[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5724  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10826380.002023-01-307266Budget
368356177.462025-01-3043711Actual
27144335.002024-05-319016Actual
30704157.002024-08-317466Actual
2368066070.002024-02-293973Actual
30631769.002022-05-011574Actual
15777159090.002023-07-022975Actual
285791537.472024-07-018118Actual
2384753.002024-02-297165Actual
465450.002022-09-017873Budget
102519.002023-01-306973Actual
6628480.002022-10-018028Budget
67461900.002022-11-016213Budget
125334392.002023-04-016114Actual
1991147133.002023-11-011226Actual
21636-322.002023-12-309113Actual
152221223.122023-06-0162111Actual
5307166.002022-09-017417Actual
2082346644.002023-12-026015Actual
354621057554.122024-12-30678Actual
21848448.002023-12-309215Actual
1435145.442023-05-0184611Actual
1494750.002022-06-018715Budget
2425470.782024-02-297168Actual
30265417.002024-08-318313Actual
3715499630.002025-03-013173Actual
13011182.002023-04-016556Actual
1014673777.002023-01-301223Actual
3652157.002022-08-018364Actual
1020412604.002023-01-309463Actual
32947273.002024-10-316666Actual
246651339.002024-03-317263Actual
3719239969.002025-03-0110073Actual
1339134151.722023-04-016068Actual
34800109897.002024-12-301223Actual
2886014028.682024-07-018711Actual
20107371.002023-11-019417Actual
320582108.002024-09-309768Actual
7156380.002022-11-018165Budget
34736632.842024-12-0187613Actual
2938666.002024-07-318265Actual
2884328.422024-07-0182611Actual
2605550.002022-07-028115Budget
21622509.002023-12-307313Actual
1441129.482023-05-0187112Actual
11473200.002023-03-016764Budget
26336193.512024-04-308928Actual
22418110.342023-12-3076411Actual
1663653058.002023-08-016014Actual
14857151.002023-06-018726Actual
181561360.202023-09-018018Actual
4684720.002022-09-016514Actual
7108195.002022-11-019015Actual
166166.002022-06-017326Actual
2093465.002023-12-028516Actual
4886293.002022-09-016665Actual
5774100.002022-10-017473Budget
38111432.842025-03-0165113Actual
299961843.352024-07-3123711Actual
478763000.002022-09-019964Actual
1842014.592023-09-0182611Actual
154751093.332023-06-0134712Actual
6614134.422022-10-016828Actual
13638246.002023-05-019414Actual
8490168.002022-12-027446Actual
1929822.042023-10-0166211Actual
27100123931.002024-05-311575Actual
3201520.792022-07-027318Actual
58431080.002022-10-018714Actual
861580.002022-12-028566Budget
1966690149.002023-11-013773Actual
32420734.602024-09-3077213Actual
262581374748.002024-04-30677Actual
3390472044.002024-12-011375Actual
29207174495.002024-07-313573Actual
34498134.802024-12-0185611Actual
11742191.002023-03-016626Actual
37536118.002025-03-018366Actual
9484480.002022-12-308716Budget
749073.002022-11-018466Actual
108137600.002023-01-306366Budget
182875.002023-09-0196111Actual
191890735.002022-06-013576Actual
704851148.002022-11-012174Actual
300141863.562024-07-3162112Actual
36663456.092025-01-3092111Actual
6252100.002022-10-017846Budget
962120.002022-12-308246Budget
3186229793.002024-09-302476Actual
2991196.512024-07-3184311Actual
1136723.002023-03-016873Actual
3547844621.612024-12-303278Actual
1191260.002023-03-018456Budget
22067760.002023-12-307666Actual
801770.002022-12-027373Budget
9488-226.002022-12-309116Actual
27094733543.002024-05-31475Actual
7217100.002022-11-016816Budget
38899195.022025-04-018468Actual
7084.002022-05-019656Actual
19411178.422023-10-0166611Actual
23128655.002024-01-306667Actual
38737728.002025-04-017617Actual
251547450.002024-03-315467Actual
133241228.382023-04-018718Actual
25135594.002024-03-317617Actual
36082468.002025-01-306764Actual
32312-129.032024-09-3091112Actual
1902347500.002023-10-019966Actual
145396884.002023-06-016163Actual
2269625.002024-01-308273Actual
16041184.002023-07-028567Actual
12743200.002023-04-016765Budget
1349217.002022-06-018314Actual
3337842994.112024-10-3134711Actual
382584372.002025-04-016263Actual
33255327.362024-10-3180211Actual
3876871.002025-04-017167Actual
23028862.002024-01-305466Actual
18563784.002023-10-017613Actual
25692728.002024-04-307613Actual
9653120.002022-12-307356Budget
3045141430.002024-08-313374Actual
35038195.002024-12-308365Actual
2790516569.982024-05-3152613Actual
2370535.002024-02-298973Actual
2050615.652023-11-0176112Actual
140366074.002023-05-016267Actual
19108900.002023-10-018767Actual
112128487.982022-05-013578Actual
15793223.002023-07-026516Actual
32623494.002024-10-316714Actual
17164213.212023-08-019228Actual
17523207.152023-08-018712Actual
34412108.212024-12-0189311Actual
35484104872.732024-12-303978Actual
3567280.002022-08-016714Budget
245632863.582024-02-2960612Actual
23274801926.632024-01-3010168Actual
1327114629.002023-04-012877Actual
20281195236.542023-11-012978Actual
231951166.252024-01-307718Actual
4995103.002022-09-018416Actual
3556370.972024-12-3085311Actual
3530815407.002024-12-305767Actual
234207.142024-01-3071511Actual
22729284.002024-01-308914Actual
30266373.002024-08-318413Actual
36484-299.002025-01-309167Actual
127562999.002023-04-017665Actual
23973416.002024-02-298736Actual
27519252137.602024-05-312978Actual
23590-49969.502024-01-3046712Actual
261937657.002024-04-306117Actual
1931525.232023-10-0189211Actual
281351026.002024-07-017764Actual
8684950.002022-12-028017Budget
38745317.002025-04-018517Actual
563160.002022-10-017113Budget
17704474.002023-09-016564Actual
24326101.822024-02-2989111Actual
31893106.002024-09-308217Actual
29130176.002024-07-317113Actual
8220200.002022-12-028315Budget
1697828.002023-08-018266Actual
28009263.002024-07-016863Actual
269591620.002024-05-318714Actual
360311.002022-08-019614Actual
487728800.002022-09-016065Budget
16126132.902023-07-028428Actual
28607655.642024-07-018128Actual
1707048.002023-08-018267Actual
28906102.892024-07-0189112Actual
8282200.002022-12-028365Budget
3153027141.002024-09-306364Actual
1234428100.002023-04-016013Budget
481224278.002022-09-013874Actual
1850432.672023-09-0173612Actual
17957-138.002023-09-019146Actual
38999120.972025-04-0167311Actual
973779.882022-05-018118Actual
9329.002022-05-018263Actual
5633272.002022-10-017313Actual
116667655.002023-03-012075Actual
52311800.002022-09-017666Budget
36057501.002025-01-307814Actual
174079574.342023-08-017711Actual
81890.002022-05-017117Budget
3411026058.002024-12-012876Actual
33208104231.812024-10-313978Actual
32952209.002024-10-317266Actual
1362947.002023-05-018214Actual
174525.012023-08-0185112Actual
4094298.002022-08-016666Actual
7169-162.002022-11-019165Actual
3803696.512025-03-0187212Actual
251539100.002024-03-315367Actual
514843.002022-09-019446Actual
1710388749.002023-08-013477Actual
15670480852.002023-07-02674Actual
1468763000.002023-06-019964Actual
3734943000.002025-03-019965Actual
936115000.002022-12-305765Budget
10502200.002023-01-307465Budget
1121828704.002023-03-016013Actual
9386208.002022-12-307465Actual
3298729076.002024-10-312876Actual
3353344002.072024-10-3112213Actual
3406520066.002024-12-016066Actual
203207.002023-11-0196111Actual
14611205.002023-06-018073Actual
27328640.002024-05-317317Actual
19763231770.002023-11-0110164Actual
1151100.002022-06-017413Budget
36424-128799.002025-01-304676Actual
34079362.002024-12-017766Actual
247771649.002024-03-316364Actual
89668828.522022-12-022278Actual
12834260.002023-04-017616Actual
1047451900.002023-01-305665Budget
745417.002022-05-017766Actual
642642.002022-10-016917Actual
1726814.592023-08-0171211Actual
20927361.002023-12-027716Actual
1272522500.002023-04-015465Budget
6126-173.002022-10-019116Actual
1783210701.002023-09-011875Actual
1998555.002023-11-018546Actual
2911056379.502024-07-0131713Actual
2343013.532024-01-3084511Actual
2511327465.002024-03-313276Actual
9391205.002022-12-307865Actual
4386100.002022-08-018328Budget
2280618.002022-07-028013Actual
2770717371.302024-05-317711Actual
18346141.192023-09-0165411Actual
4253650.002022-08-018067Budget
4976218.002022-09-017316Actual
44717407.002022-05-011575Actual
3856424.002025-04-017126Actual
12916338.002023-04-016536Actual
3312860.172024-10-316928Actual
46754.002022-09-019673Actual
3931345147.002022-08-011136Actual
725252334.002022-11-011226Actual
4134185.002022-08-019766Actual
1356517479.002023-05-012073Actual
26142125.002024-04-307366Actual
1544018.842023-06-0178612Actual
321987329.622024-09-3060511Actual
15381700.002022-06-017665Budget
1070389.002023-01-309436Actual
31719146.002024-09-307726Actual
2632382.902024-04-307128Actual
1491713689.002023-06-016056Actual
6765550.002022-11-017713Budget

Generated 2025-06-01 01:27:27.590 UTC