[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3423  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2939843000.002024-08-029965Actual
37534332.002025-03-038166Actual
870548100.002022-12-045267Budget
19439217577.152023-10-036711Actual
33897626.002024-12-039765Actual
1086737693.002023-02-011476Actual
2783442753.682024-06-0221712Actual
13357534.422023-04-037728Actual
20496163.532023-11-0361112Actual
5951509.002022-10-036615Actual
10208255400.002023-02-0110163Budget
10862244102.002023-02-01476Actual
330028344.002024-11-026117Actual
1568559878.002023-07-043174Actual
21870502.002024-01-017765Actual
35853148.622025-01-0184213Actual
11106200.002023-02-018128Budget
24503335728.142024-03-0243711Actual
16126132.902023-07-048428Actual
2887652043.222024-07-0334711Actual
17778110.002023-09-038415Actual
1319529347.002023-04-035367Actual
1939596.512023-10-0387511Actual
56716625.002022-10-035763Actual
22249443.512024-01-018128Actual
313185236.442024-09-0263613Actual
1420781551.092023-05-033478Actual
32504473.002024-11-026813Actual
27768.002022-07-047126Actual
8710180300.002022-12-045667Budget
29861-252.432024-08-0291111Actual
3568511437.142025-01-0140711Actual
8948182.902022-12-049268Actual
5365300.002022-09-037367Budget
1890-142.002022-06-039166Actual
1490957.002023-06-038446Actual
29984109036.832024-08-024711Actual
218848.002024-01-019665Actual
3871131361.002025-04-032476Actual
1521630662.262023-06-034078Actual
3683130539.632025-02-0137711Actual
692623729.002022-11-0310073Actual
2900033470.532024-07-0339712Actual
30196211.782024-08-0268613Actual
1355445000.002023-05-039963Actual
21881-169.002024-01-019165Actual
1260558.002023-04-036964Actual
25685791.002024-05-026613Actual
6295100.002022-10-037656Budget
19186826.852023-10-037728Actual
1685101.002022-06-039026Actual
4721393.002022-09-039214Actual
2034020.972023-11-0384211Actual
9462274.002023-01-017316Actual
16164316.242023-07-049068Actual
1693615.002023-08-036956Actual
1053773549.002023-02-011375Actual
190263270.002022-06-031376Actual
36297168.002025-02-017836Actual
38566146.002025-04-037426Actual
3693553347.502025-02-0115712Actual
354451210.192025-01-018068Actual
726280.002022-05-036566Budget
61774.002022-10-039626Actual
27591299.702024-06-0266311Actual
37255966.002025-03-039764Actual
1525723.102023-06-0373211Actual
5499380.002022-09-037728Budget
142625.012023-05-0382211Actual
311379005.182024-09-02100711Actual
37571900.002022-08-036265Budget
29045285.472024-07-0378213Actual
28083162.002024-07-039073Actual
1119976678.272023-02-012178Actual
31256283255.402024-09-0246712Actual
3124202.002022-07-047467Actual
4316308.662022-08-036718Actual
2527380.002022-07-048164Budget
21240554.122023-12-047428Actual
2007222060.002023-11-033376Actual
37592101.002025-03-038217Actual
181108.002023-09-039667Actual
1393512979.002023-05-035266Actual
40896100.002022-08-036366Budget
60022545.002022-10-036165Actual
34263000.002022-08-035763Budget
340111352.002024-12-036246Actual
3486261189.002025-01-014073Actual
3278314817.002024-11-021875Actual
64902743.002022-10-037267Actual
45398357.002022-09-035263Actual
7232620.002022-11-038016Actual
6482273.002022-10-036767Actual
14617180.002023-06-038773Actual
27334994.002024-06-028117Actual
2173127734.002024-01-0110073Actual
5844236.002022-10-038914Actual
368993163.582025-02-0162612Actual
2898738694.032024-07-0321712Actual
22957256.002024-02-017336Actual
3044381405.002024-09-022174Actual
2780156.082024-06-0271612Actual
2190732510.002024-01-013475Actual
30869569.272024-09-029418Actual
37568195089.002025-03-033576Actual
22312189609.162024-01-012978Actual
79668246.002022-12-049463Actual
34019160.002024-12-037446Actual
28596705.642024-07-036628Actual
235761344.402024-02-0123712Actual
37674404.122025-03-036818Actual
1847116.722023-09-0373112Actual
1021913994.002023-02-012073Actual
266423971.052024-05-0260612Actual
3880016595.002025-04-032077Actual
19428288.002023-10-0387611Actual
2647295.442024-05-0273311Actual
27093549789.002024-06-0210165Actual
164128.002022-05-037773Actual
153846926.422023-06-0333711Actual
1102044070.002023-02-013477Actual
252793222.352024-04-026268Actual
16211184.812023-07-0476111Actual
28513100.002024-07-037167Actual
14228142.252023-05-0374111Actual
31956223368.002024-10-022977Actual
5632220.002022-10-037313Budget
148112551.002023-06-036116Actual
14221138.002023-05-0365111Actual
838580.002022-12-046726Budget
18146496.542023-09-036618Actual
194407097.702023-10-037711Actual
1334950.002023-04-037128Budget
33050802.002024-11-028167Actual
235655255.112024-02-016712Actual
1735814.592023-08-0383511Actual
92282764.002023-01-016164Actual
38683536.002025-04-038066Actual
31478324.002024-10-027773Actual
12696650.002023-04-037715Budget
30760604.002024-09-027317Actual
3753534.002025-03-038266Actual
2069945018.002023-12-044073Actual
7010550.002022-11-037764Budget
208190.002022-06-037118Budget
738020.002022-11-038246Budget
6619220.002022-10-037328Budget
32508416.002024-11-027413Actual
27357615.002024-06-026667Actual
3820564807.722025-03-0321713Actual
719831140.002022-11-033775Actual
271782454.002024-06-026136Actual
14876249.002023-06-037636Actual
5461345.032022-09-038318Actual
3584262.662025-01-0169213Actual
2447860.002022-07-046614Actual
392598588.152025-04-03100712Actual
1345333121.402023-04-031978Actual
142151342443.222023-05-034578Actual
2766948148.462024-06-0253611Actual
27629281.622024-06-0281411Actual
11428280.002023-03-037814Budget
82519200.002022-12-046365Budget
13508341.002023-05-038313Actual
6938385.002022-11-036714Actual
491247.002022-09-038265Actual
782391.992022-11-038968Actual
119332083.002023-03-036166Actual
4093200.002022-08-036666Budget
2909711317.252024-07-038713Actual
1323750.002023-04-038267Actual
36190166.002025-02-018565Actual
343384034.882024-12-0362111Actual
36782448.642025-02-0165611Actual
314361252.002024-10-029763Actual
1103042800.002023-02-016018Budget
5286247704.002022-09-034676Actual
10794144.002023-02-019056Actual
304171405.002024-09-028064Actual
1830027.362023-09-0376211Actual
13386158300.002023-04-035668Budget
1642273.102023-07-0489112Actual
29815160038.912024-08-021478Actual
15689203136.002023-07-043574Actual
20400172.042023-11-0392411Actual
108738321.002023-02-012276Actual
6281100.002022-10-036556Budget
18694449.002023-10-039014Actual
29917245.442024-08-0292311Actual
21115250.002023-12-046817Actual
1559217.002023-07-048273Actual
1373731678.002023-05-035465Actual
22625650.002024-02-016563Actual
3503756.002025-01-018265Actual
15057643.002023-06-038167Actual
860930.002022-12-048266Budget
245733.952024-03-0272612Actual
17810478.002023-09-038165Actual
98953436.002023-01-012377Actual
316237990.002024-10-026365Actual
35040157.002025-01-018565Actual
1366344.002023-05-038264Actual
2507443.002024-04-027166Actual
324821550.402024-10-0223713Actual
256681156.002024-05-018578Actual
36567819.282025-02-018728Actual
2756826.292024-06-0271211Actual
9794480.002023-01-017617Budget
2662540.122024-05-0281112Actual
107551300.002023-02-016156Budget
17879102841.002023-09-031226Actual
1139635.002023-03-038973Actual
85809742.002022-12-046366Actual
7341585.002022-11-038736Actual
3798386863.022025-03-0339711Actual
11799300.002023-03-037336Budget
5952256.002022-10-036715Actual
55346.002022-05-038326Actual
37813180.552025-03-0394111Actual
2457814.592024-03-0278612Actual
33739168.002024-12-039273Actual
26829275.002024-06-027413Actual
6570400.002022-10-037318Budget
22384151.832024-01-0166311Actual
1470557680.002023-06-033174Actual
3714269132.002025-03-031373Actual
3192789.002024-10-028267Actual
34853373992.002025-01-012973Actual
3797181.002022-08-038965Actual
21703416859.002024-01-014673Actual
2669513043.562024-05-0238712Actual
9475380.002023-01-018116Budget
898119.002022-05-038467Actual
33866109060.002024-12-035665Actual
32967-358.002024-11-029166Actual
34915604.002025-01-019014Actual
115279510.002023-03-032274Actual
18605174.002023-10-038463Actual
3727752160.002025-03-033474Actual
16009327.002023-07-049017Actual
23408-109.882024-02-0191411Actual
18159288.972023-09-038318Actual
122061600.002023-03-036128Budget
8817200.002022-12-047418Budget
2367374160.002024-03-023173Actual
242551704.142024-03-027268Actual
308421275219.002024-09-024677Actual
30464781.002024-09-026515Actual
6507200.002022-10-038367Budget
13356280.002023-04-037728Budget

Generated 2025-06-02 15:11:59.404 UTC