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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19839518.002023-11-037765Actual
10901200.002023-02-016717Budget
1526124.162023-06-0378211Actual
111919174.172022-05-033378Actual
22101113164.002024-01-013176Actual
192194386.002022-06-033976Actual
606536940.002022-10-032175Actual
177779.002022-06-038546Actual
1769613183.002023-09-035264Actual
38546106.002025-04-038316Actual
36247135.002025-02-018416Actual
59937264.002022-10-035365Actual
304811134.002024-09-028715Actual
24507235.872024-03-0261112Actual
3323155.632022-07-048368Actual
19555170.982023-10-037712Actual
2367643445.002024-03-023473Actual
23771464.002024-03-029264Actual
1119484590.542023-02-011478Actual
500280.002022-05-038116Budget
11719100.002023-03-038316Budget
2330159.002022-07-047363Actual
465450.002022-09-037873Budget
20097722.002023-11-038117Actual
18183172.302023-09-037828Actual
1251730.002023-04-038373Budget
13856996355.002023-05-031136Actual
116901900.002023-03-036216Budget
348201040.002025-01-017763Actual
3881339088.002025-04-033877Actual
26200195.002024-05-027117Actual
114565.002023-03-035464Actual
34661364.422024-12-0366113Actual
23715546.002024-03-026514Actual
24249501.092024-03-026568Actual
331072026.882024-11-028018Actual
3856255.002025-04-036826Actual
20990454.002023-12-048736Actual
255801.822024-04-0282212Actual
11041314.722023-02-016818Actual
2458212.462024-03-0283612Actual
1532910284.992023-06-0352611Actual
2634927939.482024-05-026368Actual
1457717836.002023-06-031873Actual
34996346.002025-01-017415Actual
19420282.682023-10-0377611Actual
3475034508.912024-12-0314713Actual
8384158.002022-12-046626Actual
45491300.002022-09-036163Budget
149501342.002023-06-036266Actual
3049449639.002024-09-026065Actual
9017127.002023-01-018313Actual
3433639315.322024-12-0360111Actual
2014932982.002023-11-03777Actual
2170412558.002024-01-016073Actual
651979433.002022-10-039467Actual
34668341.612024-12-0376113Actual
345661160.362024-12-0361212Actual
150870700.002022-06-035665Budget
38000386.942025-03-0377112Actual
6631280.002022-10-038128Budget
23926431.002024-03-026126Actual
2493423.002024-04-026916Actual
14445265.662023-05-0353612Actual
14913203.002023-06-039046Actual
5078275.002022-09-037636Actual
10738100.002023-02-018346Budget
2533330975.902024-04-024078Actual
9778720.002023-01-016517Actual
38039-22.642025-03-0391212Actual
1287153.002023-04-036726Actual
2238717.782024-01-0169311Actual
36457126988.002025-02-015667Actual
100055.002023-01-019628Actual
2404294.002024-03-026866Actual
510179.002022-09-039436Actual
339556943.002024-12-036026Actual
391965221.072025-04-0353612Actual
13518166288.002023-05-031223Actual
15555162442.002023-07-041573Actual
35737192.252025-01-0187212Actual
14181-171.642023-05-039168Actual
35554300.762025-01-0174311Actual
198689272.002023-11-032275Actual
22007175.002024-01-017446Actual
2670219305.122024-05-0260113Actual
25238310.182024-04-028918Actual
34210144410.002024-12-033777Actual
20073721.002022-06-037667Actual
362862397.002025-02-016236Actual
1699636988.002023-08-031476Actual
3136310434.782024-09-0232713Actual
1833337.992023-09-0383311Actual
6135650.002022-10-036226Budget
32823115.002024-11-028516Actual
30210124.062024-08-0285613Actual
29802346.542024-08-029068Actual
21751157.002024-01-018514Actual
18217955.642023-09-038068Actual
2006313109.002023-11-032076Actual
2143530.552023-12-0466511Actual
3782226.292025-03-0368211Actual
1796978.002023-09-037356Actual
477050.002022-09-038264Budget
21780497.002024-01-018064Actual
2666312.462024-05-0285612Actual
2100277.002023-12-046846Actual
24325240.132024-03-0287111Actual
4811144913.002022-09-033774Actual
253055.002024-04-029668Actual
31673161199.002024-10-023775Actual
24881595.002024-04-027765Actual
21045-145.002023-12-049156Actual
4508220.002022-09-037313Budget
12109138.002023-03-038367Actual
2297501.002022-07-049213Actual
16774298.002023-08-037465Actual
14911227.002023-06-038746Actual
19605576.002023-11-039213Actual
26466148.632024-05-0265311Actual
18093301.002023-09-037367Actual
344904148.712024-12-0376611Actual
36147800.002022-08-035764Budget
222981617.752022-06-031378Actual
389101075340.812025-04-0310168Actual
30767102.002024-09-028217Actual
12754210.002023-04-037465Actual
10613850.002023-02-016226Budget
5585801200.002022-09-0310168Budget
33235307.152024-11-0290111Actual
484960.002022-09-038215Actual
2205311332.002024-01-015766Actual
266263.002022-05-037364Actual
328603326.002024-11-026136Actual
3352338.092024-11-0282113Actual
361649442.002025-02-015265Actual
246128031.762024-03-0233712Actual
110759.002023-02-019618Actual
36340148.002025-02-016656Actual
404011.002022-08-036956Actual
25396107.142024-04-0266311Actual
1076260.002023-02-016756Budget
853181.002022-12-046856Actual
24807374829.002024-04-02674Actual
34162760.002024-12-036667Actual
1962200.002022-06-038417Budget
46519062.002022-05-034075Actual
236696381.002024-03-022373Actual
33429112.462024-11-0280212Actual
10819100.002023-02-016766Budget
122801401.112023-03-037268Actual
33438-23.712024-11-0291212Actual
3800586.932025-03-0383112Actual
2130312701.322023-12-042078Actual
30371817.002024-09-026514Actual
25193153205.002024-04-021377Actual
3419971987.002024-12-032177Actual
587760.002022-10-037164Budget
28528320.002024-07-039067Actual
8632200.002022-05-036267Budget
2375451.002024-03-027164Actual
20241264.722023-11-036868Actual
192345.002023-10-039668Actual
3068716712.002024-09-025266Actual
30304273.002024-09-028963Actual
1830614.592023-09-0383211Actual
49022900.002022-09-037665Budget
26429225.232024-05-0289111Actual
10392125.002023-02-019764Actual
190837059.002023-10-035467Actual
2578218.002024-05-026973Actual
25395117.782024-04-0265311Actual
2666458.212024-05-0287612Actual
2663675013.862024-05-0212212Actual
10918850.002023-02-018017Budget
1717248021.672023-08-036068Actual
24791307.002024-04-028164Actual
3675295.442025-02-0166511Actual
630860.002022-10-038356Budget
8053650.002022-12-046514Budget
20449196.512023-11-0377611Actual
7619220.002022-11-037867Actual
557380.002022-09-038568Budget
2948325786.002024-08-026036Actual
2095362.002023-12-047626Actual
3052211.002024-09-029665Actual
1243880.002023-04-038363Budget
17203724758.522023-08-0310168Actual
248511.002022-07-049614Actual
26863497.002024-06-027363Actual
21665204.002024-01-018463Actual
175601368.002023-09-037713Actual
26177237774.002024-05-022976Actual
15763758661.002023-07-04675Actual
8668176.002022-12-046817Actual
5147164.002022-09-039246Actual
11727249.002023-03-039016Actual
17242163.532023-08-0374111Actual
3390545501.002024-12-031475Actual
14683291.002023-06-039264Actual
352961440.002025-01-018717Actual
22130222.002024-01-018317Actual
329766567.002024-11-02876Actual
8209650.002022-12-047715Budget
3312860.172024-11-026928Actual
251212374104.002024-04-024376Actual
35156445.002025-01-019036Actual
151112900.002022-06-035765Budget
10384540.002023-02-018764Actual
29502122.002024-08-028536Actual
29956448.642024-08-0265611Actual
15974169992.002023-07-042976Actual
18550-26708.792023-09-0346712Actual
139088.002023-05-039646Actual
9972160.182023-01-016828Actual
510414040.002022-09-036046Actual
23346110.342024-02-0181211Actual
310128200.002022-07-046067Budget
2826025627.002024-07-032875Actual
2816019756.002024-07-031874Actual
1904927465.002023-10-034076Actual
2592972982.002024-05-025665Actual
2393643.002024-03-027626Actual
217653254.002024-01-016164Actual
12226280.002023-03-037728Budget
16891497.002023-08-038036Actual
1773914268.002023-09-031874Actual
960322.002023-01-016946Actual
8684950.002022-12-048017Budget
34149382.002024-12-039417Actual
25141306.002024-04-028317Actual
8961147444.742022-12-041578Actual
2254646.502024-01-0181612Actual
1473208.002022-06-037415Actual
121602400.002023-03-036218Budget
288247794.522024-07-0357611Actual
4192202.002022-08-037817Actual
1588478.002023-07-047846Actual
10374.002022-05-039628Actual
340608.002024-12-039656Actual
1389019.002023-05-036946Actual
30629520.002024-09-028736Actual
16661339.002023-08-039414Actual
101613400.002023-02-016363Budget
16601157841.002023-08-033573Actual
14360433.002023-05-0397611Actual
19180210.182023-10-036828Actual
122631900.002023-03-036168Budget
1563540461.002023-07-045664Actual
2885527000.002024-07-0399611Actual

Generated 2025-06-02 18:26:13.276 UTC