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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008419233.262023-01-052478Actual
731100.002022-05-076866Budget
21621109.002024-01-057113Actual
2152633.742023-12-0865112Actual
3037100704.002022-07-083976Actual
461260729.002022-09-072173Actual
867051.002022-12-086917Actual
104624000.012022-05-076068Actual
34502-230.092024-12-0791611Actual
71482100.002022-11-077665Budget
2138683.742023-12-0873311Actual
21811196260.002024-01-052974Actual
10918850.002023-02-058017Budget
24328-122.642024-03-0691111Actual
1596612485.002023-07-081876Actual
1789587.002023-09-078126Actual
2940847217.002024-08-061975Actual
144655.012023-05-0782612Actual
2556662.462024-04-0662212Actual
2381370.002024-03-067115Actual
2902497.742024-07-0785113Actual
1024844.002023-02-056773Actual
81015700.002022-12-085764Budget
1725064.592023-08-0784111Actual
2709894991.002024-06-061375Actual
19170793.522023-10-079218Actual
17151298.062023-08-077628Actual
28631298.062024-07-076868Actual
414667.002022-05-077765Actual
14247364.602023-05-0761211Actual
31002294.382024-09-0674211Actual
12513100.002023-04-078173Budget
17949160.002023-09-078146Actual
114550.002023-03-075464Budget
3547796399.852025-01-053178Actual
23098117.002024-02-057117Actual
13698150508.002023-05-073774Actual
79844811.002022-12-082373Actual
11168280.002023-02-058168Budget
681280.002022-11-076863Budget
36296589.002025-02-057736Actual
14081163056.002023-05-072977Actual
33458343.322024-11-0673612Actual
18108259.002023-09-079267Actual
54069604.002022-09-071877Actual
1289640.002023-04-078426Budget
1627331.612023-07-0884311Actual
34481465.662024-12-0765611Actual
2387710701.002024-03-061875Actual
2447627000.002024-03-0699611Actual
13070246.002023-04-076566Actual
429519580.002022-08-073377Actual
17351123.102023-08-0774511Actual
466350000.002022-05-074275Actual
2250910.332024-01-0576112Actual
8227156.002022-12-088915Actual
207323986.002023-12-086214Actual
32471434207.592024-10-066713Actual
323808254.102024-10-06100712Actual
29350806.002024-08-068115Actual
1555617836.002023-07-081873Actual
11871600.002022-06-076163Budget
104849600.002023-02-056365Budget
2025263.202023-11-078268Actual
1872239.002023-10-078264Actual
36967473.192025-02-0574113Actual
2955256.002024-08-068356Actual
853340.002022-12-087156Budget
3664797.572025-02-0571111Actual
1854026032.102023-09-0731712Actual
28464195099.002024-07-073776Actual
2806118975.002024-07-076073Actual
22996185.002024-02-059046Actual
172862.002023-08-0796211Actual
57568100.002022-10-076073Budget
4825520.002022-09-076515Actual
24588-112.002024-03-0691612Actual
8586100.002022-12-086766Budget
11838200.002023-03-076646Budget
33899382688.002024-12-0710165Actual
14222125.232023-05-0766111Actual
2207389.002024-01-058366Actual
12916338.002023-04-076536Actual
33588310.032024-11-0690613Actual
3073155087.002024-09-061976Actual
55351901.122022-09-076168Actual
13401337.452023-04-076668Actual
9489378.002023-01-059216Actual
26885615815.002024-06-06673Actual
356311247.592025-01-0562611Actual
289207.142024-07-0769212Actual
30486299.002024-09-069415Actual
24856243.002024-04-069015Actual
3023935087.872024-08-0634713Actual
11047236.062022-05-07878Actual
252473319.322024-04-066228Actual
13444459971.772023-04-0710168Actual
334810395.212022-07-081878Actual
32112-230.092024-10-0691111Actual
35932129.002025-02-056913Actual
10491273.002023-02-056765Actual
1679991078.002023-08-071475Actual
621240.002022-10-078236Budget
2116051.002023-12-088267Actual
2853471000.002024-07-079967Actual
13095280.002023-04-078166Budget
20705158.002023-12-086573Actual
61979.002022-05-076263Actual
2279730067.002024-02-054074Actual
16210188.002023-07-0874111Actual
2304034.002024-02-057166Actual
3074228199.002024-09-063476Actual
20631325.002023-12-088913Actual
685730187.002022-11-071473Actual
464314.002022-09-076973Actual
230331510.002024-02-056266Actual
2846134237.002024-07-073376Actual
4979160.002022-09-077416Actual
2825447217.002024-07-071975Actual
1000819200.002023-01-055368Budget
33411180.552024-11-0692112Actual
1301640.002023-04-076856Budget
10518123.002023-02-058465Actual
1086412172.002023-02-05776Actual
10203319.002023-02-059263Actual
13107201.002023-04-079066Actual
130505.002023-04-079656Actual
3216375.232024-10-0685311Actual
35876843.372025-01-0572613Actual
10063-164.072023-01-059168Actual
11083310.182023-02-056528Actual
31089234.812024-09-0673611Actual
25366424.172024-04-0661211Actual
3985200.002022-08-076546Budget
369828000.002022-08-076015Actual
2549853.952024-04-0685611Actual
24234682.912024-03-068728Actual
31162209.272024-09-0692112Actual
13298260.182023-04-076818Actual
358604.002025-01-0596213Actual
4527100.002022-09-078413Budget
2934270.002024-08-066915Actual
3407433.002024-12-077166Actual
20523110.342023-11-0761212Actual
1258545600.002023-04-075664Budget
1102816153.002023-02-0510077Actual
9855550.002023-01-057767Budget
66612073.852022-10-076168Actual
44101300.002022-08-076168Budget
258492766.002024-05-067664Actual
3696434.592025-02-0569113Actual
16831216.002023-08-077316Actual
23672223020.002024-03-062973Actual
2396380.002022-07-086273Budget
12368200.002023-04-077813Budget
58431080.002022-10-078714Actual
6271313.002022-10-079246Actual
90375600.002023-01-055763Budget
3066113637.002024-09-066056Actual
155461240.002023-07-089763Actual
19748535.002023-11-078064Actual
9205200.002023-01-058414Budget
3167025894.002024-10-063375Actual
2878200.002022-07-087646Budget
2482330067.002024-04-063274Actual
313581534.612024-09-0623713Actual
1374311012.002023-05-076365Actual
3486498494.002025-01-054673Actual
1300511800.002023-04-076056Budget
72101900.002022-11-076216Budget
1701333753.002023-08-073876Actual
9814288.002023-01-059017Actual
3108752.892024-09-0671611Actual
1441140292.002022-06-072974Actual
33551148.622024-11-0683213Actual
2007479813.002023-11-073576Actual
16859172.002023-08-077426Actual
8207380.002022-12-087615Budget
164931361.422023-07-0814712Actual
27240113.002024-06-067656Actual
324750.002022-07-087128Budget
4897300.002022-09-077365Budget
65553300.002022-10-076118Budget
190995888.002023-10-077667Actual
20874181.002023-12-088365Actual
124684811.002023-04-072373Actual
35481166029.932025-01-053578Actual
13112247.002023-04-079766Actual
211711248.002023-12-089767Actual
8379807.002022-12-086226Actual
3743428620.002025-03-076036Actual
7692323.812022-11-077418Actual
10353162.002023-02-056764Actual
25813306.002024-05-067414Actual
25954259.002024-05-068965Actual
15975103275.002023-07-083176Actual
112192600.002023-03-076113Budget
311922.002024-09-0696212Actual
405960.002022-08-078356Budget
20634666.002023-12-089213Actual
189649443.002023-10-076056Actual
12908870667.002023-04-071036Actual
33059473.002024-11-069267Actual
5554198.052022-09-077368Actual
7335100.002022-11-078336Budget
3207017774.142024-10-062078Actual
1529233.742023-06-0783311Actual
2522172.002022-07-087864Actual
675559.002022-11-076913Actual
21847-269.002024-01-059115Actual
3901020.972025-04-0782311Actual
64143700.002022-10-076117Budget
3645960398.002025-02-056067Actual
21630312.002024-01-058313Actual
2936313364.002024-08-065265Actual
13355200.002023-04-077628Budget
19906196.002023-11-078916Actual
2164411160.002024-01-055763Actual
3126388.972024-09-0667113Actual
24981600.002022-07-086264Budget
289116.002024-07-0796112Actual
2033348.632023-11-0776211Actual
33391178.422024-11-0666112Actual
52903700.002022-09-076117Budget
76782300.002022-11-076218Budget
3737039407.002025-03-073475Actual
14233195.442023-05-0781111Actual
3773301.002022-08-077365Actual
38245653.002025-04-079013Actual
25923423.002024-05-069415Actual
172041032941.542023-08-07478Actual
1521574153.982023-06-073978Actual
4139374891.002022-08-07676Actual
25406155.022024-04-0680311Actual
3144590602.002024-10-061573Actual
10043280.002023-01-057768Budget
21096189072.002023-12-082976Actual
39044-175.832025-04-0791411Actual
3074542487.002024-09-063876Actual
7002645.002022-11-077264Actual
552248768.662022-09-075268Actual
2932662775.002024-08-063474Actual
2827037399.002024-07-074075Actual
27372223.002024-06-068467Actual
2707164.002024-06-067165Actual
9703100.002023-01-056866Budget
10638100.002023-02-058126Budget
36476828.002025-02-058167Actual
33218315.662024-11-0667111Actual
2741550.002022-07-088016Budget

Generated 2025-06-06 04:05:26.511 UTC