[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 235  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729263.532023-08-0267311Actual
2533723379.922024-04-0160111Actual
116221115.002023-03-027265Actual
38501650677.002025-04-02475Actual
2837471.002024-07-028546Actual
37711835.952025-03-028128Actual
2611843.002024-05-018456Actual
2853925730.002024-07-02877Actual
994250.002022-12-318218Budget
21399149.702023-12-0390311Actual
1399330685.002023-05-023876Actual
2639634510.822024-05-013378Actual
2845729350.002024-07-022876Actual
30288168.002024-09-016863Actual
309653849.772024-09-0161111Actual
441512848.292022-08-026368Actual
44295647.002022-05-02675Actual
15422417.792023-06-0253612Actual
17586550.002023-09-026663Actual
1223680.002023-03-028328Budget
2973100.002022-07-036866Budget
29475139.002024-08-018726Actual
34006-383.002024-12-029136Actual
26357523.822024-05-017368Actual
1955019.002023-10-0297612Actual
3122300.002022-07-037367Budget
7282200.002022-11-028126Budget
72072190.002022-11-026116Actual
2394535.002022-07-036173Actual
2169362974.002023-12-313173Actual
267874.002024-05-0196613Actual
145671531.002023-06-029763Actual
6521561.002022-10-029767Actual
1724820.972023-08-0282111Actual
305385248.002024-09-012375Actual
232406958.792024-01-315468Actual
2183157.002023-12-316915Actual
7276.002022-05-026863Actual
13813216.002023-05-027616Actual
2665326.292024-05-0173612Actual
30500327.002024-09-016765Actual
22692342.002024-01-317773Actual
29910110.342024-08-0183311Actual
184569047.742023-09-0238711Actual
35297300.002024-12-318917Actual
18652.002022-05-029473Actual
185281359.302023-09-0213712Actual
292717902.002024-08-015364Actual
9181165.002022-12-316814Actual
290642385.512024-07-0261613Actual
7135200.002022-11-026765Budget
720524800.002022-11-026016Budget
37531446.002025-03-027766Actual
1005670.002022-12-318468Budget
22285145.022023-12-318468Actual
3156762956.002024-10-011974Actual
270431145.002024-06-017715Actual
2784110950.962024-06-0132712Actual
12843317.002023-04-028116Actual
5556200.002022-09-027468Budget
15140540.492023-06-027728Actual
3676412.462025-01-3182511Actual
16302192.252023-07-0387411Actual
3337612289.292024-11-0132711Actual
1751158.212023-08-0287612Actual
37382291.002025-03-026516Actual
1987637870.002023-11-023475Actual
11224380.002023-03-026513Budget
38840405.632025-04-028918Actual
1662599.002023-08-028373Actual
21967129.002023-12-319226Actual
374294.002022-05-029215Actual
2130113513.452023-12-031878Actual
1062440.002023-01-317126Budget
2494660.002024-04-018516Actual
3901263.532025-04-0284311Actual
23511.002022-05-029614Actual
2734200.002022-07-037616Budget
793324.002022-12-036963Actual
29238218.002024-08-019273Actual
748725.002022-11-028266Actual
31864223368.002024-10-012976Actual
33163863.222024-11-017268Actual
6014200.002022-10-026865Budget
27596213.532024-06-0173311Actual
38750710.002025-04-029217Actual
249282296.002024-04-016116Actual
2600676.002024-05-017816Actual
1465113.002023-06-029614Actual
3804123.102025-03-0294212Actual
19084151137.002023-10-025667Actual
2671822.302024-05-0182113Actual
30339171473.002024-09-014673Actual
342895029.962024-12-027668Actual
167510.002022-06-028226Budget
3280428159.002024-11-016016Actual
2981859618.862024-08-011978Actual
34830382.002024-12-319063Actual
2063615.002023-12-039613Actual
36974164.412025-01-3183113Actual
220200.002022-05-026013Budget
729839.002022-11-029426Actual
29942176.292024-08-0190411Actual
2209920008.002023-12-312876Actual
26829275.002024-06-017413Actual
675639.002022-11-027113Actual
25283205.632024-04-016768Actual
35184360.002024-12-319246Actual
797913720.002022-12-031873Actual
1247333676.002023-04-023273Actual
3083260677.002024-09-013177Actual
1446811.402023-05-0285612Actual
2171000.002022-05-028014Budget
636967.002022-10-028466Actual
33264-88.602024-11-0191211Actual
768770.782022-11-026918Actual
2088916746.002023-12-03775Actual
102893200.002023-01-316214Budget
13075100.002023-04-026866Budget
17613770078.002023-09-02473Actual
269121908.002024-06-016173Actual
689879.002022-11-027473Actual
1936151.822023-10-0278411Actual
264380.002022-05-027264Budget
31667212040.002024-10-012975Actual
1812723102.002023-09-022477Actual
22977104.002024-01-316546Actual
228951770.002024-01-316216Actual
36334396.002025-01-319246Actual
7337100.002022-11-028436Budget
23110900.002024-01-318717Actual
11503100.002023-03-028564Budget
11645550.002023-03-028765Budget
28313139.002024-07-027726Actual
19389122.042023-10-0280511Actual
1988122302.002023-11-024075Actual
85928200.002022-05-026067Budget
28334246.002024-07-026736Actual
35658269.002024-12-3197611Actual
11002629580.002023-01-31677Actual
1717536238.122023-08-026368Actual
26214405.002024-05-019017Actual
3403410.002024-12-029646Actual
12032270.002023-03-027317Actual
2399101.002022-07-036673Actual
1446613.532023-05-0283612Actual
6805180.002022-11-026563Actual
2343649.702024-01-3192511Actual
340200.002022-05-026715Budget
16859172.002023-08-027426Actual
194655721.082023-10-02100711Actual
9141110.002022-12-317473Actual
28076254.002024-07-028173Actual
16056199230.002023-07-031377Actual
1495620.002023-06-026966Actual
15979171222.002023-07-033576Actual
32114207.152024-10-0194111Actual
1928224.162023-10-0282111Actual
2455527.362024-03-0190212Actual
3560159.272024-12-3165511Actual
2316072608.002024-01-311477Actual
22079-222.002023-12-319166Actual
378441924.202025-03-0261311Actual
642393.002022-05-028046Actual
36610708199.132025-01-3110168Actual
184783.952023-09-0282112Actual
2823200.002022-07-036836Budget
1446362.462023-05-0280612Actual
2930930458.002024-08-01774Actual
32663369.002024-11-017464Actual
26514202.892024-05-0192411Actual
25258217.752024-04-017828Actual
1560228.002022-06-029265Actual
11928600.002023-03-025466Budget
10292517.002023-01-316514Actual
1055231463.002023-01-313475Actual
855362.002022-12-038456Actual
741240.002022-11-027156Budget
3259668.002024-11-016873Actual
2563312093.542024-04-0119712Actual
11321307.002023-03-029263Actual
37613600.002025-03-026667Actual
127189.002023-04-029615Actual
24796468.002024-04-018764Actual
31799272.002024-10-017756Actual
3914848.632025-04-0271112Actual
1612445.022023-07-038228Actual
184461358.232023-09-0223711Actual
23208431.392024-01-319418Actual
350633040.002022-08-024073Actual
248963500.002022-07-035664Budget
4373200.002022-08-027428Budget
3776188.002022-08-027465Actual
19709431.002023-11-027314Actual
320237.002024-10-019628Actual
1478422199.002023-06-02775Actual
2659410199.892024-05-0124711Actual
32076246937.502024-10-012978Actual
297540.002022-07-036966Actual
1662986.002023-08-028973Actual
11644151.002023-03-028565Actual
2188643000.002023-12-319965Actual
2669446926.102024-05-0137712Actual
2452280.002022-07-036814Budget
1987520986.002023-11-023375Actual
23853184.002024-03-017865Actual
1742855226.262023-08-0239711Actual
630514.002022-10-028256Actual
2545224.162024-04-0168511Actual
14256223.102023-05-0274211Actual
31678776715.002024-10-014675Actual
22985113.002024-01-317646Actual
34818383.002024-12-317463Actual
3572275.232024-12-3167212Actual
311668809.432024-09-0160212Actual
23615-334.002024-03-019113Actual
3752646.002025-03-027166Actual
1736011.402023-08-0285511Actual
12890100.002023-04-028126Budget
4920650.002022-09-028765Budget
122061600.002023-03-026128Budget
17077-170.002023-08-029167Actual
109482930.002023-01-316167Actual
25920462.002024-05-019015Actual
8395100.002022-12-037426Budget
22140150468.002023-12-311227Actual
2148251.822023-12-0383611Actual
1545382.002022-06-028165Actual
2408018622.002024-03-012876Actual
1835283.742023-09-0273411Actual
26478139.062024-05-0181311Actual
32505140.002024-11-016913Actual
14288142.252023-05-0281311Actual
13944204.002023-05-026566Actual
238416800.002024-03-016365Actual
3675769.912025-01-3173511Actual
2522470.782024-04-016918Actual
1026910.002023-01-318273Actual
2461027891.702024-03-0131712Actual
6436810.002022-10-027717Actual
3804659838.042025-03-0256612Actual
3881986076.932025-04-026018Actual
22521-46.052023-12-3191112Actual
36271103.002025-01-318126Actual
592816196.002022-10-022874Actual
3651339088.002025-01-313877Actual
574720725.002022-10-023473Actual
245411.822024-03-0171212Actual
1246711887.002023-04-022273Actual
2644063.532024-05-0166211Actual
1525412.462023-06-0268211Actual
371032823.002025-03-025463Actual
765330604.002022-11-021977Actual
3308690832.002024-11-013777Actual
142741345.472023-05-0261311Actual
17402302.002023-08-0297611Actual

Generated 2025-06-01 19:19:34.274 UTC