[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2735  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844768245.002024-07-021376Actual
3714269132.002025-03-021373Actual
2956621642.002024-08-016066Actual
15176764.732023-06-028068Actual
37079479.002025-03-026813Actual
29731525.332024-08-017818Actual
3561076.292024-12-3177511Actual
3554419085.162024-12-3160311Actual
5049107.002022-09-029026Actual
4853190.002022-09-028415Actual
667650.002022-10-027168Budget
664935800.002022-10-025268Budget
3797310390.312025-03-0224711Actual
22856140.002024-01-318965Actual
14193131862.632023-05-021478Actual
32450274.942024-10-0173613Actual
2575478696.002024-05-011973Actual
33807335496.002024-12-0210164Actual
3000612527.592024-08-0138711Actual
750815333.002022-11-02776Actual
31380446.002024-10-016813Actual
483490.002022-09-027115Budget
2737076.002024-06-018267Actual
1284431.002023-04-028216Actual
3040996.002024-09-016964Actual
59937264.002022-10-025365Actual
14849162.002023-06-027726Actual
2535486.932024-04-0183111Actual
237472225.002024-03-016264Actual
1854248.002022-06-026666Actual
25825535.002024-05-019014Actual
206629400.002022-06-026018Budget
9535108.002022-12-319026Actual
2202689.002023-12-316556Actual
3479922.002024-12-319613Actual
239-1600.002022-05-025364Budget
35301356.002024-12-319417Actual
1424358.212023-05-0294111Actual
2504305.002022-07-036664Actual
109723200.002023-01-317667Budget
3859480.002022-08-027716Budget
30649338.002024-09-018046Actual
3299540787.002024-11-013876Actual
1873812575.002023-10-02774Actual
1160114900.002023-03-025765Budget
2138100.002022-06-027828Budget
38979308.212025-04-0277211Actual
916823076.002022-12-3110073Actual
362853296.002025-01-316136Actual
21842168.002023-12-318415Actual
21080255631.002023-12-0310166Actual
38599424.002025-04-028136Actual
358850.002022-05-028015Budget
1606620008.002023-07-032877Actual
296911163267.002024-08-01677Actual
23605406.002024-03-017813Actual
18923206.002023-10-027636Actual
1602865.002023-07-036967Actual
34022104.002024-12-027846Actual
2122811.002023-12-039618Actual
433663.202022-08-028218Actual
400200.002022-05-026865Budget
2910213806.772024-07-0219713Actual
327478739.002024-11-016365Actual
7884550.002022-12-037713Budget
243071616.752024-03-0162111Actual
1243193.002023-04-027863Actual
1593726.002023-07-037166Actual
706226686.002022-11-024074Actual
2380063049.002024-03-013974Actual
35859295.992024-12-3192213Actual
9347720.002022-12-318715Actual
1159511152.002023-03-025365Actual
28185691.002024-07-026615Actual
3642550.002022-08-027764Budget
730200.002022-05-026766Budget
1393300.002022-06-027364Budget
7927222.002022-12-036663Actual
2094576.002023-12-036526Actual
78642178.002022-12-036113Actual
3458335.872024-12-0284212Actual
36180373.002025-01-317365Actual
8068550.002022-12-037614Budget
31459287253.002024-10-013573Actual
20182111.692023-11-026918Actual
357835531.712024-12-318712Actual
3126388.972024-09-0167113Actual
699962.002022-11-026964Actual
12038662.002023-03-027717Actual
21042227.002023-12-038756Actual
20028214.002023-11-026666Actual
871226042.002022-12-035767Actual
18922153.002023-10-027436Actual
2068356836.002023-12-031973Actual
1578425512.002023-07-033875Actual
3454280.002022-08-027763Budget
2800247817.002024-07-026063Actual
1009928100.002023-01-316013Budget
3055322100.002024-09-0110075Actual
35849759.162024-12-3180213Actual
8703200007.002022-12-031227Actual
33581678.462024-11-0181613Actual
2016022196.002023-11-022477Actual
32184127.362024-10-0178411Actual
24686334789.002024-04-0110163Actual
8863220.782022-12-037328Actual
171413046.592023-08-026128Actual
1088018275.002023-01-313376Actual
256622803.002022-07-033374Actual
8546200.002022-12-038056Budget
320611939712.982024-10-01478Actual
306955362.002024-09-016366Actual
1478038500.002023-06-029965Actual
1559548.002023-07-038573Actual
35198197.002024-12-317756Actual
1670655166.002023-08-021474Actual
1133250883.002023-03-021373Actual
98909604.002022-12-311877Actual
2241353.952023-12-3168411Actual
165360.002022-06-026726Budget
289291.002022-07-038446Actual
2442528.422024-03-0176511Actual
23597512.002024-03-016713Actual
352732812053.002024-12-314376Actual
234716.002024-01-3196611Actual
1657945000.002023-08-029963Actual
2143433.742023-12-0365511Actual
3032024696.002024-09-011873Actual
32100343.322024-10-0176111Actual
10039200.002022-12-317468Budget
3113376263.882024-09-0139711Actual
1099864000.002023-01-319967Actual
36478290.002025-01-318367Actual
33646-468.002024-12-029113Actual
3785034.802025-03-0269311Actual
999231.392022-05-026628Actual
16011436.002023-07-039217Actual
15285149.702023-06-0274311Actual
25761346542.002024-05-012973Actual
20461163.532023-11-0292611Actual
8069624.002022-12-037614Actual
3023560790.102024-08-0129713Actual
9533176.002022-12-318726Actual
12630145.002023-04-028564Actual
1782044172.002023-09-029465Actual
28024945.002024-07-028763Actual
33334140.122024-11-0168611Actual
13172806.002023-04-028017Actual
34031321.002024-12-029046Actual
18060522.002023-09-027617Actual
315293208.002024-10-016264Actual
279531520.582024-06-0123713Actual
6671100.002022-10-026768Budget
3803165.652025-03-0281212Actual
3295146.002024-11-017166Actual
2367942959.002024-03-013873Actual
1983447.002023-11-027165Actual
13727743.002023-05-028715Actual
1784226763.002023-09-023275Actual
27088360.002024-06-019265Actual
2682798.002024-06-017113Actual
6516241.002022-10-029067Actual
3717168.002025-03-026873Actual
31934-337.002024-10-019167Actual
365172076048.002025-01-314677Actual
1120957874.892023-01-313578Actual
1320232844.002023-04-026067Actual
205403.952023-11-0284212Actual
36133210481.002025-01-314374Actual
4635100.002022-09-026573Budget
105447132.002023-01-312275Actual
38765242.002025-04-026767Actual
2281750.002024-01-318215Actual
2165478.002023-12-317163Actual
322724508.292024-10-0122711Actual
1206425500.002023-03-025367Budget
29850673.112024-08-0177111Actual
3067091.002024-09-017356Actual
687251958.002022-11-023573Actual
34131145.002024-12-026917Actual
2264814372.002024-01-319463Actual
27239129.002024-06-017456Actual
2512028910.002024-04-014076Actual
33020322.002024-11-018517Actual
7339100.002022-11-028536Budget
22160855.002023-12-317767Actual
1345410498.252023-04-022078Actual
7567264.002022-11-028317Actual
302505778.002024-09-016213Actual
43102300.002022-08-026218Budget
30426-327.002024-09-019164Actual
3183629.002024-10-018266Actual
1641626.292023-07-0381112Actual
38770386.002025-04-027367Actual
276058075.002022-07-031226Actual
21252264.722023-12-039028Actual
28908-124.772024-07-0291112Actual
204530604.002022-06-021977Actual
24644499.002024-04-019013Actual
660117900.002022-10-026028Budget
24666377.002024-04-017363Actual
293750.002022-07-038356Budget
15716116.002023-07-038515Actual
2865936786.622024-07-02878Actual
7505168821.002022-11-0210166Actual
25620157.152024-04-0192612Actual
14980413899.002023-06-02676Actual
4714200.002022-09-028514Budget
2545410.332024-04-0171511Actual
11805600.002022-06-025263Budget
33234199.702024-11-0189111Actual
8134750.002022-12-038064Budget
6119100.002022-10-028416Budget
23113-235.002024-01-319117Actual
14285203.952023-05-0277311Actual
1913121517.002023-10-022477Actual
109493300.002023-01-316167Budget
23848340.002024-03-017265Actual
23860608.002024-03-018765Actual
3405449.002024-12-028556Actual
1672331561.002023-08-023874Actual
4898245.002022-09-027365Actual
143480.002022-05-026173Budget
2196597.002023-12-319026Actual
33318-92.862024-11-0191411Actual
1737990.122023-08-0267611Actual
3728176408.002025-03-023974Actual
24140777.002024-03-017767Actual
181541105.652023-09-027718Actual
1165142.002022-06-028313Actual
29578167.002024-08-017466Actual
2706524740.002024-06-016365Actual
29061231910.842024-07-0256613Actual
1997250.002023-11-026846Actual
284251138.002024-07-027666Actual
9858166.002022-12-317867Actual
1666161.002022-06-027726Actual
557180.002022-09-028468Budget
1492280.002023-06-026756Actual
30976625.242024-09-0177111Actual
26143106.002024-05-017466Actual
38744355.002025-04-028417Actual
181258.002022-06-027856Actual
1847437.992023-09-0277112Actual
63150.002022-05-027146Budget
18496900.002022-06-026366Budget
34827179.002024-12-318563Actual
3270678955.002024-11-013974Actual
23057406.002024-01-319266Actual
228769272.002024-01-312275Actual

Generated 2025-06-01 19:49:58.914 UTC