[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2493  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16154802.612023-07-227768Actual
9976220.002023-01-197328Budget
5095527.002022-09-218736Actual
2292495.002022-07-228713Actual
1495211.002022-06-218915Actual
33828179918.002024-12-213574Actual
20847412.002023-12-229215Actual
29504.002022-07-229656Actual
5372550.002022-09-217767Budget
170759.002022-06-217136Actual
1999910.002023-11-216956Actual
27638228.422024-06-2092411Actual
14766579.002023-06-218065Actual
29503554.002024-08-208736Actual
3216375.232024-10-2085311Actual
37084891.002025-03-217613Actual
269421512.002024-06-206514Actual
34091409.002024-12-219266Actual
8437100.002022-12-226836Budget
29265-393.002024-08-209114Actual
1610842132.172023-07-226028Actual
4009276.002022-08-218146Actual
23696189.002024-03-207773Actual
3800425.232025-03-2182112Actual
38244424.002025-04-218913Actual
360921310.002025-02-198064Actual
2217344443.002024-01-199467Actual
3829014710.002025-04-21773Actual
35172302.002025-01-197746Actual
32677528.002024-11-209264Actual
1598618820.002023-07-2210076Actual
206131200.002023-12-226513Actual
33101220.782024-11-207118Actual
150191155.002023-06-217717Actual
30889207.152024-09-208328Actual
22043151.002024-01-198756Actual
212680.002022-06-216828Budget
671034500.002022-10-219968Actual
2866459618.862024-07-211978Actual
3526110.002022-08-217373Budget
35441416.242025-01-197468Actual
3054337056.002024-09-203275Actual
7359182.002022-11-216746Actual
31652606055.002024-10-20475Actual
688767.002022-11-216673Actual
7311242.002022-11-216636Actual
13430172.302023-04-218468Actual
101544800.002023-02-195763Budget
9632-125.002023-01-199146Actual
37174137.002025-03-217373Actual
8622307.002022-05-216267Actual
33679218.002024-12-218963Actual
8871172.302022-12-227828Actual
22812383.002024-02-197615Actual
377295355.732025-03-216168Actual
2287139.002022-07-228313Actual
25057-82.002024-04-209156Actual
255695.012024-04-2067212Actual
323823041.662024-10-2061113Actual
38871298.062025-04-219228Actual
96355.002023-01-199646Actual
1629111.002022-06-218316Actual
36107468192.002025-02-1910164Actual
21953172.002024-01-197426Actual
14643187.002023-06-218414Actual
2830592.002024-07-216626Actual
24086147426.002024-03-203576Actual
895723334.852022-12-22778Actual
4855200.002022-09-218515Budget
267300.002022-05-217364Budget
34949243.002025-01-198964Actual
10375480.002023-02-198164Budget
4788528500.002022-09-2110164Budget
49022900.002022-09-217665Budget
5543200.002022-09-216668Budget
2496729.002024-04-207826Actual
15714146.002023-07-228315Actual
189210695.002022-06-219466Actual
31111581494.572024-09-206711Actual
30927275.332024-09-208968Actual
1280438180.002023-04-213475Actual
218692024.002024-01-197665Actual
6213100.002022-10-218336Budget
17058248.002023-08-216767Actual
1210750.002023-03-218267Budget
2171220.002024-01-197173Actual
11104649.582023-02-198028Actual
102884532.002023-02-196114Actual
25907369.002024-05-207315Actual
8252480.002022-12-226565Budget
922630100.002023-01-196064Budget
15324130.552023-06-2190411Actual
2358429680.042024-02-1935712Actual
34328180207.472024-12-213578Actual
1157650.002023-03-218215Budget
42484100.002022-08-217667Budget
3320335963.872024-11-203378Actual
34660401.262024-12-2165113Actual
36068866.002025-02-199214Actual
3704712841.842025-02-197713Actual
12777-130.002023-04-219165Actual
1368010393.002023-05-21874Actual
145077353.002023-06-216113Actual
974939992.002023-01-191476Actual
221962608.312022-06-219468Actual
1019289.002023-02-198363Actual
380921880.582025-03-2123712Actual
2366616052.002024-03-202073Actual
2647295.442024-05-2073311Actual
127562999.002023-04-217665Actual
253352682942.452024-04-204678Actual
23159110070.002024-02-191377Actual
33860464.002024-12-219215Actual
388172515903.002025-04-214677Actual
20930236.002023-12-228116Actual
8836955.642022-12-228718Actual
34177184.002024-12-218467Actual
3809923209.702025-03-2134712Actual
38749-426.002025-04-219117Actual
224845660.442024-01-1928711Actual
7337100.002022-11-218436Budget
23645151.002024-03-208463Actual
12601264.002023-04-216764Actual
3535934237.002025-01-193377Actual
2298216.002024-02-197146Actual
38673160.002025-04-216766Actual
2555010.332024-04-2078112Actual
1538.002022-05-216913Actual
13026156.002023-04-217656Actual
1291100.002022-06-217773Budget
2131777066.152023-12-223978Actual
30312270952.002024-09-2010163Actual
4581200.002022-09-218163Budget
32822127.002024-11-208416Actual
929416371.002023-01-192874Actual
3787679.482025-03-2168411Actual
362639.002025-02-196926Actual
33524134.592024-11-2083113Actual
4978100.002022-09-217416Budget
1176520.002023-03-218226Actual
1252481.002023-04-218973Actual
2619293288.002024-05-206017Actual
1272128300.002023-04-215265Budget
19220620.792023-10-217768Actual
32173881.632024-10-2062411Actual
2735237.002022-07-227616Actual
20870203.002023-12-227865Actual
242210.002022-07-228273Actual
29170267.002024-08-207863Actual
2085200.002022-06-217418Budget
8818563.212022-12-227618Actual
1415170713.002023-05-215268Actual
1495620.002023-06-216966Actual
1357848219.002023-05-213873Actual
19854459.002023-11-219765Actual
377321079.892025-03-216568Actual
10929750.002023-02-198717Budget
37598456.002025-03-219017Actual
27858106.522024-06-2068113Actual
2298226.002022-07-229413Actual
368919314.002022-08-213474Actual
1836037.992023-09-2183411Actual
303421444.002024-09-206273Actual
54671228.382022-09-218718Actual
11142279.872023-02-196568Actual
14720503.002023-06-216515Actual
2776546.502024-06-2066212Actual
1035228.362022-05-219228Actual
2270853563.002024-02-196014Actual
3165693116.002024-10-201375Actual
316812239.002024-10-206116Actual
65072.002022-05-218446Actual
355623076.002022-08-2110073Actual
388036062.002025-04-212377Actual
995916600.002023-01-196028Budget
846295.002022-05-219217Actual
1092156.002023-02-198217Actual
184933741.252023-09-2160612Actual
31801163318.002022-07-224377Actual
29169954.002024-08-207763Actual
7939120.002022-12-227363Budget
2312232946.002024-02-195767Actual
25367282.682024-04-2062211Actual
3064332.002024-09-207146Actual
2136829.482023-12-2284211Actual
6498686.002022-10-217767Actual
4838200.002022-09-217415Budget
2055817.782023-11-2168612Actual
3266985.002024-11-208264Actual
3820313806.772025-03-2119713Actual
269375.002024-06-209673Actual
37401386.002025-03-219016Actual
1485046.002023-06-217826Actual
2675175.002022-07-228965Actual
36962162.662025-02-1967113Actual
1320124500.002023-04-215767Budget
155461240.002023-07-229763Actual
164352.892023-07-2269212Actual
217051288.002024-01-196173Actual
3648644651.002025-02-199467Actual
3858527.002022-08-217716Actual
9982669.282023-01-197728Actual
38155632.842025-03-2187213Actual
143920907.002022-06-212474Actual
3869647500.002025-04-219966Actual
37713304.122025-03-218328Actual
2044566.722023-11-2172611Actual
7012192.002022-11-217864Actual
36147800.002022-08-215764Budget
28186351.002024-07-216715Actual
2680151703.972024-05-2021713Actual
1619380.002022-06-217716Budget
4852209.002022-09-218315Actual
37159229123.002025-03-213773Actual
232445067.842024-02-196168Actual
19976123.002023-11-217446Actual
32396376.702024-10-2081113Actual
8874280.002022-12-228128Budget
3798278.002022-08-219065Actual
3970109.002022-08-218536Actual
27153.002022-05-217813Actual
719638480.002022-11-213475Actual
16951138.002023-08-219056Actual
353450.002022-08-217873Budget
13897331.002023-05-218046Actual
345790.002022-08-217863Budget
14682-174.002023-06-219164Actual
20584365.662023-11-217712Actual
2873766.722024-07-2194211Actual
593332652.002022-10-213474Actual
240346388.002024-03-205766Actual
13515588.002023-05-219213Actual
6630385.942022-10-218128Actual
15277582.682023-06-2162311Actual
58551.002022-10-215464Actual
275041426904.942024-06-20478Actual
399280.002022-08-216846Budget
42161200.002022-08-215367Budget
30681243.002024-09-208756Actual
2238717.782024-01-1969311Actual

Generated 2025-06-20 03:26:58.941 UTC