[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4024  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264380.002022-05-187264Budget
1470225367.002023-06-182474Actual
2915548300.002024-08-176063Actual
37701437.452025-03-186728Actual
3617752.002025-02-166965Actual
500471.002022-09-189416Actual
15044520.002023-06-186567Actual
30141183.712024-08-1773113Actual
36302125.002025-02-168436Actual
27271210.002024-06-177366Actual
30754915.002024-09-176517Actual
29495538.002024-08-177736Actual
33007357.002024-11-176817Actual
798931452.002022-12-193273Actual
2689278696.002024-06-171973Actual
2378613126.002024-03-172074Actual
25811128.002024-05-177114Actual
22179778708.002024-01-16677Actual
85657493.002022-12-195266Actual
3206959618.862024-10-171978Actual
885550.002022-05-187767Budget
3715552611.002025-03-183273Actual
202784739.052023-11-182378Actual
7887141.002022-12-197813Actual
23318177.362024-02-1681111Actual
35526146.512025-01-1673211Actual
85718700.002022-12-195766Budget
1474710754.002023-06-185465Actual
1488131.002023-06-188236Actual
2356235000.002024-02-1699612Actual
37177317.002025-03-187773Actual
8768750000.002022-12-1910167Budget
31782179.002024-10-178946Actual
25737235.002024-05-178963Actual
32674257.002024-11-178964Actual
32819394.002024-11-178116Actual
6640380.002022-10-188728Budget
10047380.002023-01-168068Budget
35362135307.002025-01-163777Actual
1171480.002022-06-188713Budget
811550.002022-05-186617Budget
3952100.002022-08-187436Budget
1646932.672023-07-1974612Actual
20700209423.002023-12-194373Actual
20751328.002023-12-198914Actual
10057131.392023-01-168568Actual
3622927096.002025-02-166016Actual
20871811.002023-12-198065Actual
28112-533.002024-07-189114Actual
5983181.002022-10-188915Actual
7169-162.002022-11-189165Actual
554825.322022-09-186968Actual
34012281.002024-12-186546Actual
38054256.082025-03-1867612Actual
17152534.422023-08-187728Actual
28679108618.262024-07-183978Actual
4270294.002022-08-189267Actual
27139104.002024-06-178316Actual
24228779.882024-03-178028Actual
30204197.752024-08-1778613Actual
15118334.422023-06-188418Actual
2943303.002022-05-189464Actual
240964727.002024-03-176217Actual
2882100.002022-07-197846Budget
877214892.002022-12-19877Actual
3082317287.002024-09-171877Actual
1985538500.002023-11-189965Actual
25954259.002024-05-178965Actual
1471623093.002023-06-1810074Actual
19189555.642023-10-188128Actual
259755196.002024-05-172375Actual
15755-229.002023-07-199165Actual
39188192.252025-04-1887212Actual
17235144.382023-08-1865111Actual
1698380.002022-06-186536Budget
15616684.002023-07-197714Actual
9186357.002023-01-167314Actual
28111666.002024-07-189014Actual
3638883.002025-02-168566Actual
13256587000.002023-04-1810167Budget
37678542.002025-03-187418Actual
3695112785.042025-02-1638712Actual
15167182.902023-06-186868Actual
7869390.002022-12-196613Actual
5514380.002022-09-188728Budget
21771146.002024-01-166864Actual
141573831.462023-05-186168Actual
321158.002024-10-1796111Actual
386668392.002025-04-185766Actual
3116576306.442024-09-1712212Actual
37372147603.002025-03-183775Actual
178808062.002023-09-186026Actual
24205248.062024-03-178518Actual
51509700.002022-09-186056Budget
4732134367.002022-09-185664Actual
964850.002023-01-166856Budget
28562708833.002024-07-184677Actual
3727480.002022-08-188115Budget
20757109974.002023-12-191224Actual
8601380.002022-12-197766Budget
553800.002022-05-185763Budget
1027230.002023-02-168473Budget
14979559894.002023-06-18476Actual
2418688069.392024-03-176018Actual
3808816743.622025-03-1819712Actual
209673.002023-12-199626Actual
989936356.002023-01-163177Actual
2559839.062024-04-1765612Actual
26493140.122024-05-1765411Actual
31088641.202024-09-1772611Actual
2023453820.272023-11-186068Actual
4685655.002022-09-186614Actual
9759132096.002023-01-162976Actual
30673221.002024-09-177756Actual
1351200.002022-06-188414Budget
26394109110.692024-05-173178Actual
38028.002022-08-189665Actual
34897950.002025-01-166614Actual
357432.002025-01-1696212Actual
6695100.002022-10-188368Budget
2548628.422024-04-1771611Actual
1626311.402023-07-1971311Actual
3706528289.502025-02-1635713Actual
32807335.002024-11-176516Actual
246251125.002024-04-176513Actual
3661335275.982025-02-16778Actual
21104112664.002023-12-193976Actual
29903248.642024-08-1774311Actual
9578100.002023-01-168436Budget
1890233.002023-10-188426Actual
16047114254.002023-07-199467Actual
15918113.002023-07-198956Actual
17195160.182023-08-188968Actual
1964719314.002023-11-18773Actual
2304927.002024-02-168266Actual
2739514978.002024-06-172277Actual
12114110.002023-03-188567Actual
10683200.002023-02-167836Budget
1799933.002023-09-187166Actual
239511839928.002024-03-171036Actual
968918100.002023-01-166066Budget
7222266.002022-11-187316Actual
458474.002022-09-188363Actual
3557117940.462025-01-1660411Actual
20783125.002023-12-198464Actual
22828126589.002024-02-161225Actual
36975145.112025-02-1684113Actual
3378280.002022-08-186613Budget
33350118.852024-11-1789611Actual
6852159282.002022-11-18473Actual
153797022.172023-06-1824711Actual
325921083.002024-11-176273Actual
6350220.002022-10-187366Budget
3272784.002024-11-178215Actual
1266626706.002023-04-183874Actual
2216464.002024-01-168267Actual
1726150.002022-06-188336Actual
1872107.002022-06-187866Actual
379231.002025-03-1896511Actual
146990.002022-06-187115Actual
8669200.002022-12-196817Budget
1836037.992023-09-1883411Actual
2294829838.002024-02-166036Actual
2530489908.822024-04-179468Actual
33703308802.002024-12-182973Actual
328316730.002024-11-176026Actual
3570539.062025-01-1682112Actual
236829712.002022-07-191373Actual
262842127483.002024-05-174577Actual
1232410083.092023-03-182078Actual
142721.002023-05-1896211Actual
2967395.002022-07-196566Actual
35554300.762025-01-1674311Actual
1935550.002022-06-186617Budget
14523296.002023-06-188313Actual
1721243057.942023-08-181978Actual
1167420015.002023-03-183275Actual
21194141917.002023-12-193577Actual
3172631.002024-10-178526Actual
3135081697.512024-09-1713713Actual
37993132.682025-03-1867112Actual
6823750.002022-11-187663Budget
1521024136.382023-06-183378Actual
38492281.002025-04-188965Actual
3401597.002024-12-186846Actual
3153505000.002022-07-1910167Budget
851298.002022-12-198946Actual
194526142.362023-10-1828711Actual
337776853.002024-12-186164Actual
205882169.952023-11-1815712Actual
35511230.552025-01-1690111Actual
3882600.002022-05-186165Budget
3082714681.002024-09-172277Actual
16519855.002023-08-186513Actual
3919075.232025-04-1890212Actual
22018150.002024-01-168946Actual
33529181.962024-11-1790113Actual
77811200.002022-11-186168Budget
1863949.002022-06-187266Actual
9338478.002023-01-168115Actual
15625233.002023-07-198914Actual
345984258.292024-12-1861612Actual
35154520.002025-01-168736Actual
11171100.002023-02-168368Budget
319841351.112024-10-178118Actual
255457640.002022-07-191574Actual
2554028.422024-04-1765112Actual
1426059.272023-05-1880211Actual
2699911.002024-06-179664Actual
4251194.002022-08-187867Actual
30193625.822024-08-1765613Actual
3900239.062025-04-1871311Actual
8496100.002022-12-197846Actual
1641542.252023-07-1980112Actual
18323.002022-06-189656Actual
21545115.652023-12-1990112Actual
3142100.002022-07-198567Budget
1729263.532023-08-1867311Actual
306941455.002024-09-176266Actual
20695181699.002023-12-193573Actual
23262155.632024-02-168368Actual
118311951.002023-03-186146Actual
36497194816.002025-02-161577Actual
568770.002022-10-186863Budget
5310364.002022-09-187617Actual
13878162.002023-05-188936Actual
16942300.002022-06-186136Budget
17970165.002023-09-187456Actual
162021535.892023-07-1962111Actual
941438500.002023-01-169965Actual
3380132.002022-08-186713Actual
32391422.312024-10-1774113Actual
2811926310.002024-07-185464Actual
33915226452.002024-12-182975Actual
14664123.002023-06-186864Actual
13240200.002023-04-188367Budget
11074442.002023-02-169418Actual
138851371.002023-05-186246Actual
31721173.002024-10-178026Actual
2160542321.762023-12-1935712Actual

Generated 2025-06-17 10:29:37.354 UTC