[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3969  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18922153.002023-10-027436Actual
5427200.002022-05-025663Budget
885780.002022-12-036828Budget
3997152.002022-08-027346Actual
28851212.472024-07-0292611Actual
406168.002022-05-027265Actual
6581750.002022-10-028018Budget
3108132055.612024-09-0163611Actual
20299124.172023-11-0267111Actual
39265169.682025-04-0267113Actual
8994200.002022-12-316713Budget
8443130.002022-12-037436Actual
3136157179.512024-09-0129713Actual
31921397.002024-10-017467Actual
2740492.002022-07-038016Actual
958791.002022-12-319436Actual
558434500.002022-09-029968Actual
2278356561.002024-01-312174Actual
350437092.002022-08-023873Actual
2188643000.002023-12-319965Actual
23602442.002024-03-017413Actual
1825673320.632023-09-023978Actual
336257880.002024-12-026213Actual
13233750.002023-04-028067Budget
27139104.002024-06-018316Actual
274148651.242024-06-016218Actual
36663456.092025-01-3192111Actual
1491713689.002023-06-026056Actual
9908215873.002022-12-314377Actual
1214644855.002023-03-023477Actual
60262900.002022-10-027665Budget
88380.002022-05-028063Budget
31640231.002024-10-018465Actual
27642719.922024-06-0161511Actual
3800769.912025-03-0285112Actual
561416657.452022-09-0210078Actual
34258328.362024-12-027828Actual
337786230.002024-12-026264Actual
418668.002022-05-028065Actual
17586550.002023-09-026663Actual
3145243905.002024-10-012473Actual
9347720.002022-12-318715Actual
3675615.652025-01-3171511Actual
2697152118.002024-06-016064Actual
2998621729.892024-08-017711Actual
19927104.002023-11-028126Actual
24057302.002024-03-018766Actual
326205111.002024-11-016214Actual
9319200.002022-12-316715Budget
3190957960.002024-10-016067Actual
82492195.002022-12-036265Actual
19277168.852023-10-0276111Actual
2160823428.862023-12-0339712Actual
36026269.002025-01-317473Actual
34239614.732024-12-029018Actual
586281.002022-05-027336Actual
4004100.002022-08-027846Budget
24879268.002024-04-017465Actual
16056199230.002023-07-031377Actual
3083028253.002024-09-012877Actual
15617218.002023-07-037814Actual
21046242.002023-12-039256Actual
146854.002022-06-026915Actual
1763679654.002023-09-023973Actual
142462959.322023-05-0260211Actual
8882108.662022-12-038528Actual
15862115.002023-07-038336Actual
2321970.782024-01-317128Actual
27265311.002024-06-016666Actual
16611240.002023-08-026573Actual
368066.002025-01-3196611Actual
19333105.022023-10-0277311Actual
2602224.002022-07-037815Actual
1526048.632023-06-0277211Actual
10120275.002023-01-317613Actual
2389717320.002024-03-0110075Actual
46144908.002022-09-022373Actual
34932429.002024-12-316764Actual
12745132.002023-04-026865Actual
170214329.002023-08-026217Actual
3220440.122024-10-0168511Actual
20499.002022-05-027114Actual
3803165.652025-03-0281212Actual
3440730.552024-12-0282311Actual
325305936.002024-11-015763Actual
62301752.002022-10-026146Actual
174738.212023-08-0278212Actual
2155202.602022-06-029028Actual
116241.002022-06-028213Actual
38991160.342025-04-0292211Actual
1460480.002022-06-026515Budget
1291100.002022-06-027773Budget
38734104.002025-04-027117Actual
8723380.002022-12-036567Budget
391215307.242025-04-0220711Actual
20258295.032023-11-029068Actual
3840663000.002025-04-029964Actual
38401-240.002025-04-029164Actual
3193971000.002024-10-019967Actual
30703187.002024-09-017366Actual
2334936.932024-01-3184211Actual
10594100.002023-01-318316Budget
2564627817.232024-04-0137712Actual
387568516.002025-04-025467Actual
2915417459.002024-08-015763Actual
18239305115.862023-09-021578Actual
6579343.512022-10-027818Actual
1594869.002023-07-038466Actual
19186826.852023-10-027728Actual
21894101248.002023-12-311575Actual
1526124.162023-06-0278211Actual
15607346.002023-07-036514Actual
21774162.002023-12-317264Actual
28422106.002024-07-027266Actual
27425537.452024-06-017818Actual
552520901.472022-09-025368Actual
25182-238.002024-04-019167Actual
3808816743.622025-03-0219712Actual
382111886.002022-08-022875Actual
275006.002024-06-019668Actual
2080031307.002023-12-031474Actual
3248054125.072024-10-0121713Actual
220646.542022-06-028268Actual
3305650.002022-07-037268Budget
5099-181.002022-09-029136Actual
1120722201.492023-01-313378Actual
101496384.002023-01-315363Actual
3565590.002022-08-026614Actual
3808674603.212025-03-0215712Actual
29015645.122024-07-0274113Actual
6109100.002022-10-027816Budget
89262200.002022-12-037668Budget
33340624.172024-11-0176611Actual
2135713.532023-12-0369211Actual
1313528555.002023-04-023476Actual
2270300.002022-07-037313Budget
13533100.002023-05-027163Actual
2843200.002022-07-038336Budget
267893000.002024-05-0199613Actual
4967280.002022-09-026616Budget
9281378598.002022-12-31674Actual
2105022152.002023-12-036066Actual
3186014681.002024-10-012276Actual
8522650.002022-12-036256Budget
27919110.032024-06-0171613Actual
2494322.002024-04-018216Actual
8810287.452022-12-036818Actual
2013345.002023-11-028267Actual
1072029.002023-01-317146Actual
5784124.002022-10-028173Actual
2421446209.522024-03-016028Actual
32314122.042024-10-0194112Actual
1395271.002022-06-027464Actual
143263.002023-05-0296411Actual
36147716.002025-01-317615Actual
19719154.002023-11-028514Actual
802170.002022-12-037673Budget
2210596484.002023-12-313576Actual
371954332.002025-03-026214Actual
2765844.382024-06-0183511Actual
27745585.882024-06-0177112Actual
224845660.442023-12-3128711Actual
238489736.002022-07-033573Actual
3842230094.002025-04-022874Actual
15536197.002023-07-038363Actual
159991004.002023-07-037717Actual
366403313.592025-01-3161111Actual
20103218.002023-11-028917Actual
38522141566.002025-04-023775Actual
36114138147.002025-01-311574Actual
31224324.172024-09-0192612Actual
2399101.002022-07-036673Actual
3427917543.832024-12-026368Actual
8466276.002022-12-039036Actual
1798620967.002023-09-025266Actual
35819174.942024-12-3176113Actual
10901200.002023-01-316717Budget
333834500.002022-07-039968Actual
24399184.812024-03-0177411Actual
35940921.002025-01-318113Actual
2130220.002022-06-027328Budget
291564956.002024-08-016163Actual
12427970.002023-04-027663Actual
17151298.062023-08-027628Actual
2424142586.722024-03-015268Actual
2536550.002022-07-038764Budget
171821449.592023-08-027268Actual
10308910.002023-01-317714Actual
2130480081.362023-12-032178Actual
22965103.002024-01-318336Actual
39197865.672025-04-0254612Actual
2083188.002023-12-037115Actual
38542136.002025-04-027816Actual
353717661.832024-12-316218Actual
164172.892023-07-0382112Actual
624080.002022-10-026846Budget
1836230.552023-09-0285411Actual
1226614004.372023-03-026368Actual
19685118.002023-11-027873Actual
313861574.002024-10-017713Actual
447133121.402022-08-021978Actual
2803252000.002024-07-029963Actual
2438530.552024-03-0194311Actual
1952817.782023-10-0267612Actual
1378925524.002023-05-023275Actual
31440487110.002024-10-01673Actual
6271313.002022-10-029246Actual
1234325806.002023-04-026013Actual
15805279.002023-07-038116Actual
101544800.002023-01-315763Budget
1832950.762023-09-0278311Actual
241361958.002024-03-017267Actual
27009115582.002024-06-011574Actual
26667-149.242024-05-0191612Actual
25263158.662024-04-018428Actual
1802634511.002023-09-021476Actual
17924.002022-05-028573Actual
364563046.002025-01-315467Actual
4827480.002022-09-026615Budget
22609302.002024-01-318913Actual
1831347.572023-09-0292211Actual
239-1600.002022-05-025364Budget
1813131223.002023-09-023277Actual
312414552.972024-09-0122712Actual
20859608.002023-12-036565Actual
20245461.702023-11-027368Actual
6375154.002022-10-029066Actual
27224240.002024-06-018946Actual
21373-68.392023-12-0391211Actual
1671200.002022-06-028026Budget
30312270952.002024-09-0110163Actual
8127280.002022-12-037464Budget
689262.002022-05-028056Actual
22365156.082023-12-3177211Actual
38981339.062025-04-0280211Actual
3413451.002022-08-029213Actual
1436127000.002023-05-0299611Actual
38114148.622025-03-0268113Actual
31254742.002022-07-037667Actual
22130222.002023-12-318317Actual
585210700.002022-10-025264Budget
4566200.002022-09-027263Budget
1377515301.002023-05-02875Actual
308531182.922024-09-017318Actual
24119378.002024-03-019417Actual
18936448.002023-10-029236Actual
23037106.002024-01-316766Actual
1813631605.002023-09-023877Actual
292970.002022-07-037856Budget
8022100.002022-12-037773Budget

Generated 2025-06-01 18:58:39.522 UTC