[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4427  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330131499.002024-11-017717Actual
38625221.002025-04-028146Actual
34496167.782024-12-0283611Actual
27546807.162024-06-0180111Actual
11236100.002023-03-027413Budget
3133414.002022-07-038167Actual
4507738.002022-05-022075Actual
35394457.152024-12-319418Actual
340361604.002024-12-026156Actual
347597150.512024-12-0228713Actual
8628547222.002022-12-03476Actual
3234815214.872024-10-0194612Actual
74531210.002022-11-026166Actual
7637-203.002022-11-029167Actual
64752940.002022-10-026267Actual
3747892.002025-03-028446Actual
4467117782.062022-08-021378Actual
3844366.002025-04-026915Actual
205032.892023-11-0271112Actual
25690585.002024-05-017313Actual
22647336.002024-01-319263Actual
18060522.002023-09-027617Actual
2399290.002024-03-017846Actual
1733344.382023-08-0285411Actual
3640914978.002025-01-312276Actual
22059302.002023-12-316666Actual
1388319088.002023-05-026046Actual
193827.142023-10-0269511Actual
225848788.162023-12-3140712Actual
692456.002022-11-029473Actual
4012100.002022-08-028346Budget
1626037.992023-07-0367311Actual
15109585.942023-06-027318Actual
19222740.492023-10-028068Actual
330450.002022-07-037168Budget
23830285.002024-03-019415Actual
1230961521.922023-03-029468Actual
32989153415.002024-11-013176Actual
225673795.512023-12-3118712Actual
3186229793.002024-10-012476Actual
6136673.002022-10-026226Actual
11805620.002023-03-027736Actual
1331650.002023-04-028218Budget
1437851670.872023-05-0229711Actual
19746468.002023-11-027764Actual
2153612.462023-12-0378112Actual
3010861882.762024-08-0113712Actual
12830223.002023-04-027316Actual
35338966.002024-12-319767Actual
352116.002024-12-319656Actual
1530916.722023-06-0269411Actual
5632220.002022-10-027313Budget
2292934.002024-01-317326Actual
11436200.002023-03-028314Budget
1464200.002022-06-026715Budget
23688141.002024-03-016673Actual
295111208.002024-08-016246Actual
6190100.002022-10-026736Budget
3054268667.002024-09-013175Actual
17613770078.002023-09-02473Actual
37390256.002025-03-027616Actual
3396670.002024-12-027626Actual
2265610852.002024-01-31873Actual
3584262.662024-12-3169213Actual
928675719.002022-12-311574Actual
31771135.002024-10-017446Actual
626591.002022-10-028546Actual
33586948.642024-11-0187613Actual
338821105.002024-12-027765Actual
31901632.002024-10-019217Actual
5455750.002022-09-028018Budget
1088589192.002023-01-313976Actual
19687265.002023-11-028173Actual
2692727.002024-06-018273Actual
38131-114.542025-03-0291113Actual
874948.002022-12-038267Actual
473529760.002022-09-026064Actual
848720.002022-12-037146Actual
369853146.922025-01-3161213Actual
5012567.002022-09-026226Actual
1165438500.002023-03-029965Actual
10903190.002023-01-316817Actual
77197.002022-11-029618Actual
15805279.002023-07-038116Actual
310202821.022024-09-0161311Actual
7104100.002022-11-028515Budget
32734-342.002024-11-019115Actual
366763000.002022-08-029964Actual
3860044.002025-04-028236Actual
8043108.002022-12-039273Actual
38732240.002025-04-026817Actual
34549527.362024-12-0277112Actual
1229630.002023-03-028268Budget
382840199.002022-08-023775Actual
32756434.002024-11-017465Actual
21427-112.002023-12-0391411Actual
3728048556.002025-03-023874Actual
5901107.002022-10-028564Actual
32891100.002024-11-016846Actual
6551840528.002022-10-024677Actual
338481031.002024-12-027715Actual
18804210.002023-10-026865Actual
27077249.002024-06-017865Actual
32988216162.002024-11-012976Actual
19900260.002023-11-028116Actual
4417200.002022-08-026568Budget
253352682942.452024-04-014678Actual
19124199481.002023-10-021577Actual
9553156.002022-12-316736Actual
10328-216.002023-01-319114Actual
17818-230.002023-09-029165Actual
39292317.052025-04-0267213Actual
37035125.822025-01-3185613Actual
3870914978.002025-04-022276Actual
15802359.002023-07-037716Actual
3632972.002025-01-318546Actual
1526048.632023-06-0277211Actual
2542295.442024-04-0165411Actual
14667592.002023-06-027264Actual
2250828.422023-12-3174112Actual
775332.902022-11-028228Actual
12445315.002023-04-028763Actual
316333894.002024-10-017665Actual
14851169.002023-06-028026Actual
29152442.002024-08-015463Actual
103131000.002023-01-318014Budget
930352187.002022-12-313974Actual
14736155.002023-06-028515Actual
13869363.002023-05-027736Actual
6840380.002022-11-028763Budget
19852545.002022-06-026167Actual
371032823.002025-03-025463Actual
34701171.432024-12-0283213Actual
872200.002022-05-026867Budget
71818000.002022-05-026066Budget
527089984.002022-09-022176Actual
12248145.022023-03-029428Actual
428011690.002022-08-02877Actual
5748126961.002022-10-023573Actual
5759646.002022-10-026273Actual
21173826426.002023-12-0310167Actual
3672116186.172025-01-3160411Actual
19293924.002022-06-026117Actual
31029280.552024-09-0174311Actual
3891818710.522025-04-021878Actual
1574847.002023-07-038265Actual
6223-221.002022-10-029136Actual
2616410665.002024-05-01776Actual
26292552.612024-05-016718Actual
1499010817.002023-06-022276Actual
2473142.002024-04-018373Actual
2170412558.002023-12-316073Actual
30640104.002024-09-016746Actual
10381116.002023-01-318464Actual
750347500.002022-11-029966Actual
16952434.002022-06-026136Actual
2286984721.002024-01-311375Actual
38751385.002025-04-029417Actual
11709515.002023-03-027716Actual
37999215.662025-03-0276112Actual
5819110.002022-10-027114Budget
30301210.002024-09-018463Actual
1055717537.002023-01-314075Actual
3316158.662024-11-016968Actual
3675437.992025-01-3168511Actual
29972102.892024-08-0184611Actual
1700012235.002023-08-022076Actual
26300570.792024-05-017818Actual
33527474.942024-11-0187113Actual
38991160.342025-04-0292211Actual
33926820976.002024-12-024675Actual
19636178.002023-11-028963Actual
8669200.002022-12-036817Budget
7756104.112022-11-028428Actual
30890179.872024-09-018428Actual
2028985731.472023-11-023978Actual
2036622.042023-11-0283311Actual
195759607.322023-10-0238712Actual
2462286112.002024-04-016013Actual
2408525895.002024-03-013476Actual
325011402.002024-11-016513Actual
10693100.002023-01-318436Budget
6995280.002022-11-026764Budget
383784278.002025-04-026264Actual
393177310.162025-04-0257613Actual
185376264.712023-09-0224712Actual
6453234.002022-10-028917Actual
2431331.612024-03-0171111Actual
2074380.002022-06-026618Budget
274271269.292024-06-018118Actual
38952193.322025-04-0278111Actual
9879403.002022-12-319767Actual
22124533.002023-12-317617Actual
15856208.002023-07-037636Actual
184874.002023-09-0296112Actual
3028146851.002024-09-016063Actual
3600746513.002025-01-313373Actual
365804820.872025-01-316168Actual
226812739.002024-01-316173Actual
28060227026.002024-07-024673Actual
36999497.752025-01-3181213Actual
832077240.002022-12-033775Actual
1233725033.372023-03-023878Actual
35460845000.162024-12-3110168Actual
204704488.082023-11-028711Actual
33454179.492024-11-0168612Actual
11883100.002023-03-026556Budget
2027125.002022-06-028967Actual
951968.002022-12-317826Actual
36465325.002025-01-316767Actual
1032111.692022-05-028928Actual
321158.002024-10-0196111Actual
614513.002022-10-026926Actual
6170234.002022-10-028726Actual
2891831.612024-07-0267212Actual
2862726160.662024-07-026368Actual
22151473.002023-12-316667Actual
2936113.002024-08-019615Actual
11645550.002023-03-028765Budget
720118490.002022-11-024075Actual
3221631.612024-10-0184511Actual
22237576.852023-12-316528Actual
34071106.002024-12-026766Actual
2845017287.002024-07-021876Actual
726660.002022-11-026826Budget
39378-11299.502025-05-019273Actual
17247191.192023-08-0281111Actual
8691200.002022-12-038417Budget
7807100.002022-11-027868Budget
10461144.002023-01-318515Actual
32386106.522024-10-0167113Actual
2333115.002022-07-037463Actual
26021667.002024-05-016126Actual
15103784.432023-06-026518Actual
35184360.002024-12-319246Actual
32872157.002024-11-017836Actual
16897454.002023-08-028736Actual
30645145.002024-09-017446Actual
9617348.002022-12-318046Actual
65999.002022-10-029618Actual
36200236056.002025-01-3110165Actual
3935453996.992025-04-0214713Actual
2510921743.002024-04-012476Actual
3855100.002022-08-027416Budget
6680220.002022-10-027368Budget
18080233110.002023-09-025667Actual
32129275.232024-10-0177211Actual
19603432.002023-11-029013Actual
20216229.872023-11-027828Actual
3655135.002022-08-028464Actual

Generated 2025-06-01 07:56:50.008 UTC