[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3426  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35198197.002024-12-317756Actual
1459360677.002023-06-023973Actual
231971346.562024-01-318018Actual
631140.002022-10-028556Actual
1170180.002023-03-027116Budget
3395864.002024-12-026526Actual
27144335.002024-06-019016Actual
35183-216.002024-12-319146Actual
18406128.422023-09-0265611Actual
1985920486.002023-11-02775Actual
1428915.652023-05-0282311Actual
468359790.802022-05-024575Actual
2816382217.002024-07-022174Actual
19617770.002023-11-026563Actual
29725143.512024-08-016918Actual
2617055087.002024-05-011976Actual
175387147.702023-08-0233712Actual
1412432980.482023-05-026028Actual
18159288.972023-09-028318Actual
4186200.002022-08-027417Budget
1104393.512023-01-316918Actual
15016592.002023-06-027317Actual
26879491.002022-07-03775Actual
2047224011.842023-11-0214711Actual
2449457458.212024-03-0131711Actual
1528039.062023-06-0267311Actual
3028020321.002024-09-015763Actual
23220292.002024-01-317328Actual
25703480.002024-05-019013Actual
6581750.002022-10-028018Budget
16121199.572023-07-037828Actual
31427180.002024-10-018463Actual
10240650.002023-01-316173Budget
11969100.002023-03-028366Budget
232488.002022-07-036863Actual
5012567.002022-09-026226Actual
18812204.002023-10-027865Actual
2539010.332024-04-0194211Actual
38247871.002025-04-029213Actual
3501638.002024-12-315465Actual
13843131.002023-05-028026Actual
31914720.002024-10-016667Actual
579330.002022-10-028573Budget
26466148.632024-05-0165311Actual
23778412230.002024-03-01674Actual
33191251911.842024-11-011578Actual
26324399.572024-05-017328Actual
955839.002022-12-317136Actual
34983140173.002024-12-314374Actual
1847232.672023-09-0274112Actual
21703416859.002023-12-314673Actual
1607629199.002023-07-034077Actual
276751353.982024-06-0162611Actual
131640900.002022-06-026014Budget
18496900.002022-06-026366Budget
30032479.492024-08-0187112Actual
31605235.002024-10-018415Actual
2242643.312023-12-3185411Actual
21044181.002023-12-039056Actual
15258173.102023-06-0274211Actual
135264913.002023-05-026263Actual
1500777500.002023-06-026017Actual
3650526607.002025-01-312877Actual
12346860.002022-06-029463Actual
12883100.002023-04-027626Budget
222663313.262023-12-316168Actual
1978759153.002023-11-023974Actual
39305210.032025-04-0284213Actual
25593182.682024-04-0157612Actual
4139374891.002022-08-02676Actual
27201702.002024-06-019236Actual
21026128.002023-12-036656Actual
279447834.732024-06-018713Actual
192023367.002022-06-023876Actual
10048764.732022-12-318068Actual
263167660.312024-05-016128Actual
9703100.002022-12-316866Budget
23235272.302024-01-319228Actual
567313500.002022-10-026063Budget
1151100.002022-06-027413Budget
16880449.002023-08-026536Actual
1498432.002022-06-029215Actual
379567.002025-03-0296611Actual
8818563.212022-12-037618Actual
33853252.002024-12-028315Actual
19250.002022-05-027313Actual
31480398.002024-10-018073Actual
9306319901.002022-12-314674Actual
265225.002022-05-027264Actual
1170068.002023-03-027116Actual
32516293.002024-11-018413Actual
5083565.002022-09-028036Actual
3389613.002024-12-029665Actual
350561451.002022-08-023973Actual
31339204.762024-09-0190613Actual
18804210.002023-10-026865Actual
30919700.002022-07-035267Budget
143979.272023-05-0268112Actual
5099-181.002022-09-029136Actual
2846134237.002024-07-023376Actual
331041072.312024-11-017618Actual
3782063.532025-03-0266211Actual
3168027273.002024-10-016016Actual
38153118.802025-03-0284213Actual
9008100.002022-12-317813Budget
10529138.002023-01-319765Actual
31307197.752024-09-0190213Actual
1750816.722023-08-0283612Actual
112024563.662022-05-023478Actual
3012215700.002022-07-0310166Budget
2080413269.002023-12-032074Actual
183151.002023-09-0296211Actual
1598572491.002023-07-034676Actual
2974413.002024-08-019618Actual
291053717.112024-07-0222713Actual
217024000.012022-06-026068Actual
259951017.002024-05-016216Actual
202055120.872023-11-026228Actual
25493296.512024-04-0180611Actual
22711642.002024-01-316514Actual
30193625.822024-08-0165613Actual
286853267.842024-07-0261111Actual
205957228.552023-11-0224712Actual
42242700.002022-08-026167Budget
3073414978.002024-09-012276Actual
33172257.152024-11-018368Actual
15862115.002023-07-038336Actual
10678181.002023-01-317436Actual
137350000.002022-05-024273Actual
1121266246.252023-01-313978Actual
14564409.002023-06-029263Actual
1365476.002023-05-027164Actual
18175213.212023-09-026728Actual
3371518113.002024-12-026073Actual
6992616.002022-11-026564Actual
2757760.332024-06-0183211Actual
968856700.002022-12-315666Budget
5776101.002022-10-027673Actual
3744280.002025-03-027136Actual
27750136.932024-06-0183112Actual
17859116.002023-09-026816Actual
3892100.002022-08-026626Budget
35932129.002025-01-316913Actual
1628030.552023-07-0394311Actual
746126.002022-05-027866Actual
14288142.252023-05-0281311Actual
9270170.002022-12-318964Actual
33703308802.002024-12-022973Actual
2438713106.322024-03-0160411Actual
289845255.112024-07-0218712Actual
20452135.872023-11-0281611Actual
3870655087.002025-04-021976Actual
861489.002022-12-038566Actual
31646514.002024-10-019265Actual
871200.002022-05-026767Budget
320903689.132024-10-0161111Actual
3531225678.002024-12-316367Actual
7440100.002022-11-029256Actual
995916600.002022-12-316028Budget
2903988.972024-07-0269213Actual
386801134.002025-04-027666Actual
304811134.002024-09-018715Actual
1727726.292023-08-0283211Actual
2722195.002024-06-018446Actual
80495100.002022-12-036114Budget
29015645.122024-07-0274113Actual
19795726.002023-11-026515Actual
31411452.002024-10-016563Actual
22284158.662023-12-318368Actual
2832927769.002024-07-026036Actual
279183.002022-07-038126Actual
111325500.002023-01-315768Budget
203295.012023-11-0269211Actual
21992257.002023-12-318936Actual
145826318.002023-06-022373Actual
3525718497.002024-12-312076Actual
32610405.002024-11-018773Actual
1348433105.002023-05-019376Actual
13326237.452023-04-028918Actual
5696100.002022-10-027463Budget
454496000.002022-09-025663Budget
313554115.362024-09-0120713Actual
149501342.002023-06-026266Actual
10379200.002023-01-318364Budget
20316226.302023-11-0290111Actual
2182453775.002023-12-316015Actual
5158158.002022-09-026656Actual
5295380.002022-09-026517Budget
1313528555.002023-04-023476Actual
33585190.732024-11-0185613Actual
2284160.002024-01-316965Actual
1475380.002022-06-027615Budget
5658-224.002022-10-029113Actual
4593186.002022-09-029063Actual
275343109.332024-06-0162111Actual
6577750.002022-10-027718Budget
390222184.842025-04-0261411Actual
3829344153.002025-04-021473Actual
189391419.002023-10-026146Actual
13296342.002023-04-026718Actual
14192182433.272023-05-021378Actual
3558725.232024-12-3182411Actual
21269114.722023-12-036868Actual
15649313.002023-07-037464Actual
35330236.002024-12-318567Actual
976489720.002022-12-313576Actual
21666185.002023-12-318563Actual
38987299.702025-04-0287211Actual
3801993.312025-03-0265212Actual
4120137.002022-08-028366Actual
2672064.412024-05-0184113Actual
27796400.772024-06-0165612Actual
2308295546.002024-01-313576Actual
335751074.762022-07-033178Actual
3702264.412025-01-3169613Actual
3144367221.002024-10-011373Actual
3433045521.632024-12-023878Actual
1645058.212023-07-0390212Actual
9402168.002022-12-318465Actual
512983.002022-09-027846Actual
1092160.182022-05-029068Actual
3740220.002022-08-029015Actual
8498376.002022-12-038046Actual
18319106.082023-09-0265311Actual
292717902.002024-08-015364Actual
11167414.732023-01-318168Actual
456320.002022-09-026963Actual
497336.002022-09-026916Actual
27858106.522024-06-0168113Actual
1812510817.002023-09-022277Actual
27081195.002024-06-018365Actual
4851200.002022-09-028315Budget
14521864.002023-06-028113Actual
28131672.002024-07-027264Actual
1120722201.492023-01-313378Actual
1803013483.002023-09-022076Actual
233360.002022-05-029214Actual
9595280.002022-12-316546Budget
369828000.002022-08-026015Actual
30698136.002024-09-016766Actual
2971438829.002024-08-014077Actual
3735653689.002025-03-021475Actual
18979115.002023-10-028156Actual
1926033209.282023-10-023878Actual
340996517.002024-12-02876Actual
2884582.682024-07-0284611Actual
77251100.002022-11-026228Budget
22001232.002023-12-316646Actual
34455268.852024-12-0274511Actual
174682.892023-08-0271212Actual

Generated 2025-06-01 11:56:42.958 UTC