[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3932  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3765675509.002025-03-023177Actual
17650386.002023-09-027473Actual
1272026991.002023-04-025265Actual
764-174.002022-05-029166Actual
249706.002024-04-018226Actual
132071685.002023-04-026267Actual
2997033.742024-08-0182611Actual
2496671.002024-04-017726Actual
2044251.822023-11-0268611Actual
1667846.002023-08-027164Actual
366077.002025-01-319668Actual
28174262175.002024-07-023774Actual
24999121.002024-04-018336Actual
12889196.002023-04-028026Actual
8126218.002022-12-037464Actual
1233468673.572023-03-023478Actual
1794769.002023-09-027846Actual
143310976.002022-06-021874Actual
31098107.142024-09-0184611Actual
2138256.082023-12-0367311Actual
33429112.462024-11-0180212Actual
1866013.002023-10-028273Actual
44729875.512022-08-022078Actual
2395535.002022-07-036273Actual
35499300.762024-12-3174111Actual
3248929482.502024-10-0134713Actual
1673662.002023-08-026915Actual
10747241.002023-01-319046Actual
8602100.002022-12-037866Budget
3485241929.002024-12-312873Actual
220974378.002023-12-312376Actual
2219120384.002023-12-312477Actual
1826200.002022-06-028756Budget
2638659618.862024-05-011978Actual
34540474.172024-12-0265112Actual
12433356.002023-04-028063Actual
11411550.002023-03-026614Budget
106613000.002023-01-316136Budget
224845660.442023-12-3128711Actual
347114850.472024-12-0253613Actual
2821458664.002024-07-026065Actual
2825174219.002024-07-021475Actual
152212200.802023-06-0261111Actual
3864317.002025-04-026956Actual
29842442.262024-08-0166111Actual
963200.002022-05-027418Budget
1274639.002023-04-026965Actual
8511351.002022-12-038746Actual
686620681.002022-11-022873Actual
21067263.002023-12-038166Actual
686112896.002022-11-022073Actual
28777196.512024-07-0276411Actual
24716816.002024-04-016273Actual
632312700.002022-10-025366Budget
1750644.382023-08-0281612Actual
2784813383.992024-06-0140712Actual
13171850.002023-04-028017Budget
3002834.802024-08-0182112Actual
9734111.002022-12-318966Actual
3931314620.822025-04-0252613Actual
1888954.002023-10-026726Actual
18226-217.102023-09-029168Actual
15367362978.802023-06-026711Actual
33858348.002024-12-029015Actual
442538.962022-08-027168Actual
144089.272023-05-0283112Actual
663338.962022-10-028228Actual
7464109.002022-11-026766Actual
26611489.072024-05-0161112Actual
5536950.002022-09-026268Budget
10774120.002023-01-317656Actual
3683213560.592025-01-3138711Actual
370638245.272025-01-3133713Actual
524130.002022-09-028266Budget
3158272662.002024-10-013974Actual
2388319802.002024-03-012475Actual
1328415848.002023-04-0210077Actual
28339202.002024-07-027436Actual
2181252187.002023-12-313174Actual
4971123.002022-09-026816Actual
98909604.002022-12-311877Actual
17072142.002023-08-028467Actual
324403789.042024-10-0161613Actual
942526232.002022-12-311975Actual
7281283.002022-11-028026Actual
3458380.002022-08-028063Budget
18961-135.002023-10-029146Actual
1420781551.092023-05-023478Actual
17726370.002023-09-029264Actual
568770.002022-10-026863Budget
376662371138.002025-03-024677Actual
1086107.142022-05-028468Actual
1582839.002023-07-037626Actual
44926232.002022-05-021975Actual
867051.002022-12-036917Actual
29689633943.002024-08-0110167Actual
30258156.002022-07-032276Actual
30621473.002024-09-017736Actual
9214105.002022-12-319414Actual
24283243284.402024-03-011578Actual
19084151137.002023-10-025667Actual
14129243.512023-05-026728Actual
2130312701.322023-12-032078Actual
11178546.552023-01-318768Actual
2014564000.002023-11-029967Actual
1827961.402023-09-0284111Actual
2983442456.422024-08-014078Actual
38168506.522025-03-0265613Actual
429116610.002022-08-022877Actual
2317226019.002024-01-313277Actual
3426181.392024-12-028228Actual
3529100.002022-08-027473Budget
9535108.002022-12-319026Actual
371099559.002025-03-026363Actual
1887560.002023-10-028416Actual
3650526607.002025-01-312877Actual
5481357.152022-09-026528Actual
71252300.002022-11-026165Budget
25565111.402024-04-0161212Actual
964380.002022-05-027618Budget
36627101128.722025-01-313178Actual
12126788800.002023-03-0210167Budget
285486123.002024-07-022377Actual
30772307.002024-09-018917Actual
2597014817.002024-05-011875Actual
28378-245.002024-07-029146Actual
30852296.542024-09-017118Actual
16899320.002023-08-029036Actual
909929784.002022-12-311473Actual
3144824202.002024-10-012073Actual
1100320339.002023-01-31777Actual
31921397.002024-10-017467Actual
3792135.872025-03-0292511Actual
359246738.222024-12-31100713Actual
11640100.002023-03-028365Budget
1445414.592023-05-0268612Actual
35169135.002024-12-317346Actual
1555550.002022-06-028765Budget
2648240.122024-05-0185311Actual
3724491.002025-03-028264Actual
32734-342.002024-11-019115Actual
891482.902022-12-036868Actual
61979.002022-05-026263Actual
1425043.312023-05-0266211Actual
2068419441.002023-12-032073Actual
457196.002022-09-027463Actual
19155714.732023-10-027318Actual
269591620.002024-06-018714Actual
36552337.452025-01-316728Actual
11569200.002023-03-027815Budget
13341325.332023-04-026628Actual
1458745018.002023-06-023273Actual
403950.002022-08-026856Budget
1797929.002023-09-028556Actual
35897542169.252024-12-314713Actual
10757650.002023-01-316256Budget
9182200.002022-12-316814Budget
3929473.182025-04-0269213Actual
9597280.002022-12-316646Budget
30162492.492024-08-0165213Actual
16973724.002023-08-027666Actual
21771146.002023-12-316864Actual
3194376.852022-07-036718Actual
2396380.002022-07-036273Budget
22018150.002023-12-318946Actual
31893106.002024-10-018217Actual
13849113.002023-05-028726Actual
10688391.002023-01-318136Actual
57558080.002022-10-026073Actual
6516241.002022-10-029067Actual
111844.002023-01-319668Actual
2362411542.002024-03-015763Actual
19107207.002023-10-028567Actual
36556449.572025-01-317328Actual
1646816.722023-07-0373612Actual
5197800.002022-05-026026Actual
1206218203.002023-03-025267Actual
33578901.272024-11-0177613Actual
955633.002022-12-316936Actual
3124712168.012024-09-0132712Actual
38568212.002025-04-027726Actual
225746022.152023-12-3128712Actual
2960555087.002024-08-011976Actual
909841367.002022-12-311373Actual
292151949.002024-08-016173Actual
24947340.002024-04-018716Actual
17001120836.002023-08-022176Actual
29790622.302024-08-017468Actual
29581127.002024-08-017866Actual
30439151354.002024-09-011574Actual
28443325510.002024-07-02476Actual
34778462.002024-12-316713Actual
9783280.002022-12-316717Budget
29029213.542024-07-0292113Actual
562-74.002022-05-029126Actual
30665108.002024-09-016656Actual
13199149398.002023-04-025667Actual
648856.002022-10-027167Actual
31637761.002024-10-018165Actual
3702264.412025-01-3169613Actual
5722042.002022-05-026236Actual
117339300.002023-03-026026Budget
1134723060.002023-03-023473Actual
201791007.162023-11-026618Actual
102377200.002023-01-316073Budget
280906672.002024-07-026114Actual
1968052.002023-11-027173Actual
35416173.812024-12-318528Actual
11358650.002023-03-026173Budget
5812550.002022-10-026614Budget
192345.002023-10-029668Actual
659220.002022-05-029246Actual
954228300.002022-12-316036Budget
31758-391.002024-10-019136Actual
33038875.002024-11-016667Actual
4243300.002022-08-027367Actual
11869351.002023-03-028746Actual
18174429.882023-09-026628Actual
33545373.192024-11-0176213Actual
9836380.002022-12-316567Budget
335634001.332024-11-0157613Actual
9258546.002022-12-318164Actual
193756934.932023-10-0260511Actual
18770155.002023-10-026815Actual
36147716.002025-01-317615Actual
4927465.002022-09-029765Actual
39296422.312025-04-0273213Actual
32556-283.002024-11-019163Actual
642790.002022-10-027117Budget
3505649921.002024-12-311475Actual
355452153.992024-12-3161311Actual
2424142586.722024-03-015268Actual
11790473.002023-03-026636Actual
3114649.702024-09-0171112Actual
1116129964.112022-05-022978Actual
3361523903.452024-11-0135713Actual
30930563.212024-09-019268Actual
18237201291.202023-09-021378Actual
3298140.482022-07-036768Actual
1750139.062023-08-0274612Actual
30412591.002024-09-017364Actual
2098992.002023-12-038536Actual
75383420.002022-11-026217Actual
22731-349.002024-01-319114Actual
12036368.002023-03-027617Actual
8067200.002022-12-037414Budget
5065280.002022-09-026636Budget
4276113300.002022-08-0210167Budget
2677-214.002022-07-039165Actual
5130380.002022-09-028046Budget

Generated 2025-06-01 13:44:03.541 UTC