[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3672  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245981118.872024-03-0113712Actual
12937621.002023-04-028036Actual
1714032980.482023-08-026028Actual
23223578.362024-01-317728Actual
25329116100.212024-04-013578Actual
25907369.002024-05-017315Actual
7240118.002022-11-028416Actual
2811926310.002024-07-025464Actual
579136.002022-10-028473Actual
30776348.002024-09-019417Actual
70371.002022-05-028956Actual
28434382.002024-07-028766Actual
547617900.002022-09-026028Budget
7882280.002022-12-037613Budget
8600438.002022-12-037766Actual
169545.002023-08-029656Actual
33548701.262024-11-0180213Actual
32114207.152024-10-0194111Actual
24905128273.002024-04-011575Actual
3911280.002022-08-028026Budget
3459556746.502024-12-0256612Actual
13378208.662023-04-029428Actual
3841717780.002025-04-022074Actual
1419879713.172023-05-022178Actual
2307310603.002024-01-312276Actual
35701445.452024-12-3177112Actual
33315299.702024-11-0187411Actual
21117104.002023-12-037117Actual
18265218.852023-09-0266111Actual
160772774054.002023-07-034377Actual
27455867.762024-06-018128Actual
1776739.002023-09-026915Actual
28096110.002024-07-026914Actual
32895166.002024-11-017446Actual
2747552897.522024-06-016368Actual
7692323.812022-11-027418Actual
17912330.002023-09-026636Actual
12119-136.002023-03-029167Actual
108237.452022-05-028268Actual
12297129.872023-03-028368Actual
35892283.712024-12-3192613Actual
19579-33817.762023-10-0246712Actual
3343596.512024-11-0187212Actual
3469132.832024-12-0269213Actual
304336600.002022-07-036017Budget
2895467.782024-07-0271612Actual
148662806.002023-06-026136Actual
1937252.002022-06-026717Actual
36395632.002025-01-319766Actual
34933325.002024-12-316864Actual
35645555.022024-12-3180611Actual
2328413648.312024-01-312078Actual
34699474.942024-12-0281213Actual
80453.002022-12-039673Actual
515110400.002022-09-026056Actual
1411139.002022-06-028464Actual
6280138.002022-10-026556Actual
226225706.002024-01-316163Actual
19830305.002023-11-026665Actual
5654495.002022-10-028713Actual
7025130.002022-11-028564Actual
15649313.002023-07-037464Actual
991014629.002022-12-3110077Actual
3436940.122024-12-0267211Actual
20618175.002023-12-037113Actual
448525800.052022-08-023878Actual
20127329.002023-11-027467Actual
640337196.002022-10-023476Actual
36101-290.002025-01-319164Actual
11070245.032023-01-318918Actual
1968052.002023-11-027173Actual
281834109.002024-07-026215Actual
286853267.842024-07-0261111Actual
1265110976.002023-04-021874Actual
86413500.002022-05-026367Budget
100480.002022-05-026828Budget
2394218.002024-03-018326Actual
30878182.902024-09-016828Actual
3625994.002025-01-316526Actual
2502175.002024-04-017846Actual
689879.002022-11-027473Actual
185546872.002023-10-026213Actual
2004122.002023-11-028266Actual
859050.002022-12-037166Budget
2589857641.002024-05-016015Actual
24015146.002024-03-017456Actual
18004363.002023-09-027766Actual
20184690.492023-11-027318Actual
2549667.782024-04-0183611Actual
6572200.002022-10-027418Budget
2122811.002023-12-039618Actual
2504112.002024-04-016956Actual
211415600.002022-06-026028Budget
29597238758.002024-08-01476Actual
2697430445.002024-06-016364Actual
185376264.712023-09-0224712Actual
9680112.002022-12-319256Actual
34688287.222024-12-0266213Actual
37019567.932025-01-3166613Actual
2932537210.002024-08-013374Actual
3676639.062025-01-3184511Actual
2936286424.002024-08-011225Actual
215063288.052023-12-0322711Actual
35245385.002024-12-319766Actual
9821092.012022-05-028718Actual
22640202.002024-01-318363Actual
255816.082024-04-0183212Actual
840180.002022-12-037826Budget
29682356.002024-08-019067Actual
23822179.002024-03-018315Actual
2826025627.002024-07-022875Actual
3095342889.762024-09-013278Actual
165179.002022-06-026626Actual
16554527.002023-08-026663Actual
9798263.002022-12-317817Actual
189717.002023-10-026956Actual
36497194816.002025-01-311577Actual
22591975.002024-01-316513Actual
1509431298.002023-06-023877Actual
27856287.222024-06-0166113Actual
27434534.422024-06-019018Actual
35446749.582024-12-318168Actual
585300.002022-05-027336Budget
2509811027.002024-04-01776Actual
34588-40.732024-12-0291212Actual
2497884.002024-04-019226Actual
681280.002022-11-026863Budget
12128711995.002023-03-02677Actual
296291345.002024-08-016617Actual
3599320.002022-08-029014Actual
2411100.002022-07-037473Budget
144365.012023-05-0284212Actual
1938795.442023-10-0277511Actual
39272483.722025-04-0277113Actual
27291370972.002024-06-01476Actual
8027100.002022-12-038073Budget
361391067.002025-01-316515Actual
3620573282.002025-01-311375Actual
27523108219.762024-06-013478Actual
13117448277.002023-04-02676Actual
3183629.002024-10-018266Actual
34580126.292024-12-0281212Actual
148121623.002023-06-026216Actual
21351846.522023-12-0361211Actual
2855273411.002024-07-023177Actual
23977501.002024-03-019236Actual
23395200.762024-01-3174411Actual
728763.002022-11-028326Actual
823719190.002022-12-035365Actual
285791537.472024-07-028118Actual
13582-299122.502023-05-024373Actual
17342380.552023-08-0261511Actual
2600384.002024-05-017416Actual
2136578.362022-06-027728Actual
2219526308.002023-12-313277Actual
1882438637.002023-10-029465Actual
37203337.002025-03-027414Actual
3031518280.002024-09-01773Actual
19894137.002023-11-027316Actual
29765170.782024-08-018528Actual
3012612139.282024-08-0138712Actual
36412500.002022-08-027664Budget
1415540.002022-06-028764Actual
39280474.942025-04-0287113Actual
21419146.512023-12-0381411Actual
14302961.422023-05-0262411Actual
9851155.002022-12-317467Actual
3227910305.212024-10-0133711Actual
32451545.122024-10-0174613Actual
2365185123.002022-07-03673Actual
2396380.002022-07-036273Budget
4932377959.002022-09-02675Actual
2641522.042024-05-0169111Actual
19842500.002022-06-026167Budget
9350204.002022-12-319015Actual
27679126.292024-06-0167611Actual
6867207774.002022-11-022973Actual
3227671541.452024-10-0129711Actual
17578438.002023-09-025463Actual
1708642893.002023-08-02777Actual
11444226.002023-03-028914Actual
3410515904.002024-12-022076Actual
558434500.002022-09-029968Actual
314342735.002024-10-019463Actual
3516017373.002024-12-316046Actual
2638718710.522024-05-012078Actual
1925534416.872023-10-023278Actual
30215267.922024-08-0192613Actual
35938395.002025-01-317813Actual
936227440.002022-12-316065Actual
1934233.742023-10-0289311Actual
32709796501.002024-11-014674Actual
1995897.002023-11-028436Actual
1035735.002023-01-316964Actual
36009168344.002025-01-313573Actual
26339395.032024-05-019228Actual
9407164.002022-12-318965Actual
10977823.002023-01-318067Actual
35333382.002024-12-319067Actual
4971123.002022-09-026816Actual
5457480.002022-09-028118Budget
4815731588.002022-09-024374Actual
2772879876.722024-06-0139711Actual
258651052.002024-05-019764Actual
2672838030.032024-05-0112213Actual
19660262674.002023-11-022973Actual
10676304.002023-01-317336Actual
3579711680.762024-12-3132712Actual
13808105.002023-05-026816Actual
1598331512.002023-07-034076Actual
12527166.002023-04-029273Actual
3292850.002024-11-018356Actual
414667.002022-05-027765Actual
4851200.002022-09-028315Budget
256311401.852024-04-0115712Actual
8194516.002022-12-036615Actual
35581296.512024-12-3174411Actual
23170157848.002024-01-312977Actual
3968100.002022-08-028436Budget
688767.002022-11-026673Actual
16045-238.002023-07-039167Actual
256523636.002022-07-033274Actual
32003202.602024-10-016828Actual
2044566.722023-11-0272611Actual
1384725.002023-05-028426Actual
13191148367.002023-04-021227Actual
4649100.002022-09-027473Budget
624340.002022-10-027146Budget
674120900.002022-11-026013Budget
3377246.002022-08-026613Actual
315887799.002024-10-016115Actual
25416107.142024-04-0192311Actual
32432401.262024-10-0192213Actual
12762650.002023-04-028065Budget
1781193.002022-06-029046Actual
2795654768.942024-06-0129713Actual
3063380.002022-07-037617Budget
33661602.002024-12-026663Actual
12574-232.002023-04-029114Actual
109383400.002023-01-315267Budget
15750143.002023-07-038465Actual
25429166.722024-04-0174411Actual
2386843000.002024-03-019965Actual
15807100.002023-07-038316Actual
17210327105.662023-08-021578Actual
33195114156.242024-11-012178Actual
969018018.002022-12-316066Actual
7280280.002022-11-028026Budget
1624332.672023-07-0381211Actual
9642100.002022-12-316556Budget

Generated 2025-06-01 19:33:00.523 UTC