[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2717  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31627293.002024-10-016865Actual
3118535.872024-09-0185212Actual
456320.002022-09-026963Actual
28495809.002024-07-029217Actual
11354267747.002023-03-024673Actual
12031400.002023-03-027317Budget
221904422.002023-12-312377Actual
29613151018.002024-08-013176Actual
835944.002022-12-038216Actual
685644384.002022-11-021373Actual
6022345.002022-10-027365Actual
94207821.002022-12-31875Actual
24999121.002024-04-018336Actual
22449120.972023-12-3173611Actual
2697430445.002024-06-016364Actual
34681269.682024-12-0292113Actual
20121208.002023-11-026767Actual
2028575507.032023-11-023478Actual
2579119.002024-05-018273Actual
289480.002022-07-038546Budget
1661524.002023-08-026973Actual
430636400.002022-08-026018Budget
2264204.002022-07-036713Actual
308986.002024-09-019628Actual
195223404.012023-10-0260612Actual
2309778.002024-01-316917Actual
5953280.002022-10-026715Budget
2220154534.002023-12-313977Actual
37818423.112025-03-0262211Actual
1883396703.002023-10-021375Actual
3329515269.132024-11-0160411Actual
392621829.362025-04-0262113Actual
1023075688.002023-01-313573Actual
54801501.112022-09-026228Actual
5967227.002022-10-027815Actual
1152141056.002023-03-021474Actual
640820459.002022-10-024076Actual
1520311708.882023-06-022278Actual
16119417.762023-07-037628Actual
2552554110.282024-04-0131711Actual
3676639.062025-01-3184511Actual
4825520.002022-09-026515Actual
3881078927.002025-04-023477Actual
3092290.482024-09-018268Actual
1301925.002023-04-027156Actual
24840122.002024-04-016815Actual
25349302.892024-04-0177111Actual
25937308.002024-05-016765Actual
3332514521.242024-11-0156611Actual
793324.002022-12-036963Actual
1902953557.002023-10-021376Actual
1986253525.002023-11-021475Actual
310202821.022024-09-0161311Actual
381916.002025-03-0296613Actual
22645252.002024-01-319063Actual
17650386.002023-09-027473Actual
914252.002022-12-317673Actual
216488928.002023-12-316363Actual
3640465795.002025-01-311576Actual
6569137.452022-10-027118Actual
24334690.132024-03-0161211Actual
28218702.002024-07-026565Actual
2971897855.932024-08-016018Actual
37580742.002025-03-026617Actual
3810151828.322025-03-0237712Actual
256343.002022-05-026664Actual
903217200.002022-12-315263Budget
92512000.002022-12-317664Budget
6213100.002022-10-028336Budget
34964143107.002024-12-311574Actual
1852235000.002023-09-0299612Actual
1482626.002023-06-028216Actual
2898164086.002024-07-0213712Actual
275200.002022-05-027864Budget
38838376.852025-04-028518Actual
11572850.002023-03-028015Budget
166663678.002023-08-025464Actual
9090212.002022-12-319763Actual
182026136.042023-09-026168Actual
22913340.002024-01-318716Actual
3559068.852024-12-3185411Actual
8287630.002022-12-038765Actual
3635370.002025-01-318356Actual
39222766.732025-04-0287612Actual
2805092139.002024-07-023173Actual
37552534.002022-08-026165Actual
3227193280.162024-10-0121711Actual
27131182.002024-06-017316Actual
308061080.002024-09-018767Actual
28226342.002024-07-027465Actual
30179632.842024-08-0187213Actual
32767271.002024-11-018965Actual
6621200.002022-10-027428Budget
276742030.582024-06-0161611Actual
11037843.522023-01-316618Actual
27087-216.002024-06-019165Actual
23045333.002024-01-317766Actual
2632382.902024-05-017128Actual
28017278.002024-07-027863Actual
12754210.002023-04-027465Actual
1563210480.002023-07-035264Actual
5836280.002022-10-028314Budget
19639365.002023-11-029263Actual
36278126.002025-01-319026Actual
27752109.272024-06-0185112Actual
14104107.142023-05-027118Actual
38747346.002025-04-028917Actual
3074037628.002024-09-013276Actual
25644505.022024-04-0134712Actual
209409.002023-12-039616Actual
958110.172022-05-027118Actual
990020682.002022-12-313277Actual
336268831.152022-07-033778Actual
37476200.002022-08-025265Budget
189934512.002023-10-025766Actual
15920-139.002023-07-039156Actual
11439231.002023-03-028414Actual
990521479.002022-12-313877Actual
28040139805.002024-07-021573Actual
7577-288.002022-11-029117Actual
5728303660.002022-10-02473Actual
20323712.472023-11-0261211Actual
360582134.002025-01-318014Actual
1789164.002023-09-027626Actual
1468763000.002023-06-029964Actual
23599112.002024-03-016913Actual
3600654326.002025-01-313273Actual
456428.002022-09-027163Actual
3700052.132025-01-3182213Actual
5156100.002022-09-026556Budget
6781585.002022-11-028713Actual
8464550.002022-12-038736Budget
929319115.002022-12-312474Actual
1531023.102023-06-0271411Actual
1723121227.232023-08-0210078Actual
20046159.002023-11-028966Actual
2701638350.002024-06-012474Actual
9919480.002022-12-316618Budget
30135317.052024-08-0165113Actual
39402-2414.802025-05-0185712Actual
36027152.002025-01-317673Actual
1482850.002022-06-028015Budget
1139230.002023-03-028573Budget
10167102.002023-01-316763Actual
3535214978.002024-12-312277Actual
2059012093.542023-11-0219712Actual
1979250815.002023-11-026015Actual
2848120.002022-07-038536Actual
858937.002022-12-036966Actual
234823795.512024-01-3118711Actual
3516669.002024-12-316846Actual
32564484392.002024-11-01673Actual
2646952.892024-05-0168311Actual
29868570.982024-08-0162211Actual
3837652118.002025-04-026064Actual
236265522.002024-03-016163Actual
7641143.002022-11-029767Actual
28489404.002024-07-028417Actual
2954870.002024-08-017856Actual
1414038.962023-05-028228Actual
59085400.002022-10-029464Actual
104369900.002022-05-025668Budget
3161315.002024-10-019615Actual
299196.002024-08-0196311Actual
1397939785.002023-05-021976Actual
28247773118.002024-07-02675Actual
188582372.002023-10-026116Actual
2626814978.002024-05-012277Actual
3447617954.292024-12-0257611Actual
368289896.692025-01-3133711Actual
1713810.002023-08-029618Actual
1136723.002023-03-026873Actual
758771800.002022-11-025667Budget
141081166.252023-05-027718Actual
19592817.002023-11-027613Actual
4208194.002022-08-029017Actual
18777170.002023-10-027815Actual
26071-469.002024-05-019136Actual
29934458.212024-08-0180411Actual
2241270.972023-12-3167411Actual
137839272.002023-05-022275Actual
2838674.002024-07-026756Actual
24162135229.002024-03-011377Actual
13823226.002023-05-028916Actual
17957-138.002023-09-029146Actual
3172631.002024-10-018526Actual
29858673.112024-08-0187111Actual
36997225.822025-01-3178213Actual
1830360.332023-09-0280211Actual
21860294.002023-12-316565Actual
21901154.132022-06-027268Actual
252793222.352024-04-016268Actual
163876323.222023-07-0328711Actual
163823680.612023-07-0320711Actual
17913167.002023-09-026736Actual
2531980081.362024-04-012178Actual
17712287.002023-09-027464Actual
9214105.002022-12-319414Actual
34142333.002024-12-028417Actual
15078173594.002023-06-021577Actual
1670219.002022-06-028026Actual
290303.002024-07-0296113Actual
615769.002022-10-027826Actual
9611164.002022-12-317646Actual
1632613.532023-07-0383511Actual
336518040.002024-12-025263Actual
5128100.002022-09-027846Budget
22363225.232023-12-3174211Actual
10602156.002023-01-318916Actual
2095785.002023-12-038126Actual
4745380.002022-09-026664Budget
19935-87.002023-11-029126Actual
19594388.002023-11-027813Actual
27683751.842024-06-0172611Actual
1020412604.002023-01-319463Actual
30350264.002024-09-017473Actual
15064294.002023-06-029067Actual
803430.002022-12-038473Budget
1232410083.092023-03-022078Actual
296277301.002024-08-016217Actual
101601145.002023-01-316263Actual
19720878.002023-11-028714Actual
17980151.002023-09-028756Actual
295311400.002022-07-035366Budget
24924-277997.002024-04-014375Actual
20070104149.002023-11-023176Actual
2329930975.902024-01-314078Actual
129690.002022-06-028173Budget
3405351.002024-12-028456Actual
32016205.632024-10-018528Actual
24807374829.002024-04-01674Actual
372401166.002025-03-027764Actual
15161497.002022-06-026265Actual
5172100.002022-09-027656Budget
302337861.052024-08-0124713Actual
2038145.442023-11-0267411Actual
17176432.912023-08-026568Actual
430034084.002022-08-023977Actual
35347179966.002024-12-311577Actual
22130222.002023-12-318317Actual
169051328.002023-08-026246Actual
26154249.002024-05-018966Actual
2655573.102024-05-0167611Actual
255443.952024-04-0169112Actual
1696819.002023-08-026966Actual
2055550.762023-11-0265612Actual
156993914.002023-07-036215Actual
168793309.002023-08-026236Actual
592721106.002022-10-022474Actual
2830810.002024-07-026926Actual

Generated 2025-06-01 13:44:21.903 UTC