[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3869  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3891959618.862025-04-021978Actual
28897557.152024-07-0277112Actual
38391284.002025-04-027864Actual
7799201.082022-11-027368Actual
19432227.362023-10-0292611Actual
1681220571.002023-08-023375Actual
1086412172.002023-01-31776Actual
32883569.002024-11-019236Actual
1590373.002023-07-036856Actual
3065457.002024-09-018546Actual
2254032.672023-12-3173612Actual
1657710.002023-08-029663Actual
12523894.002022-05-022473Actual
32687117399.002024-11-011374Actual
354011.002022-08-028273Actual
3175141.002024-10-018236Actual
261951320.002024-05-016517Actual
1348433105.002023-05-019376Actual
2640825058.672024-05-0160111Actual
69882828.002022-11-026264Actual
33385530831.742024-11-0146711Actual
3645524012.002025-01-315367Actual
239254671.002024-03-016026Actual
39407-1957.702025-05-0185713Actual
2498878.002024-04-016836Actual
36319214.002025-01-317346Actual
26376781.002022-07-036365Actual
27161736.002022-07-036116Actual
8834100.002022-12-038518Budget
1033844300.002023-01-315664Budget
6199100.002022-10-027436Budget
188582372.002023-10-026116Actual
10727207.002023-01-317646Actual
281176725.002024-07-025264Actual
21433208.212023-12-0362511Actual
8299473488.002022-12-03475Actual
24178171727.002024-03-013577Actual
3507468168.002024-12-313975Actual
16912126.002023-08-027346Actual
14015945.002023-05-028017Actual
38314120304.002025-04-024673Actual
31849239109.002024-10-01476Actual
2170412558.002023-12-316073Actual
26777457.402024-05-0181613Actual
3396849.002024-12-027826Actual
3519312.002024-12-316956Actual
309177252.732024-09-017668Actual
22763527.002024-01-318764Actual
2588229154.002024-05-012874Actual
48760.002022-05-027116Budget
6705-156.492022-10-029168Actual
24434268.002022-07-036214Actual
3067717.002024-09-018256Actual
3352338.092024-11-0182113Actual
4269-176.002022-08-029167Actual
24373.002022-07-039673Actual
84263300.002022-12-036136Budget
3913613019.092025-04-0240711Actual
14607267.002023-06-027473Actual
3684639.062025-01-3171112Actual
19635990.002023-11-028763Actual
9879403.002022-12-319767Actual
28238366.002024-07-029065Actual
3555096.512024-12-3168311Actual
18676389.002023-10-026614Actual
27553198.642024-06-0189111Actual
3638529.002025-01-318266Actual
18886874.002023-10-026226Actual
7963232.002022-12-039063Actual
35773-243.922024-12-3191612Actual
26824330.002024-06-016713Actual
33533682.972022-07-032378Actual
30923313.212024-09-018368Actual
753021794.002022-11-024076Actual
91921000.002022-12-317714Budget
10458180.002023-01-318315Actual
30552689921.002024-09-014675Actual
3273858263.002024-11-011225Actual
21665204.002023-12-318463Actual
273681269.002024-06-018067Actual
5376650.002022-09-028067Budget
3434368.852024-12-0269111Actual
5779182.002022-10-027773Actual
830112911.002022-12-03775Actual
2502566.002024-04-018346Actual
2094669.002023-12-036626Actual
1879610542.002023-10-025765Actual
2295666.002024-01-317136Actual
75990.002022-05-028566Budget
28011122.002024-07-027163Actual
27563179.492024-06-0165211Actual
338781033.002024-12-027265Actual
19231703142.002022-06-024376Actual
108137600.002023-01-316366Budget
3539513.002024-12-319618Actual
1862417836.002023-10-021873Actual
77848954.282022-11-026368Actual
305551870.002024-09-016116Actual
34853373992.002024-12-312973Actual
1775552736.002023-09-023974Actual
26608-64346.362024-05-0146711Actual
1887095.002023-10-027816Actual
872200.002022-05-026867Budget
10510690.002023-01-318065Actual
10372623.002023-01-318064Actual
336268831.152022-07-033778Actual
31719146.002024-10-017726Actual
3478180.002022-08-029763Actual
466734.002022-09-028573Actual
271157496.002022-07-034675Actual
1425528.422023-05-0273211Actual
35883457.402024-12-3181613Actual
33472-168.392024-11-0191612Actual
33400128.422024-11-0178112Actual
23769348.002024-03-019064Actual
2296-301.002022-07-039113Actual
34782665.002024-12-317313Actual
29227119.002024-08-017873Actual
1006834500.002022-12-319968Actual
1026910.002023-01-318273Actual
205007.142023-11-0267112Actual
7328200.002022-11-027836Budget
348916.002024-12-319673Actual
536030.002022-09-026967Actual
3587592.482024-12-3171613Actual
119571600.002023-03-027666Budget
136111.002022-06-029614Actual
28849159.272024-07-0290611Actual
2407511486.002024-03-012076Actual
31153377.362024-09-0181112Actual
342783214.782024-12-026268Actual
27645103.952024-06-0166511Actual
1646932.672023-07-0374612Actual
1416460.172023-05-026968Actual
888200.002022-05-027867Budget
2974645861.032024-08-016028Actual
3343419.912024-11-0185212Actual
40724.002022-08-029656Actual
1233925512.162023-03-024078Actual
3172311.002024-10-018226Actual
17677428.002023-09-027314Actual
3448018672.382024-12-0263611Actual
18326182.682023-09-0274311Actual
16521405.002023-08-026713Actual
23534259.272024-01-3161612Actual
4557200.002022-09-026663Budget
19798248.002023-11-026815Actual
1305882568.002023-04-025666Actual
31322211.782024-09-0168613Actual
2437177.362024-03-0176311Actual
11094120.002023-01-317328Budget
31429945.002024-10-018763Actual
3004626.292024-08-0168212Actual
246013795.512024-03-0118712Actual
2382151.002024-03-018215Actual
239802154.002024-03-016146Actual
19964462.002023-11-029236Actual
253813.952024-04-0182211Actual
17710285.002023-09-027264Actual
25347142.252024-04-0174111Actual
28840127.362024-07-0278611Actual
2081857530.002023-12-033974Actual
1397644704.002023-05-021476Actual
33660662.002024-12-026563Actual
8913110.172022-12-036768Actual
14247364.602023-05-0261211Actual
37943152.892025-03-0278611Actual
1557111.002022-06-028965Actual
3247813806.772024-10-0119713Actual
1612220.002022-06-027316Budget
2293819.002024-01-318426Actual
30720631.002024-09-019766Actual
976121571.002022-12-313276Actual
1314435328.002023-04-026017Actual
13179148.002023-04-028417Actual
2262036169.002024-01-315763Actual
255710097.002022-07-032074Actual
158981893.002023-07-036156Actual
34815137.002024-12-317163Actual
313173046.922024-09-0162613Actual
11788480.002023-03-026536Budget
24251237.452024-03-016768Actual
1614982.902023-07-037168Actual
17078284.002023-08-029267Actual
800940.002022-12-036773Budget
17931-319.002023-09-029136Actual
233295.002024-01-3196111Actual
4617190620.002022-09-022973Actual
2482083.002022-05-026164Actual
229452.002024-01-319626Actual
2288725775.002024-01-313875Actual
1626457.142023-07-0373311Actual
38195356642.982025-03-024713Actual
31144122.042024-09-0168112Actual
1347067059.182023-04-024378Actual
22854105.002024-01-318565Actual
318429400.002022-07-036018Budget
3128531635.172024-09-0160213Actual
9796927.002022-12-317717Actual
390796876.422025-04-0257611Actual
7092185.002022-11-027815Actual
1782110.002023-09-029665Actual
2561777.362024-04-0189612Actual
981810.002022-12-319617Actual
406446.002022-08-028556Actual
3290127.002024-11-018246Actual
1792200.002022-06-026556Budget
20077112739.002023-11-023976Actual
2130821227.232023-12-032878Actual
3474-157.002022-08-029163Actual
23114392.002024-01-319217Actual
4653200.002022-09-027773Budget
1168100.002022-06-028513Budget
35201147.002024-12-318156Actual
30547163032.002024-09-013775Actual
2302718695.002024-01-315366Actual
6374101.002022-10-028966Actual
1425043.312023-05-0266211Actual
5959353.002022-10-027315Actual
21768421.002023-12-316564Actual
10579220.002023-01-317316Budget
33322515.662024-11-0152611Actual
103916.002023-01-319664Actual
34332600.002022-08-026363Budget
19520420.982023-10-0256612Actual
1408950289.002023-05-023977Actual
33009154.002024-11-017117Actual
389111428714.072025-04-02478Actual
1701028370.002023-08-023476Actual
9934650.002022-12-317718Budget
5300128.002022-09-026817Actual
23767585.002024-03-018764Actual
1237540.002023-04-028213Budget
25404148.632024-04-0177311Actual
4581200.002022-09-028163Budget
122018.002023-03-029618Actual
28353761.002024-07-029236Actual
781970.002022-11-028568Budget
19138110566.002023-10-023577Actual
352732812053.002024-12-314376Actual
102860.002022-05-028528Budget
13153480.002023-04-026617Budget
1742154668.802023-08-0231711Actual
3726917118.002025-03-022274Actual
27120232543.002024-06-014675Actual
4590280.002022-09-028763Budget
15857375.002023-07-037736Actual
20667294.002023-12-039063Actual
586281.002022-05-027336Actual
526164.002022-05-026526Actual

Generated 2025-06-01 12:23:33.922 UTC