[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5413  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534357.142024-04-0168111Actual
330309622.002024-11-015367Actual
2194794.002023-12-316626Actual
1030071.002023-01-317114Actual
750347500.002022-11-029966Actual
252784602.682024-04-016168Actual
3569231.002022-08-026814Actual
23015180.002024-01-318156Actual
27190155.002024-06-017836Actual
13083220.002023-04-027366Budget
5194177.002022-09-029256Actual
22560632.692023-12-314712Actual
76399853.002022-11-029467Actual
6825380.002022-11-027763Budget
259755196.002024-05-012375Actual
3757526607.002025-03-0210076Actual
6947200.002022-11-027414Budget
2473236.002024-04-018473Actual
369720.002022-05-028715Actual
23858143.002024-03-018465Actual
3777986269.362025-03-023478Actual
29138113.002024-08-018213Actual
2226535879.022023-12-316068Actual
28095380.002024-07-026814Actual
245401.822024-03-0169212Actual
138591546.002023-05-026236Actual
2387486832.002024-03-011375Actual
1956923189.492023-10-0231712Actual
2770717371.302024-06-017711Actual
28252168539.002024-07-021575Actual
2714183.002024-06-018516Actual
876664000.002022-12-039967Actual
1606258943.002023-07-032177Actual
9234550.002022-12-316564Budget
5761134.002022-10-026573Actual
692056.002022-11-028973Actual
192037205.762023-10-025468Actual
2031276.292023-11-0284111Actual
3409480.002022-08-028713Budget
1852280.002022-06-026566Budget
12223335.942023-03-027428Actual
301078506.242024-08-018712Actual
9048200.002022-12-316563Budget
2075812938.002023-12-035264Actual
39300271.432025-04-0278213Actual
915310.002022-12-318273Budget
1137670.002023-03-027673Budget
23648148.002024-03-018963Actual
17154598.062023-08-028028Actual
82462195.002022-12-036165Actual
71283854.002022-11-026365Actual
35010660.002024-12-319215Actual
32770556.002024-11-019265Actual
10497650.002023-01-317265Budget
3102745.442024-09-0171311Actual
30135317.052024-08-0165113Actual
10734280.002023-01-318146Budget
27784-26.902024-06-0191212Actual
19706234.002023-11-026814Actual
27583-82.222024-06-0191211Actual
138754.002022-06-026964Actual
17949160.002023-09-028146Actual
2923377.002024-08-018573Actual
328564.002024-11-019626Actual
1988051712.002023-11-023975Actual
30360338.002024-09-018773Actual
6479609.002022-10-026567Actual
32331818.862024-10-0172612Actual
1059100.002022-05-026768Budget
190219.002023-10-029666Actual
2145537.992023-12-0392511Actual
205695.012023-11-0282612Actual
21287-173.162023-12-039168Actual
3244213634.842024-10-0163613Actual
11610480.002023-03-026565Budget
1199430604.002023-03-021976Actual
2005247500.002023-11-029966Actual
1493810.002022-06-028715Actual
3209769.912024-10-0171111Actual
15357131.612023-06-0289611Actual
2472200.002022-07-038314Budget
2121009.002022-05-027714Actual
38401-240.002025-04-029164Actual
1942567.782023-10-0283611Actual
2108765039.002023-12-031576Actual
2805092139.002024-07-023173Actual
992575.322022-12-316918Actual
3677352.892025-01-3194511Actual
1213276895.002023-03-021477Actual
9555117.002022-12-316836Actual
30092150.762024-08-0184612Actual
2532224757.602024-04-012478Actual
593200.002022-05-027836Budget
97519604.002022-12-311876Actual
46435207.002022-05-023975Actual
28173299473.002024-07-023574Actual
85528900.002022-05-025667Budget
10110200.002023-01-316713Budget
8652347.002022-05-026367Actual
3342119.912024-11-0168212Actual
2667200.002022-07-038365Actual
35313676.002024-12-316567Actual
22552147.572023-12-3189612Actual
32018222.302024-10-018928Actual
2069163623.002023-12-033173Actual
20459123.102023-11-0290611Actual
1167335956.002023-03-023175Actual
30834976.002022-05-021974Actual
3394438.002024-12-028216Actual
189952505.002023-10-026166Actual
10054164.722022-12-318368Actual
35817146.872024-12-3173113Actual
29559246.002024-08-019256Actual
4333750.002022-08-028018Budget
25069273.002024-04-016566Actual
1174-309.002022-06-029113Actual
3912016743.622025-04-0219711Actual
9781550.002022-12-316617Budget
117371126.002023-03-026226Actual
38998242.252025-04-0266311Actual
20396192.252023-11-0287411Actual
9248156.002022-05-022277Actual
201594378.002023-11-022377Actual
2538622.042024-04-0189211Actual
2280024904.002024-01-3110074Actual
299954462.542024-08-0122711Actual
19944218.002023-11-026636Actual
11512430.002023-03-029764Actual
3192789.002024-10-018267Actual
173133.002023-08-0296311Actual
11122208.662023-01-319428Actual
9920670.792022-12-316618Actual
62782.002022-05-026846Actual
32520585.002024-11-019013Actual
12669-101932.002023-04-024374Actual
23388156.082024-01-3165411Actual
1154319157.002023-03-0210074Actual
427111739.002022-08-029467Actual
3258231873.002024-11-013473Actual
61516692.002022-05-026046Actual
39284213.542025-04-0292113Actual
960275.002022-12-316846Actual
665823031.812022-10-026068Actual
2698968.002024-06-018264Actual
347414.002024-12-0296613Actual
20827518.002023-12-036615Actual
2960246479.002024-08-011476Actual
3573084.802024-12-3178212Actual
1854026032.102023-09-0231712Actual
33138210.182024-11-018328Actual
12622514.002023-04-028164Actual
249282296.002024-04-016116Actual
32213105.022024-10-0181511Actual
902911.002022-12-319613Actual
1299299.002023-04-028446Actual
174017200.002022-06-026046Budget
266356.002024-05-0196112Actual
30994651.842024-09-0162211Actual
9189167.002022-12-317414Actual
24530136.932024-03-0192112Actual
50238.002022-05-028216Actual
1558.002022-05-026973Actual
224723756.072022-06-023878Actual
35170133.002024-12-317446Actual
785441654.892022-11-023778Actual
12855708.002022-05-023173Actual
8585168.002022-12-036766Actual
308531182.922024-09-017318Actual
2549853.952024-04-0185611Actual
166490.002022-06-027626Budget
23467166.722024-01-3190611Actual
376241348.002025-03-028067Actual
11040200.002023-01-316718Budget
11105380.002023-01-318028Budget
9335772.002022-12-318015Actual
1077088.002023-01-317356Actual
280921102.002024-07-026514Actual
269845529.002024-06-017664Actual
258492766.002024-05-017664Actual
35465144355.292024-12-311378Actual
375219.002022-05-029415Actual
2364352.002024-03-018263Actual
26786281.962024-05-0192613Actual
32583129629.002024-11-013573Actual
467620028.002022-09-0210073Actual
20012151.002023-11-028756Actual
1153420672.002023-03-023374Actual
25416107.142024-04-0192311Actual
19489-40.732023-10-0291112Actual
10911480.002023-01-317617Budget
3054835689.002024-09-013875Actual
143664337.012023-05-028711Actual
28889343.322024-07-0266112Actual
3415017.002024-12-029617Actual
11276978.002022-05-02473Actual
16163207.152023-07-038968Actual
7342550.002022-11-028736Budget
2504112.002024-04-016956Actual
19100918.002023-10-027767Actual
331663772.362024-11-017668Actual
1221734.422023-03-026928Actual
3252811.002024-11-015463Actual
4593186.002022-09-029063Actual
1684853087.002023-08-021226Actual
9641650.002022-12-316256Budget
1383240.002022-06-026764Actual
138583093.002023-05-026136Actual
21067263.002023-12-038166Actual
3347735000.002024-11-0199612Actual
221270.002022-06-028568Budget
35443993.522024-12-317768Actual
33897626.002024-12-029765Actual
5121161.002022-09-027346Actual
721943.002022-11-026916Actual
24116316.002024-03-019017Actual
3611299700.002025-01-311374Actual
717677085.002022-11-0210165Actual
3472128.002022-08-028963Actual
10726200.002023-01-317646Budget
216271440.002023-12-318013Actual
223811410.362023-12-3161311Actual
16957258.002023-08-025466Actual
1133467844.002023-03-021573Actual
14558204.002023-06-028463Actual
4917100.002022-09-028565Budget
907880.002022-12-318463Budget
16123458.672023-07-038128Actual
3007358.002022-07-039266Actual
10975200.002023-01-317867Budget
269408750.002024-06-016114Actual
34192200.002022-08-025363Budget
303122461.002022-07-033276Actual
786017977.172022-11-0210078Actual
26438499.702024-05-0162211Actual
34188703315.002024-12-0210167Actual
16418.002022-06-029616Actual
19017194.002023-10-028966Actual
991260000.682022-12-316018Actual
2289979.002024-01-316816Actual
328715700.002022-07-036068Budget
34401234.812024-12-0274311Actual
24225417.762024-03-017628Actual
25686405.002024-05-016713Actual
1724820.972023-08-0282111Actual
37038203.012025-01-3190613Actual
30862542.002024-09-018418Actual
92272400.002022-12-316164Budget
21631268.002023-12-318413Actual
1766725753.002023-09-0210073Actual
23207479.882024-01-319218Actual

Generated 2025-06-01 04:22:32.171 UTC