[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2271  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38196399498.172025-03-026713Actual
2446676.292024-03-0184611Actual
10863392642.002023-01-31676Actual
5237501.002022-09-028066Actual
2560113.532024-04-0168612Actual
2168774585.002023-12-312173Actual
1737990.122023-08-0267611Actual
245522.892024-03-0185212Actual
12410280.002023-04-026563Budget
8397100.002022-12-037626Budget
35700247.572024-12-3176112Actual
23083977.002022-07-035763Actual
15893197.002023-07-039046Actual
1243720.002023-04-028263Budget
29333558925.002024-08-014674Actual
37325328.002025-03-026765Actual
2504744.002024-04-017856Actual
286862541.232024-07-0262111Actual
654143297.002022-10-023177Actual
1862550.002022-06-027266Budget
3637389.002025-01-316766Actual
32411413.542024-10-0165213Actual
257731600.002022-07-036015Budget
3760424.002022-08-026565Actual
27183167.002024-06-016836Actual
12523180.002023-04-028773Actual
37218446.002025-03-029414Actual
10318217.002023-01-318314Actual
2602224.002022-07-037815Actual
445080.002022-08-028568Budget
37640984946.002025-03-02477Actual
59453100.002022-10-026115Budget
192391420053.302023-10-02678Actual
3249352042.572024-10-0139713Actual
144786550.882023-05-024712Actual
328871603.002024-11-016246Actual
362135301.002025-01-312375Actual
205007.142023-11-0267112Actual
75794.002022-05-028466Actual
157271363.002023-07-035465Actual
10328-216.002023-01-319114Actual
21834304.002023-12-317415Actual
3988200.002022-08-026646Budget
34176222.002024-12-028367Actual
6056503823.002022-10-02675Actual
11260-337.002023-03-029113Actual
1024740.002023-01-316773Budget
797730734.002022-12-031473Actual
31203612.472024-09-0166612Actual
26145244.002024-05-017766Actual
11751125.002023-03-027326Actual
3714352329.002025-03-021473Actual
2185911729.002023-12-316365Actual
302971103.002024-09-018063Actual
17764356.002023-09-026615Actual
35858-175.942024-12-3191213Actual
12033170.002023-03-027417Actual
262277223.002024-05-016267Actual
6261114.002022-10-028346Actual
3220100.002022-07-038518Budget
3227538.972022-07-039218Actual
1676080441.002023-08-025665Actual
31797136.002024-10-017456Actual
173727095.572023-08-0257611Actual
922273200.002022-12-315664Budget
2937112028.002024-08-016365Actual
22599750.002024-01-317613Actual
12951160.002023-04-028936Actual
17143364.722023-08-026528Actual
39214789.072025-04-0277612Actual
212642208.702023-12-036268Actual
45407500.002022-09-025263Budget
3259668.002024-11-016873Actual
284468666.002024-07-02876Actual
21091138643.002023-12-032176Actual
14533198926.002023-06-021223Actual
18563784.002023-10-027613Actual
17139246417.792023-08-021228Actual
168233033.002023-08-026116Actual
6829454.002022-11-028063Actual
2197837.002023-12-316936Actual
10209212821.002023-01-3110163Actual
2711061800.002024-06-013175Actual
3870716595.002025-04-022076Actual
2548127791.002022-07-03474Actual
1060676.002023-01-319416Actual
3785561.002022-08-028165Actual
1824978352.542023-09-023178Actual
457196.002022-09-027463Actual
17695146481.002023-09-021224Actual
307051091.002024-09-017666Actual
19836234.002023-11-027365Actual
3335727000.002024-11-0199611Actual
16654222.002023-08-028414Actual
22346141.192023-12-3189111Actual
2254032.672023-12-3173612Actual
279891485.002024-07-028713Actual
5874100.002022-10-026864Budget
34858199433.002024-12-313573Actual
585311200.002022-10-025364Budget
17994231.002023-09-026566Actual
26263266701.002024-05-011577Actual
43795.002022-05-029765Actual
1943400.002022-06-027317Budget
4873123664.002022-09-025665Actual
661750.002022-10-027128Budget
481717938.002022-09-0210074Actual
1134122401.002023-03-022473Actual
3762687.002025-03-028267Actual
325011402.002024-11-016513Actual
758771800.002022-11-025667Budget
1406915177.002023-05-02877Actual
37719-323.162025-03-029128Actual
27553198.642024-06-0189111Actual
29332900043.002024-08-014374Actual
38534200.002025-04-026716Actual
861489.002022-12-038566Actual
606814336.002022-10-022475Actual
481929000.002022-09-026015Budget
18059342.002023-09-027417Actual
56677.002022-10-025463Actual
38367790.002025-04-029214Actual
2697430445.002024-06-016364Actual
9721480.002022-12-318066Budget
81912100.002022-12-036215Budget
30983117.782024-09-0185111Actual
737244.002022-05-027266Actual
29389185.002024-08-018565Actual
28762-112.002024-07-0291311Actual
18037107970.002023-09-023176Actual
244901330.572024-03-0123711Actual
12104750.002023-03-028067Budget
21623344.002023-12-317413Actual
10965750.002023-01-317267Budget
27241204.002024-06-017756Actual
24674223.002024-04-018363Actual
2803014.002024-07-029663Actual
2583648510.002024-05-016064Actual
1040644626.002023-01-312174Actual
518360.002022-09-028356Budget
150423976.002023-06-026267Actual
219991782.002023-12-316246Actual
190553928.002023-10-026217Actual
1623550.002022-06-028016Budget
1558.002022-05-026973Actual
61832100.002022-10-026136Budget
30138106.522024-08-0168113Actual
3392236417.002024-12-023875Actual
5846-290.002022-10-029114Actual
27763253.962024-06-0162212Actual
23715546.002024-03-016514Actual
1292651.002023-04-027136Actual
306081495580.002024-09-011136Actual
36289197.002025-01-316736Actual
29740638.972024-08-019018Actual
13404137.452023-04-026868Actual
8536120.002022-12-037356Budget
205032.892023-11-0271112Actual
338560.002022-08-027113Budget
13295200.002023-04-026718Budget
157255504.002023-07-035265Actual
91961100.002022-12-318014Budget
2316413358.002024-01-312077Actual
30360338.002024-09-018773Actual
392415464.692025-04-0220712Actual
24872374.002024-04-016665Actual
391241843.352025-04-0223711Actual
800570.002022-12-036573Budget
3768.002022-05-029615Actual
522241.002022-09-027166Actual
294576.002022-07-038956Actual
314967246.002024-10-016214Actual
2521329778.002024-04-014077Actual
968610062.002022-12-315366Actual
3217763.532024-10-0168411Actual
13221489.002023-04-027267Actual
34446775.242024-12-0261511Actual
614718.002022-10-027126Actual
94492169.002022-12-316216Actual
31176465.662024-09-0174212Actual
20549762.482023-11-0253612Actual
2532011592.212024-04-012278Actual
9703100.002022-12-316866Budget
175475901.932023-08-02100712Actual
234928612.622024-01-3132711Actual
170870.002022-06-027136Budget
1197156.002022-06-026763Actual
3869647500.002025-04-029966Actual
10781200.002023-01-318156Budget
4745380.002022-09-026664Budget
61851300.002022-10-026236Budget
896916163.502022-12-032878Actual
3229734.802024-10-0171112Actual
2605526.002024-05-016936Actual
27492184.422024-06-018468Actual
15712421.002023-07-038115Actual
184616142.362023-09-02100711Actual
8115217.002022-12-036764Actual
33017115.002024-11-018217Actual
422819300.002022-08-026367Budget
235888524.322024-01-3140712Actual
2139188.962022-06-027828Actual
33540190.732024-11-0168213Actual
1047451900.002023-01-315665Budget
15917227.002023-07-038756Actual
31624842.002024-10-016565Actual
3875829573.002025-04-025767Actual
1126994400.002023-03-025663Budget
23810216.002024-03-016715Actual
2575693123.002024-05-012173Actual
18183172.302023-09-027828Actual
1172190.002023-03-028416Budget
21017161.002023-12-038946Actual
31320567.932024-09-0166613Actual
2229930900.142023-12-31778Actual
10107380.002023-01-316613Budget
1960715.002023-11-029613Actual
51964.002022-09-029656Actual
35806295582.292024-12-3146712Actual
253911.002024-04-0196211Actual
33520178.452024-11-0178113Actual
1696929.002023-08-027166Actual
26450190.122024-05-0180211Actual
34421328.422024-12-0265411Actual
8874280.002022-12-038128Budget
1367231119.002023-05-029464Actual
1889112.002023-10-026926Actual
1884848453.002023-10-023475Actual
10178103.002023-01-317463Actual
25696878.002024-05-018113Actual
24232146.542024-03-018428Actual
2606780.002024-05-018536Actual
39143325.232025-04-0265112Actual
24193108.662024-03-016918Actual
28598266.242024-07-026828Actual
1824381025.322023-09-022178Actual
162730.002022-06-028216Budget
18715251.002023-10-027364Actual
1426329778.002022-06-02474Actual
1716550.002022-06-027736Budget
2902497.742024-07-0285113Actual
378441924.202025-03-0261311Actual
2987784.802024-08-0176211Actual
33662305.002024-12-026763Actual
607681091.002022-10-023775Actual
24016125.002024-03-017656Actual
705441350.002022-11-023174Actual
30532143897.002024-09-011575Actual
37495610.002022-08-025365Actual
27217471.002024-06-018046Actual

Generated 2025-06-01 07:34:09.794 UTC