[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 327  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749975307.032024-05-319468Actual
30205715.302024-07-3180613Actual
1895647.002023-10-018446Actual
20838497.002023-12-028115Actual
1404421.002022-06-018164Actual
3829725930.002025-04-012073Actual
21847-269.002023-12-309115Actual
28174262175.002024-07-013774Actual
337581099.002024-12-018114Actual
1829331.612023-09-0166211Actual
256531012.202024-04-298573Actual
5329138.002022-09-018917Actual
473312010.002022-09-015764Actual
734791.002022-11-019436Actual
25561123.102024-03-3192112Actual
359091534.612024-12-3023713Actual
54671228.382022-09-018718Actual
17651105.002023-09-017673Actual
29931199.702024-07-3176411Actual
2652022.042024-04-3065511Actual
3100017.782024-08-3171211Actual
37366199692.002025-03-012975Actual
1465113.002023-06-019614Actual
3782063.532025-03-0166211Actual
7036161453.002022-11-0110164Actual
3107736986.552024-08-3157611Actual
3607659202.002025-01-306064Actual
6283100.002022-10-016656Budget
159039327.002022-06-013975Actual
2806698.002024-07-016773Actual
32968598.002024-10-319266Actual
5327720.002022-09-018717Actual
2056231.612023-11-0173612Actual
8810287.452022-12-026818Actual
12689400.002023-04-017315Budget
381333.002025-03-0196113Actual
1523868.852023-06-0184111Actual
223539925.412023-12-3060211Actual
34800109897.002024-12-301223Actual
3107424657.602024-08-3153611Actual
156383481.002023-07-026164Actual
190287286.002023-10-01876Actual
1939423.102023-10-0185511Actual
11725480.002023-03-018716Budget
4194850.002022-08-018017Budget
3911280.002022-08-018026Budget
9936200.002022-12-307818Budget
3318687.462022-07-028068Actual
29031182602.902024-07-0112213Actual
38849600.002022-08-016026Budget
25969111391.002024-04-301575Actual
319381517.002024-09-309767Actual
20712391.002023-12-027473Actual
3780440.122025-03-0182111Actual
20004150.002023-11-017756Actual
11191800.002022-05-0110163Budget
574219810.002022-10-012873Actual
302601470.002024-08-317713Actual
13807139.002023-05-016716Actual
19416226.302023-10-0172611Actual
12040200.002023-03-017817Budget
5677823.002022-10-016263Actual
36558487.452025-01-307628Actual
34992270.002024-12-306815Actual
34412108.212024-12-0189311Actual
30143194.242024-07-3176113Actual
23983125.002024-02-296646Actual
25249407.152024-03-316628Actual
450535.002022-09-016913Actual
26716350.382024-04-3080113Actual
3046878.002024-08-316915Actual
223261782.712023-12-3061111Actual
22069102.002023-12-307866Actual
28146-242.002024-07-019164Actual
306371065.002024-08-316246Actual
2138100.002022-06-017828Budget
8026150.002022-12-028073Actual
2885380.002022-07-028046Budget
2366261444.002024-02-291473Actual
3080198.002022-07-028517Actual
30973262.472024-08-3173111Actual
228023766.002024-01-306115Actual
653914781.002022-10-012877Actual
36962162.662025-01-3067113Actual
11975380.002023-03-018766Budget
1020280.002022-05-018128Budget
238319.002024-02-299615Actual
2201660.002023-12-308546Actual
3796543893.072025-03-0114711Actual
12568184.002023-04-018514Actual
32287658590.652024-09-3046711Actual
2412239169.002024-02-295267Actual
855362.002022-12-028456Actual
1537134846.092023-06-0114711Actual
1904230356.002023-10-013276Actual
9932648.062022-12-307618Actual
3157740663.002024-09-303374Actual
33512122.312024-10-3167113Actual
667549.572022-10-017168Actual
2306047500.002024-01-309966Actual
92501590.002022-12-307664Actual
140027087.002023-05-016117Actual
28064206.002024-07-016573Actual
23131098.002022-07-026263Actual
2244840.122023-12-3072611Actual
13544217.002023-05-018463Actual
220200.002022-05-016013Budget
316812239.002024-09-306116Actual
16944131.002023-08-018156Actual
7951257.002022-12-028163Actual
31268496.002024-08-3174113Actual
2835200.002022-07-027836Budget
26017452.002024-04-309216Actual
829859.002022-05-018017Actual
275292490618.662024-05-314378Actual
18591324.002023-10-016763Actual
2838114168.002024-07-016056Actual
38844461.702025-04-019418Actual
2293141.002024-01-307626Actual
333557.002024-10-3196611Actual
25725405.002024-04-307363Actual
19773910.002022-06-015367Actual
265238.212024-04-3068511Actual
11663112731.002023-03-011575Actual
4347276.842022-08-019018Actual
35704369.912024-12-3081112Actual
3874527.002022-08-018716Actual
669880.002022-10-018468Budget
1904728844.002023-10-013876Actual
3053185389.002024-08-311475Actual
9732380.002022-12-308766Budget
334748269.002024-10-3194612Actual
35441416.242024-12-307468Actual
10450214.002023-01-307815Actual
33020322.002024-10-318517Actual
16985-252.002023-08-019166Actual
3389529882.002024-12-019465Actual
14099710.192023-05-016518Actual
4560100.002022-09-016763Budget
37700872.312025-03-016628Actual
1017169.272022-05-017828Actual
1189363.002023-03-017356Actual
5084550.002022-09-018036Budget
2005247500.002023-11-019966Actual
2050411.402023-11-0173112Actual
9665200.002022-12-308156Budget
37328106.002025-03-017165Actual
7717385.942022-11-019218Actual
720412147.002022-11-0110075Actual
10309950.002023-01-307714Budget
956200.002022-05-016818Budget
2209610817.002023-12-302276Actual
1053038500.002023-01-309965Actual
22376-69.452023-12-3091211Actual
36516-207898.002025-01-304377Actual
72519.002022-11-019616Actual
686311887.002022-11-012273Actual
3622031180.002025-01-303475Actual
27218291.002024-05-318146Actual
25911252.002024-04-307815Actual
290071829.362024-07-0162113Actual
225876262.582023-12-30100712Actual
1265311305.002023-04-012074Actual
2547531413.052024-03-3156611Actual
37454554.002025-03-018736Actual
3702392.482025-01-3071613Actual
6631280.002022-10-018128Budget
3533633966.002024-12-309467Actual
1684711.002023-08-019616Actual
30319114362.002024-08-311573Actual
238352252.002024-02-295465Actual
34078864.002024-12-017666Actual
3419220763.002024-12-01877Actual
34366517.792024-12-0162211Actual
2244561.402023-12-3068611Actual
2370918.002024-02-299473Actual
2613921.002024-04-306966Actual
6521561.002022-10-019767Actual
20496163.532023-11-0161112Actual
33845426.002024-12-017315Actual
276405.002024-05-3196411Actual
35366-383002.002024-12-304377Actual
2871184864.042024-07-0112211Actual
8677480.002022-12-027617Budget
19749331.002023-11-018164Actual
2674566.172024-04-3082213Actual
22904187.002024-01-307616Actual
3128617.002022-07-027767Actual
328715700.002022-07-026068Budget
15900214.002023-07-026556Actual
227174.002022-05-018514Actual
36902488.002025-01-3066612Actual
626470.002022-10-018546Budget
79231900.002022-12-026363Budget
3790065.652025-03-0165511Actual
17592414.002023-09-017363Actual
384648990.002025-04-015265Actual
88437.002022-12-029618Actual
217989893.002023-12-30774Actual
32543253.002024-10-317463Actual
12919380.002023-04-016636Budget
1181440.002023-03-018236Budget
747100.002022-05-017866Budget
357875255.112024-12-3018712Actual
15761550422.002023-07-0210165Actual
15938264.002023-07-027266Actual
3699150.382025-01-3069213Actual
1537412093.542023-06-0119711Actual
29128405.002024-07-316813Actual
1272522500.002023-04-015465Budget
20249260.182023-11-017868Actual
1020745000.002023-01-309963Actual
5795200.002022-10-018773Budget
32927300.002022-07-026368Budget
37449361.002025-03-018136Actual
134941290.002023-05-016513Actual
39307790.742025-04-0187213Actual
33244293.322024-10-3165211Actual
5764100.002022-10-016673Budget
105651900.002023-01-306216Budget
14049255.002023-05-017867Actual
349114406.002022-08-012073Actual
2210596484.002023-12-303576Actual
108067400.002023-01-305766Budget
20241264.722023-11-016868Actual
36054529.002025-01-307414Actual
1793971.002023-09-016746Actual
64891400.002022-10-017267Budget
35692261.402024-12-3065112Actual
4863252.002022-09-019415Actual
34359-300.302024-12-0191111Actual
1732768.852023-08-0178411Actual
33738-101.002024-12-019173Actual
36998803.022025-01-3080213Actual
2090522025.002023-12-023375Actual
2567011560.002024-04-299378Actual
246573350.002024-03-316263Actual
12744200.002023-04-016865Budget
279625.002022-07-028426Actual
1368255606.002023-05-011474Actual
3891426353.092025-04-01878Actual
174079574.342023-08-017711Actual
1305553802.002023-04-015466Actual
10302400.002023-01-307314Budget
24884425.002024-03-318165Actual
39092294.382025-04-0174611Actual
2116995277.002023-12-029467Actual
1281423800.002023-04-016016Budget
1957433606.702023-10-0137712Actual
2430517494.702024-02-2960111Actual

Generated 2025-05-31 16:58:28.491 UTC