[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6239  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31332446.872024-09-0581613Actual
35243451.002025-01-049266Actual
2006724688.002023-11-062476Actual
2688967739.002024-06-051473Actual
4854200.002022-09-068415Budget
14113338.972023-05-068318Actual
59443571.002022-10-066115Actual
218572945.002024-01-046165Actual
21848448.002024-01-049215Actual
697454894.002022-11-061224Actual
32868240.002024-11-057336Actual
15392157758.582023-06-0646711Actual
1471744894.002023-06-066015Actual
29080443.372024-07-0681613Actual
1601312.002023-07-079617Actual
2656715.652024-05-0582611Actual
3298729076.002024-11-052876Actual
2831443.002024-07-067826Actual
1925793440.702023-10-063478Actual
3722649680.002025-03-066064Actual
1894349.002022-06-069766Actual
6497550.002022-10-067767Budget
19163437.452023-10-068318Actual
8910200.002022-12-076668Budget
1956323578.862023-10-0621712Actual
1198814380.002023-03-06776Actual
9455199.002023-01-046716Actual
2167195238.052022-06-065668Actual
32015226.842024-10-058428Actual
192673016.772023-10-0661111Actual
202626.002023-11-069668Actual
39283-125.062025-04-0691113Actual
27243232.002024-06-058056Actual
8970148737.192022-12-072978Actual
79106500.002022-12-075263Budget
1990385.002023-11-068416Actual
258151145.002024-05-057714Actual
2469258239.002024-04-051473Actual
7927222.002022-12-076663Actual
3848784.002025-04-068265Actual
22431192.252024-01-0492411Actual
1883213572.002023-10-06875Actual
116221115.002023-03-067265Actual
37217849.002025-03-069214Actual
3671189.062025-02-0483311Actual
17198325.332023-08-069268Actual
2794559933.952024-06-0513713Actual
23855452.002024-03-058165Actual
1094632800.002023-02-046067Budget
35465144355.292025-01-041378Actual
29598442660.002024-08-05676Actual
19743223.002023-11-067364Actual
7834733776.872022-11-06678Actual
12059270.002023-03-069417Actual
3289230.002024-11-056946Actual
13414252.602023-04-067468Actual
1102243672.002023-02-043777Actual
38621167.002025-04-067646Actual
26005260.002024-05-057716Actual
3227193280.162024-10-0521711Actual
10531133106.002023-02-0410165Actual
23475109196.412024-02-044711Actual
7970215200.002022-12-0710163Budget
14970302.002023-06-068766Actual
35964254.002025-02-046863Actual
2136829.482023-12-0784211Actual
2598129922.002024-05-053375Actual
1101144816.002023-02-042177Actual
239012108.002022-07-074673Actual
35509673.112025-01-0487111Actual
747100.002022-05-067866Budget
3627529.002025-02-048526Actual
1090454.002023-02-046917Actual
2560017.782024-04-0567612Actual
1478765343.002023-06-061475Actual
19651128078.002023-11-061573Actual
2875526.292024-07-0682311Actual
5127280.002022-09-067746Budget
11295166.002023-03-067363Actual
3136538514.252024-09-0534713Actual
12026200.002023-03-066817Budget
7700750.002022-11-068018Budget
10926200.002023-02-048417Budget
4824550.002022-09-066515Budget
39265169.682025-04-0667113Actual
51838012.002022-05-061226Actual
2087576.852022-06-067618Actual
29265-393.002024-08-059114Actual
18664180.002023-10-068773Actual
14194250925.452023-05-061578Actual
17154598.062023-08-068028Actual
6053399500.002022-10-0610165Budget
386682433.002025-04-066166Actual
5203212400.002022-09-065666Budget
5644380.002022-10-068113Budget
17078284.002023-08-069267Actual
8751200.002022-12-078367Budget
24628390.002024-04-056813Actual
19333105.022023-10-0677311Actual
153352257.182023-06-0661611Actual
106349.572022-05-067168Actual
38063245.442025-03-0678612Actual
175550.002022-06-067146Budget
3296913.002024-11-059666Actual
347094.002024-12-0696213Actual
11450135562.002023-03-061224Actual
26960302.002024-06-058914Actual
31490204.002024-10-059273Actual
553920901.472022-09-066368Actual
1101919393.002023-02-043377Actual
18691176.002023-10-068514Actual
24015146.002024-03-057456Actual
1672530727.002023-08-064074Actual
1433745.442023-05-0667611Actual
1039363000.002023-02-049964Actual
30805220.002024-09-058567Actual
1254685.002023-04-067114Actual
326957068.002024-11-052374Actual
37678542.002025-03-067418Actual
87085.002022-12-075467Actual
29332900043.002024-08-054374Actual
20654397.002023-12-077363Actual
79114553.002022-05-063476Actual
1847232.672023-09-0674112Actual
36468101.002025-02-047167Actual
1281423800.002023-04-066016Budget
17874233.002023-09-068916Actual
336691714.002024-12-067663Actual
29804463.212024-08-059268Actual
8674332.002022-12-077317Actual
2131292.002022-06-067328Actual
27760107246.372024-06-0512212Actual
3873103.002022-08-068516Actual
337801056.002024-12-066564Actual
30300242.002024-09-058363Actual
32922117.002024-11-057656Actual
5934110306.002022-10-063574Actual
3547844621.612025-01-043278Actual
2763379.482024-06-0585411Actual
13506965.002023-05-068113Actual
2880239.062024-07-0673511Actual
29710131146.002024-08-053577Actual
803726.002022-12-078573Actual
3701435508.932025-02-0460613Actual
35050299992.002025-01-0410165Actual
12837480.002023-04-067716Budget
7435200.002022-11-068756Budget
1889041.002023-10-066826Actual
29500153.002024-08-058336Actual
4388157.142022-08-068428Actual
28279214.002024-07-066716Actual
5152950.002022-09-066156Budget
24762878.002024-04-058714Actual
233321009.292024-02-0461211Actual
3809034058.842025-03-0621712Actual
281091710.002024-07-068714Actual
16122740.492023-07-078028Actual
37003100.002022-08-066115Budget
2446196.512024-03-0578611Actual
12040200.002023-03-067817Budget
3930366.172025-04-0682213Actual
29056401.262024-07-0692213Actual
386111709.002025-04-066146Actual
781970.002022-11-068568Budget
728660.002022-11-068326Budget
8442220.002022-12-077336Budget
20139199.002023-11-069067Actual
22347216.722024-01-0490111Actual
33291-99.242024-11-0591311Actual
25133499.002024-04-057317Actual
8394134.002022-12-077426Actual
14877449.002023-06-067736Actual
346323.002022-08-068263Actual
4459367.002022-08-069768Actual
4343175.332022-08-068518Actual
767216305.002022-11-0610077Actual
1167100.002022-06-068413Budget
890625168.222022-12-076368Actual
19703683.002023-11-066514Actual
291216738.222024-07-06100713Actual
2348138367.432024-02-0415711Actual
35102-262.002025-01-049116Actual
38736325.002025-04-067417Actual
28754253.962024-07-0681311Actual
3099840.122024-09-0568211Actual
1508112609.002023-06-062077Actual
32547972.002024-11-058063Actual
244938.002022-05-065764Actual
38944276.302025-04-0667111Actual
628100.002022-05-066846Budget
34900104.002025-01-046914Actual
222811701.302022-06-06878Actual
1101416726.002023-02-042477Actual
1558431.002023-07-077173Actual
313711035161.792024-09-0543713Actual
16491262.472023-07-078712Actual
26420351.832024-05-0577111Actual
29770352.602024-08-059228Actual
16640.002022-05-067873Budget
968512100.002023-01-045366Budget
28219638.002024-07-066665Actual
34341308.212024-12-0667111Actual
365301125.342025-02-047618Actual
18574571.002023-10-069013Actual
205221183.762023-11-0660212Actual
37296466.002025-03-067415Actual
2879830.552024-07-0667511Actual
29494299.002024-08-057636Actual
2722811.002024-06-059646Actual
646327438.002022-10-065367Actual
71887062.002022-11-062275Actual
2437611.402024-03-0582311Actual
2880382.002022-07-077746Actual
382071550.402025-03-0623713Actual
665011300.002022-10-065368Budget
3920989.062025-04-0671612Actual
23381-90.732024-02-0491311Actual
1566763000.002023-07-079964Actual
636779.002022-10-068366Actual
2052145440.002022-06-062977Actual
18728278.002023-10-069064Actual
10043280.002023-01-047768Budget
1416460.172023-05-066968Actual
12954328.002023-04-069236Actual
19167387.452023-10-068918Actual
21042227.002023-12-078756Actual
334134.002024-11-0596112Actual
2567437639.802024-05-0492711Actual
321975.002024-10-0596411Actual
35498300.762025-01-0473111Actual
30509266.002024-09-057865Actual
29449243.002024-08-058916Actual
21126195.002023-12-078317Actual
3843243918.002025-04-064074Actual
13706555.002022-06-065764Actual
37826196.512025-03-0674211Actual
363618.002025-02-049656Actual
228990.002022-05-068714Actual
382381061.002025-04-068113Actual
216465951.002024-01-046163Actual
2324240095.772024-02-045768Actual
1858116432.002023-10-065363Actual
30518353.002024-09-059065Actual
2966131697.002024-08-056367Actual
167844.002022-06-068426Actual
8397100.002022-12-077626Budget
27284320.002024-06-059066Actual
2988436.932024-08-0584211Actual
17162160.182023-08-069028Actual
28589537.452024-07-069418Actual

Generated 2025-06-05 13:54:04.219 UTC