[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2943  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37496138.002025-03-017456Actual
4065234.002022-08-018756Actual
77692800.002022-11-015268Budget
5498634.432022-09-017728Actual
30890179.872024-08-318428Actual
3716336.002022-08-017315Actual
2732694.002024-05-316917Actual
5086350.002022-09-018136Actual
1235972.002023-04-017113Actual
73521942.002022-11-016146Actual
114650.002022-06-017113Actual
2042028.422023-11-0183511Actual
218692024.002023-12-307665Actual
35321346.002024-12-307467Actual
269871108.002024-05-318064Actual
141584310.252023-05-016268Actual
1686236.002023-08-017826Actual
14087131694.002023-05-013777Actual
16043193.002023-07-028967Actual
10838511.002023-01-308066Actual
17301163.532023-08-0180311Actual
347524332.912024-12-0118713Actual
38281-286.002025-04-019163Actual
415215696.002022-08-012876Actual
104369900.002022-05-015668Budget
150711092511.002023-06-0110167Actual
6430300.002022-10-017317Budget
65591064.742022-10-016518Actual
14143110.172023-05-018528Actual
4633691.002022-09-016273Actual
681440.002022-11-017163Actual
2416851717.002024-02-292177Actual
26053122.002024-04-306736Actual
378451711.432025-03-0162311Actual
37661153633.002025-03-013777Actual
1950723.102023-10-0180212Actual
3829490186.002025-04-011573Actual
2038962.462023-11-0178411Actual
28350371.002024-07-018936Actual
828050.002022-12-028265Budget
1847649.702023-09-0180112Actual
2974135.002022-07-026866Actual
2646144.382024-04-3094211Actual
29028-125.062024-07-0191113Actual
3431123390.912024-12-01878Actual
962021.002022-12-308246Actual
47013976.002022-05-0110075Actual
2127032.902023-12-026968Actual
237464451.002024-02-296164Actual
38120506.522025-03-0177113Actual
42213147.002022-08-015767Actual
1104490.002023-01-307118Budget
1054613589.002023-01-302475Actual
1531814.592023-06-0182411Actual
25746489022.002024-04-30473Actual
2670179.002022-07-028465Actual
1724970.972023-08-0183111Actual
3646650.002022-08-018064Budget
24179135599.002024-02-293777Actual
50601516.002022-09-016236Actual
29095565829.342024-07-016713Actual
108657852.002023-01-30876Actual
812280.002022-05-016717Budget
197024882.002023-11-016214Actual
10387174.002023-01-309064Actual
2855273411.002024-07-013177Actual
26236577.002024-04-307367Actual
39310-247.872025-04-0191213Actual
84741600.002022-12-026146Budget
2989325192.722024-07-3160311Actual
13970216317.002023-05-0110166Actual
260205912.002024-04-306026Actual
17617104862.002023-09-011373Actual
96956500.002022-12-306366Budget
4519550.002022-09-018013Budget
24157979234.002024-02-2910167Actual
1469115756.002023-06-01774Actual
37438471.002025-03-016636Actual
1471138575.002023-06-013874Actual
2300717.002024-01-306956Actual
4719295.002022-09-019014Actual
14744162339.002023-06-011225Actual
123927700.002023-04-015263Budget
1624511.402023-07-0283211Actual
413550.002022-05-017765Budget
25358147.572024-03-3189111Actual
13618270.002023-05-016714Actual
879300.002022-05-017367Actual
1641133.742023-07-0274112Actual
2027925003.062023-11-012478Actual
2206349.002023-12-307166Actual
1854026032.102023-09-0131712Actual
18212366.242023-09-017368Actual
353450.002022-08-017873Budget
33125531.392024-10-316628Actual
2730214681.002024-05-312276Actual
2186547.002023-12-307165Actual
3886352.602025-04-018228Actual
18642440571.002023-10-014373Actual
260860.002022-07-028215Budget
335160276.452022-07-022178Actual
326199371.002024-10-316114Actual
516070.002022-09-016756Budget
1637962574.272023-07-0215711Actual
5889163.002022-10-017864Actual
302164.002024-07-3196613Actual
252906623.932024-03-317668Actual
2832345.002022-07-027636Actual
392884145.192025-04-0161213Actual
157233532.002022-06-011475Actual
19670468595.002023-11-014373Actual
7822280.002022-11-018768Budget
3274457587.002024-10-316065Actual
1102243672.002023-01-303777Actual
10199280.002023-01-308763Budget
242129.002024-02-299618Actual
31772168.002024-09-307646Actual
2627367419.002024-04-303177Actual
2983442456.422024-07-314078Actual
16880449.002023-08-016536Actual
1490957.002023-06-018446Actual
25348168.852024-03-3176111Actual
382248504.002025-04-016113Actual
7888550.002022-12-028013Budget
1714855.632023-08-017128Actual
389951283.762025-04-0161311Actual
9798263.002022-12-307817Actual
4199200.002022-08-018317Budget
33160207.152024-10-316868Actual
89852400.002022-12-306113Budget
21992257.002023-12-308936Actual
804053.002022-12-028973Actual
2867100.002022-07-026746Budget
22373682.972022-06-012378Actual
36173515.002025-01-306565Actual
1583776.002023-07-028726Actual
37371151141.002025-03-013575Actual
27863194.242024-05-3176113Actual
10314650.002023-01-308114Budget
3755478977.002025-03-011576Actual
3803719.912025-03-0189212Actual
10781200.002023-01-308156Budget
3617877.002025-01-307165Actual
494734084.002022-09-013175Actual
272960.002022-07-027116Budget
6582480.002022-10-018118Budget
9600100.002022-12-306746Budget
26877-403.002024-05-319163Actual
228911197871.002024-01-304675Actual
6498686.002022-10-017767Actual
28832140.122024-07-0168611Actual
17586550.002023-09-016663Actual
34169435.002024-12-017467Actual
1159511152.002023-03-015365Actual
29904234.812024-07-3176311Actual
29420119024.002024-07-313575Actual
1342555.632023-04-018268Actual
2906218261.242024-07-0157613Actual
33992221.002024-12-017336Actual
31340-161.902024-08-3191613Actual
36185977.002025-01-308065Actual
112212651.002023-03-016213Actual
137423048.002023-05-016265Actual
23687156.002024-02-296573Actual
341585996.002024-12-016167Actual
21578189.062023-12-0290612Actual
2469815301.002024-03-312273Actual
3637518.002025-01-306966Actual
20925186.002023-12-027416Actual
26197600.002024-04-306717Actual
4786447.002022-09-019764Actual
12298100.002023-03-018368Budget
606049374.002022-10-011475Actual
1693893.002023-08-017356Actual
387568516.002025-04-015467Actual
139679.002023-05-019666Actual
5645329.002022-10-018113Actual
2202842.002023-12-306756Actual
5169135.002022-09-017456Actual
203752.002023-11-0196311Actual
2940714817.002024-07-311875Actual
12762650.002023-04-018065Budget
1086663019.002023-01-301376Actual
143743288.052023-05-0122711Actual
36157298.002025-01-308915Actual
16538477.002023-08-019013Actual
1866241.002023-10-018473Actual
3752646.002025-03-017166Actual
466436.002022-09-018473Actual
3905168.852025-04-0165511Actual
22100182136.002023-12-302976Actual
2449380.002022-07-026714Budget
18782108.002023-10-018415Actual
2181953285.002023-12-303974Actual
12381100.002023-04-018513Budget
377305951.192025-03-016268Actual
2887652043.222024-07-0134711Actual
17937151.002023-09-016546Actual
2538944.382024-03-3192211Actual
107091300.002023-01-306246Budget
1618449.002022-06-017716Actual
20888518382.002023-12-02675Actual
1579680.002023-07-026816Actual
28527208.002024-07-018967Actual
1721380.002022-06-018136Budget
2635487.452024-04-306968Actual
3738742.002025-03-017116Actual
430636400.002022-08-016018Budget
167593139.002023-08-015465Actual
2526151.082024-03-318228Actual
41459604.002022-08-011876Actual
124517675.002022-06-011473Actual
23863-229.002024-02-299165Actual
37632406.002025-03-019067Actual
104853993.002023-01-306365Actual
37541405.002025-03-019066Actual
354650.002022-05-017715Budget
34348799.712024-12-0177111Actual
23723468.002024-02-297614Actual
14563-245.002023-06-019163Actual
36364128.002025-01-305466Actual
3852220.002022-08-017316Budget
39841000.002022-08-016246Budget
33236-243.922024-10-3191111Actual
2378374201.002024-02-291574Actual
220494533.002023-12-305266Actual
154981797.002023-07-028013Actual
13819108.002023-05-018316Actual
4535374.002022-09-019213Actual
18102129.002023-09-018467Actual
169287.002023-08-019646Actual
1945934950.352023-10-0137711Actual
2846230027.002024-07-013476Actual
3687756.082025-01-3076212Actual
333891005.032024-10-3162112Actual
85718700.002022-12-025766Budget
89862046.002022-12-306113Actual
1415588390.612023-05-015768Actual
1264854698.002023-04-011374Actual
537940.002022-09-018267Budget
5024110.002022-09-017326Budget
4464769816.942022-08-01678Actual
628649.002022-10-016856Actual
33596447379.762024-10-316713Actual
3045252974.002024-08-313474Actual
11001117184.002023-01-30477Actual
31097126.292024-08-3183611Actual
30967359.282024-08-3165111Actual
1480255.002022-06-017815Actual
2518474837.002024-03-319467Actual

Generated 2025-06-01 02:02:44.225 UTC