[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4813  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281431080.002024-07-028764Actual
10596104.002023-01-318416Actual
3925121571.372025-04-0234712Actual
1659528301.002023-08-022873Actual
1992936.002023-11-028326Actual
239326.002024-03-016926Actual
246169699.882024-03-0138712Actual
297322151.122024-08-018018Actual
1328559591.592023-04-026018Actual
2051022.042023-11-0281112Actual
2020110.002023-11-029618Actual
704851148.002022-11-022174Actual
29061231910.842024-07-0256613Actual
10486616.002023-01-316565Actual
29527000.002022-07-035266Budget
18068214.002023-09-028517Actual
18761-224490.002023-10-024374Actual
32623494.002024-11-016714Actual
2853148261.002024-07-029467Actual
5456948.072022-09-028118Actual
175971108.002023-09-028063Actual
2428026444.002024-03-01878Actual
382043941.682025-03-0220713Actual
297794731.472024-08-016168Actual
25004389.002024-04-019036Actual
1023357156.002023-01-313973Actual
152467.002023-06-0296111Actual
28970-154.562024-07-0291612Actual
247762757.002024-04-016264Actual
307812394.002024-09-015467Actual
1333416000.002023-04-026028Budget
2595912.002024-05-019665Actual
37690579.882025-03-029018Actual
26369182.902024-05-018968Actual
3410045457.002024-12-021376Actual
13152633.002023-04-026617Actual
17724278.002023-09-029064Actual
87393200.002022-12-037667Budget
26668250.762024-05-0192612Actual
3165513643.002024-10-01875Actual
345381989.092024-12-0261112Actual
35041891.002024-12-318765Actual
614640.002022-10-027126Budget
2735256810.002024-06-016067Actual
1710225696.002023-08-023377Actual
165016746.632023-07-0324712Actual
35633279.492024-12-3165611Actual
383522464.002022-08-026016Actual
23312139.062024-01-3173111Actual
3247215269.962024-10-017713Actual
23824143.002024-03-018515Actual
15707328.002023-07-037415Actual
1739372.042023-08-0284611Actual
1762017836.002023-09-021873Actual
22890-47920.002024-01-314375Actual
3341299.702024-11-0194112Actual
31894371.002024-10-018317Actual
190892555.002022-06-022176Actual
30995116.722024-09-0165211Actual
8479280.002022-12-036646Budget
27172-122.002024-06-019126Actual
7556535.002022-11-027617Actual
3742294.002022-08-029215Actual
220530.002022-06-028268Budget
5960300.002022-10-027315Budget
28769212.472024-07-0265411Actual
17398-168.392023-08-0291611Actual
39264331.082025-04-0266113Actual
2443112.462024-03-0183511Actual
27988319.002024-07-028513Actual
1019289.002023-01-318363Actual
1831347.572023-09-0292211Actual
34293608.672024-12-028168Actual
877472973.002022-12-031477Actual
10325990.002023-01-318714Actual
937949.002022-12-317165Actual
705943165.002022-11-023774Actual
178808062.002023-09-026026Actual
1146234400.002023-03-026064Budget
171321364.742023-08-028718Actual
22644164.002024-01-318963Actual
1554100.002022-06-028565Budget
12228100.002023-03-027828Budget
1200529962.002023-03-023476Actual
3850595724.002025-04-021375Actual
25960693.002024-05-019765Actual
3689730830.062025-01-3160612Actual
29918142.252024-08-0194311Actual
3472128.002022-08-028963Actual
2935184.002024-08-018215Actual
108137600.002023-01-316366Budget
1580629.002023-07-038216Actual
1484643.002022-06-028115Actual
169612004.002023-08-026166Actual
1311347500.002023-04-029966Actual
60507.002022-10-029665Actual
115908.002023-03-029615Actual
39342100.002022-08-026136Budget
312395044.472024-09-0120712Actual
24065255540.002024-03-0110166Actual
387381310.002025-04-027717Actual
745417.002022-05-027766Actual
1758415837.002023-09-026363Actual
138032204.002023-05-026116Actual
32129275.232024-10-0177211Actual
14137172.302023-05-027828Actual
2081930727.002023-12-034074Actual
12921156.002023-04-026736Actual
728418.002022-11-028226Actual
10782186.002023-01-318156Actual
3497639896.002024-12-313374Actual
22640202.002024-01-318363Actual
298123900.002022-05-0210164Budget
32342134.802024-10-0185612Actual
3508732.002024-12-317116Actual
354611361734.032024-12-31478Actual
34729181.962024-12-0278613Actual
21291917.002023-12-039768Actual
5092100.002022-09-028436Budget
832119220.002022-12-033875Actual
14016585.002023-05-028117Actual
26878672.002024-06-019263Actual
21555419.922023-12-0361612Actual
33592103.002024-11-0197613Actual
1924513513.452023-10-021878Actual
1852120.002023-09-0297612Actual
6965176.002022-11-028514Actual
6245153.002022-10-027346Actual
29029213.542024-07-0292113Actual
32602365.002024-11-017773Actual
20220178.362023-11-028328Actual
1297123.002023-04-026946Actual
63356100.002022-10-026366Budget
5867380.002022-10-026564Budget
816710097.002022-12-032074Actual
2191284.422022-06-027368Actual
221483902.002023-12-316267Actual
2674566.172024-05-0182213Actual
27899948.642024-06-0187213Actual
28835608.222024-07-0272611Actual
95941400.002022-12-316246Budget
23968321.002024-03-018136Actual
2140244.382023-12-0394311Actual
3209647.572024-10-0169111Actual
23589-85683.942024-01-3143712Actual
3619711.002025-01-319665Actual
3520444.002024-12-318456Actual
2701730721.002024-06-012874Actual
11426950.002023-03-027714Budget
2567437639.802024-04-3092711Actual
2057916.002023-11-0297612Actual
10003358.662022-12-319228Actual
2715715.002024-06-017126Actual
3153558.002024-10-016964Actual
10048764.732022-12-318068Actual
20251614.732023-11-028168Actual
370638245.272025-01-3133713Actual
33246133.742024-11-0167211Actual
348074559.002024-12-316163Actual
3772857988.532025-03-026068Actual
5929167742.002022-10-022974Actual
133361600.002023-04-026128Budget
31421860.002024-10-017763Actual
1408425696.002023-05-023377Actual
201188075.002023-11-026367Actual
22000256.002023-12-316546Actual
15063191.002023-06-028967Actual
1289736.002023-04-028426Actual
32298.002022-07-039618Actual
23037106.002024-01-316766Actual
3454280.002022-08-027763Budget
36294165.002025-01-317436Actual
11857480.002023-03-028046Budget
2334453.952024-01-3178211Actual
3273858263.002024-11-011225Actual
850322.002022-12-038246Actual
54671228.382022-09-028718Actual
9718114.002022-12-317866Actual
10001269.272022-12-319028Actual
10520100.002023-01-318565Budget
25673-4182.202024-04-3085711Actual
37810219.912025-03-0290111Actual
466436.002022-09-028473Actual
38401500.002022-08-026216Budget
3172439.002024-10-018326Actual
1021843720.002023-01-311973Actual
1412432980.482023-05-026028Actual
3390714817.002024-12-021875Actual
1551611713.002023-07-035763Actual
371661449.002025-03-026173Actual
3829725930.002025-04-022073Actual
27061146716.002024-06-015665Actual
1163854.002023-03-028265Actual
19724486.002023-11-029214Actual
412290.002022-08-028466Budget
11498169.002023-03-028364Actual
22100182136.002023-12-312976Actual
606814336.002022-10-022475Actual
21827569.002023-12-316515Actual
2885218708.552024-07-0294611Actual
30982123.102024-09-0184111Actual
2597380.002022-07-037615Budget
33633395.002024-12-027413Actual
29389185.002024-08-018565Actual
251036.002022-07-037164Actual
125942600.002023-04-026264Budget
67461900.002022-11-026213Budget
136582310.002023-05-027664Actual
2709970136.002024-06-011475Actual
20002138.002023-11-027456Actual
135341018.002023-05-027263Actual
818226432.002022-12-034074Actual
1338815333.192023-04-025768Actual
895813404.362022-12-03878Actual
219003790.002023-12-312375Actual
35828317.052024-12-3187113Actual
1726710.332023-08-0269211Actual
19646674096.002023-11-02673Actual
217653254.002023-12-316164Actual
1975392.002023-11-028564Actual
26324399.572024-05-017328Actual
8572607.002022-05-025767Actual
3553324.162024-12-3182211Actual
23921-285.002024-03-019116Actual
3924241025.992025-04-0221712Actual
24397163.532024-03-0174411Actual
1479615791.002023-06-022875Actual
198228280.002022-06-026067Actual
17961835.002023-09-026156Actual
8700310.002022-12-039217Actual
609729.002022-10-026916Actual
798852736.002022-12-033173Actual
1563733933.002023-07-036064Actual
2686079.002024-06-016963Actual
17687140.002023-09-028514Actual
1321832.002023-04-026967Actual
2387312186.002024-03-01875Actual
1626675.232023-07-0376311Actual
30884785.942024-09-017728Actual
3757239229.002025-03-024076Actual
285332228.002024-07-029767Actual
30021222.042024-08-0173112Actual
35102-262.002024-12-319116Actual
2506292.002024-04-015466Actual
2362411542.002024-03-015763Actual
23405192.252024-01-3187411Actual
333711861.432024-11-0123711Actual
15652160.002023-07-037864Actual
29131722.002024-08-017313Actual
1629173.102023-07-0373411Actual

Generated 2025-06-01 05:36:09.491 UTC