[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2361  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18565429.002023-10-027813Actual
2651291.002022-07-037365Actual
12227425.332023-03-027728Actual
116284520.002023-03-027665Actual
65220.002022-05-026563Actual
330431924.002024-11-017267Actual
11710100.002023-03-027816Budget
37506277.002025-03-028756Actual
18272147.572023-09-0276111Actual
388310712.002022-08-026026Actual
12522100.002023-04-028773Budget
1445236.932023-05-0266612Actual
37328106.002025-03-027165Actual
33350118.852024-11-0189611Actual
31789967.002024-10-016256Actual
1904321818.002023-10-023376Actual
3152475.002024-10-015464Actual
3451445514.372024-12-0214711Actual
35295285.002024-12-318517Actual
6439850.002022-10-028017Budget
28233256.002024-07-028365Actual
2458281.002022-07-037414Actual
14448329.492023-05-0261612Actual
17729990.002023-09-029764Actual
1378925524.002023-05-023275Actual
15701485.002023-07-036615Actual
204361307.172023-11-0261611Actual
29166450.002024-08-017363Actual
10325990.002023-01-318714Actual
240372247.002024-03-016266Actual
3726025230.002025-03-02774Actual
10385650.002023-01-318764Budget
23825608.002024-03-018715Actual
3364921.002024-12-029613Actual
30519-282.002024-09-019165Actual
15670480852.002023-07-03674Actual
5826950.002022-10-027714Budget
7474100.002022-11-027466Budget
1041243297.002023-01-313174Actual
38904-232.252025-04-029168Actual
37100.002022-05-028413Budget
2455310.332024-03-0187212Actual
3118436.932024-09-0184212Actual
2108-261.042022-06-029118Actual
1365349.002023-05-026964Actual
199374.002023-11-029626Actual
3579641040.892024-12-3131712Actual
29889-54.562024-08-0191211Actual
296801080.002024-08-018767Actual
38183266.172025-03-0283613Actual
202323329.932023-11-025468Actual
2438713106.322024-03-0160411Actual
38942620.982025-04-0265111Actual
33222422.042024-11-0173111Actual
30676168.002024-09-018156Actual
3521613085.002024-12-315766Actual
76408.002022-11-029667Actual
19682444.002023-11-027473Actual
26726127.572024-05-0192113Actual
3274457587.002024-11-016065Actual
3222745584.592024-10-0156611Actual
20055353202.002023-11-02676Actual
18433242139.312023-09-02101611Actual
32631503.002024-11-017814Actual
241283280.002024-03-016267Actual
3907026.292025-04-0290511Actual
113124391.002022-05-02673Actual
4007380.002022-08-028046Budget
31832374.002024-10-017766Actual
691726.002022-11-028573Actual
369225896.002022-08-023874Actual
24281200312.392024-03-011378Actual
34164286.002024-12-026867Actual
1167112147.002023-03-022875Actual
19598334.002023-11-028313Actual
2329228784.952024-01-313278Actual
9488-226.002022-12-319116Actual
2809462700.002022-07-031136Actual
33040325.002024-11-016867Actual
32240253.962024-10-0173611Actual
27549179.492024-06-0183111Actual
952850.002022-12-318426Budget
39207213.532025-04-0268612Actual
1992166.002023-11-027326Actual
13994103375.002023-05-023976Actual
13702350000.002023-05-024274Actual
637191.002022-05-027646Actual
381655411.882025-03-0261613Actual
3195181621.002024-10-012177Actual
147015054.002023-06-022374Actual
17604197.002023-09-028963Actual
11915176.002023-03-028756Actual
991014629.002022-12-3110077Actual
34784809.002024-12-317613Actual
21179103559.002023-12-031477Actual
37791378.432025-03-0265111Actual
2554745.442024-04-0174112Actual
36763117.782025-01-3181511Actual
3548547655.002024-12-314078Actual
304626934.002024-09-016115Actual
1986253525.002023-11-021475Actual
3482151902.002022-08-02473Actual
3621015113.002025-01-312075Actual
134881248.802023-05-018578Actual
618027040.002022-10-026036Actual
2480463000.002024-04-019964Actual
914494.002022-12-317773Actual
3663499086.262025-01-313978Actual
7744380.002022-11-027728Budget
1744518.842023-08-0277112Actual
66612073.852022-10-026168Actual
5158158.002022-09-026656Actual
3788634.802025-03-0282411Actual
416630080.002022-08-026017Actual
246996381.002024-04-012373Actual
229204822.002024-01-316026Actual
28832140.122024-07-0268611Actual
8253455.002022-12-036565Actual
94207821.002022-12-31875Actual
11157235.932023-01-317468Actual
30605276.002024-09-019226Actual
208240.002022-05-027414Actual
9898.002022-05-029618Actual
27199526.002024-06-019036Actual
37366199692.002025-03-022975Actual
21241387.452023-12-037628Actual
14814203.002023-06-026616Actual
38998242.252025-04-0266311Actual
950715.002022-12-316926Actual
38981339.062025-04-0280211Actual
3857360.002025-04-028326Actual
1152141056.002023-03-021474Actual
2481274965.002024-04-011574Actual
1279913323.002023-04-022875Actual
22613145.002024-01-319413Actual
2439412.462024-03-0169411Actual
1213530604.002023-03-021977Actual
2601062.002024-05-018316Actual
23324108.212024-01-3189111Actual
8184345056.002022-12-034674Actual
427111739.002022-08-029467Actual
23025000.002022-07-035263Budget
119571600.002023-03-027666Budget
3392368767.002024-12-023975Actual
388484840.572025-04-026128Actual
222076778.482023-12-316118Actual
238952899.002022-07-034373Actual
5763122.002022-10-026673Actual
1088247535.002023-01-313576Actual
17673321.002023-09-026714Actual
37799322.042025-03-0276111Actual
7568200.002022-11-028317Budget
2754851.822024-06-0182111Actual
584912.002022-10-029614Actual
286862541.232024-07-0262111Actual
101625321.002023-01-316363Actual
3927997.742025-04-0285113Actual
190671189.002023-10-028017Actual
33103628.372024-11-017418Actual
4556200.002022-09-026563Budget
1070620600.002023-01-316046Budget
1978052262.002023-11-023174Actual
1789828.002023-09-028426Actual
29942176.292024-08-0190411Actual
1987115282.002023-11-022875Actual
3938515229.002025-05-019375Actual
2846946667.002024-07-024676Actual
25913644.002024-05-018115Actual
38951719.922025-04-0277111Actual
1035854.002023-01-317164Actual
30372743.002024-09-016614Actual
130037.002023-04-029646Actual
45412200.002022-09-025363Budget
1543650.002022-06-028065Budget
164652.892023-07-0369612Actual
28481450.002024-07-027417Actual
3830649870.002025-04-023373Actual
2458033.742024-03-0181612Actual
19749331.002023-11-028164Actual
1598618820.002023-07-0310076Actual
1896935.002023-10-026756Actual
39105-201.362025-04-0291611Actual
820256.002022-12-037115Actual
11859248.002023-03-028146Actual
17062536.002023-08-027267Actual
19143952298.002023-10-024377Actual
29841167.002022-07-037666Actual
92272400.002022-12-316164Budget
12953-197.002023-04-029136Actual
22442169.912023-12-3165611Actual
1950723.102023-10-0280212Actual
1247793739.002023-04-023773Actual
2589200.002022-07-036815Budget
2831698.002024-07-028126Actual
7618550.002022-11-027767Budget
13923246.002023-05-028056Actual
23095350.002024-01-316717Actual
2048354110.282023-11-0231711Actual
1485531.002023-06-028426Actual
22064127.002023-12-317266Actual
32901557.172022-07-036268Actual
33947106.002024-12-028516Actual
14774204.002023-06-029065Actual
105408232.002023-01-311875Actual
1631420.972023-07-0367511Actual
6338200.002022-10-026566Budget
3356138627.912022-07-032978Actual
7023200.002022-11-028464Budget
1863365396.002023-10-023173Actual
1978636471.002023-11-023874Actual
21684810.262022-06-025768Actual
7039448804.002022-11-02674Actual
1889218.002023-10-027126Actual
1773063000.002023-09-029964Actual
4986480.002022-09-028016Budget
1152310976.002023-03-021874Actual
1863949.002022-06-027266Actual
2564057466.722024-04-0129712Actual
3592213.002022-08-028414Actual
2016524727.002023-11-023377Actual
2645144.002022-07-036865Actual
1934810021.162023-10-0260411Actual
13710569.002023-05-026515Actual
1740953292.182023-08-0213711Actual
7529102252.002022-11-023976Actual
2788795.992024-06-0171213Actual
20186781.402023-11-027618Actual
14905283.002023-06-028046Actual
2277834285.002024-01-311474Actual
391398921.142025-04-02100711Actual
571273.002022-10-028463Actual
35648115.652024-12-3183611Actual
19888189.002023-11-026516Actual
35896421307.352024-12-31101613Actual
38877303812.802025-04-025668Actual
32769-334.002024-11-019165Actual
234406516.842024-01-3153611Actual
27048281.002024-06-018315Actual
5096480.002022-09-028736Budget
1102520237.002023-01-314077Actual
255443.952024-04-0169112Actual
34137439.002024-12-027817Actual
706145.002022-05-029256Actual
31533275.002024-10-016764Actual
1291100.002022-06-027773Budget
24437-23.712024-03-0191511Actual
12979214.002023-04-027646Actual
2353611.402024-01-3163612Actual
33009154.002024-11-017117Actual
3830558329.002025-04-023273Actual
2522172.002022-07-037864Actual
2627533902.002024-05-013377Actual
16992393489.002023-08-02676Actual
330947289.102024-11-016118Actual
10117236.002023-01-317313Actual
3333-165.582022-07-039168Actual

Generated 2025-06-01 03:21:41.616 UTC