[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2546  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-10-027136Actual
27747636.942024-06-0180112Actual
16211184.812023-07-0376111Actual
2308630934.002024-01-314076Actual
33741500.002022-08-026213Budget
10739117.002023-01-318346Actual
218919288.002023-12-31875Actual
30293244.002024-09-017463Actual
575228910.002022-10-024073Actual
5099-181.002022-09-029136Actual
2431167.782024-03-0168111Actual
37135925.002025-03-029763Actual
3732769.002025-03-026965Actual
2510439785.002024-04-011976Actual
877472973.002022-12-031477Actual
22021307.002023-12-319246Actual
1606135.002022-06-026716Actual
195759607.322023-10-0238712Actual
161100.002022-05-027473Budget
384383578.002025-04-026215Actual
8562300.002022-05-025767Budget
1328121349.002023-04-024077Actual
38608716.002025-04-029236Actual
1422451.822023-05-0268111Actual
1012200.002022-05-027628Budget
2644134.802024-05-0167211Actual
2845217459.002024-07-022076Actual
8695720.002022-12-038717Actual
2987312.462024-08-0169211Actual
26240306.002024-05-017867Actual
376411007057.002025-03-02677Actual
6217112.002022-10-028536Actual
1933428.422023-10-0278311Actual
1952913.532023-10-0268612Actual
99162300.002022-12-316218Budget
414710180.002022-08-022076Actual
27900199.502024-06-0189213Actual
33527474.942024-11-0187113Actual
3504617767.002024-12-319465Actual
1441129.482023-05-0287112Actual
1250840.002023-04-027873Budget
164079.272023-07-0368112Actual
738393.002022-11-028346Actual
3799529.482025-03-0269112Actual
1509919414.002023-06-0210077Actual
21619252.002023-12-316813Actual
10111127.002023-01-316813Actual
245239.272024-03-0183112Actual
31824118.002024-10-016766Actual
3247463177.872024-10-0113713Actual
24893334.002024-04-019265Actual
6110480.002022-10-028016Budget
2169633810.002023-12-313473Actual
29752202.602024-08-016828Actual
547200.002022-05-028026Budget
38239107.002025-04-028213Actual
2784037454.652024-06-0131712Actual
36823888.002022-08-022374Actual
164921825.262023-07-0313712Actual
1567593285.002023-07-031574Actual
1367563000.002023-05-029964Actual
11646720.002023-03-028765Actual
728285.002022-05-026666Actual
2316212485.002024-01-311877Actual
170331146.002023-08-028017Actual
8154295.002022-12-039764Actual
400200.002022-05-026865Budget
1587922.002023-07-037146Actual
2500815672.002024-04-016046Actual
12384208.002023-04-028913Actual
279503941.682024-06-0120713Actual
3724194.002022-08-027815Actual
29094691186.062024-07-024713Actual
18358106.082023-09-0281411Actual
2779076600.062024-06-0156612Actual
369824.002025-01-3196113Actual
3506212711.002024-12-312275Actual
24195655.642024-03-017318Actual
3715499630.002025-03-023173Actual
1693615.002023-08-026956Actual
2599960.002024-05-016816Actual
383413062.002022-08-0210075Actual
21786468.002023-12-318764Actual
3345677.362024-11-0171612Actual
1331110.002022-06-027114Budget
1509162108.002023-06-023477Actual
1966180902.002023-11-023173Actual
35044-216.002024-12-319165Actual
1922445.022023-10-028268Actual
2330223583.342024-01-3110078Actual
1993371.002023-11-028926Actual
241141080.002024-03-018717Actual
9464161.002022-12-317416Actual
21833365.002023-12-317315Actual
1409100.002022-06-028364Budget
1523278.002022-06-026665Actual
2120119018.002023-12-0310077Actual
2782936667.402024-06-0114712Actual
3077715.002024-09-019617Actual
106099300.002023-01-316026Budget
2119369135.002023-12-033477Actual
1700924969.002023-08-023376Actual
3809635223.762025-03-0231712Actual
2588229154.002024-05-012874Actual
3002380.002022-07-038766Budget
210779.002023-12-039666Actual
15747452.002023-07-038165Actual
30849887.462024-09-016718Actual
8063337.002022-05-026217Actual
37836149.702025-03-0287211Actual
2144811.402023-12-0383511Actual
3581950.002022-08-027714Budget
5229100.002022-09-027466Budget
3542954085.422024-12-316068Actual
2961631605.002024-08-013476Actual
1154439376.002023-03-026015Actual
25076180.002024-04-017366Actual
1140450900.002023-03-026014Budget
16367143.312023-07-0392611Actual
11859248.002023-03-028146Actual
23639858.002024-03-017763Actual
1553105.002022-06-028565Actual
27422654.122024-06-017418Actual
1690444008.002022-06-021036Actual
282711209261.002024-07-024375Actual
375161700.002022-08-025665Budget
27990454.002024-07-028913Actual
7103122.002022-11-028515Actual
2408327176.002024-03-013276Actual
2625312.002024-05-019667Actual
1054344653.002023-01-312175Actual
477050.002022-09-028264Budget
281176725.002024-07-025264Actual
32157115.652024-10-0178311Actual
1732480.002022-06-028736Budget
11441208.002023-03-028514Actual
432190.002022-08-027118Budget
38684332.002025-04-028166Actual
297482823.862024-08-016228Actual
2372076.002024-03-017114Actual
34830382.002024-12-319063Actual
33969176.002024-12-028026Actual
3375092.002024-12-026914Actual
55572600.002022-09-027668Budget
10862244102.002023-01-31476Actual
134152700.002023-04-027668Budget
14766579.002023-06-028065Actual
2016669236.002023-11-023477Actual
19229128.362023-10-028968Actual
34093403.002024-12-029766Actual
1992810.002023-11-028226Actual
8432325.002022-12-036636Actual
5874100.002022-10-026864Budget
2613794.002024-05-016766Actual
2125857902.162023-12-035368Actual
976573407.002022-12-313776Actual
2942435340.002024-08-014075Actual
333711861.432024-11-0123711Actual
330947289.102024-11-016118Actual
38260809.002025-04-026563Actual
26900104874.002024-06-013173Actual
11840117.002023-03-026746Actual
13011182.002023-04-026556Actual
8252480.002022-12-036565Budget
20323712.472023-11-0261211Actual
67432964.002022-11-026113Actual
91672.002022-12-319673Actual
818631000.002022-12-036015Budget
32719131.002024-11-017115Actual
253391199.722024-04-0162111Actual
34803338.002024-12-315463Actual
2921421114.002024-08-016073Actual
38708178615.002025-04-022176Actual
33759108.002024-12-028214Actual
48783360.002022-09-026165Actual
1828886361.942023-09-0212211Actual
38593248.002025-04-027336Actual
21750165.002023-12-318414Actual
3640655087.002025-01-311976Actual
216488928.002023-12-316363Actual
284861215.002024-07-028117Actual
14066480761.002023-05-02477Actual
17194682.912023-08-028768Actual
1847649.702023-09-0280112Actual
6234200.002022-10-026546Budget
26510186.932024-05-0187411Actual
34930923.002024-12-316564Actual
1088018275.002023-01-313376Actual
9403148.002022-12-318565Actual
2560843.312024-04-0177612Actual
7213394.002022-11-026616Actual
6466142600.002022-10-025667Budget
34012281.002024-12-026546Actual
29339638.002024-08-016615Actual
31859184569.002024-10-012176Actual
29860316.722024-08-0190111Actual
26157510.002024-05-019266Actual
23472279.002024-01-3197611Actual
28831184.812024-07-0267611Actual
373061215.002025-03-028715Actual
32522781.002024-11-019213Actual
1026810.002023-01-318273Budget
22772257906.002024-01-3110164Actual
191117074.002022-06-022476Actual
35931441.002025-01-316813Actual
24458189.062024-03-0174611Actual
10118116.002023-01-317413Actual
7797750.002022-11-027268Budget
21164720.002023-12-038767Actual
30258338.002024-09-017413Actual
13291380.002023-04-026518Budget
39340790.742025-04-0287613Actual
3360043842.422024-11-0114713Actual
9618200.002022-12-318146Budget
12293280.002023-03-028168Budget
92292300.002022-12-316264Budget
1740327000.002023-08-0299611Actual
234451508.232024-01-3162611Actual
2004300.002022-06-027367Budget
27519252137.602024-06-012978Actual
7882280.002022-12-037613Budget
7222266.002022-11-027316Actual
34780101.002024-12-316913Actual
541621794.002022-09-023277Actual
8206232.002022-12-037415Actual
185418524.322023-09-0232712Actual
32328147.572024-10-0168612Actual
222201375.352023-12-318018Actual
1240149103.002022-06-02473Actual
97691591582.002022-12-314376Actual
3554299.702024-12-3194211Actual
1723851.822023-08-0268111Actual
2666213.532024-05-0184612Actual
4692120.002022-09-027114Actual
2432448.632024-03-0185111Actual
37044123907.072025-01-31101613Actual
28498239399.002024-07-021227Actual
21479230.552023-12-0380611Actual
2626777454.002024-05-012177Actual
25266154.112024-04-018928Actual
18570380.002023-10-028413Actual
24684872.002024-04-019763Actual
24223395.032024-03-017328Actual
172041032941.542023-08-02478Actual
14976909.002023-06-029766Actual
361391067.002025-01-316515Actual
8437100.002022-12-036836Budget
2224158.662023-12-316928Actual
247752757.002024-04-016164Actual
16004256.002023-07-038317Actual

Generated 2025-06-01 14:57:52.526 UTC