[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4620  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35848210.032025-01-1078213Actual
3515038.002025-01-108236Actual
30288168.002024-09-116863Actual
2882100.002022-07-137846Budget
3835082.002025-04-126914Actual
36320184.002025-02-107446Actual
2242548.632024-01-1084411Actual
21977125.002024-01-106836Actual
2298382.002024-02-107346Actual
8748468.002022-12-138167Actual
32345230.552024-10-1190612Actual
138041959.002023-05-126216Actual
22259229.872024-01-109428Actual
9247384.002023-01-107364Actual
181111908.002023-09-129767Actual
10046100.002023-01-107868Budget
625933.002022-10-128246Actual
3310246.542022-07-137468Actual
31227829.002024-09-1197612Actual
42158700.002022-08-125267Budget
144089.272023-05-1283112Actual
2310664.002024-02-108217Actual
37706648.062025-03-127428Actual
3802231.612025-03-1268212Actual
3358267.922024-11-1182613Actual
5872174.002022-10-126764Actual
317145844.002022-07-133177Actual
226344358.002024-02-107663Actual
1877280.002022-06-128166Budget
3693553347.502025-02-1015712Actual
14117293.512023-05-128918Actual
3431518710.522024-12-121878Actual
255548.212024-04-1183112Actual
302387908.422024-08-1133713Actual
10266100.002023-02-108173Actual
3599437985.002025-02-101473Actual
34690113.532024-12-1268213Actual
357288.002022-08-127114Actual
2523200.002022-07-137864Budget
36963120.552025-02-1068113Actual
1453214.002023-06-129613Actual
1197374.002023-03-128566Actual
3397692.002024-12-128926Actual
886150.002022-12-137128Budget
6357322.002022-10-127766Actual
1788479.002023-09-126626Actual
371490.002022-08-127115Budget
30834976.002022-05-121974Actual
1392651.002023-05-128356Actual
884616600.002022-12-136028Budget
1204550.002023-03-128217Budget
36389382.002025-02-108766Actual
2037035.872023-11-1289311Actual
54307201.222022-09-126118Actual
237113720.002022-07-131873Actual
34858199433.002025-01-103573Actual
3842380.002022-08-126516Actual
3871131361.002025-04-122476Actual
1355445000.002023-05-129963Actual
35163201.002025-01-106546Actual
15430.002022-05-126873Budget
34422298.642024-12-1266411Actual
1949070.972023-10-1292112Actual
217928.002024-01-109664Actual
3527529350.002025-01-1010076Actual
324996125.002024-11-116113Actual
183775.012023-09-1269511Actual
322911180.572024-10-1162112Actual
35427243223.792025-01-105668Actual
13074114.002023-04-126766Actual
28050.002022-05-128264Budget
2854400.002022-07-139236Actual
10669200.002023-02-106736Budget
2016932833.002023-11-123877Actual
3445315.652024-12-1271511Actual
122018.002023-03-129618Actual
296741247.002024-08-118067Actual
26096313.002024-05-119046Actual
1965832357.002023-11-122473Actual
37523145.002025-03-126766Actual
2224577260.322022-06-1210168Actual
2908728.002022-07-136256Actual
17588209.002023-09-126863Actual
1988521700.002023-11-126016Actual
291236626.002024-08-116113Actual
353180.002022-08-127673Actual
704634976.002022-11-121974Actual
1826825.232023-09-1269111Actual
214983469.972023-12-138711Actual
338206928.002024-12-122374Actual
10260100.002023-02-107773Budget
2755224.002022-07-139016Actual
35318101.002025-01-107167Actual
1930861.402023-10-1280211Actual
4520380.002022-09-128113Budget
1469745468.002023-06-121974Actual
22203-110318.002024-01-104377Actual
16754309.002023-08-129415Actual
1428125.232023-05-1271311Actual
7485280.002022-11-128166Budget
339301793.002024-12-126216Actual
1578626515.002023-07-134075Actual
17732583636.002023-09-12474Actual
83351.002022-05-128217Actual
864215696.002022-12-132876Actual
33114343.512024-11-118918Actual
3382480902.002024-12-123174Actual
165100.002022-05-127773Budget
1590533.002023-07-137156Actual
9984100.002023-01-107828Budget
6070113226.002022-10-122975Actual
393125.002025-04-1296213Actual
1579026623.002023-07-136016Actual
9744286998.002023-01-10476Actual
80309.002022-12-138273Actual
269871108.002024-06-118064Actual
2126148251.982023-12-135768Actual
34076154.002024-12-127366Actual
98331260.002023-01-106267Actual
12270281.392023-03-126668Actual
1866882.002023-10-129273Actual
9929514.732023-01-107318Actual
5086350.002022-09-128136Actual
91921000.002023-01-107714Budget
125799294.002023-04-125264Actual
31710120.002024-10-116526Actual
127332600.002023-04-126165Budget
2080921055.002023-12-132874Actual
144901330.572023-05-1223712Actual
30152317.052024-08-1187113Actual
38927102151.472025-04-123178Actual
5090100.002022-09-128336Budget
2059827466.162023-11-1231712Actual
468359790.802022-05-124575Actual
20862203.002023-12-136865Actual
3111554079.432024-09-1114711Actual
30508917.002024-09-117765Actual
165361350.002023-08-128713Actual
29258110.002024-08-118214Actual
337776853.002024-12-126164Actual
394624.002022-08-126936Actual
691529.002022-11-128473Actual
1866200.002022-06-127466Budget
2130511708.882023-12-132278Actual
89649458.832022-12-132078Actual
878536331.002022-12-133177Actual
26983408.002024-06-117464Actual
1605527962.002023-07-13877Actual
33309334.812024-11-1180411Actual
382063753.952025-03-1222713Actual
23721380.002024-03-117314Actual
2257554830.502024-01-1029712Actual
2405467.002024-03-118366Actual
1874480.002022-06-128066Budget
352384.002022-05-127615Actual
3371192888.002024-12-123973Actual
408300.002022-05-127365Budget
2617942031.002024-05-113276Actual
3735576625.002025-03-121375Actual
245957459.412024-03-116712Actual
3099912.462024-09-1169211Actual
1763542520.002023-09-123873Actual
304909785.002024-09-115365Actual
2195467.002024-01-107626Actual
194526142.362023-10-1228711Actual
1097226.002022-05-129768Actual
38062766.732025-03-1277612Actual
1533124886.332023-06-1254611Actual
178464.002022-06-129446Actual
30182-195.242024-08-1191213Actual
1451405462.002022-06-124374Actual
1366344.002023-05-128264Actual
821255.002022-05-127417Actual
23890147194.002024-03-113575Actual
28370253.002024-07-128146Actual
10208255400.002023-02-1010163Budget
2830916.002024-07-127126Actual
301881748.652024-08-1157613Actual
100829005.792023-01-102278Actual
20879321.002023-12-139065Actual
10070610295.792023-01-1010168Actual
2660241806.862024-05-1137711Actual
8864254.122022-12-137428Actual
37776114635.042025-03-123178Actual
624280.002022-05-126646Budget
31947225628.002024-10-111577Actual
896065679.582022-12-131478Actual
18129175194.002023-09-122977Actual
9952317.752023-01-108918Actual
2143433.742023-12-1365511Actual
2576290541.002024-05-113173Actual
32966448.002024-11-119066Actual
7336138.002022-11-128336Actual
35753650.772025-01-1066612Actual
1309729.002023-04-128266Actual
3131384465.982024-09-1156613Actual
2968871000.002024-08-119967Actual
766223350.002022-11-123277Actual
143920907.002022-06-122474Actual
8204300.002022-12-137315Budget
3522784.002025-01-107266Actual
20213602.612023-11-127428Actual
3960550.002022-08-128036Budget
1408830685.002023-05-123877Actual
162366.082023-07-1371211Actual
35871574.952025-01-1066613Actual
8814510.182022-12-137318Actual
9953487.452023-01-109018Actual
350354817.002022-08-123773Actual
3441818894.732024-12-1260411Actual
3930366.172025-04-1282213Actual
48701.002022-09-125465Actual
258151145.002024-05-117714Actual
15819303.002023-07-136226Actual
36525573.822025-02-106818Actual
3371252611.002024-12-124073Actual
31297581.962024-09-1177213Actual
3267912.002024-11-119664Actual
859050.002022-12-137166Budget
9252550.002023-01-107764Budget
7159200.002022-11-128365Budget
1832950.762023-09-1278311Actual
15207187727.312023-06-122978Actual
19829336.002023-11-126565Actual
32833690.002024-11-116226Actual
12166200.002023-03-126718Budget
2476927627.002024-04-111224Actual
26976700.002024-06-116664Actual
1983334.002023-11-126965Actual
1382491.002022-06-126664Actual
55351901.122022-09-126168Actual
17151298.062023-08-127628Actual
94482100.002023-01-106116Budget
18820215.002023-10-128965Actual
27483296.542024-06-117368Actual
1903610603.002023-10-122276Actual
212642208.702023-12-136268Actual
1638358732.702023-07-1321711Actual
727879.002022-11-127826Actual
2070854.002023-12-136873Actual
1487360.002023-06-127136Actual
8856100.002022-12-136728Budget
3790200.002022-08-128365Budget
1003338.962023-01-107168Actual
7790100.002022-11-126768Budget
19193152.602023-10-128528Actual
2801200.002022-07-138726Budget
240140.002022-07-136773Budget

Generated 2025-06-12 00:12:40.476 UTC