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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5536950.002022-09-026268Budget
1685394.002023-08-026626Actual
13242158.002023-04-028467Actual
1770968.002023-09-027164Actual
1152652962.002023-03-022174Actual
8334380.002022-12-036516Budget
2139645.442023-12-0385311Actual
10739117.002023-01-318346Actual
2132216381.922023-12-0360111Actual
466540.002022-09-028473Budget
4208194.002022-08-029017Actual
3681816743.622025-01-3119711Actual
356749342.422024-12-3124711Actual
3348435163.122024-11-0114712Actual
390204.002025-04-0296311Actual
22647336.002024-01-319263Actual
3485728008.002024-12-313473Actual
8843100.002022-05-027667Budget
3894797.572025-04-0271111Actual
31725924.002022-05-023274Actual
3810413141.432025-03-0240712Actual
8664550.002022-12-036617Budget
7740200.002022-11-027428Budget
28660251075.462024-07-021378Actual
1284530.002023-04-028216Budget
1056200.002022-05-026668Budget
2549519.912024-04-0182611Actual
2230614052.862023-12-312078Actual
6112302.002022-10-028116Actual
4370220.002022-08-027328Budget
11256480.002023-03-028713Budget
15125558.672023-06-029418Actual
352774.002022-08-027373Actual
23885142734.002024-03-012975Actual
293812258.002024-08-017665Actual
12293280.002023-03-028168Budget
826850.002022-05-027717Budget
2038145.442023-11-0267411Actual
215418.212023-12-0384112Actual
267300.002022-05-027364Budget
1126464285.002023-03-021223Actual
480280.002022-05-026616Budget
36088467.002025-01-317464Actual
74492400.002022-11-025766Budget
1361346488.002023-05-026014Actual
3568480700.142024-12-3139711Actual
2723721.002024-06-017156Actual
1910474.002023-10-028267Actual
182963.952023-09-0269211Actual
297642.002022-07-037166Actual
18652.002022-05-029473Actual
22464307.152023-12-3192611Actual
2862726160.662024-07-026368Actual
496100.002022-05-027816Budget
194566779.612023-10-0233711Actual
2303010386.002024-01-315766Actual
6019750.002022-10-027265Budget
7327168.002022-11-027836Actual
24877295.002024-04-017265Actual
8221100.002022-12-038415Budget
4316308.662022-08-026718Actual
3809810712.662025-03-0233712Actual
2125751468.712023-12-035268Actual
23976-301.002024-03-019136Actual
3318687.462022-07-038068Actual
29766955.642024-08-018728Actual
1111080.002023-01-318328Budget
287100.002022-05-028564Budget
231854819.352024-01-316218Actual
1728144.382023-08-0289211Actual
29678237.002024-08-018467Actual
2534118.002022-07-038564Actual
29675772.002024-08-018167Actual
1662986.002023-08-028973Actual
18592243.002023-10-026863Actual
25915234.002024-05-018315Actual
4978100.002022-09-027416Budget
312591657.422024-09-0161113Actual
1423184.802023-05-0278111Actual
15800139.002023-07-037416Actual
24058129.002024-03-018966Actual
29641400.002022-07-036266Budget
320431058.682024-10-017768Actual
232374.002024-01-319628Actual
4273210.002022-08-029767Actual
964670.002022-12-316756Budget
3562324.162024-12-3194511Actual
2323912030.092024-01-315368Actual
32299274.172024-10-0174112Actual
2599316521.002024-05-016016Actual
23093780.002024-01-316517Actual
37405106580.002025-03-021226Actual
279529.002022-07-038326Actual
32001511.702024-10-016628Actual
33894530.002024-12-029265Actual
120973200.002023-03-027667Budget
1873812575.002023-10-02774Actual
528100.002022-05-026626Budget
205007.142023-11-0267112Actual
1646815.002022-06-026126Actual
264870.002022-07-037165Budget
355849000.002022-08-026014Budget
26251417.002024-05-019267Actual
1079055.002023-01-318556Actual
24063655.002024-03-019766Actual
1426511.402023-05-0285211Actual
643380.002022-05-028046Budget
1121051605.072023-01-313778Actual
2145148.632023-12-0387511Actual
238416800.002024-03-016365Actual
2487661.002024-04-017165Actual
26124371.002024-05-019256Actual
2816382217.002024-07-022174Actual
377421201.102025-03-027768Actual
2367437583.002024-03-013273Actual
7475129.002022-11-027466Actual
2519219091.002024-04-01877Actual
3703245.112025-01-3182613Actual
16257490.132023-07-0362311Actual
3630041.002025-01-318236Actual
20468835.002022-06-022077Actual
36749691.202025-01-3161511Actual
37808598.642025-03-0287111Actual
360561863.002025-01-317714Actual
1407439785.002023-05-021977Actual
31396712.002024-10-019013Actual
640088243.002022-10-023176Actual
3676639.062025-01-3184511Actual
3222923589.502024-10-0160611Actual
266387501.962024-05-0153612Actual
369828000.002022-08-026015Actual
24890163.002024-04-018965Actual
19289-163.072023-10-0291111Actual
19588129.002023-11-026913Actual
28147.002022-05-028264Actual
171136769.392023-08-026118Actual
1685862.002023-08-027326Actual
308481820.812024-09-016618Actual
591163000.002022-10-029964Actual
30854773.822024-09-017418Actual
15108108.662023-06-027118Actual
39325159.152025-04-0268613Actual
688767.002022-11-026673Actual
277239692.432024-06-0133711Actual
871525480.002022-12-036067Actual
3975-228.002022-08-029136Actual
28116228672.002024-07-021224Actual
38401500.002022-08-026216Budget
27610-175.832024-06-0191311Actual
11361800.002022-06-026213Budget
393323400.002022-08-026036Budget
692162.002022-05-028156Actual
3901020.972025-04-0282311Actual
1302040.002023-04-027156Budget
6219480.002022-10-028736Budget
36463702.002025-01-316567Actual
83107062.002022-12-032275Actual
184874.002023-09-0296112Actual
34847263.002022-08-02773Actual
609168.002022-05-028936Actual
14564409.002023-06-029263Actual
24434268.002022-07-036214Actual
17029325.002023-08-027417Actual
7620200.002022-11-027867Budget
7264101.002022-11-026726Actual
6670213.212022-10-026768Actual
34878118.002024-12-317873Actual
38942620.982025-04-0265111Actual
2574912453.002024-05-01873Actual
3484343278.002024-12-311473Actual
14207818.002022-06-029464Actual
33235307.152024-11-0190111Actual
3783851.822025-03-0290211Actual
34781150.002024-12-317113Actual
1912639785.002023-10-021977Actual
3837926625.002025-04-026364Actual
34782665.002024-12-317313Actual
18353231.612023-09-0274411Actual
3218269.272022-07-038418Actual
1686724.002023-08-028426Actual
22619109446.002024-01-315663Actual
12428280.002023-04-027763Budget
1750914.592023-08-0284612Actual
9862480.002022-12-318167Budget
29538146.002024-08-016556Actual
232099.002024-01-319618Actual
1064541.002023-01-318426Actual
2647295.442024-05-0173311Actual
275200.002022-05-027864Budget
33647781.002024-12-029213Actual
19204214261.132023-10-025668Actual
502111.002022-09-026926Actual
3476061390.122024-12-0229713Actual
2579453.002024-05-018573Actual
1516854.112023-06-026968Actual
3024410634.782024-08-0140713Actual
254791201.852024-04-0162611Actual
16126132.902023-07-038428Actual
1029952.002023-01-316914Actual
1084233.002023-01-318266Actual
10585480.002023-01-317716Budget
1951443.312023-10-0289212Actual
1824143057.942023-09-021978Actual
318128.002024-10-019656Actual
6317-77.002022-10-029156Actual
2192287.002023-12-316816Actual
1604280.002022-06-026616Budget
174331349.722023-08-0260112Actual
31799272.002024-10-017756Actual
13333491.002022-05-023773Actual
772093522.522022-11-021228Actual
16123458.672023-07-038128Actual
21162279.912022-06-026128Actual
2688967739.002024-06-011473Actual
28152672566.002024-07-0210164Actual
218979737.002023-12-312075Actual
248961043.002024-04-019765Actual
169301224.002023-08-026156Actual
229492755.002024-01-316136Actual
13423280.002023-04-028168Budget
3800425.232025-03-0282112Actual
16992393489.002023-08-02676Actual
24861120734.002024-04-011225Actual
31056306.082024-09-0174411Actual
23971105.002024-03-018436Actual
287223.002022-07-037146Actual
37527487.002025-03-027266Actual
327291070.002022-05-024574Actual
17858157.002023-09-026716Actual
3854885.002025-04-028516Actual
1087101.082022-05-028568Actual
16835124.002023-08-027816Actual
178373752.002023-09-022375Actual
33590413.542024-11-0192613Actual
2647914.592024-05-0182311Actual
30746140131.002024-09-013976Actual
3220440.122024-10-0168511Actual
35301356.002024-12-319417Actual
10242480.002023-01-316273Budget
273741170.002024-06-018767Actual
982717700.002022-12-315767Budget
31006181.612024-09-0180211Actual
22552000.002022-07-036113Budget
853340.002022-12-037156Budget
31947225628.002024-10-011577Actual
2300658.002024-01-316856Actual
8570125100.002022-12-035666Budget
2693836442.002024-06-0110073Actual
45458300.002022-09-025763Budget
23127720.002024-01-316567Actual

Generated 2025-06-01 13:26:45.402 UTC