[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3401  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1470634692.002023-06-033274Actual
18079722.002023-09-035467Actual
1458947202.002023-06-033473Actual
142201039.082023-05-0362111Actual
7560280.002022-11-037817Budget
23205360.182024-02-019018Actual
2521420495.002024-04-024377Actual
13623274.002023-05-037414Actual
2392311.002024-03-029616Actual
17871100.002023-09-038416Actual
17705431.002023-09-036664Actual
573513720.002022-10-031873Actual
1041661116.002023-02-013574Actual
2828313.002022-07-047336Actual
311944720.002024-09-0253612Actual
22391112.462024-01-0176311Actual
3627336.002025-02-018326Actual
28856259787.512024-07-03101611Actual
29555243.002024-08-028756Actual
31039448.642024-09-0287311Actual
30219604.002022-07-041876Actual
33676168.002024-12-038463Actual
2427936344.182024-03-02778Actual
30029118.852024-08-0283112Actual
33842202.002024-12-036815Actual
1317550.002023-04-038217Actual
11978-144.002023-03-039166Actual
35242-270.002025-01-019166Actual
17136528.362023-08-039218Actual
3512778.002022-08-036173Actual
856347.002022-12-049456Actual
2845130.002022-07-048436Actual
32879554.002024-11-028736Actual
14564409.002023-06-039263Actual
2648049.702024-05-0283311Actual
3304196.002024-11-026967Actual
7215200.002022-11-036716Budget
9295160116.002023-01-012974Actual
2470941644.002024-04-023873Actual
21496173473.142023-12-046711Actual
29504343.002024-08-028936Actual
37100.002022-05-038413Budget
33057354.002024-11-029067Actual
21076410.002023-12-049266Actual
2980243.002022-07-047366Actual
33252183.742024-11-0276211Actual
25244274112.252024-04-021228Actual
16265141.192023-07-0474311Actual
31643251.002024-10-028965Actual
144959227.532023-05-0332712Actual
2380420603.002024-03-0210074Actual
1710225696.002023-08-033377Actual
166344.002023-08-039673Actual
3862777.002025-04-038346Actual
136582310.002023-05-037664Actual
18183172.302023-09-037828Actual
225566.002024-01-0196612Actual
2202689.002024-01-016556Actual
175387147.702023-08-0333712Actual
4602256527.002022-09-03473Actual
297322151.122024-08-028018Actual
26905297558.002024-06-023773Actual
252728063.352024-04-025268Actual
200569618.002023-11-03776Actual
37258657766.002025-03-03474Actual
288847837.082024-07-03100711Actual
9597280.002023-01-016646Budget
3307614681.002024-11-022277Actual
4836332.002022-09-037315Actual
2669628688.532024-05-0239712Actual
3718380.002025-03-038473Actual
1776739.002023-09-036915Actual
33677164.002024-12-038563Actual
144373.952023-05-0385212Actual
13298260.182023-04-036818Actual
29851400.002022-07-047666Budget
10449200.002023-02-017815Budget
1305795000.002023-04-035666Budget
18107-155.002023-09-039167Actual
1042540500.002023-02-016015Budget
616550.002022-10-038326Budget
388311755.662025-04-037718Actual
355462.002022-08-039473Actual
12410280.002023-04-036563Budget
1868863.002023-10-038214Actual
211322789.382022-06-036028Actual
25080111.002024-04-027866Actual
31320310.002022-05-032474Actual
10681550.002023-02-017736Budget
748630.002022-11-038266Budget
1946200.002022-06-037417Budget
33022345.002024-11-028917Actual
1249630.002023-04-036873Budget
19687265.002023-11-038173Actual
46519062.002022-05-034075Actual
982617729.002023-01-015767Actual
13312750.002023-04-038018Budget
144466054.062023-05-0356612Actual
22599750.002024-02-017613Actual
272731333.002024-06-027666Actual
14137172.302023-05-037828Actual
6201400.002022-05-036246Budget
100637.452022-05-037128Actual
25089291.002024-04-029066Actual
10021750.002023-01-016268Budget
15893197.002023-07-049046Actual
9551280.002023-01-016636Budget
1197090.002023-03-038466Budget
970468.002023-01-016866Actual
10325990.002023-02-018714Actual
683330.002022-11-038263Budget
8452655.002022-12-048036Actual
3576215.002022-08-037414Actual
29296178.002024-08-028564Actual
3516832.002025-01-017146Actual
25204169992.002024-04-022977Actual
37216-510.002025-03-039114Actual
22713296.002024-02-016714Actual
111381431.412023-02-016268Actual
24864784.002024-04-025465Actual
18237201291.202023-09-031378Actual
929050391.002023-01-012174Actual
23739122568.002024-03-021224Actual
3828413.002025-04-039663Actual
2460425910.822024-03-0221712Actual
18486200.762023-09-0392112Actual
15031523.002023-06-039217Actual
5127280.002022-09-037746Budget
3775200.002022-08-037465Budget
29941114.592024-08-0289411Actual
38860231.392025-04-037828Actual
2478235.002024-04-026964Actual
8431280.002022-12-046536Budget
1952636.932023-10-0365612Actual
3342119.912024-11-0268212Actual
5632220.002022-10-037313Budget
3195214681.002024-10-022277Actual
3905944.382025-04-0376511Actual
2200100.002022-06-037868Budget
254477.002022-07-049764Actual
944624102.002023-01-016016Actual
3145336442.002024-10-022873Actual
2898236121.642024-07-0314712Actual
354650.002022-05-037715Budget
741145.002022-05-037466Actual
3006812222.262024-08-0253612Actual
2071023.002023-12-047173Actual
2439683.742024-03-0273411Actual
3005920.972024-08-0285212Actual
1376194.002023-05-038565Actual
2647295.442024-05-0273311Actual
8560144.002022-12-049056Actual
295311400.002022-07-045366Budget
3466441.602024-12-0369113Actual
1897211.002023-10-037156Actual
3917368.852025-04-0367212Actual
5031200.002022-09-037726Budget
13826464.002023-05-039216Actual
10266100.002023-02-018173Actual
203569.272023-11-0369311Actual
1064113.002023-02-018226Actual
147791061.002023-06-039765Actual
266805255.112024-05-0218712Actual
36248120.002025-02-018516Actual
1055340744.002023-02-013575Actual
2139645.442023-12-0485311Actual
98909604.002023-01-011877Actual
2303010386.002024-02-015766Actual
205481185.892023-11-0352612Actual
20754672.002023-12-049214Actual
1154540500.002023-03-036015Budget
154233667.852023-06-0356612Actual
20297273.102023-11-0365111Actual
2724514.002024-06-028256Actual
14320144.382023-05-0387411Actual
324335.002024-10-0296213Actual
11790473.002023-03-036636Actual
2339323.102024-02-0171411Actual
3336211167.992024-11-028711Actual
1301925.002023-04-037156Actual
34705148.622024-12-0389213Actual
383894906.002025-04-037664Actual
2288321818.002024-02-013375Actual
214280.002022-05-037814Budget
3192789.002024-10-028267Actual
1897357.002023-10-037356Actual
2156517.782023-12-0473612Actual
30193625.822024-08-0265613Actual
10303386.002023-02-017314Actual
122071969.302023-03-036228Actual
680122.002022-05-037356Actual
19489-40.732023-10-0391112Actual
16915267.002023-08-037746Actual
9666123.002023-01-018156Actual
11710100.002023-03-037816Budget
29052948.642024-07-0387213Actual
24872374.002024-04-026665Actual
803430.002022-12-048473Budget
2816728213.002024-07-032874Actual
7238136.002022-11-038316Actual
21381109.272023-12-0466311Actual
34611719.922024-12-0377612Actual
13704658743.002023-05-034574Actual
69316.002022-05-038256Actual
38625221.002025-04-038146Actual
2092898.002023-12-047816Actual
359702110.002025-02-017663Actual
1449840320.662023-05-0335712Actual
21919257.002024-01-016516Actual
23647810.002024-03-028763Actual
96838050.002023-01-015266Actual
976216969.002023-01-013376Actual
691430.002022-11-038473Budget
34251279.872024-12-036828Actual
225713288.052024-01-0122712Actual
9164-51.002023-01-019173Actual
206563458.002023-12-047663Actual
34735113.532024-12-0385613Actual
42161200.002022-08-035367Budget
943629015.002023-01-013475Actual
2838674.002024-07-036756Actual
17077-170.002023-08-039167Actual
224813223.162024-01-0122711Actual
3761138077.002025-03-036367Actual
2005247500.002023-11-039966Actual
2090522025.002023-12-043375Actual
2718575.002024-06-027136Actual
36419118337.002025-02-013776Actual
33667437.002024-12-037363Actual
2752841156.392024-06-024078Actual
2768090.122024-06-0268611Actual
21749196.002024-01-018314Actual
32246298.642024-10-0281611Actual
16900-256.002023-08-039136Actual
2042396.512023-11-0387511Actual
994250.002023-01-018218Budget
154253512.532023-06-0360612Actual
2219526308.002024-01-013277Actual
2666312.462024-05-0285612Actual
2332100.002022-07-047463Budget
8927384.422022-12-047768Actual
6314200.002022-10-038756Budget
3641133870.002025-02-012476Actual
293196928.002024-08-022374Actual
3898659.272025-04-0385211Actual
7709193.512022-11-038418Actual
1167637264.002023-03-033475Actual
8744195.002022-12-047867Actual
3496020795.002025-01-01774Actual
9454280.002023-01-016616Budget

Generated 2025-06-03 01:11:47.971 UTC