[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2435  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164753.952023-07-0382612Actual
9640382.002022-12-316256Actual
1585169.002023-07-036836Actual
3747892.002025-03-028446Actual
328-27492.002022-05-024674Actual
5440246.542022-09-026818Actual
113565060.002023-03-026073Actual
34122-59413.002024-12-024676Actual
11230169.002023-03-026813Actual
8363100.002022-12-038416Budget
12710200.002023-04-028515Budget
913870.002022-12-317373Budget
32328147.572024-10-0168612Actual
1731897.572023-08-0266411Actual
2090522025.002023-12-033375Actual
38826123.812025-04-026918Actual
600128280.002022-10-026065Actual
1876032049.002023-10-024074Actual
36903243.322025-01-3167612Actual
721943.002022-11-026916Actual
32251448.642024-10-0187611Actual
712228560.002022-11-026065Actual
29695104694.002024-08-011477Actual
33682448.002024-12-029263Actual
29826111342.552024-08-013178Actual
1168041550.002023-03-023975Actual
249801137408.002024-04-011036Actual
3663832060.772025-01-3110078Actual
28597351.092024-07-026728Actual
18433242139.312023-09-02101611Actual
2886516743.622024-07-0219711Actual
1933917.782023-10-0284311Actual
27056312.002024-06-019415Actual
29255459.002024-08-017814Actual
191730707.002022-06-023476Actual
29482835735.002024-08-011136Actual
20464154.002023-11-0297611Actual
341711039.002024-12-027767Actual
6266410.002022-10-028746Actual
1019771.002023-01-318563Actual
797862651.002022-12-031573Actual
1460480.002022-06-026515Budget
1354271.002023-05-028263Actual
4685655.002022-09-026614Actual
22442169.912023-12-3165611Actual
14832291.002023-06-029016Actual
3937040086.212025-04-0237713Actual
2715384.002024-06-016626Actual
34786423.002024-12-317813Actual
301864662.742024-08-0153613Actual
276672.002024-06-0196511Actual
1583255.002023-07-038126Actual
36662-272.642025-01-3191111Actual
20840177.002023-12-038315Actual
809511389.002022-12-035264Actual
973171.002022-12-318566Actual
163909051.992023-07-0332711Actual
2779239932.352024-06-0160612Actual
473627400.002022-09-026064Budget
38987299.702025-04-0287211Actual
10013172896.732022-12-315668Actual
1603260.002022-06-026616Actual
1965925753.002023-11-022873Actual
38948369.912025-04-0273111Actual
29022122.312024-07-0283113Actual
13712264.002023-05-026715Actual
2317252.002022-07-036563Actual
17209178574.112023-08-021478Actual
31629122.002024-10-017165Actual
2144347.572023-12-0377511Actual
3566565706.242024-12-3113711Actual
1751013.532023-08-0285612Actual
13384125503.422023-04-025468Actual
35877366.172024-12-3173613Actual
9468480.002022-12-317716Budget
31163132.682024-09-0194112Actual
2996045.442024-08-0169611Actual
37539451.002025-03-028766Actual
31592540.002024-10-016715Actual
9479140.002022-12-318316Actual
1880698.002023-10-027165Actual
336518040.002024-12-025263Actual
209588.002023-12-038226Actual
5356144.002022-09-026767Actual
3906613.532025-04-0284511Actual
2388416301.002024-03-012875Actual
3513428159.002024-12-316036Actual
65207.002022-10-029667Actual
2167545000.002023-12-319963Actual
2585380.002022-07-036615Budget
429519580.002022-08-023377Actual
3599320.002022-08-029014Actual
30432447709.002024-09-0110164Actual
738020.002022-11-028246Budget
10057131.392022-12-318568Actual
39169903.972025-04-0261212Actual
3688696.512025-01-3187212Actual
997180.002022-12-316828Budget
2518474837.002024-04-019467Actual
290732434.632024-07-0272613Actual
3014189356.002022-07-03476Actual
1636043.312023-07-0383611Actual
1183019016.002023-03-026046Actual
334431324.192024-11-0153612Actual
14748103936.002023-06-025665Actual
498584.002022-05-028016Actual
12987280.002023-04-028146Budget
274193.002022-05-027864Actual
2185328151.002023-12-315365Actual
3382100.002022-08-026813Budget
1621624.162023-07-0382111Actual
71154600.002022-11-025265Budget
22524550.772023-12-3112212Actual
25127744.002024-04-016517Actual
19872133812.002023-11-022975Actual
12908870667.002023-04-021036Actual
10164280.002023-01-316563Budget
31041197.572024-09-0190311Actual
2844150.002022-07-038336Actual
1598776783.002023-07-036017Actual
3843169666.002025-04-023974Actual
260761516.002024-05-016246Actual
15695245263.002023-07-034674Actual
38595302.002025-04-027636Actual
181141406941.002023-09-02477Actual
26873225.002024-06-018563Actual
376241348.002025-03-028067Actual
320736693.632024-10-012378Actual
982321275.002022-12-315367Actual
3592213.002022-08-028414Actual
1390915070.002023-05-026056Actual
239338.002024-03-017126Actual
1495571.002023-06-026866Actual
38602138.002025-04-028436Actual
37046394308.602025-01-316713Actual
2291974781.002024-01-311226Actual
6578200.002022-10-027818Budget
23993353.002024-03-018046Actual
2027925003.062023-11-022478Actual
28050.002022-05-028264Budget
1211750.002022-06-027663Budget
19188898.072023-10-028028Actual
30470508.002024-09-017315Actual
347931485.002024-12-318713Actual
6781585.002022-11-028713Actual
7393238.002022-11-029246Actual
739220.002022-05-027366Budget
2921421114.002024-08-016073Actual
37895150.762025-03-0294411Actual
33671263.002024-12-027863Actual
3215119.912024-10-0169311Actual
3287537.002024-11-018236Actual
18021379360.002023-09-02476Actual
29259385.002024-08-018314Actual
31449107629.002024-10-012173Actual
2668116743.622024-05-0119712Actual
107551300.002023-01-316156Budget
282275143.002024-07-027665Actual
35388373.822024-12-318518Actual
17731439445.002023-09-0210164Actual
1760911.002023-09-029663Actual
16927305.002023-08-029246Actual
2044566.722023-11-0272611Actual
916823076.002022-12-3110073Actual
967884.002022-12-319056Actual
278290.002022-07-037626Budget
12551200.002023-04-027414Budget
6571655.642022-10-027318Actual
183168875.392023-09-0260311Actual
79231900.002022-12-036363Budget
2655824.162024-05-0171611Actual
7086200.002022-11-027415Budget
30576436.002024-09-019016Actual
22227245.032023-12-318918Actual
3082933870.002024-09-012477Actual
544169.262022-09-026918Actual
217343752.002023-12-316214Actual
38176499.512025-03-0274613Actual
271746.002024-06-019626Actual
3861666.002025-04-026846Actual
6677470.792022-10-027268Actual
1431347.572023-05-0278411Actual
291087150.512024-07-0228713Actual
21989111.002023-12-318436Actual
733340.002022-11-028236Actual
38370170400.002025-04-021224Actual
63226700.002022-10-025266Budget
1554745000.002023-07-039963Actual
36960331.082025-01-3165113Actual
19914700.002023-11-026226Actual
22033123.002023-12-317456Actual
3379469.002024-12-028264Actual
14611205.002023-06-028073Actual
13590116.002023-05-026773Actual
13401337.452023-04-026668Actual
1488396.002023-06-028436Actual
3433528498.582024-12-0210078Actual
255548.212024-04-0183112Actual
2936113.002024-08-019615Actual
2435026.292024-03-0183211Actual
30973262.472024-09-0173111Actual
15030-314.002023-06-029117Actual
1484643.002022-06-028115Actual
1934233.742023-10-0289311Actual
1565305900.002022-06-0210165Budget
1951789.062023-10-0292212Actual
12931306.002023-04-027636Actual
160921301.112023-07-037718Actual
3097136.932024-09-0169111Actual
1041825627.002023-01-313874Actual
2512320008.002024-04-0110076Actual
246651339.002024-04-017263Actual
1127082089.002023-03-025663Actual
891723.812022-12-037168Actual
1146711100.002023-03-026364Budget
37232456.002025-03-026764Actual
37655259392.002025-03-022977Actual
3463341481.322024-12-0213712Actual
2210596484.002023-12-313576Actual
36075300.002022-08-025364Budget
69501039.002022-11-027714Actual
2716260.002024-06-017826Actual
31231336760.232024-09-016712Actual
3386214.002024-12-029615Actual
25787264.002024-05-017773Actual
34499598.642024-12-0287611Actual
311735.002022-07-037167Actual
15982196.002022-06-026116Actual
379601130613.322025-03-024711Actual
10141313.002023-01-319013Actual
2654145.442024-05-0192511Actual
264895.002024-05-0196311Actual
7325527.002022-11-027736Actual
13630167.002023-05-028314Actual
16537310.002023-08-028913Actual
11868380.002023-03-028746Budget
13009650.002023-04-026256Budget
366077.002025-01-319668Actual
79422187.002022-05-023876Actual
785723827.282022-11-024078Actual
302765419.002024-09-015263Actual
127175368.002022-05-022973Actual
10294470.002023-01-316614Actual
105651900.002023-01-316216Budget
5906-138.002022-10-029164Actual
27598251.832024-06-0176311Actual
169947869.002023-08-02876Actual
25676475000.002024-04-3042712Actual
1199289065.002023-03-021576Actual
954228300.002022-12-316036Budget
33006476.002024-11-016717Actual
355159.002024-12-3196111Actual
2372076.002024-03-017114Actual
266605.012024-05-0182612Actual
1779195800.002023-09-025665Actual
17900113.002023-09-028726Actual

Generated 2025-06-01 13:50:35.475 UTC