[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2280  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23468-132.222024-01-3191611Actual
878536331.002022-12-033177Actual
133361600.002023-04-026128Budget
3438012.462024-12-0282211Actual
3913358127.372025-04-0237711Actual
23105643.002024-01-318117Actual
207652225.002023-12-036264Actual
358698425.972024-12-3163613Actual
29689633943.002024-08-0110167Actual
31282155.642024-09-0192113Actual
2989990.122024-08-0168311Actual
346568088.142024-12-02100712Actual
37543540.002025-03-029266Actual
3641227704.002025-01-312876Actual
11026-495244.002023-01-314377Actual
2452766.722024-03-0189112Actual
433663.202022-08-028218Actual
23152773.002024-01-319767Actual
164875557.252023-07-03101612Actual
238961366029.002024-03-014675Actual
1534214.592023-06-0269611Actual
14092-1121918.002023-05-024377Actual
1861545000.002023-10-029963Actual
2681013306.762024-05-0134713Actual
39183150.762025-04-0281212Actual
25011104.002024-04-016546Actual
4322400.002022-08-027318Budget
3496662956.002024-12-311974Actual
25268-188.312024-04-019128Actual
258651052.002024-05-019764Actual
32955654.002024-11-017666Actual
177614145.002023-09-026115Actual
950660.002022-12-316826Budget
1635480.002022-06-028716Budget
1437357005.012023-05-0221711Actual
1718169.262023-08-027168Actual
172862.002023-08-0296211Actual
2164411160.002023-12-315763Actual
205221183.762023-11-0260212Actual
195495.002023-10-0296612Actual
8267215.002022-12-037465Actual
2481925626.002024-04-012474Actual
26318563.212024-05-016528Actual
120753300.002023-03-026167Budget
19154173.812023-10-027118Actual
612090.002022-10-028516Budget
8368207.002022-12-038916Actual
26293425.332024-05-016818Actual
12382480.002023-04-028713Budget
16541148.002023-08-029413Actual
2015754504.002023-11-022177Actual
1723121227.232023-08-0210078Actual
8127280.002022-12-037464Budget
3580212397.802024-12-3138712Actual
9852200.002022-12-317467Budget
60861800.002022-10-026116Budget
20181379.882023-11-026818Actual
28442276502.002024-07-0210166Actual
37025366.172025-01-3173613Actual
3391932559.002024-12-023475Actual
2417455058.002024-03-013177Actual
3756730180.002025-03-023476Actual
1059990.002023-01-318516Budget
16187204627.622023-07-032978Actual
909929784.002022-12-311473Actual
34353215.662024-12-0283111Actual
1000200.002022-05-026628Budget
267300.002022-05-027364Budget
31887467.002024-10-017417Actual
25909458.002024-05-017615Actual
29415212040.002024-08-012975Actual
288684462.542024-07-0222711Actual
2233148.632023-12-3168111Actual
3912296389.792025-04-0221711Actual
36719116.722025-01-3194311Actual
10225177276.002023-01-312973Actual
374294.002022-05-029215Actual
1638358732.702023-07-0321711Actual
15188700.002022-06-026365Budget
949480.002022-05-026518Budget
8887176.842022-12-039028Actual
145481205.002023-06-027263Actual
1272910100.002023-04-025765Budget
41091800.002022-08-027666Budget
15553133622.002023-07-031373Actual
28076254.002024-07-028173Actual
4432228.362022-08-027468Actual
108719027.002023-01-312076Actual
35718903.972024-12-3161212Actual
85991500.002022-12-037666Budget
8561-115.002022-12-039156Actual
35613264.002022-08-026214Actual
2652615.652024-05-0173511Actual
186702.002023-10-029673Actual
245393.952024-03-0168212Actual
112202945.002023-03-026113Actual
142151342443.222023-05-024578Actual
10129380.002023-01-318113Budget
334467941.332024-11-0157612Actual
33847573.002024-12-027615Actual
2140413614.842023-12-0360411Actual
17058248.002023-08-026767Actual
33807335496.002024-12-0210164Actual
2837471.002024-07-028546Actual
28849159.272024-07-0290611Actual
2316339785.002024-01-311977Actual
34300288.972024-12-029068Actual
5203212400.002022-09-025666Budget
4706650.002022-09-028114Budget
1370131058.002023-05-024074Actual
2160122951.192023-12-0331712Actual
35848210.032024-12-3178213Actual
2587160.002022-07-036715Actual
3905424.162025-04-0268511Actual
33411180.552024-11-0192112Actual
6774100.002022-11-028313Budget
24831-376958.002024-04-014374Actual
11724468.002023-03-028716Actual
3018766065.642024-08-0156613Actual
318616184.002024-10-012376Actual
255124832.762024-04-018711Actual
19270143.312023-10-0266111Actual
23476184462.712024-01-316711Actual
7569240.002022-11-028417Actual
5528300000.002022-09-025668Budget
354540.002022-08-028473Budget
22221851.102023-12-318118Actual
7485280.002022-11-028166Budget
3438670.972024-12-0290211Actual
81082329.002022-12-036264Actual
1820092937.662023-09-025768Actual
2932365895.002024-08-013174Actual
12488500.002023-04-026273Actual
2576290541.002024-05-013173Actual
1831023.102023-09-0289211Actual
3519241.002024-12-316856Actual
10295280.002023-01-316714Budget
360981170.002025-01-318764Actual
216331260.002023-12-318713Actual
775490.002022-11-028328Budget
23325164.592024-01-3190111Actual
6643176.842022-10-029028Actual
7832298476.342022-11-0210168Actual
12162485.942023-03-026518Actual
1294236.002023-04-028236Actual
83739.002022-12-039616Actual
1017232.002023-01-317163Actual
29077581.962024-07-0277613Actual
147939180.002023-06-022275Actual
1490864.002023-06-028346Actual
3812790.732025-03-0285113Actual
2219221593.002023-12-312877Actual
934046.002022-12-318215Actual
21287-173.162023-12-039168Actual
2866280.002022-07-036646Budget
34432430.552024-12-0280411Actual
1328035956.002023-04-023977Actual
2660511315.862024-05-0140711Actual
195012.892023-10-0271212Actual
216136900.002022-06-025268Budget
1079394.002023-01-318956Actual
3154561151.002022-07-0310167Actual
36302125.002025-01-318436Actual
35180312.002024-12-318746Actual
27530523984.692024-06-014678Actual
143906563.652023-05-02100711Actual
3320749200.482024-11-013878Actual
2435396.512024-03-0187211Actual
3073155087.002024-09-011976Actual
206042349.002022-06-023977Actual
5398625669.002022-09-0210167Actual
315229500.002022-07-039967Actual
7226304.002022-11-027616Actual
2584298.002022-07-036615Actual
3452703.002022-08-027663Actual
3561876.292024-12-3187511Actual
3676543.312025-01-3183511Actual
3101692.252024-09-0192211Actual
1643118.842023-07-0365212Actual
38401500.002022-08-026216Budget
25422612.002022-07-039464Actual
848640.002022-12-037146Budget
11071376.852023-01-319018Actual
670753259.652022-10-029468Actual
9245480.002022-12-317264Budget
35407519.272024-12-317428Actual
523780.002022-05-026226Actual
2075614.002023-12-039614Actual
79995300.002022-12-036073Budget
13427100.002023-04-028368Budget
2190966310.002023-12-313775Actual
15714146.002023-07-038315Actual
29146960.002024-08-019213Actual
8277380.002022-12-038165Budget
30852296.542024-09-017118Actual
14886223.002023-06-028936Actual
2501510.002024-04-016946Actual
283303420.002024-07-026136Actual
3635556.002025-01-318556Actual
3029121422.002022-07-032976Actual
1936634.802023-10-0284411Actual
37541405.002025-03-029066Actual
1817748.052023-09-026928Actual
3626946.002025-01-317826Actual
25420760.352024-04-0161411Actual
36260.002022-05-028215Budget
1239523431.002023-04-025463Actual
11104649.582023-01-318028Actual
22599750.002024-01-317613Actual
34293608.672024-12-028168Actual
364172.002022-05-028315Actual
21669306.002023-12-319063Actual
742710.002022-11-028256Budget
18419125.002022-06-025766Actual
6961200.002022-11-028314Budget
3747892.002025-03-028446Actual
391195255.112025-04-0218711Actual
26668250.762024-05-0192612Actual
28102503.002024-07-027814Actual
21674539.002023-12-319763Actual
982140400.002022-12-315267Budget
12449263.002023-04-029263Actual
3870655087.002025-04-021976Actual
8275650.002022-12-038065Budget
18175213.212023-09-026728Actual
156333930.002023-07-035364Actual
30896360.182024-09-019228Actual
3812995.992025-03-0289113Actual
19696166.002023-11-029273Actual
2566421333.002024-04-309376Actual
10601468.002023-01-318716Actual
3084333.002022-07-039017Actual
1681823293.002023-08-024075Actual
3757239229.002025-03-024076Actual
8115217.002022-12-036764Actual
9836380.002022-12-316567Budget
1951566.722023-10-0290212Actual
36364128.002025-01-315466Actual
16214376.302023-07-0380111Actual
59941.002022-10-025465Actual
2300826.002024-01-317156Actual
18616365172.002023-10-0210163Actual
1805131.002022-06-027456Actual
126754417.002023-04-026115Actual
15753186.002023-07-038965Actual
942737752.002022-12-312175Actual
25239475.332024-04-019018Actual
458580.002022-09-028363Budget
2350717.782024-01-3166112Actual
35230930.002024-12-317666Actual

Generated 2025-06-01 07:29:02.799 UTC