[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3311  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257272381.002024-05-017663Actual
26005260.002024-05-017716Actual
143809491.362023-05-0232711Actual
837610088.002022-12-036026Actual
16772903.002023-08-027265Actual
30181246.872024-08-0190213Actual
2610200.002022-07-038315Actual
10140204.002023-01-318913Actual
2370142.002024-03-018373Actual
892380.002022-05-028167Budget
25737235.002024-05-018963Actual
229189.002024-01-319616Actual
197289270.002023-11-025264Actual
3292943.002024-11-018456Actual
2784568698.852024-06-0137712Actual
999590.002022-12-318428Budget
1280438180.002023-04-023475Actual
360481486.002025-01-316614Actual
198222255.002023-11-025465Actual
32973197586.002024-11-01476Actual
4987511.002022-09-028016Actual
3891337536.632025-04-02778Actual
279380.002022-05-028164Budget
18778638.002023-10-028015Actual
12783337398.002023-04-0210165Actual
7993131472.002022-12-033773Actual
15298-65.202023-06-0291311Actual
17088195883.002023-08-021377Actual
127562999.002023-04-027665Actual
4761200.002022-05-026216Budget
8383200.002022-12-036626Budget
22959272.002024-01-317636Actual
1555816052.002023-07-032073Actual
18571335.002023-10-028513Actual
14723173.002023-06-026815Actual
2307524914.002024-01-312476Actual
31034330.552024-09-0181311Actual
1801947500.002023-09-029966Actual
965692.002022-12-317456Actual
3744152.002025-03-026936Actual
27218291.002024-06-018146Actual
964741.002022-12-316756Actual
42262038.002022-08-026267Actual
36966246.872025-01-3173113Actual
2653411.402024-05-0183511Actual
39332743.372025-04-0277613Actual
2370535.002024-03-018973Actual
81912100.002022-12-036215Budget
32165100.762024-10-0189311Actual
16437410.002022-06-026026Actual
2590686.002024-05-017115Actual
33061498.082022-07-037268Actual
1929338342.962023-10-0212211Actual
27816283.742024-06-0190612Actual
2404328.002024-03-016966Actual
1258650710.002023-04-025664Actual
15865416.002023-07-038736Actual
341711039.002024-12-027767Actual
5437328.362022-09-026718Actual
793284.002022-12-036863Actual
238992449.002024-03-016116Actual
4388157.142022-08-028428Actual
261011279.002024-05-016156Actual
3514550.002022-08-026273Budget
1137890.002023-03-027773Actual
12626182.002023-04-028364Actual
3607490166.002025-01-315664Actual
10175100.002023-01-317263Budget
3706710329.512025-01-3138713Actual
47612500.002022-09-027664Budget
372301020.002025-03-026564Actual
3795650.002022-08-028765Budget
344904148.712024-12-0276611Actual
20952134.002023-12-037426Actual
14765154.002023-06-027865Actual
22006157.002023-12-317346Actual
37619452.002025-03-027367Actual
38645116.002025-04-027356Actual
31646514.002024-10-019265Actual
28631298.062024-07-026868Actual
13839150.002023-05-027426Actual
3581478.452024-12-3168113Actual
14472-129.032023-05-0291612Actual
20962113.002023-12-038726Actual
2299017.002024-01-318246Actual
14921162.002023-06-026656Actual
340371070.002024-12-026256Actual
263012382.942024-05-018018Actual
3392824971.002024-12-026016Actual
29400452820.002024-08-01475Actual
922630100.002022-12-316064Budget
354248451.242024-12-315268Actual
12575387.002023-04-029214Actual
1247830685.002023-04-023873Actual
13536367.002023-05-027463Actual
1297123.002023-04-026946Actual
3484678696.002024-12-311973Actual
105632000.002023-01-316116Budget
3543242250.352024-12-316368Actual
336063753.952024-11-0122713Actual
2519739785.002024-04-011977Actual
23378192.252024-01-3187311Actual
1053038500.002023-01-319965Actual
68467392.002022-11-029463Actual
3912296389.792025-04-0221711Actual
3195776033.002024-10-013177Actual
7371200.002022-11-027646Budget
652264000.002022-10-029967Actual
32749894.002024-11-016665Actual
21738182.002023-12-316814Actual
135258423.002023-05-026163Actual
23827324.002024-03-019015Actual
2520550.002022-07-037764Budget
5508160.182022-09-028328Actual
23644182.002024-03-018363Actual
69323400.002022-11-026214Budget
876368492.002022-12-039467Actual
248362559.002024-04-016215Actual
1993371.002023-11-028926Actual
1530853.952023-06-0268411Actual
728763.002022-11-028326Actual
8912100.002022-12-036768Budget
2465433478.002024-04-015763Actual
5368200.002022-09-027467Budget
2709894991.002024-06-011375Actual
180013.002022-06-026956Actual
3062897.002024-09-018536Actual
318616184.002024-10-012376Actual
2626417287.002024-05-011877Actual
21495260198.162023-12-034711Actual
2571119816.002024-05-015463Actual
7341585.002022-11-028736Actual
5002-191.002022-09-029116Actual
70325098.002022-11-029464Actual
32983166274.002024-11-012176Actual
20016188.002023-11-029256Actual
5572123.812022-09-028468Actual
6762358.002022-11-027613Actual
7274100.002022-11-027626Budget
882217.002022-05-027467Actual
16539-382.002023-08-029113Actual
2665250.762024-05-0172612Actual
3397550.002022-08-028013Budget
2203912.002023-12-318256Actual
74502813.002022-11-025766Actual
21939-181.002023-12-319116Actual
1319433700.002023-04-025367Budget
16056199230.002023-07-031377Actual
175273795.512023-08-0218712Actual
2544429.482024-04-0194411Actual
334587275.432022-07-031378Actual
1000918309.002022-12-315368Actual
481100.002022-05-026716Budget
29974448.642024-08-0187611Actual
2545410.332024-04-0171511Actual
154193.002023-06-0296112Actual
3726662956.002025-03-021974Actual
24003320.002024-03-019246Actual
8435100.002022-12-036736Budget
3072845739.002024-09-011476Actual
21032133.002023-12-037456Actual
24764436.002024-04-019014Actual
1899243261.002023-10-025666Actual
1399594.002022-06-027764Actual
148672806.002023-06-026236Actual
3487221.002024-12-316973Actual
81015700.002022-12-035764Budget
34031321.002024-12-029046Actual
1193120302.002023-03-026066Actual
2332852.892024-01-3194111Actual
1355850.002022-06-028714Budget
11848138.002023-03-027446Actual
683793.002022-11-028463Actual
18181319.272023-09-027628Actual
17602190.002023-09-028563Actual
336480.002022-05-026515Budget
3506212711.002024-12-312275Actual
32167-121.582024-10-0191311Actual
689753.002022-11-027373Actual
51509700.002022-09-026056Budget
36997225.822025-01-3178213Actual
3852220.002022-08-027316Budget
1346726056.112023-04-023878Actual
205215081.702023-11-0212212Actual
36981288.982025-01-3192113Actual
15695245263.002023-07-034674Actual
2655573.102024-05-0167611Actual
1443222.042023-05-0280212Actual
111325500.002023-01-315768Budget
36395632.002025-01-319766Actual
31143160.342024-09-0167112Actual
1270360.002022-06-026173Actual
17155370.792023-08-028128Actual
1594778.002023-07-038366Actual
9633208.002022-12-319246Actual
2132764.592023-12-0367111Actual
69767700.002022-11-025264Budget
38539185.002025-04-027416Actual
9452380.002022-12-316516Budget
212950.002022-06-027128Budget
193919.272023-10-0282511Actual
784010395.212022-11-021878Actual
23823162.002024-03-018415Actual
2374810171.002024-03-016364Actual
14230262.472023-05-0277111Actual
309054943.602024-09-016168Actual
2200388.002023-12-316846Actual
3069112534.002024-09-015766Actual
915730.002022-12-318473Budget
15258173.102023-06-0274211Actual
991130900.002022-12-316018Budget
3464710712.662024-12-0233712Actual
162267.002023-07-0396111Actual
13131125424.002023-04-022976Actual
2241353.952023-12-3168411Actual
6447200.002022-10-028417Budget
3099840.122024-09-0168211Actual
278211163.002024-06-0197612Actual
28726241.192024-07-0280211Actual
376975436.032025-03-026128Actual
27139104.002024-06-018316Actual
3515100.002022-08-026573Budget
3190813.222022-07-036518Actual
3376918.002024-12-029614Actual
315901215.002024-10-016515Actual
38877303812.802025-04-025668Actual
36657.002022-08-029664Actual
739220.002022-05-027366Budget
28464195099.002024-07-023776Actual
356749342.422024-12-3124711Actual
9382480.002022-12-317265Budget
13358182.902023-04-027828Actual
528222659.002022-09-023876Actual
3431717774.142024-12-022078Actual
315911105.002024-10-016615Actual
28267174579.002024-07-023775Actual
1855295680.002023-10-026013Actual
28240488.002024-07-029265Actual
39390-14129.102025-05-019277Actual
60667062.002022-10-022275Actual
3537200.002022-08-028073Budget
1556015301.002023-07-032273Actual
2925100.002022-07-037656Budget
1469599560.002023-06-021574Actual
1662428.002023-08-028273Actual
3501941897.002024-12-316065Actual
3865369.002022-08-028116Actual
401670.002022-08-028546Budget
3379200.002022-08-026713Budget
31635306.002024-10-017865Actual

Generated 2025-06-01 03:18:10.709 UTC