[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3824  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29313205790.002024-08-021574Actual
278741.002022-07-047826Actual
227432326.002024-02-016264Actual
2714183.002024-06-028516Actual
11181-156.492023-02-019168Actual
165930.002022-06-037126Budget
389402848.682025-04-0361111Actual
33069150622.002024-11-021377Actual
227855054.002024-02-012374Actual
17545-104157.552023-08-0343712Actual
112212651.002023-03-036213Actual
7435200.002022-11-038756Budget
279503941.682024-06-0220713Actual
30221550853.622024-08-026713Actual
3741-176.002022-08-039115Actual
29727896.552024-08-027318Actual
24443600.002022-07-046214Budget
22373682.972022-06-032378Actual
7260226.002022-11-036526Actual
33457397.582024-11-0272612Actual
14836126504.002023-06-031226Actual
123452913.002023-04-036113Actual
1070214.722022-05-037468Actual
2886516743.622024-07-0319711Actual
3309069183.002024-11-024377Actual
18823440.002023-10-039265Actual
2250069.912024-01-0162112Actual
27623206.082024-06-0273411Actual
279063313.592024-06-0253613Actual
926050.002023-01-018264Budget
34690113.532024-12-0368213Actual
13378208.662023-04-039428Actual
3067280.002022-07-047817Budget
310128200.002022-07-046067Budget
2087576.852022-06-037618Actual
2681975900.002024-06-026013Actual
27618309.282024-06-0266411Actual
3272784.002024-11-028215Actual
263126400.002022-07-046065Budget
29356284.002024-08-028915Actual
225641675.262024-01-0113712Actual
2351419.912024-02-0176112Actual
13304200.002023-04-037418Budget
37500326.002025-03-038056Actual
2772672067.002024-06-0237711Actual
4374200.002022-08-037628Budget
367530927.002022-08-031474Actual
28581554.122024-07-038318Actual
38003257.152025-03-0381112Actual
4380811.702022-08-038028Actual
22745287.002024-02-016564Actual
256344137.012024-04-0220712Actual
29889-54.562024-08-0291211Actual
10025200.002023-01-016568Budget
2524311.002024-04-029618Actual
274423432.962024-06-026228Actual
11567705.002023-03-037715Actual
12826100.002023-04-036816Budget
1370751308.002023-05-036015Actual
480417067.002022-09-032874Actual
7792110.172022-11-036868Actual
2418029457.002024-03-023877Actual
23957193.002024-03-026636Actual
28405310.002024-07-039256Actual
12360300.002023-04-037313Budget
16601157841.002023-08-033573Actual
4318200.002022-08-036818Budget
14929204.002023-06-037756Actual
750347500.002022-11-039966Actual
35099451.002025-01-018716Actual
1193344.002022-06-036563Actual
18064743.002023-09-038117Actual
854360.002022-12-047856Budget
9796927.002023-01-017717Actual
30595262.002024-09-028026Actual
1170495.002022-06-038713Actual
17822826.002023-09-039765Actual
2154010.332023-12-0483112Actual
2068199686.002023-12-041573Actual
1794115.002023-09-036946Actual
2143530.552023-12-0466511Actual
28591500.002022-07-046146Budget
817619393.002022-12-043374Actual
13608-94.002023-05-039173Actual
2983442456.422024-08-024078Actual
17983-89.002023-09-039156Actual
3189480.002022-07-046518Budget
2891101.002022-07-048346Actual
9554100.002023-01-016836Budget
3926022275.352025-04-0360113Actual
28707-252.432024-07-0391111Actual
2458693.312024-03-0289612Actual
1810045.002023-09-038267Actual
26429225.232024-05-0289111Actual
16628360.002023-08-038773Actual
17150493.512023-08-037428Actual
28192585.002024-07-037615Actual
2339070.972024-02-0167411Actual
29009345.122024-07-0366113Actual
20944541.002023-12-046226Actual
5427200.002022-05-035663Budget
3689124.162025-02-0194212Actual
30911316.242024-09-026868Actual
2277972069.002024-02-011574Actual
327393884.002024-11-025265Actual
23466108.212024-02-0189611Actual
63249092.002022-10-035366Actual
1751013.532023-08-0385612Actual
374071177.002025-03-036126Actual
3391932559.002024-12-033475Actual
18550-26708.792023-09-0346712Actual
18659132.002023-10-038173Actual
21698122922.002024-01-013773Actual
14543660.002023-06-036663Actual
22773396809.002024-02-01474Actual
2458212.462024-03-0283612Actual
34784809.002025-01-017613Actual
3005297.572024-08-0277212Actual
18264240.132023-09-0365111Actual
3285929469.002024-11-026036Actual
1338221800.002023-04-035368Budget
30981148.632024-09-0283111Actual
174016.002023-08-0396611Actual
2909889118.702024-07-0313713Actual
18248.002022-05-038973Actual
5180200.002022-09-038156Budget
3820564807.722025-03-0321713Actual
2148115.652023-12-0482611Actual
1356146399.002023-05-031473Actual
32208293.322024-10-0274511Actual
2131777066.152023-12-043978Actual
2392954.002024-03-026626Actual
2480584573.002024-04-0210164Actual
3798062720.012025-03-0335711Actual
29433125.002024-08-026716Actual
2283339961.002024-02-016065Actual
150329600.002022-06-035265Budget
5034225.002022-09-038026Actual
1042436800.002023-02-016015Actual
2508581.002024-04-028466Actual
3131384465.982024-09-0256613Actual
4441458.672022-08-038168Actual
23455188.002024-02-0174611Actual
2071480.002022-06-036518Budget
33058-283.002024-11-029167Actual
3502890.002025-01-017165Actual
2883116.002022-07-047846Actual
13343100.002023-04-036728Budget
3626369.002022-08-036664Actual
18691400.002022-06-037666Budget
2172918.002024-01-019473Actual
27677260.342024-06-0265611Actual
33752655.002024-12-037314Actual
318526990.002024-10-02876Actual
26292552.612024-05-026718Actual
753539100.002022-11-036017Budget
187329.002023-10-039664Actual
15891265.002023-07-048746Actual
22593450.002024-02-016713Actual
6884360.002022-11-036273Actual
23500110141.512024-02-0143711Actual
4531480.002022-09-038713Budget
1374970.002023-05-037165Actual
15198288230.692023-06-031578Actual
292891009.002024-08-027764Actual
339626.002024-12-036926Actual
23343140.122024-02-0177211Actual
2195885.002024-01-018126Actual
3513428159.002025-01-016036Actual
8852200.002022-12-046528Budget
19331228.422023-10-0374311Actual
10043280.002023-01-017768Budget
18689220.002023-10-038314Actual
2266968068.002024-02-013173Actual
1139635.002023-03-038973Actual
1784448677.002023-09-033475Actual
6545100340.002022-10-033577Actual
152761163.552023-06-0361311Actual
67270.002022-05-036756Budget
13421480.002023-04-038068Budget
2199719289.002024-01-016046Actual
25030214.002024-04-029046Actual
9552100.002023-01-016736Budget
18367300.002022-06-035366Actual
203295.012023-11-0369211Actual
22251148.052024-01-018328Actual
28586.002022-05-038013Actual
3235834641.832024-10-0214712Actual
39216939.072025-04-0380612Actual
38964207.152025-04-0394111Actual
22866564811.002024-02-01675Actual
2402264.002024-03-028356Actual
2141380.002022-06-038028Budget
22271146.542024-01-016768Actual
3113828481.082024-09-0260112Actual
356311247.592025-01-0162611Actual
10395141527.002023-02-0110164Actual
26997409.002024-06-029264Actual
27936422.312024-06-0292613Actual
7993131472.002022-12-043773Actual
182888.002022-06-039056Actual
301854662.742024-08-0252613Actual
1663653058.002023-08-036014Actual
13535443.002023-05-037363Actual
270911384.002024-06-029765Actual
18323.002022-06-039656Actual
37388203.002025-03-037316Actual
110802446.582023-02-016128Actual
10603240.002023-02-019016Actual
75178239.002022-11-032276Actual
30515193.002024-09-028565Actual
1951951.822023-10-0352612Actual
34915604.002025-01-019014Actual
18074382.002023-09-039417Actual
34116157429.002024-12-033576Actual
73531400.002022-11-036246Budget
2608767.002024-05-027846Actual
29539132.002024-08-026656Actual
2441834.802024-03-0266511Actual
2975482.902024-08-027128Actual
2407511486.002024-03-022076Actual
205403.952023-11-0384212Actual
1993371.002023-11-038926Actual
970520.002023-01-016966Actual
154747368.982023-06-0333712Actual
7941104.002022-12-047463Actual
3636610079.002025-02-015766Actual
6205168.002022-10-037836Actual
11234304.002023-03-037313Actual
338695963.002024-12-036165Actual
9561122.002023-01-017436Actual
18022355787.002023-09-03676Actual
39144295.452025-04-0366112Actual
11428280.002023-03-037814Budget
115908.002023-03-039615Actual
2136734.802023-12-0483211Actual
3683386465.142025-02-0139711Actual
32871532.002024-11-027736Actual
23036209.002024-02-016666Actual
273812638.002024-06-029767Actual
1325464000.002023-04-039967Actual
27389117518.002024-06-021477Actual
21752819.002024-01-018714Actual
2309778.002024-02-016917Actual
841240.002022-12-048526Budget
8666240.002022-12-046717Actual
784357036.992022-11-032178Actual
2818473.002022-07-046636Actual
686856332.002022-11-033173Actual
22812383.002024-02-017615Actual

Generated 2025-06-02 10:49:47.440 UTC