual
184298791.352023-09-0294611Actual
80751100.002022-12-038014Budget
1686479.002023-08-028126Actual
1644222.042023-07-0380212Actual
1595747500.002023-07-039966Actual
2722285.002024-06-018546Actual
291682294.002024-08-017663Actual
26136187.002024-05-016666Actual
2164411160.002023-12-315763Actual
25298149.572024-04-018568Actual
13550435.002023-05-029263Actual
1623137.992023-07-0365211Actual
227104946.002024-01-316214Actual
2520872164.002024-04-013477Actual
664935800.002022-10-025268Budget
33994298.002024-12-027636Actual
12945107.002023-04-028436Actual
34880275.002024-12-318173Actual
84380.002022-05-027763Budget
14669230.002023-06-027464Actual

Generated 2025-06-01 19:13:46.282 UTC