[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2640  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8858110.172022-12-036828Actual
2816635841.002024-07-022474Actual
2735256810.002024-06-016067Actual
315268142.002024-10-015764Actual
35239416.002024-12-318766Actual
26473158.212024-05-0174311Actual
1851413.532023-09-0285612Actual
271569.002024-06-016926Actual
30767102.002024-09-018217Actual
1345915998.352023-04-022878Actual
2955445.002024-08-018556Actual
23098117.002024-01-317117Actual
818518286.002022-12-0310074Actual
3533713.002024-12-319667Actual
22917367.002024-01-319216Actual
3668870.972025-01-3189211Actual
889348300.002022-12-035268Budget
30498723.002024-09-016565Actual
1241729.002023-04-026963Actual
5000155.002022-09-028916Actual
14025324.002023-05-029217Actual
39180195.442025-04-0277212Actual
3832882.002025-04-027873Actual
13356280.002023-04-027728Budget
442538.962022-08-027168Actual
19389122.042023-10-0280511Actual
3525914978.002024-12-312276Actual
38003257.152025-03-0281112Actual
153846926.422023-06-0233711Actual
7223300.002022-11-027316Budget
33889217.002024-12-028565Actual
1994724.002023-11-026936Actual
7238136.002022-11-028316Actual
32420734.602024-10-0177213Actual
3579810712.662024-12-3133712Actual
18823440.002023-10-029265Actual
14194250925.452023-05-021578Actual
16891497.002023-08-028036Actual
1174570.002023-03-026826Actual
345790.002022-08-027863Budget
13401337.452023-04-026668Actual
305890.002022-07-037117Budget
2856498274.122024-07-026018Actual
2180268083.002023-12-311574Actual
2336783.742024-01-3173311Actual
646223600.002022-10-025367Budget
104853993.002023-01-316365Actual
27061146716.002024-06-015665Actual
10308910.002023-01-317714Actual
3902293.002022-05-026265Actual
340111352.002024-12-026246Actual
285145.002022-05-028464Actual
350354817.002022-08-023773Actual
2469618727.002024-04-012073Actual
3892019083.252025-04-022078Actual
30422248.002024-09-018564Actual
967884.002022-12-319056Actual
3369476575.002024-12-021573Actual
26428375.232024-05-0187111Actual
29576212.002024-08-017266Actual
20767351.002023-12-036564Actual
211561.002022-05-027614Actual
3147275.002024-10-016873Actual
32726827.002024-11-018115Actual
8450169.002022-12-037836Actual
2690247472.002024-06-013373Actual
25038106.002024-04-016656Actual
15166243.512023-06-026768Actual
871226042.002022-12-035767Actual
231267907.002024-01-316367Actual
224887810.482023-12-3133711Actual
3140611744.002024-10-015763Actual
37781177233.172025-03-023778Actual
8281140.002022-12-038365Actual
11301280.002023-03-027763Budget
20816130823.002023-12-033774Actual
280034906.002024-07-026163Actual
3622031180.002025-01-313475Actual
1886525.002023-10-027116Actual
194853.952023-10-0285112Actual
1937867.782023-10-0265511Actual
751697101.002022-11-022176Actual
797913720.002022-12-031873Actual
3469132.832024-12-0269213Actual
12616741.002023-04-027764Actual
404113.002022-08-027156Actual
25618117.782024-04-0190612Actual
31798151.002024-10-017656Actual
2409476783.002024-03-016017Actual
152212200.802023-06-0261111Actual
9953487.452022-12-319018Actual
19907302.002023-11-029016Actual
10164280.002023-01-316563Budget
11724468.002023-03-028716Actual
23915940.002022-07-036073Actual
32890135.002024-11-016746Actual
1141200.002022-06-026713Budget
5681186.002022-10-026563Actual
2252553.952023-12-3152612Actual
154871312.002023-07-036513Actual
10977823.002023-01-318067Actual
24195655.642024-03-017318Actual
7809380.002022-11-028068Budget
25908257.002024-05-017415Actual
2648049.702024-05-0183311Actual
32158427.362024-10-0180311Actual
12358.002022-06-029663Actual
240957090.002024-03-016117Actual
330957289.102024-11-016218Actual
36083351.002025-01-316864Actual
17389.002022-06-029636Actual
21962100.002022-06-027668Budget
930226166.002022-12-313874Actual
874948.002022-12-038267Actual
14020158.002023-05-028517Actual
322731861.432024-10-0123711Actual
1403680.002022-06-028064Actual
25651-60105.682024-04-0146712Actual
40470.002022-05-027165Budget
24105558.002024-03-017617Actual
111325500.002023-01-315768Budget
12940380.002023-04-028136Budget
30478264.002024-09-018315Actual
13189256.002023-04-029417Actual
23021140.002024-01-318956Actual
2899768062.672024-07-0235712Actual
21240554.122023-12-037428Actual
260471191867.002024-05-011136Actual
982927200.002022-12-316067Budget
7277255.002022-11-027726Actual
28835608.222024-07-0272611Actual
2611177.002022-07-038415Actual
2354012.462024-01-3168612Actual
2307524914.002024-01-312476Actual
15855119.002023-07-037436Actual
202323329.932023-11-025468Actual
3841917118.002025-04-022274Actual
31327780.212024-09-0174613Actual
17368709.282023-08-0252611Actual
1986610165.002023-11-022075Actual
3235969999.942024-10-0115712Actual
39118115298.652025-04-0215711Actual
177132732.002023-09-027664Actual
16873112.002023-08-029226Actual
233295.002024-01-3196111Actual
953470.002022-12-318926Actual
507170.002022-09-027136Budget
726280.002022-05-026566Budget
686112896.002022-11-022073Actual
38387486.002025-04-027364Actual
28900377.362024-07-0281112Actual
1420626236.422023-05-023378Actual
2497476.002024-04-018726Actual
2727997.002024-06-018366Actual
96508.002022-12-316956Actual
1704512.002023-08-029617Actual
331225207.242024-11-016128Actual
34022104.002024-12-027846Actual
127342100.002023-04-026265Budget
33748432.002024-12-026714Actual
10916252.002023-01-317817Actual
1390256.002023-05-028546Actual
273661111.002024-06-017767Actual
1526710.332023-06-0285211Actual
3610338002.002025-01-319464Actual
1813131223.002023-09-023277Actual
1736548.632023-08-0292511Actual
1077199.002023-01-317456Actual
3229734.802024-10-0171112Actual
2333915.652024-01-3171211Actual
22713296.002024-01-316714Actual
383409.002025-04-029473Actual
7579368.002022-11-029417Actual
29800955.642024-08-018768Actual
19594388.002023-11-027813Actual
8909200.002022-12-036568Budget
2408327176.002024-03-013276Actual
3054230.002022-07-036817Actual
2856327430.002024-07-0210077Actual
251084422.002024-04-012376Actual
1650849565.512023-07-0335712Actual
97151500.002022-12-317666Budget
38183266.172025-03-0283613Actual
1605064000.002023-07-039967Actual
34899360.002024-12-316814Actual
4768509.002022-09-028164Actual
360468340.002025-01-316214Actual
1526124.162023-06-0278211Actual
816710097.002022-12-032074Actual
178062928.002023-09-027665Actual
356685255.112024-12-3118711Actual
2409319414.002024-03-0110076Actual
27738205.022024-06-0167112Actual
3318687.462022-07-038068Actual
279484332.912024-06-0118713Actual
1774936344.002023-09-023274Actual
19556118.852023-10-028712Actual
244040900.002022-07-036014Budget
3002834.802024-08-0182112Actual
24196657.152024-03-017418Actual
38247871.002025-04-029213Actual
3906713.532025-04-0285511Actual
7130609.002022-11-026565Actual
3220100.002022-07-038518Budget
255163795.512024-04-0118711Actual
31848222214.002024-10-0110166Actual
1576910701.002023-07-031875Actual
34577211.402024-12-0277212Actual
5970850.002022-10-028015Budget
341391093.002024-12-028117Actual
2251222.042023-12-3180112Actual
300661.002024-08-0196212Actual
2445296.512024-03-0167611Actual
6618252.602022-10-027328Actual
36232421.002025-01-316516Actual
10107380.002023-01-316613Budget
927763000.002022-12-319964Actual
1131270.002023-03-028463Budget
70100.002022-05-026763Budget
177398.002022-06-028346Actual
28910132.682024-07-0294112Actual
2180314268.002023-12-311874Actual
18959000.002022-06-029966Actual
3927176.002022-08-029226Actual
66612073.852022-10-026168Actual
7756104.112022-11-028428Actual
1059790.002023-01-318416Budget
23958102.002024-03-016736Actual
20847412.002023-12-039215Actual
2254419.912023-12-3178612Actual
35450205.632024-12-318568Actual
19467114.592023-10-0261112Actual
32137299.702024-10-0187211Actual
3391661351.002024-12-023175Actual
5848116.002022-10-029414Actual
2503380.002022-07-036664Budget
2818473.002022-07-036636Actual
15249338.002023-06-0261211Actual
20087330.002023-11-026717Actual
32603134.002024-11-017873Actual
178369088.002023-09-022275Actual
31022305.022024-09-0165311Actual
29467144.002024-08-017726Actual
331351002.612024-11-018028Actual
34694455.652024-12-0274213Actual
559410395.212022-09-021878Actual
18623133560.002023-10-021573Actual
1410100.002022-06-028464Budget
15628478.002023-07-039214Actual
2768239.062024-06-0171611Actual

Generated 2025-06-01 16:48:07.541 UTC