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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194055639.162023-10-0257611Actual
269121908.002024-06-016173Actual
5939211042.002022-10-024374Actual
22464307.152023-12-3192611Actual
11906200.002023-03-028156Budget
23964213.002024-03-017636Actual
20982449.002023-12-037736Actual
3284834.002024-11-018326Actual
26210270.002024-05-018417Actual
2192439.002023-12-317116Actual
8696850.002022-12-038717Budget
34931839.002024-12-316664Actual
21741355.002023-12-317314Actual
1053985354.002023-01-311575Actual
679714800.002022-11-026063Budget
258200.002022-05-026764Budget
6594216.242022-10-028918Actual
812280.002022-05-026717Budget
611430.002022-10-028216Budget
23175100796.002024-01-313577Actual
2428026444.002024-03-01878Actual
210512273.002023-12-036166Actual
2007324229.002023-11-023476Actual
2982837053.292024-08-013378Actual
561416657.452022-09-0210078Actual
153733795.512023-06-0218711Actual
14683291.002023-06-029264Actual
32637395.002024-11-018514Actual
957340.002022-12-318236Budget
20789384.002023-12-039264Actual
14207818.002022-06-029464Actual
91742156.002022-12-316214Actual
1047210648.002023-01-315265Actual
13088389.002023-04-027766Actual
16852104.002023-08-026526Actual
19683220.002023-11-027673Actual
5311655.002022-09-027717Actual
371144.002022-05-028915Actual
37264162577.002025-03-021574Actual
186736694.002023-10-026114Actual
359731054.002025-01-318063Actual
32989153415.002024-11-013176Actual
191191049902.002023-10-02677Actual
1986192374.002023-11-021375Actual
58657435.002022-10-026364Actual
7103122.002022-11-028515Actual
2129630828.932023-12-03778Actual
1522023824.612023-06-0260111Actual
23792182382.002024-03-012974Actual
24251237.452024-03-016768Actual
1088425728.002023-01-313876Actual
30470508.002024-09-017315Actual
1836831.612023-09-0294411Actual
1357968168.002023-05-023973Actual
1435145.442023-05-0284611Actual
27069158.002024-06-016865Actual
172291882468.062023-08-024378Actual
1700012235.002023-08-022076Actual
24327155.022024-03-0190111Actual
4402200.002022-08-025468Budget
713980.002022-11-027165Budget
268023680.272024-05-0122713Actual
29227119.002024-08-017873Actual
1569333371.002023-07-034074Actual
282281031.002024-07-027765Actual
244493618.912024-03-0163611Actual
8677480.002022-12-037617Budget
3822369069.002025-04-026013Actual
1961160.002022-06-028417Actual
184298791.352023-09-0294611Actual
2318280.002022-07-036563Budget
26262148472.002024-05-011477Actual
3345677.362024-11-0171612Actual
1859372.002023-10-026963Actual
2614670.002024-05-017866Actual
307631323.002024-09-017717Actual
8116280.002022-12-036764Budget
9997157.142022-12-318528Actual
1214113.002022-06-027863Actual
37532132.002025-03-027866Actual
13597356.002023-05-027773Actual
6882540.002022-11-026173Actual
27324442.002024-06-016717Actual
547530000.132022-09-026028Actual
9883752321.002022-12-31477Actual
112711728.002023-03-025763Actual
1064640.002023-01-318526Budget
4658100.002022-09-028173Budget
380421.002025-03-0296212Actual
3830487644.002025-04-023173Actual
121575561.792023-03-026118Actual
1942755.022023-10-0285611Actual
25220701.092024-04-016518Actual
11145200.002023-01-316668Budget
280468835.002024-07-022373Actual
92743890.002022-12-319464Actual
2241416.722023-12-3169411Actual
2279658779.002024-01-313974Actual
291216738.222024-07-02100713Actual
137121840.002022-06-026064Actual
144163.002023-05-0296112Actual
2233148.632023-12-3168111Actual
31476236.002024-10-017473Actual
3497135124.002024-12-312474Actual
9980.002022-05-028563Budget
2153380.002022-06-028728Budget
36364128.002025-01-315466Actual
3913358127.372025-04-0237711Actual
45543134.002022-09-026363Actual
32542355.002024-11-017363Actual
35889139.852024-12-3189613Actual
170034422.002023-08-022376Actual
318213715.002022-07-0310077Actual
2589729781.002024-05-0110074Actual
7624480.002022-11-028167Budget
1007933121.402022-12-311978Actual
9187500.002022-12-317314Budget
320871963484.982024-10-014678Actual
2506341712.002024-04-015666Actual
17601202.002023-09-028463Actual
1407924688.002023-05-022477Actual
5763122.002022-10-026673Actual
9699177.002022-12-316666Actual
33797194.002024-12-028564Actual
25352245.442024-04-0181111Actual
134774833.002023-05-019274Actual
108952690.002023-01-316217Actual
3194423023.002024-10-01877Actual
704634976.002022-11-021974Actual
3819317000.002025-03-0299613Actual
27061146716.002024-06-015665Actual
177896609.002023-09-025365Actual
897723501.522022-12-033878Actual
39171147.572025-04-0265212Actual
3258562516.002024-11-013873Actual
205695.012023-11-0282612Actual
2600124.002024-05-017116Actual
3228155725.202024-10-0135711Actual
1599578.002023-07-037117Actual
1587814.002023-07-036946Actual
14135334.422023-05-027628Actual
10862244102.002023-01-31476Actual
990245069.002022-12-313477Actual
1494729044.002023-06-025766Actual
12006128563.002023-03-023576Actual
3201520.792022-07-037318Actual
34345410.342024-12-0273111Actual
3854885.002025-04-028516Actual
18459438943.522023-09-0243711Actual
18596432.002023-10-027363Actual
972873.002022-12-318466Actual
28661194974.412024-07-021478Actual
5171131.002022-09-027656Actual
2181020603.002023-12-312874Actual
17692452.002023-09-029214Actual
256041.002024-04-0172612Actual
124596538.002023-04-02873Actual
781580.002022-11-028368Budget
277686.082024-06-0169212Actual
16869113.002023-08-028726Actual
31721173.002024-10-018026Actual
23460193.322024-01-3181611Actual
98948156.002022-12-312277Actual
37139480085.002025-03-02673Actual
144373.952023-05-0285212Actual
176705340.002023-09-026214Actual
5496200.002022-09-027628Budget
344201744.412024-12-0262411Actual
216136900.002022-06-025268Budget
3063415.002024-09-019636Actual
3232132298.172024-10-0160612Actual
158441083237.002023-07-031136Actual
25282393.512024-04-016668Actual
390812775.282025-04-0261611Actual
228297595.002024-01-315265Actual
2262414467.002024-01-316363Actual
372901105.002025-03-026615Actual
2993280.002022-07-038166Budget
936010682.002022-12-315765Actual
232-216.002022-05-029114Actual
2739514978.002024-06-012277Actual
11636530.002023-03-028165Actual
1327867668.002023-04-023777Actual
289891843.352024-07-0223712Actual
190875829.002023-10-026167Actual
5824550.002022-10-027614Budget
2999473358.512024-08-0121711Actual
16791679.002023-08-029765Actual
77242040.512022-11-026128Actual
16084993.522023-07-036618Actual
581860.002022-10-027114Actual
28027-356.002024-07-029163Actual
13433380.002023-04-028768Budget
3842641046.002025-04-023374Actual
224723756.072022-06-023878Actual
19882134897.002023-11-024375Actual
1078560.002023-01-318356Budget
2172143.002023-12-318373Actual
20144517.002023-11-029767Actual
333779896.692024-11-0133711Actual
365036123.002025-01-312377Actual
3925010509.472025-04-0233712Actual
15022819.002023-06-028117Actual
5324142.002022-09-028417Actual
404485.002022-08-027356Actual
2215578.002023-12-317167Actual
230589.002024-01-319666Actual
5358200.002022-09-026867Budget
381092213.572025-03-0261113Actual
1446157.142023-05-0277612Actual
27376335.002024-06-019067Actual
26777457.402024-05-0181613Actual
2456822.042024-03-0166612Actual
370597494.372025-01-3128713Actual
813850.002022-12-038264Budget
29085632.842024-07-0287613Actual
1035990.002023-01-317164Budget
1899243261.002023-10-025666Actual
175428394.532023-08-0238712Actual
974613405.002022-12-31776Actual
5051142.002022-09-029226Actual
29023106.522024-07-0284113Actual
2283339961.002024-01-316065Actual
1662986.002023-08-028973Actual
1719663.002022-06-028036Actual
22848170.002024-01-317865Actual
12117111.002023-03-028967Actual
26065100.002024-05-018336Actual
153942099.732023-06-0260112Actual
12921156.002023-04-026736Actual
1189363.002023-03-027356Actual
3726850.002022-08-028015Budget
3342119.912024-11-0168212Actual
5632220.002022-10-027313Budget
256523636.002022-07-033274Actual
1829331.612023-09-0266211Actual
4361461.702022-08-026628Actual
249706.002024-04-018226Actual
26885424.002022-07-03875Actual
1642139.062023-07-0387112Actual
26295100.002022-07-035765Budget
3244864.412024-10-0171613Actual
2711344329.002024-06-013475Actual
161423943.582023-07-036268Actual
8927384.422022-12-037768Actual
1943627000.002023-10-0299611Actual
13545200.002023-05-028563Actual
2501782.002024-04-017346Actual
201188075.002023-11-026367Actual
22606309.002024-01-318413Actual
389402848.682025-04-0261111Actual
30671106.002024-09-017456Actual
33402284.812024-11-0181112Actual
221962608.312022-06-029468Actual
3611299700.002025-01-311374Actual
1618622942.422023-07-032878Actual

Generated 2025-06-01 13:49:03.276 UTC