[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4095  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170311004.002023-08-037717Actual
1466189.002022-06-036815Actual
312449088.162024-09-0228712Actual
33237409.282024-11-0292111Actual
241549.002024-03-029667Actual
316544626.002022-07-042177Actual
21019-198.002023-12-049146Actual
273966062.002024-06-022377Actual
326651058.002024-11-027764Actual
3097122351.002022-07-045667Actual
173404.002023-08-0396411Actual
35026208.002025-01-016865Actual
2398614.002024-03-026946Actual
39097403.962025-04-0381611Actual
255975.012024-04-0263612Actual
627271.002022-10-039446Actual
164993256.142023-07-0422712Actual
18220210.182023-09-038368Actual
31089234.812024-09-0273611Actual
174975.012023-08-0369612Actual
1298830.002023-04-038246Budget
37593353.002025-03-038317Actual
8263480.002022-12-047265Budget
11711142.002023-03-037816Actual
14645761.002023-06-038714Actual
161691913.002023-07-049768Actual
10043280.002023-01-017768Budget
8084200.002022-12-048514Budget
2169941644.002024-01-013873Actual
2941954961.002024-08-023475Actual
1965217836.002023-11-031873Actual
237135815.002024-03-026114Actual
6445264.002022-10-038317Actual
38381690.002025-04-036664Actual
13131125424.002023-04-032976Actual
19713245.002023-11-037814Actual
3355043.362024-11-0282213Actual
19856275798.002023-11-0310165Actual
122493.002023-03-039628Actual
25394776.312024-04-0262311Actual
839040.002022-12-047126Budget
2030239.062023-11-0371111Actual
31746284.002024-10-027636Actual
30685257.002024-09-029256Actual
1617250.002022-06-037616Actual
359291175.002025-02-016613Actual
34996346.002025-01-017415Actual
326481164.002024-11-025464Actual
3249411036.552024-10-0240713Actual
12884200.002023-04-037726Budget
95787.452022-05-036918Actual
33208104231.812024-11-023978Actual
359108410.182025-01-0124713Actual
3266985.002024-11-028264Actual
29167311.002024-08-027463Actual
2503954.002024-04-026756Actual
305668.002022-07-046917Actual
10965750.002023-02-017267Budget
30364224.002024-09-029273Actual
34195228397.002024-12-031577Actual
1284431.002023-04-038216Actual
3077222.002022-07-048417Actual
15539900.002023-07-048763Actual
528391764.002022-09-033976Actual
205016900.002022-06-032477Actual
23204234.422024-02-018918Actual
22552147.572024-01-0189612Actual
1425852.892023-05-0377211Actual
166821684.002023-08-037664Actual
255835.012024-04-0285212Actual
35029269.002025-01-017265Actual
16357206.082023-07-0480611Actual
1580981.002023-07-048516Actual
2645534.802024-05-0285211Actual
3936952770.662025-04-0335713Actual
123994569.002023-04-035763Actual
3412038028.002024-12-034076Actual
2593144078.002024-05-026065Actual
272550.002022-05-037764Budget
3266102.602022-07-048428Actual
265905096.602024-05-0220711Actual
146272924.002023-06-036214Actual
13025100.002023-04-037656Budget
879121715.002022-12-043877Actual
3469132.832024-12-0369213Actual
14545253.002023-06-036863Actual
33145343.512024-11-029228Actual
3024880454.002024-09-026013Actual
2523379.002022-05-036364Actual
34081426.002024-12-038066Actual
679461500.002022-11-035663Budget
3294043823.002024-11-025666Actual
8536120.002022-12-047356Budget
23999302.002024-03-028746Actual
2721310.002022-07-046616Actual
2500711.002024-04-029636Actual
244134.002024-03-0296411Actual
8366527.002022-12-048716Actual
29442515.002024-08-028016Actual
3419971987.002024-12-032177Actual
282301192.002024-07-038065Actual
32451545.122024-10-0274613Actual
820057.002022-12-046915Actual
2855965721.002024-07-033977Actual
1340570.002023-04-036868Budget
239802154.002024-03-026146Actual
10110200.002023-02-016713Budget
1084790.002023-02-018466Budget
3573849.702025-01-0189212Actual
36158459.002025-02-019015Actual
270606186.002024-06-025465Actual
2631314.002024-05-029618Actual
205786.002023-11-0396612Actual
1784150764.002023-09-033175Actual
106225.322022-05-036968Actual
277342627.402024-06-0261112Actual
19524280.552023-10-0362612Actual
26430345.452024-05-0290111Actual
629198.002022-10-037356Actual
26869775.002024-06-028163Actual
7211433.002022-11-036516Actual
16446600.002022-06-036026Budget
2388722550.002024-03-023275Actual
3638883.002025-02-018566Actual
3474312500.002024-12-0399613Actual
2331677.362024-02-0178111Actual
2750234500.002024-06-029968Actual
30508917.002024-09-027765Actual
23757224.002024-03-027464Actual
13628494.002023-05-038114Actual
1750236.932023-08-0376612Actual
9262196.002023-01-018364Actual
6246100.002022-10-037446Budget
3073628852.002024-09-022476Actual
144089.272023-05-0383112Actual
2023121.002022-06-038567Actual
2608767.002024-05-027846Actual
238416800.002024-03-026365Actual
32668819.002024-11-028164Actual
32180134.802024-10-0273411Actual
38407532500.002025-04-0310164Actual
508734.002022-09-038236Actual
14889457.002023-06-039236Actual
31336127.572024-09-0285613Actual
375961440.002025-03-038717Actual
199129745.002023-11-036026Actual
14682-174.002023-06-039164Actual
563124.002022-05-039226Actual
323119274.172022-07-046028Actual
24225417.762024-03-027628Actual
5390178.002022-09-039067Actual
27486737.462024-06-027768Actual
1192613549.002023-03-035366Actual
2621243.002022-07-049415Actual
742896.002022-05-037666Actual
16741772.002023-08-037715Actual
10568338.002023-02-016516Actual
28794298.642024-07-0361511Actual
968918100.002023-01-016066Budget
38749-426.002025-04-039117Actual
161093890.552023-07-046128Actual
1820092937.662023-09-035768Actual
374881089.002025-03-036256Actual
223410083.092022-06-032078Actual
909145000.002023-01-019963Actual
1774312118.002023-09-032274Actual
37717392.002022-05-031225Actual
2825665438.002024-07-032175Actual
23155297307.002024-02-01477Actual
2855582852.002024-07-033477Actual
16437410.002022-06-036026Actual
5574114.722022-09-038568Actual
11360415.002023-03-036273Actual
1763380.002022-06-037746Budget
270919062.002022-07-044075Actual
21828518.002024-01-016615Actual
2606690.002024-05-028436Actual
20789384.002023-12-049264Actual
3454448.632024-12-0369112Actual
346437504.092024-12-0328712Actual
8557293.002022-12-048756Actual
7240118.002022-11-038416Actual
27972693.002024-07-036513Actual
35050299992.002025-01-0110165Actual
27866360.912024-06-0280113Actual
962021.002023-01-018246Actual
719517422.002022-11-033375Actual
3654100.002022-08-038464Budget
1394200.002022-06-037464Budget
74531210.002022-11-036166Actual
21011223.002023-12-048146Actual
169551731.002023-08-035266Actual
4195550.002022-08-038117Budget
52699988.002022-09-032076Actual
34282255.632024-12-036768Actual
37805136.932025-03-0383111Actual
343046.002024-12-039668Actual
12698200.002023-04-037815Budget
23526-94.982024-02-0191112Actual
36643581.622025-02-0166111Actual
1942755.022023-10-0385611Actual
607918871.002022-10-034075Actual
6902126.002022-11-037773Actual
2389423789.002024-03-024075Actual
2879213.002022-07-047646Actual
9563306.002023-01-017636Actual
16114228.362023-07-046828Actual
2004278.002023-11-038366Actual
196732739.002023-11-036173Actual
18270139.062023-09-0373111Actual
522624.002022-05-036126Actual
35140167.002025-01-016836Actual
580158.002022-05-036836Actual
1029107.142022-05-038528Actual
2090425524.002023-12-043275Actual
34696581.962024-12-0377213Actual
9939750.002023-01-018018Budget
72082100.002022-11-036116Budget
31759652.002024-10-029236Actual
34941338.002025-01-017864Actual
69420.002022-05-038256Budget
26202514.002024-05-027417Actual
7152200.002022-11-037865Budget
2547120.972024-04-0294511Actual
2723614.002024-06-026956Actual
32036243.512024-10-026868Actual
1126994400.002023-03-035663Budget
5989108968.002022-10-031225Actual
2318378284.362024-02-016018Actual
2627034497.002024-05-022477Actual
31698108.002024-10-028416Actual
23250205.632024-02-016868Actual
33688223107.002024-12-03473Actual
33235307.152024-11-0290111Actual
28598266.242024-07-036828Actual
12319144455.292023-03-031378Actual
360499.002022-05-038115Actual
4098114.002022-08-036866Actual
1629014.592023-07-0471411Actual
18190546.552023-09-038728Actual
13253550.002023-04-039767Actual
2658185416.182024-05-024711Actual
3737630.002022-08-038715Actual
12610400.002023-04-037364Budget
16783147.002023-08-038565Actual
21379815.672023-12-0462311Actual
652998137.002022-10-031377Actual
313597152.262024-09-0224713Actual
13953870.002023-05-037666Actual
904014560.002023-01-016063Actual

Generated 2025-06-02 15:24:09.440 UTC