[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6670  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29341246.002024-08-116815Actual
370163643.432025-02-1062613Actual
244215.012024-03-1169511Actual
4594-149.002022-09-129163Actual
1575753289.002023-07-139465Actual
3755255001.002025-03-121376Actual
1889041.002023-10-126826Actual
22499139.062024-01-1061112Actual
20260393.512023-11-129268Actual
27802692.262024-06-1172612Actual
266762730.602024-05-118712Actual
2012200.002022-06-127867Budget
5509100.002022-09-128328Budget
187072154.002023-10-126364Actual
2897380.002022-07-138746Budget
24236219.272024-03-119028Actual
20151140556.002023-11-121377Actual
2817520.002022-07-136536Actual
509198.002022-09-128436Actual
17311119.912023-08-1292311Actual
187928434.002023-10-125265Actual
259266009.002024-05-115265Actual
114548841.002023-03-125364Actual
54783301.142022-09-126128Actual
2838674.002024-07-126756Actual
3736832252.002025-03-123275Actual
2123100.002022-06-126728Budget
39342285.472025-04-1290613Actual
26312760.192024-05-119418Actual
24951298.002024-04-119216Actual
2805092139.002024-07-123173Actual
39033493.322025-04-1277411Actual
943418680.002023-01-103275Actual
175475901.932023-08-12100712Actual
2028832875.942023-11-123878Actual
213241009.292023-12-1362111Actual
2265518062.002024-02-10773Actual
27462432.912024-06-119028Actual
12034200.002023-03-127417Budget
224411566.752024-01-1063611Actual
369582597.792025-02-1061113Actual
1259034400.002023-04-126064Budget
1100593492.002023-02-101377Actual
33159279.872024-11-116768Actual
355462.002022-08-129473Actual
19945116.002023-11-126736Actual
7460234.002022-11-126566Actual
34508598502.342024-12-12101611Actual
32427180.202024-10-1185213Actual
258374977.002024-05-116164Actual
27537255.022024-06-1167111Actual
3580816948.942025-01-1060113Actual
29075452.142024-07-1274613Actual
3801390.122025-03-1294112Actual
2251939.062024-01-1089112Actual
3206346054.972024-10-11778Actual
35594-108.812025-01-1091411Actual
2726834.002024-06-116966Actual
507229.002022-09-127136Actual
30474321.002024-09-117815Actual
205016900.002022-06-122477Actual
13971324618.002023-05-12476Actual
14353192.252023-05-1287611Actual
32684731459.002024-11-11674Actual
21288292.002023-12-139268Actual
214396.082023-12-1371511Actual
3145021186.002024-10-112273Actual
35169135.002025-01-107346Actual
29741-509.522024-08-119118Actual
138970.002022-06-127164Budget
16942300.002022-06-126136Budget
3764855087.002025-03-121977Actual
739220.002022-05-127366Budget
1232820742.382023-03-122478Actual
3667544.382025-02-1071211Actual
36889-23.712025-02-1091212Actual
248708858.002024-04-116365Actual
1563540461.002023-07-135664Actual
204241227.002022-06-121477Actual
17512139.062023-08-1289612Actual
38112392.492025-03-1266113Actual
1480022857.002023-06-123375Actual
32625106.002024-11-116914Actual
1850818.842023-09-1278612Actual
2544185.872024-04-1190411Actual
37040269.682025-02-1092613Actual
2727997.002024-06-118366Actual
2875869.912024-07-1285311Actual
24678187.002024-04-118963Actual
1966335324.002023-11-123373Actual
32390171.432024-10-1173113Actual
1356317836.002023-05-121873Actual
983417000.002023-01-106367Budget
877480.002022-05-127267Budget
2992724.162024-08-1169411Actual
38461283.002025-04-129415Actual
653818294.002022-10-122477Actual
58301100.002022-10-128014Budget
12513100.002023-04-128173Budget
2164355620.002024-01-105663Actual
1605064000.002023-07-139967Actual
1413100.002022-06-128564Budget
4978100.002022-09-127416Budget
38830975.342025-04-127618Actual
24256343.512024-03-117368Actual
6884360.002022-11-126273Actual
25862494.002024-05-119264Actual
1358522963.002023-05-126073Actual
22859288.002024-02-109265Actual
2287410058.002024-02-102075Actual
38836470.792025-04-128318Actual
30036207.152024-08-1192112Actual
154673288.052023-06-1222712Actual
2814842192.002024-07-129464Actual
33251366.722024-11-1174211Actual
5398625669.002022-09-1210167Actual
28585479.882024-07-128918Actual
4023280.002022-08-129246Actual
35224116.002025-01-106866Actual
381772311.822025-03-1276613Actual
12335137759.712023-03-123578Actual
15105384.422023-06-126718Actual
916823076.002023-01-1010073Actual
22733290.002024-02-109414Actual
3536468792.002025-01-103977Actual
6279550.002022-10-126256Budget
1641133.742023-07-1374112Actual
27884295.992024-06-1167213Actual
214914.002023-12-1396611Actual
383117346.002022-08-124075Actual
21225-414.062023-12-139118Actual
36569287.452025-02-109028Actual
229452.002024-02-109626Actual
19841623.002023-11-128065Actual
96508.002023-01-106956Actual
2388416301.002024-03-112875Actual
27988319.002024-07-128513Actual
306609.002024-09-119646Actual
141882012421.912023-05-12478Actual
7152200.002022-11-127865Budget
1191139.002023-03-128456Actual
23640229.002024-03-117863Actual
241260.002022-07-137673Budget
2855273411.002024-07-123177Actual
804181.002022-12-139073Actual
31593405.002024-10-116815Actual
162355.012023-07-1369211Actual
34366517.792024-12-1262211Actual
3846953820.002025-04-126065Actual
1355211.002023-05-129663Actual
13327364.722023-04-129018Actual
3167438602.002024-10-113875Actual
29250210.002024-08-117114Actual
292439158.002024-08-116114Actual
39341185.472025-04-1289613Actual
301844.002024-08-1196213Actual
1987763296.002023-11-123575Actual
3111490713.092024-09-1113711Actual
23760180.002024-03-117864Actual
262571290358.002024-05-11477Actual
1027430.002023-02-108573Budget
259901455599.002024-05-114575Actual
20673000.002022-06-126118Budget
27329386.002024-06-117417Actual
11616136.002023-03-126865Actual
26518327.362024-05-1161511Actual
349876136.002025-01-106115Actual
2520872164.002024-04-113477Actual
14143110.172023-05-128528Actual
19761327.002023-11-129764Actual
3445211.402024-12-1269511Actual
27061146716.002024-06-115665Actual
36914423.112025-02-1081612Actual
27050224.002024-06-118515Actual
1788541.002023-09-126726Actual
3582764.412025-01-1085113Actual
2266380052.002024-02-102173Actual
766637050.002022-11-123777Actual
13142325033.002023-04-124676Actual
32949105.002024-11-116866Actual
371027647.002025-03-125363Actual
210218.002023-12-139646Actual
330231.382022-07-136968Actual
8955658843.662022-12-13478Actual
2960246479.002024-08-111476Actual
17034709.002023-08-128117Actual
27704962958.062024-06-11101611Actual
236829712.002022-07-131373Actual
10601468.002023-02-108716Actual
847215600.002022-12-136046Budget
13895293.002023-05-127746Actual
8927384.422022-12-137768Actual
255203288.052024-04-1122711Actual
6055537826.002022-10-12475Actual
35818559.162025-01-1074113Actual
1390159.002023-05-128446Actual
1883396703.002023-10-121375Actual
2279129922.002024-02-103374Actual
10061135.932023-01-108968Actual
29353262.002024-08-118415Actual
38385114.002025-04-127164Actual
977273.812022-05-128318Actual
1149286.002022-06-127313Actual
14769122.002023-06-128365Actual
164012367.822023-07-1360112Actual
1426136.932023-05-1281211Actual
22641168.002024-02-108463Actual
105369080.002023-02-10875Actual
1109250.002023-02-107128Budget
1015280.002022-05-127728Budget
26084105.002024-05-117446Actual
2057015.652023-11-1283612Actual
1934017.782023-10-1285311Actual
10044628.372023-01-107768Actual
35654-146.052025-01-1091611Actual
27095680941.002024-06-11675Actual
3214417750.032024-10-1160311Actual
3971468.002022-08-128736Actual
269511749.002024-06-117714Actual
225721330.572024-01-1023712Actual
268098161.052024-05-1133713Actual
3708280.002022-08-126715Budget
2455736.932024-03-1192212Actual
2349626998.072024-02-1037711Actual
3342439.062024-11-1173212Actual
3635556.002025-02-108556Actual
3071025.002024-09-118266Actual
11883100.002023-03-126556Budget
2975482.902024-08-117128Actual
33112340.482024-11-118518Actual
14802164688.002023-06-123575Actual
195439.272023-10-1285612Actual
36436486.002025-02-107417Actual
3112575191.522024-09-1129711Actual
7322100.002022-11-127436Budget
27002608904.002024-06-1110164Actual
19926167.002023-11-128026Actual
263598540.632024-05-117668Actual
278052969.962024-06-1176612Actual
3336991005.652024-11-1121711Actual
3770396.542025-03-126928Actual
17256253.962023-08-1292111Actual
1208100.002022-06-127463Budget
2772072269.132024-06-1129711Actual
31546240.002024-10-118364Actual
2297950.002024-02-106746Actual
38559162.002025-04-126526Actual
1551611713.002023-07-135763Actual
7691442.002022-11-127318Actual
39290711.792025-04-1265213Actual

Generated 2025-06-11 11:53:05.641 UTC