[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3485  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-06-198573Budget
29649659.002024-08-189217Actual
38381690.002025-04-196664Actual
22763527.002024-02-178764Actual
13581350000.002023-05-194273Actual
1618112566.472023-07-202078Actual
282116974.002024-07-195465Actual
10506550.002023-02-177765Budget
25869510784.002024-05-18674Actual
704495146.002022-11-191574Actual
24356-52.432024-03-1891211Actual
1965416944.002023-11-192073Actual
7512105521.002022-11-191576Actual
576426.002022-05-196636Actual
23935151.002024-03-187426Actual
1866919.002023-10-199473Actual
30552689921.002024-09-184675Actual
31341273.192024-09-1892613Actual
4344955.642022-08-198718Actual
29087197.752024-07-1990613Actual
976200.002022-05-198318Budget
1999835.002023-11-196856Actual
11516572835.002023-03-19474Actual
1652386.002023-08-196913Actual
12602200.002023-04-196764Budget
209722208.002023-12-206236Actual
3437760.332024-12-1978211Actual
3748615160.002025-03-196056Actual
2384632.002024-03-186965Actual
296018000.002022-07-206066Budget
38856355.632025-04-197328Actual
30560110.002024-09-186816Actual
268484193.002024-06-185363Actual
3268163000.002024-11-189964Actual
858937.002022-12-206966Actual
3436200.002022-08-196563Budget
3500295.002025-01-178215Actual
1747112.462023-08-1976212Actual
2515300.002022-07-207364Budget
28779116.722024-07-1978411Actual
13332145656.832023-04-191228Actual
1705120134.002023-08-195767Actual
7149686.002022-11-197765Actual
377862429008.012025-03-194678Actual
347571534.612024-12-1923713Actual
74466752.002022-11-195366Actual
37944580.562025-03-1980611Actual
18182573.822023-09-197728Actual
246085420.012024-03-1828712Actual
10493200.002023-02-176865Budget
2634313971.042024-05-185368Actual
36913683.752025-02-1780612Actual
349481170.002025-01-178764Actual
22007175.002024-01-177446Actual
2940225145.002024-08-18775Actual
20714190.002023-12-207773Actual
2710247217.002024-06-181975Actual
2147151.082022-06-198328Actual
29067310.032024-07-1965613Actual
2457557.002022-07-207314Actual
150415300.002022-06-195365Budget
30130236531.832024-08-1846712Actual
5481357.152022-09-196528Actual
32756434.002024-11-187465Actual
19763700.002022-06-195367Budget
13496570.002023-05-196713Actual
2271272.002022-07-207313Actual
14233195.442023-05-1981111Actual
30516891.002024-09-188765Actual
9258546.002023-01-178164Actual
32921141.002024-11-187456Actual
234674.002022-07-208363Actual
960526.002023-01-177146Actual
37685454.122025-03-198318Actual
2047136354.632023-11-1913711Actual
2746100.002022-07-208316Budget
2181831561.002024-01-173874Actual
122550.002023-03-195468Budget
31023276.302024-09-1866311Actual
4268220.002022-08-199067Actual
21553360.342023-12-2057612Actual
15305156.082023-06-1965411Actual
22723582.002024-02-178114Actual
349622640.002022-08-192873Actual
29212353338.002024-08-184373Actual
28723115.652024-07-1976211Actual
2428026444.002024-03-18878Actual
343902.002024-12-1996211Actual
37217849.002025-03-199214Actual
37125292.002025-03-198363Actual
14852104.002023-06-198126Actual
32927300.002022-07-206368Budget
3685777.362025-02-1785112Actual
991014629.002023-01-1710077Actual
3668197774.002022-08-1910164Actual
127552800.002023-04-197665Budget
1712100.002022-06-197436Budget
3943120.002022-08-196736Actual
25947901.002024-05-188065Actual
311101263943.462024-09-184711Actual
150191155.002023-06-197717Actual
1385188.002023-05-199026Actual
7359182.002022-11-196746Actual
23810216.002024-03-186715Actual
2593968.002024-05-186965Actual
14138623.822023-05-198028Actual
2778022.042024-06-1885212Actual
25922616.002024-05-189215Actual
1534300.002022-06-197365Budget
213781494.402023-12-2061311Actual
27555-242.852024-06-1891111Actual
4987511.002022-09-198016Actual
680122.002022-05-197356Actual
34554110.342024-12-1983112Actual
607527.002022-05-198736Actual
24712305069.002024-04-184373Actual
6509161.002022-10-198467Actual
2168556836.002024-01-171973Actual
1672036861.002023-08-193474Actual
4265550.002022-08-198767Budget
801890.002022-12-207473Budget
26095204.002024-05-188946Actual
1552564.002023-07-206963Actual
2931816948.002024-08-182274Actual
24451189.062024-03-1866611Actual
9923260.182023-01-176818Actual
33557-149.622024-11-1891213Actual
27867224.062024-06-1881113Actual
929416371.002023-01-172874Actual
1666821632.002023-08-195764Actual
1032111.692022-05-198928Actual
71203400.002022-11-195765Budget
34668341.612024-12-1976113Actual
3841889307.002025-04-192174Actual
1790166.002023-09-198926Actual
67991300.002022-11-196163Budget
26744622.322024-05-1881213Actual
27564162.462024-06-1866211Actual
1606258943.002023-07-202177Actual
9951249.592022-05-196228Actual
753539100.002022-11-196017Budget
3893671685.242025-04-194378Actual
22998247.002024-02-179246Actual
3553479.482025-01-1783211Actual
3821641465.182025-03-1937713Actual
2936716037.002024-08-185765Actual
1246133345.002023-04-191473Actual
1215035582.002023-03-193977Actual
28100921.002024-07-197614Actual
19618700.002023-11-196663Actual
151921633840.622023-06-19478Actual
38232579.002025-04-197313Actual
3557796.512025-01-1768411Actual
21677348157.002024-01-17473Actual
1952913.532023-10-1968612Actual
3727475659.002025-03-193174Actual
3682570813.782025-02-1729711Actual
5003319.002022-09-199216Actual
18152413.212023-09-197418Actual
25860370.002024-05-189064Actual
1013697.002023-02-178513Actual
2855433230.002024-07-193377Actual
1953648.632023-10-1977612Actual
23368165.662024-02-1774311Actual
20345-48.182023-11-1991211Actual
726280.002022-05-196566Budget
28518970.002024-07-197767Actual
930423891.002023-01-174074Actual
5888200.002022-10-197864Budget
32310106.082024-10-1889112Actual
167593139.002023-08-195465Actual
3714352329.002025-03-191473Actual
34270278.362024-12-199428Actual
15716116.002023-07-208515Actual
3522648.002025-01-177166Actual
30267334.002024-09-188513Actual
30919700.002022-07-205267Budget
863014956.002022-12-20776Actual
22335141.192024-01-1774111Actual
34287366.242024-12-197368Actual
640121794.002022-10-193276Actual
11552436.002023-03-196615Actual
3825642608.002025-04-196063Actual
1924040730.632023-10-19778Actual
11324273.002023-03-199763Actual
1115250.002023-02-177168Budget
2080031307.002023-12-201474Actual
3269019756.002024-11-181874Actual
965240.002023-01-177156Budget
327291070.002022-05-194574Actual
9497709.002023-01-176226Actual
203136299.002022-06-199467Actual
3804714872.312025-03-1957612Actual
2960814830.002024-08-182276Actual
7114100.002022-05-195366Budget
76151262.002022-11-197667Actual
553316000.002022-09-196068Budget
38118717.052025-03-1974113Actual
15181132.902023-06-198568Actual
3747892.002025-03-198446Actual
19841623.002023-11-198065Actual
39197865.672025-04-1954612Actual
1519529410.722023-06-19878Actual
5633272.002022-10-197313Actual
20398129.482023-11-1990411Actual
66834275.402022-10-197668Actual
19211304.122023-10-196668Actual
19858575542.002023-11-19675Actual
347931485.002025-01-178713Actual
313282690.782024-09-1876613Actual
2432260.332024-03-1883111Actual
37121302.002025-03-197863Actual
236829712.002022-07-201373Actual
3311914.002024-11-189618Actual
1853212093.542023-09-1919712Actual
75139604.002022-11-191876Actual
2900522275.352024-07-1960113Actual
24613564.602024-03-1834712Actual
29397432.002024-08-189765Actual
27973630.002024-07-196613Actual
8557293.002022-12-208756Actual
35228210.002025-01-177366Actual
23035230.002024-02-176566Actual
5553220.002022-09-197368Budget
2292524.002024-02-176726Actual
28787105.022024-07-1989411Actual
2772212897.812024-06-1832711Actual
145085515.002023-06-196213Actual
24849416.002024-04-188115Actual
365341502.622025-02-178118Actual
4105220.002022-08-197366Budget
2316212485.002024-02-171877Actual
131473987.002023-04-196117Actual
3319419831.752024-11-182078Actual
341441530.002024-12-198717Actual
144072.892023-05-1982112Actual
528222659.002022-09-193876Actual
38538266.002025-04-197316Actual
1493550.002023-06-198456Actual
234195.012024-02-1769511Actual
6269235.002022-10-199046Actual
941-52842.002022-05-194677Actual
166712196.002023-08-196264Actual
34146499.002024-12-199017Actual
4634550.002022-09-196273Budget
89340.002022-05-198267Budget
18435259384.322023-09-196711Actual
4919630.002022-09-198765Actual
20004150.002023-11-197756Actual
21828518.002024-01-176615Actual
74586500.002022-11-196366Budget
29304834.002024-08-189764Actual
3591910648.822025-01-1738713Actual
3553570.972025-01-1784211Actual
3783526.292025-03-1985211Actual
32946300.002024-11-186566Actual

Generated 2025-06-18 03:59:51.140 UTC