[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2520  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277511.002022-07-036926Actual
4340184.422022-08-028418Actual
2146148652.732023-12-0356611Actual
39232217793.122025-04-024712Actual
18068214.002023-09-028517Actual
354110.002022-08-028273Budget
30421273.002024-09-018464Actual
1177494.002023-03-028926Actual
29217207.002024-08-016573Actual
6313234.002022-10-028756Actual
30941138811.242024-09-011478Actual
28349554.002024-07-028736Actual
38322700.002022-05-025665Budget
23315264.592024-01-3177111Actual
10026317.752022-12-316668Actual
30168310.032024-08-0173213Actual
990643947.002022-12-313977Actual
25728869.002024-05-017763Actual
10559497272.002023-01-314675Actual
565290.002022-10-028513Actual
12302104.112023-03-028568Actual
21830198.002023-12-316815Actual
45143030.002022-05-022175Actual
493312464.002022-09-02775Actual
7338117.002022-11-028436Actual
1660058534.002023-08-023473Actual
4578380.002022-09-028063Budget
3598208.002022-08-028914Actual
1620682.682023-07-0368111Actual
71892886.002022-11-022375Actual
30892819.282024-09-018728Actual
143321108.232023-05-0261611Actual
7310280.002022-11-026636Budget
12377100.002023-04-028313Budget
3316158.662024-11-016968Actual
285842046.572024-07-028718Actual
31455100329.002024-10-013173Actual
34329162185.922024-12-023778Actual
144822262.502023-05-0213712Actual
39170803.972025-04-0262212Actual
24891251.002024-04-019065Actual
2873353.952024-07-0289211Actual
3035626.002024-09-018273Actual
872131251.002022-12-036367Actual
3516594.002024-12-316746Actual
3878644139.002025-04-029467Actual
1409028332.002023-05-024077Actual
14674342.002023-06-028164Actual
2243243.312023-12-3194411Actual
60667062.002022-10-022275Actual
2133022.042023-12-0371111Actual
17824440614.002023-09-0210165Actual
30723361796.002024-09-01476Actual
25155143267.002024-04-015667Actual
348016660.002024-12-315263Actual
30206443.372024-08-0181613Actual
1373644051.002023-05-025365Actual
6033459.002022-10-028165Actual
251381360.002024-04-018017Actual
21168307.002023-12-039267Actual
27875-79.452024-06-0191113Actual
1632811.402023-07-0385511Actual
4778550.002022-09-028764Budget
34100.002022-05-028313Budget
38796109501.002025-04-021477Actual
6113280.002022-10-028116Budget
30885251.092024-09-017828Actual
26772694.252024-05-0174613Actual
42208.002022-05-026113Actual
50890.002022-05-028516Budget
3747629.002025-03-028246Actual
24196657.152024-03-017418Actual
30946107021.262024-09-012178Actual
16574-216.002023-08-029163Actual
1031670.002023-01-318214Budget
22336146.512023-12-3176111Actual
30881355.632024-09-017328Actual
30498723.002024-09-016565Actual
1837925.232023-09-0273511Actual
30766994.002024-09-018117Actual
2504305.002022-07-036664Actual
895723334.852022-12-03778Actual
30426-327.002024-09-019164Actual
29841485.872024-08-0165111Actual
3511315.002024-12-316926Actual
257025627.002022-07-033874Actual
13161400.002023-04-027317Budget
1855125.002022-06-026766Actual
968762964.002022-12-315666Actual
32508416.002024-11-017413Actual
4986480.002022-09-028016Budget
247732114.002024-04-015764Actual
8537100.002022-12-037456Budget
32719131.002024-11-017115Actual
2392954.002024-03-016626Actual
276136.002024-06-0196311Actual
9726100.002022-12-318366Budget
3032178696.002024-09-011973Actual
13595331.002023-05-027473Actual
8690200.002022-12-038317Budget
4789480434.002022-09-0210164Actual
393011013.552025-04-0280213Actual
14663164.002023-06-026764Actual
21921117.002023-12-316716Actual
3936555240.882025-04-0231713Actual
63321500.002022-10-026166Budget
16425148.632023-07-0392112Actual
9279137605.002022-12-3110164Actual
4979160.002022-09-027416Actual
1246133345.002023-04-021473Actual
1837340.122023-09-0265511Actual
293859.002022-07-038356Actual
16553580.002023-08-026563Actual
42171258.002022-08-025367Actual
27858106.522024-06-0168113Actual
28108395.002024-07-028514Actual
1960913069.002023-11-025263Actual
44881152033.052022-08-024378Actual
23382153.952024-01-3192311Actual
319536184.002024-10-012377Actual
279923.002022-07-038526Actual
8665465.002022-12-036617Actual
30137141.612024-08-0167113Actual
6248200.002022-10-027646Budget
2442324.162024-03-0173511Actual
2255013.532023-12-3185612Actual
5146-98.002022-09-029146Actual
36976132.832025-01-3185113Actual
24924000.002022-07-035764Budget
313104.002024-09-0196213Actual
758010.002022-11-029617Actual
559200.002022-05-028726Budget
639096899.002022-10-021576Actual
9021101.002022-12-318513Actual
2531743057.942024-04-011978Actual
25032285.002024-04-019246Actual
4138183144.002022-08-02476Actual
2754851.822024-06-0182111Actual
2136578.362022-06-027728Actual
182622155.052023-09-0261111Actual
24893334.002024-04-019265Actual
1870242278.002023-10-025664Actual
606536940.002022-10-022175Actual
13720224.002023-05-027815Actual
1912029800.002023-10-02777Actual
316011318.002024-10-018015Actual
7552494.002022-11-027317Actual
1416460.172023-05-026968Actual
23903176.002024-03-016716Actual
3456510277.552024-12-0260212Actual
1950210.332023-10-0273212Actual
18788288.002023-10-029215Actual
19143952298.002023-10-024377Actual
2104983416.002023-12-035666Actual
3543879.872024-12-317168Actual
348662219.002024-12-316173Actual
578054.002022-10-027873Actual
175971108.002023-09-028063Actual
6682354.122022-10-027468Actual
34047280.002024-12-027756Actual
20887494396.002023-12-03475Actual
8333287.002022-12-036516Actual
1100320339.002023-01-31777Actual
2292618.002024-01-316826Actual
421346160.002022-08-021227Actual
27655192.252024-06-0180511Actual
2543634.802024-04-0183411Actual
2656465.652024-05-0178611Actual
17638659279.002023-09-024373Actual
1267240500.002023-04-026015Budget
14109376.852023-05-027818Actual
16787-262.002023-08-029165Actual
3190537554.002024-10-015267Actual
34006-383.002024-12-029136Actual
26094229.002024-05-018746Actual
3269019756.002024-11-011874Actual
2593300.002022-07-037315Budget
354511092.012024-12-318768Actual
3217927.362024-10-0171411Actual
2669100.002022-07-038465Budget
34030209.002024-12-028946Actual
10684159.002023-01-317836Actual
130673868.002023-04-026366Actual
3621926181.002025-01-313375Actual
38183266.172025-03-0283613Actual
781895.022022-11-028468Actual
33023530.002024-11-019017Actual
345962758.262024-12-0257612Actual
22838546.002024-01-316665Actual
2000554.002023-11-027856Actual
87192038.002022-12-036267Actual
25275216217.232024-04-015668Actual
110089604.002023-01-311877Actual
26527113.532024-05-0174511Actual
367742.002025-01-3196511Actual
25734181.002024-05-018463Actual
1754028653.422023-08-0235712Actual
32396376.702024-10-0181113Actual
2853148261.002024-07-029467Actual
4846850.002022-09-028015Budget
5488129.872022-09-026828Actual
689262.002022-05-028056Actual
5699750.002022-10-027663Budget
11228200.002023-03-026713Budget
2045448.632023-11-0283611Actual
24249501.092024-03-016568Actual
361341005345.002025-01-314674Actual
313781201.002024-10-016613Actual
238352252.002024-03-015465Actual
2244840.122023-12-3172611Actual
2241697.572023-12-3173411Actual
18906118.002023-10-029026Actual
34671722.322024-12-0280113Actual
4006446.002022-08-028046Actual
1538.002022-05-026913Actual
29907512.472024-08-0180311Actual
2481514125.002024-04-012074Actual
13514-353.002023-05-029113Actual
13619203.002023-05-026814Actual
5564480.002022-09-028068Budget
143288041.332023-05-0254611Actual
1054126232.002023-01-311975Actual
3719380.002022-08-027615Budget
27180491.002024-06-016536Actual
32828660.002024-11-019216Actual
37409156.002025-03-026526Actual
577040.002022-10-027173Budget
4695483.002022-09-027314Actual
393202583.762025-04-0262613Actual
2006239785.002023-11-021976Actual
1446613.532023-05-0283612Actual
891840.002022-12-037168Budget
16085492.002023-07-036718Actual
3649817287.002025-01-311877Actual
1619919510.542023-07-0310078Actual
37782900.002022-08-027665Budget
430034084.002022-08-023977Actual
18367300.002022-06-025366Actual
2561043.312024-04-0180612Actual
40744000.002022-08-025266Budget
1236177.002022-06-029763Actual
1642114378.002022-06-021226Actual
9561122.002022-12-317436Actual
10241466.002023-01-316273Actual
3631019871.002025-01-316046Actual
28528320.002024-07-029067Actual
392893390.792025-04-0262213Actual
16165-250.432023-07-039168Actual

Generated 2025-06-01 19:32:13.339 UTC