[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3027  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76782300.002022-11-026218Budget
30790276.002024-09-016767Actual
37782900.002022-08-027665Budget
30176911.002022-07-03876Actual
27643640.132024-06-0162511Actual
192927.002023-10-0296111Actual
11420400.002023-03-027314Budget
1837435.872023-09-0266511Actual
156729617.002023-07-03874Actual
21642683.002023-12-315463Actual
34228907.162024-12-027618Actual
26070586.002024-05-019036Actual
2818031035.002024-07-0210074Actual
2484115.002022-07-039414Actual
21024872.002023-12-036256Actual
152212200.802023-06-0261111Actual
1747372.002022-06-026646Actual
4264100.002022-08-028567Budget
3512536.002024-12-318526Actual
2932200.002022-07-038056Budget
39305210.032025-04-0284213Actual
270431145.002024-06-017715Actual
120112804602.002023-03-024376Actual
10164280.002023-01-316563Budget
10435280.002023-01-316715Budget
19696166.002023-11-029273Actual
19897320.002023-11-027716Actual
90898.002022-12-319663Actual
13360655.642023-04-028028Actual
66519419.442022-10-025368Actual
3224984.802024-10-0184611Actual
6140100.002022-10-026626Budget
1426329778.002022-06-02474Actual
33759108.002024-12-028214Actual
2671027.572024-05-0171113Actual
327478739.002024-11-016365Actual
7063387474.002022-11-024374Actual
5252-182.002022-09-029166Actual
30226116782.382024-08-0115713Actual
6511144.002022-10-028567Actual
1494323235.002023-06-025266Actual
182296.002023-09-029668Actual
20887494396.002023-12-03475Actual
184933741.252023-09-0260612Actual
30722278547.002024-09-0110166Actual
17523207.152023-08-028712Actual
199374.002023-11-029626Actual
1421232539.572023-05-024078Actual
29450374.002024-08-019016Actual
20796336642.002023-12-03674Actual
2326145.022024-01-318268Actual
2731538829.002024-06-014076Actual
248683728.002024-04-016165Actual
793324.002022-12-036963Actual
22603984.002024-01-318113Actual
36260.002022-05-028215Budget
37483-288.002025-03-029146Actual
3516123.002022-08-026573Actual
3182589.002024-10-016866Actual
13533100.002023-05-027163Actual
26574-135.412024-05-0191611Actual
2142015.652023-12-0382411Actual
24670263.002024-04-017863Actual
18248180219.592023-09-022978Actual
18101158.002023-09-028367Actual
27645103.952024-06-0166511Actual
4985131.002022-09-027816Actual
38192209.002025-03-0297613Actual
19495109.272023-10-0262212Actual
704510976.002022-11-021874Actual
74531210.002022-11-026166Actual
3496916948.002024-12-312274Actual
327661053.002024-11-018765Actual
1835283.742023-09-0273411Actual
697454894.002022-11-021224Actual
335751074.762022-07-033178Actual
6197254.002022-10-027336Actual
2749100.002022-07-038416Budget
2784110950.962024-06-0132712Actual
119341900.002023-03-026166Budget
23769348.002024-03-019064Actual
497336.002022-09-026916Actual
348084559.002024-12-316263Actual
2217344443.002023-12-319467Actual
3849632847.002025-04-029465Actual
14310203.952023-05-0274411Actual
102860.002022-05-028528Budget
320237.002024-10-019628Actual
1960913069.002023-11-025263Actual
6687185.932022-10-027868Actual
334492924.222024-11-0162612Actual
23300157726.542024-01-314378Actual
22521-46.052023-12-3191112Actual
356757837.082024-12-3128711Actual
886150.002022-12-037128Budget
23130250.002024-01-316867Actual
32703111110.002024-11-013574Actual
21719124.002023-12-318173Actual
19163437.452023-10-028318Actual
12485801.002023-04-026173Actual
1968052.002023-11-027173Actual
19362175.232023-10-0280411Actual
18814512.002023-10-028165Actual
34990712.002024-12-316615Actual
2248911435.012023-12-3134711Actual
36389382.002025-01-318766Actual
14057209.002023-05-028967Actual
5882202.002022-10-027464Actual
30291406.002024-09-017263Actual
18610-209.002023-10-029163Actual
32937490.612022-07-036368Actual
2543078.422024-04-0176411Actual
1443314.592023-05-0281212Actual
2016347917.002023-11-023177Actual
37791378.432025-03-0265111Actual
3128482909.812024-09-0112213Actual
9413419.002022-12-319765Actual
22252122.302023-12-318428Actual
34541430.552024-12-0266112Actual
1360379.002023-05-028473Actual
16750208.002023-08-028915Actual
1220421328.752023-03-026028Actual
2483514.002022-07-039214Actual
26753415.292024-05-0192213Actual
12836468.002023-04-027716Actual
137423048.002023-05-026265Actual
12716378.002023-04-029215Actual
25916208.002024-05-018415Actual
29248486.002024-08-016814Actual
35971000.002022-08-028714Budget
190671189.002023-10-028017Actual
4231380.002022-08-026567Budget
23666467.002022-07-03773Actual
15326174.172023-06-0292411Actual
8592380.002022-12-037266Budget
1773412883.002023-09-02774Actual
5224350.002022-09-027266Actual
9026-264.002022-12-319113Actual
37853311.402025-03-0274311Actual
34551519.922024-12-0280112Actual
30516229.002022-05-021474Actual
4265550.002022-08-028767Budget
311239437.112024-09-0124711Actual
21737246.002023-12-316714Actual
3278159950.002024-11-011475Actual
751510084.002022-11-022076Actual
8208408.002022-12-037615Actual
122623398.112023-03-026168Actual
36050551.002025-01-316814Actual
362049579.002025-01-31875Actual
19169-474.672023-10-029118Actual
10722220.002023-01-317346Budget
59263849.002022-10-022374Actual
5799144.002022-10-029273Actual
2455527.362024-03-0190212Actual
2010811.002023-11-029617Actual
12773550.002023-04-028765Budget
3120667.782024-09-0169612Actual
22422147.572023-12-3181411Actual
2778335.872024-06-0190212Actual
14086150430.002023-05-023577Actual
268098161.052024-05-0133713Actual
388311755.662025-04-027718Actual
16319211.402023-07-0374511Actual
3771287.452025-03-028228Actual
1811264000.002023-09-029967Actual
3407106.002022-08-028513Actual
830363762.002022-12-031375Actual
10929750.002023-01-318717Budget
961535.942022-05-027318Actual
255366382.792024-04-01100711Actual
2525246.542024-04-016928Actual
32199601.832024-10-0161511Actual
1904728844.002023-10-023876Actual
32834134.002024-11-016526Actual
2238658.212023-12-3168311Actual
2032640.122023-11-0266211Actual
2021067.752023-11-026928Actual
13506965.002023-05-028113Actual
4593186.002022-09-029063Actual
2457528.422024-03-0174612Actual
2984668.852024-08-0171111Actual
18549-155694.462023-09-0243712Actual
11788480.002023-03-026536Budget
153889140.292023-06-0238711Actual
37336715.002025-03-028165Actual
1726814.592023-08-0271211Actual
2537824.162024-04-0178211Actual
67560.002022-05-026856Budget
821852.002022-12-038215Actual
246565025.002024-04-016163Actual
340690.002022-08-028513Budget
25964586269.002024-05-01675Actual
20549762.482023-11-0253612Actual
38960168.852025-04-0289111Actual
12162485.942023-03-026518Actual
38748532.002025-04-029017Actual
442280.002022-08-026868Budget
318191924.002024-10-016166Actual
3371479019.002024-12-024673Actual
13991144960.002023-05-023576Actual
1895647.002023-10-028446Actual
11238280.002023-03-027613Budget
25501179.492024-04-0190611Actual
1093740003.002023-01-311227Actual
1152310976.002023-03-021874Actual
7110260.002022-11-029215Actual
593040900.002022-10-023174Actual
22059302.002023-12-316666Actual
31558542828.002024-10-0110164Actual
37934232.682025-03-0267611Actual
3870482910.002025-04-021576Actual
2701730721.002024-06-012874Actual
722170.002022-11-027116Budget
1303520.002023-04-028256Budget
191756749.692023-10-026128Actual
174761.822023-08-0282212Actual
43517.002022-08-029618Actual
10834389.002023-01-317766Actual
20131764.002023-11-028067Actual
2051799.702023-11-0290112Actual
19199287.452023-10-029428Actual
174601183.762023-08-0260212Actual
20407852.002022-06-02877Actual
51081264.002022-09-026246Actual
3875216.002025-04-029617Actual
19604-346.002023-11-029113Actual
3140743953.002024-10-016063Actual
18041176708.002023-09-023576Actual
123745000.002022-06-029963Actual
145029491.362023-05-0240712Actual
15147114.722023-06-028528Actual
3645827014.002025-01-315767Actual
183171002.912023-09-0261311Actual
1035990.002023-01-317164Budget
495435207.002022-09-023975Actual
28008357.002024-07-026763Actual
12706200.002023-04-028315Budget
38958128.422025-04-0285111Actual
3913177.002022-08-028126Actual
122129.002022-06-028263Actual
21233523.822023-12-036528Actual
2307310603.002024-01-312276Actual
7572200.002022-11-028517Budget
281431080.002024-07-028764Actual
22239266.242023-12-316728Actual
39077455.022025-04-0254611Actual
3721918.002025-03-029614Actual
1660465895.002023-08-023973Actual
634462.002022-10-026866Actual

Generated 2025-06-01 10:17:13.934 UTC