[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 621  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553920901.472022-09-036368Actual
1611569.262023-07-046928Actual
68042978.002022-11-036363Actual
334411.002024-11-0296212Actual
13589225.002023-05-036673Actual
30434813733.002024-09-02674Actual
1415540.002022-06-038764Actual
228619.002024-02-019665Actual
5964408.002022-10-037615Actual
22125960.002024-01-017717Actual
3254422.302022-07-047728Actual
22233243643.502024-01-011228Actual
336257880.002024-12-036213Actual
1762632357.002023-09-032473Actual
211394840.002023-12-045467Actual
3791179.482025-03-0380511Actual
3970109.002022-08-038536Actual
25654-9109.802024-05-019273Actual
1702658.002023-08-036917Actual
1939228.422023-10-0383511Actual
3415621099.002024-12-035767Actual
592550.002022-05-037736Budget
10123495.002023-02-017713Actual
5147164.002022-09-039246Actual
10463650.002023-02-018715Budget
23225675.342024-02-018028Actual
8273178.002022-12-047865Actual
225389.272024-01-0171612Actual
1288294.002023-04-037626Actual
3722917943.002025-03-036364Actual
24785229.002024-04-027364Actual
79111600.002022-12-045363Budget
10929750.002023-02-018717Budget
1544758.212023-06-0387612Actual
214914.002023-12-0496611Actual
587537.002022-10-036964Actual
369325557.252025-02-018712Actual
2531100.002022-07-048364Budget
17551864.002023-09-036513Actual
2185523459.002024-01-015765Actual
36743143.312025-02-0190411Actual
6340200.002022-10-036666Budget
1244070.002023-04-038463Budget
5642531.002022-10-038013Actual
8353165.002022-12-047816Actual
29763000.002022-05-039964Actual
52302758.002022-09-037666Actual
8124300.002022-12-047364Budget
186451590.002023-10-036173Actual
838681.002022-12-046726Actual
3593200.002022-08-038414Budget
673258188.532022-10-033478Actual
2332156.082024-02-0184111Actual
2574213.002024-05-029663Actual
27550159.272024-06-0284111Actual
34497149.702024-12-0384611Actual
1583776.002023-07-048726Actual
1652100.002022-06-036626Budget
32827-396.002024-11-029116Actual
29771219.272024-08-029428Actual
31849239109.002024-10-02476Actual
3782226.292025-03-0368211Actual
29683-285.002024-08-029167Actual
7972211331.002022-12-04473Actual
16876781963.002023-08-031136Actual
14880306.002023-06-038136Actual
211557712.002023-12-047667Actual
37711835.952025-03-038128Actual
984296.002023-01-016867Actual
24947340.002024-04-028716Actual
3053185389.002024-09-021475Actual
30993978.442024-09-0261211Actual
27634375.232024-06-0287411Actual
2472044.002024-04-026873Actual
2205192.002024-01-015466Actual
17790111.002023-09-035465Actual
17539796.522023-08-0334712Actual
338675740.002024-12-035765Actual
3602987.002025-02-017873Actual
200174.002023-11-039656Actual
1782044172.002023-09-039465Actual
19850-188.002023-11-039165Actual
33279149.702024-11-0276311Actual
24027205.002024-03-029056Actual
407137.002022-08-039456Actual
8022100.002022-12-047773Budget
23993353.002024-03-028046Actual
4718192.002022-09-038914Actual
36980-170.672025-02-0191113Actual
163766801.952023-07-048711Actual
19417129.482023-10-0373611Actual
571466.002022-10-038563Actual
38492281.002025-04-038965Actual
37030722.322025-02-0180613Actual
1938445.442023-10-0373511Actual
28297-367.002024-07-039116Actual
25911252.002024-05-027815Actual
2399677.002024-03-028346Actual
27996155721.002024-07-031223Actual
13173499.002023-04-038117Actual
28226342.002024-07-037465Actual
36305315.002025-02-018936Actual
21846336.002024-01-019015Actual
354240.002022-08-038373Budget
2710724730.002024-06-022475Actual
2185911729.002024-01-016365Actual
2817741173.002024-07-034074Actual
2797669.002024-07-036913Actual
332421153.972024-11-0261211Actual
957440.002023-01-018236Actual
692456.002022-11-039473Actual
166965.002022-06-037826Actual
3441082.682024-12-0385311Actual
29549955.002022-07-045366Actual
19231703142.002022-06-034376Actual
2185011.002024-01-019615Actual
3409211.002024-12-039666Actual
35033873.002025-01-017765Actual
13747162.002023-05-036865Actual
382227494.372025-03-03100713Actual
2044168.852023-11-0367611Actual
2610637.002024-05-026856Actual
10580141.002023-02-017416Actual
3867652.002025-04-037166Actual
1519913513.452023-06-031878Actual
14783680659.002023-06-03675Actual
21878540.002024-01-018765Actual
10305183.002023-02-017414Actual
34708303.012024-12-0392213Actual
342373700.002022-08-035663Budget
1725200.002022-06-038336Budget
329452086.002024-11-026366Actual
2539010.332024-04-0294211Actual
13000-182.002023-04-039146Actual
3101922902.252024-09-0260311Actual
11067100.002023-02-018518Budget
3722649680.002025-03-036064Actual
19883971486.002023-11-034675Actual
6583798.072022-10-038118Actual
3147198.002024-10-026773Actual
28914401.832024-07-0361212Actual
3523787.002025-01-018466Actual
1030546.552022-05-038728Actual
750815333.002022-11-03776Actual
19110351.002023-10-039067Actual
1773672644.002023-09-031374Actual
2056344.382023-11-0374612Actual
35528170.982025-01-0176211Actual
15395215.662023-06-0361112Actual
1722834416.872023-08-034078Actual
2375451.002024-03-027164Actual
726280.002022-05-036566Budget
2995222215.002024-08-0260611Actual
289865464.692024-07-0320712Actual
32137299.702024-10-0287211Actual
3167144887.002024-10-023475Actual
355705.002025-01-0196311Actual
22390213.532024-01-0174311Actual
785441654.892022-11-033778Actual
24661258.002022-07-048014Actual
194912.002023-10-0396112Actual
800940.002022-12-046773Budget
32670298.002024-11-028364Actual
1996511.002023-11-039636Actual
17691-271.002023-09-039114Actual
1338322999.992023-04-035368Actual
25348168.852024-04-0276111Actual
21408149.702023-12-0466411Actual
11343179178.002023-03-032973Actual
7084.002022-05-039656Actual
4134185.002022-08-039766Actual
972788.002023-01-018366Actual
3810213302.072025-03-0338712Actual
31533275.002024-10-026764Actual
2881119.912024-07-0384511Actual
4713200.002022-09-038414Budget
250683761.002024-04-026366Actual
3243413634.842024-10-0252613Actual
1936411.402023-10-0382411Actual
36672127.362025-02-0167211Actual
3362376797.002024-12-036013Actual
3541363.202025-01-018228Actual
3412325510.002024-12-0310076Actual
3698430666.742025-02-0160213Actual
2873043.312024-07-0384211Actual
10851410.002023-02-018766Actual
32546251.002024-11-027863Actual
2576038794.002024-05-022873Actual
1041825627.002023-02-013874Actual
3855595111.002025-04-031226Actual
34411448.642024-12-0387311Actual
4976218.002022-09-037316Actual
118331300.002023-03-036246Budget
33667437.002024-12-037363Actual
19312800.002022-06-036217Budget
3075172450.002024-09-026017Actual
32119839.072024-10-0262211Actual
1062317.002023-02-016926Actual
29020343.362024-07-0381113Actual
5717280.002022-10-038763Budget
21939-181.002024-01-019116Actual
88024201.162022-12-046218Actual
2418029457.002024-03-023877Actual
4826473.002022-09-036615Actual
32791197634.002024-11-022975Actual
19195157.142023-10-038928Actual
116872886.002023-03-036116Actual
27771268.852024-06-0274212Actual
17090.002022-05-038173Budget
7512105521.002022-11-031576Actual
26103106.002024-05-026556Actual
3130200.002022-07-047867Budget
323808254.102024-10-02100712Actual
20440134.802023-11-0366611Actual
804454.002022-12-049473Actual
3773301.002022-08-037365Actual
3299399999.002024-11-023576Actual
5331-170.002022-09-039117Actual
205913491.252023-11-0320712Actual
3638792.002025-02-018466Actual
10392125.002023-02-019764Actual
1908146137.002023-10-035267Actual
39378-11299.502025-05-029273Actual
3169636.002024-10-028216Actual
25204169992.002024-04-022977Actual
1865112.002023-10-036973Actual
2207389.002024-01-018366Actual
24132234.002024-03-026767Actual
2960171710.002024-08-021376Actual
7900495.002022-12-048713Actual
2147151.082022-06-038328Actual
1444059.272023-05-0390212Actual
130591653.002023-04-035766Actual
33342146.512024-11-0278611Actual
4873123664.002022-09-035665Actual
4904579.002022-09-037765Actual
13776200.002022-06-036364Budget
2908145.112024-07-0382613Actual
23891133724.002024-03-023775Actual
388736.002025-04-039628Actual
1865598.002023-10-037673Actual
456320.002022-09-036963Actual
1573043997.002023-07-046065Actual
22400192.252024-01-0187311Actual
2593300.002022-07-047315Budget
3127769.672024-09-0285113Actual
3170673330.002024-10-021226Actual
308001260.002024-09-028067Actual
1555617836.002023-07-041873Actual
2749975307.032024-06-029468Actual

Generated 2025-06-02 13:23:09.582 UTC