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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31454336252.002024-10-182973Actual
652264000.002022-10-199967Actual
14661351.002023-06-196564Actual
33987256.002024-12-196636Actual
1840213869.102023-09-1960611Actual
317631110.002024-10-186246Actual
1584529838.002023-07-206036Actual
34509869071.212024-12-194711Actual
4965355.002022-09-196516Actual
24001240.002024-03-189046Actual
2699843577.002024-06-189464Actual
3447458.212024-12-1954611Actual
2161383720.002024-01-176013Actual
2401874.002024-03-187856Actual
2871912.462024-07-1969211Actual
35634253.962025-01-1766611Actual
81902636.002022-12-206215Actual
928912073.002023-01-172074Actual
1233223586.372023-03-193278Actual
2140675.342022-06-198028Actual
36453210109.002025-02-171227Actual
223793.002024-01-1796211Actual
7015742.002022-11-198064Actual
3898563.532025-04-1984211Actual
25294513.212024-04-188168Actual
32683491692.002024-11-18474Actual
177896609.002023-09-195365Actual
33217641.202024-11-1866111Actual
278650.002022-07-207826Budget
383522464.002022-08-196016Actual
215232316.762023-12-2060112Actual
38002415.662025-03-1980112Actual
2414140.002022-07-207773Actual
2662130.552024-05-1876112Actual
17707158.002023-09-196864Actual
2155920.972023-12-2066612Actual
3367223654.832022-07-204678Actual
1804527754.002023-09-194076Actual
153781344.402023-06-1923711Actual
10467-188.002023-02-179115Actual
19807488.002023-11-198115Actual
2575478696.002024-05-181973Actual
3152752118.002024-10-186064Actual
21156792.002023-12-207767Actual
928675719.002023-01-171574Actual
11657971221.002023-03-19475Actual
4268220.002022-08-199067Actual
33226218.852024-11-1878111Actual
1660100.002022-06-197326Budget
11088146.542023-02-176728Actual
16215232.682023-07-2081111Actual
3570200.002022-08-196814Budget
1954448.632023-10-1987612Actual
1240149103.002022-06-19473Actual
33023530.002024-11-189017Actual
8480302.002022-12-206646Actual
28466166200.002024-07-193976Actual
3459741498.342024-12-1960612Actual
809618200.002022-12-205264Budget
1526710.332023-06-1985211Actual
23235272.302024-02-179228Actual
2203263.002024-01-177356Actual
21866704.002024-01-177265Actual
2083188.002023-12-207115Actual
2474257.002022-07-208414Actual
27806712.472024-06-1877612Actual
24981600.002022-07-206264Budget
33808471389.002024-12-19474Actual
571560.002022-10-198563Budget
7149686.002022-11-197765Actual
12557280.002023-04-197814Budget
19100918.002023-10-197767Actual
2004300.002022-06-197367Budget
2156728.422023-12-2076612Actual
2035391021.002022-06-1910167Actual
842750.002022-05-198717Budget
1055640825.002023-02-173975Actual
1540834.802023-06-1980112Actual
16520778.002023-08-196613Actual
3779650.002022-08-197765Budget
81095900.002022-12-206364Budget
3381720546.002024-12-192074Actual
2170143366.002024-01-174073Actual
21253-209.522023-12-209128Actual
67249005.792022-10-192278Actual
272041939.002024-06-186146Actual
1966335324.002023-11-193373Actual
1102520237.002023-02-174077Actual
13297200.002023-04-196818Budget
8620-185.002022-12-209166Actual
3190537554.002024-10-185267Actual
174297909.422023-08-1940711Actual
1947015.652023-10-1966112Actual
19813176.002023-11-198915Actual
16187204627.622023-07-202978Actual
7025130.002022-11-198564Actual
235868954.122024-02-1738712Actual
9253763.002023-01-177764Actual
8225720.002022-12-208715Actual
13352285.932023-04-197428Actual
381102213.572025-03-1962113Actual
19720878.002023-11-198714Actual
720031811.002022-11-193975Actual
2932035124.002024-08-182474Actual
274822116.272024-06-187268Actual
9569550.002023-01-178036Budget
29546130.002024-08-187656Actual
158015680.002022-06-192475Actual
9334204.002023-01-177815Actual
2620355.002022-07-209215Actual
27470319243.392024-06-185668Actual
319990.002022-07-207118Budget
76151262.002022-11-197667Actual
43093119.322022-08-196218Actual
654843297.002022-10-193977Actual
38070766.732025-03-1987612Actual
33033920.002022-05-196015Actual
612345.002022-05-199236Actual
23354-84.352024-02-1791211Actual
337776853.002024-12-196164Actual
31041979.002022-07-206267Actual
30881355.632024-09-187328Actual
8043100.002022-05-196117Budget
2604083.002024-05-188726Actual
14646281.002023-06-198914Actual
24076123244.002024-03-182176Actual
189952505.002023-10-196166Actual
1174650.002023-03-196826Budget
477151.002022-09-198264Actual
4253650.002022-08-198067Budget
6202280.002022-10-197636Budget
18953159.002023-10-198146Actual
2627367419.002024-05-183177Actual
31629604.002022-07-201877Actual
4467117782.062022-08-191378Actual
8082218.002022-12-208414Actual
35855632.842025-01-1787213Actual
17326180.552023-08-1977411Actual
3013165931.002022-07-2010166Actual
29918142.252024-08-1894311Actual
1578020155.002023-07-203375Actual
13258662465.002023-04-19677Actual
3152243426.002024-10-185264Actual
3920862.462025-04-1969612Actual
2055451.822023-11-1963612Actual
379415683.842025-03-1976611Actual
28897557.152024-07-1977112Actual
34579203.952024-12-1980212Actual
2801200.002022-07-208726Budget
366121192624.822025-02-17678Actual
263906561.812024-05-182378Actual
3265114.722022-07-208328Actual
162813.002023-07-2096311Actual
2370236.002024-03-188473Actual
2009874.002023-11-198217Actual
7218146.002022-11-196816Actual
1829823.102023-09-1973211Actual
10713177.002023-02-176646Actual
18052594.002023-09-196517Actual
29080443.372024-07-1981613Actual
1630139.062023-07-2085411Actual
890115200.002022-12-206068Budget
15895263.002023-07-209246Actual
33746918.002024-12-196514Actual
35208172.002025-01-179056Actual
3745034.002025-03-198236Actual
15715125.002023-07-208415Actual
4445157.142022-08-198368Actual
9318224.002023-01-176715Actual
17546-20795.682023-08-1946712Actual
21913-245450.002024-01-174375Actual
11945123.002023-03-196866Actual
3638792.002025-02-178466Actual
22989167.002024-02-178146Actual
752014934.002022-11-192876Actual
18778638.002023-10-198015Actual
38144346.872025-03-1973213Actual
9209990.002023-01-178714Actual
54783301.142022-09-196128Actual
949410100.002023-01-176026Budget
440829697.092022-08-196068Actual
4112150.002022-08-197866Actual
181713905.702023-09-196128Actual
694277.002022-11-197114Actual
16646202.002023-08-197414Actual
1925490725.502023-10-193178Actual
3222280.552024-10-1892511Actual
22270287.452024-01-176668Actual
323223645.512024-10-1861612Actual
26178163004.002024-05-183176Actual
885780.002022-12-206828Budget
25134382.002024-04-187417Actual
18347128.422023-09-1966411Actual
18689220.002023-10-198314Actual
3141110.002022-07-208567Actual
35806295582.292025-01-1746712Actual
1643912.462023-07-2076212Actual
36557645.032025-02-177428Actual
339556943.002024-12-196026Actual
2185158.662022-06-196868Actual
2515300.002022-07-207364Budget
96355.002023-01-179646Actual
24879268.002024-04-187465Actual
43321035.952022-08-198018Actual
1469115756.002023-06-19774Actual
34143309.002024-12-198517Actual
5657280.002022-10-199013Actual
3138100.002022-07-208367Budget
1555124496.002023-07-20773Actual
20400172.042023-11-1992411Actual
7848141518.872022-11-192978Actual
1830436.932023-09-1981211Actual
46055238.002022-09-19873Actual
29327141065.002024-08-183574Actual
2791316569.982024-06-1863613Actual
12184725.342023-03-198118Actual
30135317.052024-08-1865113Actual
2802073.002024-07-198263Actual
361705093.002025-02-176165Actual
271419800.002022-07-206016Budget
150721359461.002023-06-19477Actual
32911000.002022-07-206268Budget
3123451019.792024-09-1813712Actual
1244260.002023-04-198563Budget
80495100.002022-12-206114Budget
15849168.002023-07-206636Actual
1267118460.002023-04-1910074Actual
3676412.462025-02-1782511Actual
1425000.002022-05-196073Budget
209713154.002023-12-206136Actual
22037188.002024-01-178056Actual
1143470.002023-03-198214Budget
146558860.002023-06-195464Actual
29338702.002024-08-186515Actual
22821743.002024-02-178715Actual
28585479.882024-07-198918Actual
8149233.002022-12-209064Actual
3905741.192025-04-1973511Actual
11951587.002023-03-197266Actual
12055161.002023-03-198917Actual
163405265.752023-07-2057611Actual
18590655.002023-10-196663Actual
6080643450.002022-10-194375Actual
21771146.002024-01-176864Actual
7834733776.872022-11-19678Actual
9694901.002023-01-176266Actual
1067480.002023-02-177136Budget
35486239420.302025-01-174378Actual

Generated 2025-06-19 02:12:27.704 UTC