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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24402147.572024-04-2181411Actual
1607025454.002023-08-233377Actual
32895166.002024-12-227446Actual
13805302.002023-06-226516Actual
419745.002022-09-228217Actual
37818423.112025-04-2262211Actual
371221287.002025-04-228063Actual
8380750.002023-01-236226Budget
6596-262.552022-11-229118Actual
2778100.002022-08-237326Budget
2191024460.002024-02-203875Actual
48203100.002022-10-236115Budget
13843131.002023-06-228026Actual
461113445.002022-10-232073Actual
245849.272024-04-2185612Actual
34666274.942025-01-2273113Actual
6442550.002022-11-228117Budget
36457126988.002025-03-235667Actual
1682116640.002023-09-2210075Actual
6940286.002022-12-236814Actual
4530495.002022-10-238713Actual
26711132.832024-06-2173113Actual
134791562.202023-06-218575Actual
2638127266.742024-06-21878Actual
1445936.932023-06-2274612Actual
2417217829.002024-04-212877Actual
323831267.942024-11-2162113Actual
9550302.002023-02-206636Actual
13434682.912023-05-238768Actual
2561777.362024-05-2289612Actual
28022222.002024-08-228463Actual
37893-163.072025-04-2291411Actual
29767172.302024-09-218928Actual
11574556.002023-04-228115Actual
1419038198.762023-06-22778Actual
2856498274.122024-08-226018Actual
34535693670.482025-01-2246711Actual
34081426.002025-01-228066Actual
3452480298.002025-01-2229711Actual
5720-174.002022-11-229163Actual
70692987.002022-12-236115Actual
353801014.742025-02-207618Actual
23743100881.002024-04-215664Actual
3339294.382024-12-2267112Actual
234783689.132024-03-228711Actual
35891-168.922025-02-2091613Actual
311392630.602024-10-2261112Actual
975230604.002023-02-201976Actual
21492394.002024-01-2397611Actual
30757315.002024-10-226817Actual
358683046.922025-02-2062613Actual
691110.002022-12-238273Budget
18481400.002022-07-236266Budget
18237201291.202023-10-231378Actual
1470727428.002023-07-233374Actual
3616949639.002025-03-236065Actual
19154173.812023-11-227118Actual
1543732.672023-07-2374612Actual
8265300.002023-01-237365Actual
382063753.952025-04-2222713Actual
1966445299.002023-12-233473Actual
3797565700.922025-04-2229711Actual
34347445.452025-01-2276111Actual
20386133.742023-12-2374411Actual
1323750.002023-05-238267Actual
12645357509.002023-05-23674Actual
24309182.682024-04-2166111Actual
2265154.002022-08-236813Actual
2711500.002022-06-227664Budget
493926232.002022-10-231975Actual
9981200.002023-02-207628Budget
3897425.232025-05-2369211Actual
117801432012.002023-04-221036Actual
11096252.602023-03-237428Actual
383414.002025-05-239673Actual
7622865.002022-12-238067Actual
2266726602.002024-03-222873Actual
2841116590.002024-08-225766Actual
32454183.712024-11-2178613Actual
718740919.002022-12-232175Actual
32437197185.632024-11-2156613Actual
86318474.002023-01-23876Actual
6266410.002022-11-228746Actual
2208347500.002024-02-209966Actual
38069180.552025-04-2285612Actual
19008323.002023-11-227766Actual
9815-230.002023-02-209117Actual
20452135.872023-12-2381611Actual
5782200.002022-11-228073Budget
36195387.002025-03-239265Actual
2596855695.002024-06-211475Actual
19080208719.002023-11-221227Actual
5172100.002022-10-237656Budget
24936152.002024-05-227316Actual
1999749.002023-12-236756Actual
27265311.002024-07-226666Actual
1088247535.002023-03-233576Actual
32909448.002024-12-229246Actual
10301110.002023-03-237114Budget
2068356836.002024-01-231973Actual
11578204.002023-04-228315Actual
27932948.642024-07-2287613Actual
32390171.432024-11-2173113Actual
35316234.002025-02-206867Actual
1070214.722022-06-227468Actual
1424358.212023-06-2294111Actual
1482881.002023-07-238416Actual
20309243.322023-12-2381111Actual
850479.002023-01-238346Actual
3569742.252025-02-2071112Actual
2334936.932024-03-2284211Actual
12644102893.002023-05-23474Actual
125353200.002023-05-236214Budget
20778171.002024-01-237864Actual
5759646.002022-11-226273Actual
25406155.022024-05-2280311Actual
29015645.122024-08-2274113Actual
1226019100.002023-04-226068Budget
20787288.002024-01-239064Actual
118341561.002023-04-226246Actual
2952688.002024-09-218346Actual
385160.002022-09-227116Budget
25095179100.002024-05-2210166Actual
22249443.512024-02-208128Actual
7579368.002022-12-239417Actual
2044251.822023-12-2368611Actual
25352245.442024-05-2281111Actual
154559280.722023-07-23101612Actual
1968052.002023-12-237173Actual
11071376.852023-03-239018Actual
2628811363.412024-06-216118Actual
38068205.022025-04-2284612Actual
37802649.712025-04-2280111Actual
96823.002023-02-209656Actual
35010660.002025-02-209215Actual
18924370.002023-11-227736Actual
578840.002022-11-228373Budget
20209228.362023-12-236828Actual
9338478.002023-02-208115Actual
33670935.002025-01-227763Actual
5327720.002022-10-238717Actual
35422225.332025-02-209428Actual
11002629580.002023-03-23677Actual
3809635223.762025-04-2231712Actual
2988146.002022-08-237866Actual
33022345.002024-12-228917Actual
1546412093.542023-07-2319712Actual
3365068344.002025-01-221223Actual
8367480.002023-01-238716Budget
3305179.002024-12-228267Actual
289486882.802024-08-2263612Actual
370771291.002025-04-226613Actual
219723742.002024-02-206136Actual
736540.002022-12-237146Budget
1881553.002023-11-228265Actual
26477223.102024-06-2180311Actual
3238780.202024-11-2168113Actual
2984549.702024-09-2169111Actual
36631122163.962025-03-233578Actual
2989093.312024-09-2192211Actual
27343544.002024-07-229217Actual
378238.212025-04-2269211Actual
2825314817.002024-08-221875Actual
7274100.002022-12-237626Budget
8448562.002023-01-237736Actual
4029917.002022-09-226156Actual
3300181328.002024-12-226017Actual
10617100.002023-03-236626Budget
2946140.002024-09-216826Actual
18871357.002023-11-228016Actual
38359129.002025-05-238214Actual
11492798.002023-04-228064Actual
1100210286.822022-06-2210168Actual
58631629.002022-11-226264Actual
554825.322022-10-236968Actual
18099468.002023-10-238167Actual
12550207.002023-05-237414Actual
38978172.042025-05-2376211Actual
8445312.002023-01-237636Actual
1395988.002023-06-228366Actual
335771513.562024-12-2276613Actual
1140219593.002023-04-2210073Actual
6124140.002022-11-228916Actual
6348380.002022-11-227266Budget
24411189.062024-04-2192411Actual
2765466.722024-07-2278511Actual
357914508.292025-02-2022712Actual
38501650677.002025-05-23475Actual
6150109.002022-11-227426Actual
7567264.002022-12-238317Actual
302832403.002024-10-226263Actual
5492220.002022-10-237328Budget
318801275.002024-11-216517Actual
1082460.002023-03-237166Budget
34920164870.002025-02-201224Actual
15800139.002023-08-237416Actual
25908257.002024-06-217415Actual
12619200.002023-05-237864Budget
29643329.002024-09-218417Actual
27549179.492024-07-2283111Actual
9872550.002023-02-208767Budget
146929857.002023-07-23874Actual
8459120.002023-01-238436Actual
6161157.002022-11-228126Actual
3579539.002022-09-227614Actual
23465288.002024-03-2287611Actual
391995221.072025-05-2357612Actual
528934000.002022-10-236017Budget
215178580.712024-01-2338711Actual
348508835.002025-02-202373Actual
336247880.002025-01-226113Actual
5972480.002022-11-228115Budget
10585480.002023-03-237716Budget
29611500.002022-08-236166Budget
15051364.002023-07-237367Actual
159314406.002023-08-236366Actual
2135322.302022-07-237628Actual
2189856047.002024-02-202175Actual
1241590.002023-05-236863Budget
20200488.972023-12-239418Actual
165281309.002023-09-227713Actual
1241846.002023-05-237163Actual
23204234.422024-03-228918Actual
5829280.002022-11-227814Budget
2953512769.002024-09-216056Actual
3285929469.002024-12-226036Actual
8195380.002023-01-236615Budget
2862358864.302024-08-225768Actual
20202152229.682023-12-231228Actual
3803323.102025-04-2283212Actual
118908.002023-04-226956Actual
8807200.002023-01-236718Budget
15500117.002023-08-238213Actual
10449200.002023-03-237815Budget
40815572.002022-09-225766Actual
8055650.002023-01-236614Budget
11825-216.002023-04-229136Actual
1868863.002023-11-228214Actual
2763550.002022-08-236126Budget
30500327.002024-10-226765Actual
1533218.002022-07-237365Actual
2932134170.002024-09-212874Actual
37495128.002025-04-227356Actual
1070620600.002023-03-236046Budget
33050802.002024-12-228167Actual
2333810.332024-03-2269211Actual
89668828.522023-01-232278Actual
18087400.002023-10-236667Actual
3420730545.002025-01-223377Actual
815563000.002023-01-239964Actual
235113.952024-03-2271112Actual
335608001.402024-12-2252613Actual
386618.002025-05-239656Actual
2816982051.002024-08-223174Actual
116340.002022-07-238213Budget
18887118.002023-11-226526Actual

Generated 2025-07-23 02:47:14.775 UTC