[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7863  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632024-01-107328Actual
23829432.002024-03-119215Actual
27307147872.002024-06-113176Actual
256218460.002022-07-132874Actual
2443631.612024-03-1190511Actual
30306-336.002024-09-119163Actual
39170803.972025-04-1262212Actual
567413720.002022-10-126063Actual
3961380.002022-08-128136Budget
3307416422.002024-11-112077Actual
388813742.062025-04-126268Actual
21664232.002024-01-108363Actual
145009699.882023-05-1238712Actual
219141072000.002024-01-104675Actual
1055717537.002023-02-104075Actual
3504943000.002025-01-109965Actual
3067858.002024-09-118356Actual
21042227.002023-12-138756Actual
3283124900.002022-07-135668Budget
614640.002022-10-127126Budget
11649-198.002023-03-129165Actual
279830.002022-07-138526Budget
7003480.002022-11-127264Budget
29391205.002024-08-118965Actual
896819799.932022-12-132478Actual
1847437.992023-09-1277112Actual
1340750.002023-04-127168Budget
5696100.002022-10-127463Budget
24589190.122024-03-1192612Actual
5981650.002022-10-128715Budget
1272910100.002023-04-125765Budget
10999114297.002023-02-1010167Actual
23360924.182024-02-1062311Actual
29798231.392024-08-118468Actual
31539337.002024-10-117464Actual
1190720.002023-03-128256Budget
22722940.002024-02-108014Actual
28238366.002024-07-129065Actual
18068214.002023-09-128517Actual
2567934059.602024-05-1092712Actual
1405380.002022-06-128164Budget
13624431.002023-05-127614Actual
1894629.002023-10-127146Actual
2825314817.002024-07-121875Actual
380438500.002022-08-129965Actual
8370-254.002022-12-139116Actual
990643947.002023-01-103977Actual
64984.002022-05-128346Actual
20372-40.732023-11-1291311Actual
1119216586.242023-02-10878Actual
23501103010.492024-02-1046711Actual
2379630010.002024-03-113474Actual
12637313.002023-04-129264Actual
31278317.052024-09-1187113Actual
263126400.002022-07-136065Budget
17826747734.002023-09-12675Actual
15183138.962023-06-128968Actual
1313324240.002023-04-123276Actual
38806230568.002025-04-122977Actual
1576910701.002023-07-131875Actual
25069273.002024-04-116566Actual
164753.952023-07-1382612Actual
738201.002022-05-127366Actual
619436.002022-10-126936Actual
3064176.002024-09-116846Actual
175498639.002023-09-126113Actual
6515157.002022-10-128967Actual
24103436.002024-03-117317Actual
11191800.002022-05-1210163Budget
19675356.002023-11-126573Actual
23088-63566.002024-02-104676Actual
35120204.002025-01-108026Actual
11224380.002023-03-126513Budget
552368300.002022-09-125268Budget
336044722.392024-11-1120713Actual
34828945.002025-01-108763Actual
1679991078.002023-08-121475Actual
25421665.672024-04-1162411Actual
29945127.362024-08-1194411Actual
256446269.002022-07-133174Actual
2668871541.452024-05-1129712Actual
22554-180.092024-01-1091612Actual
33853252.002024-12-128315Actual
32635493.002024-11-118314Actual
3153558.002024-10-116964Actual
7017459.002022-11-128164Actual
1638949409.132023-07-1331711Actual
1874660377.002023-10-122174Actual
1559449.002023-07-138473Actual
3178713460.002024-10-116056Actual
246215841.292024-03-11100712Actual
3612233229.002025-02-102874Actual
350225399.002025-01-106365Actual
21881-169.002024-01-109165Actual
567176270.002022-05-121136Actual
12820380.002023-04-126516Budget
32298180.552024-10-1173112Actual
34707-179.452024-12-1291213Actual
198272342.002023-11-126265Actual
240372247.002024-03-116266Actual
25075225.002024-04-117266Actual
234895599.802024-02-1028711Actual
538160.002022-05-127426Actual
1879610542.002023-10-125765Actual
159991004.002023-07-137717Actual
250996965.002024-04-11876Actual
262413562.002022-07-135265Actual
1532384.802023-06-1289411Actual
38158-139.102025-03-1291213Actual
1445318.842023-05-1267612Actual
20655393.002023-12-137463Actual
9552100.002023-01-106736Budget
285715600.002022-07-136046Actual
11625200.002023-03-127465Budget
26837300.002024-06-118413Actual
2210730071.002024-01-103876Actual
1140351612.002023-03-126014Actual
3420014681.002024-12-122277Actual
401580.002022-08-128446Budget
843836.002022-12-136936Actual
1083126.842022-05-128368Actual
27938415.002024-06-1197613Actual
2655824.162024-05-1171611Actual
345381989.092024-12-1261112Actual
19026364334.002023-10-12676Actual
23346110.342024-02-1081211Actual
29665180.002024-08-116867Actual
3808211250.972025-03-127712Actual
4914200.002022-09-128365Budget
1582112080.002022-06-122975Actual
32419408.282024-10-1176213Actual
8052966.002022-05-126117Actual
2528545.022024-04-116968Actual
4210259.002022-08-129217Actual
25096272310.002024-04-11476Actual
12945107.002023-04-128436Actual
228440.002022-07-138213Actual
2257554830.502024-01-1029712Actual
25223251.092024-04-116818Actual
24587142.252024-03-1190612Actual
9839234.002023-01-106667Actual
37168188.002025-03-126573Actual
2440453.952024-03-1183411Actual
1092250.002023-02-108217Budget
1121728100.002023-03-126013Budget
15151-148.922023-06-129128Actual
14830340.002023-06-128716Actual
2431220.972024-03-1169111Actual
2294144.002024-02-108926Actual
629030.002022-10-127156Budget
30913141.992024-09-117168Actual
34447543.322024-12-1262511Actual
2169633810.002024-01-103473Actual
3462413208.452024-12-1294612Actual
1301925.002023-04-127156Actual
726280.002022-05-126566Budget
248185104.002024-04-112374Actual
2788133.002022-07-138026Actual
10045204.122023-01-107868Actual
2210596484.002024-01-103576Actual
15123-398.912023-06-129118Actual
13294480.002023-04-126618Budget
962670.002023-01-108546Budget
233295.002024-02-1096111Actual
27967-175578.772024-06-1146713Actual
9550302.002023-01-106636Actual
21847-269.002024-01-109115Actual
26565245.442024-05-1180611Actual
24265211.692024-03-118468Actual
2807981.002024-07-128473Actual
11712687.002022-05-121473Actual
6850148905.002022-11-1210163Actual
2928378.002024-08-116964Actual
17161104.112023-08-128928Actual
16000309.002023-07-137817Actual
296371667.002024-08-117717Actual
810430100.002022-12-136064Budget
571466.002022-10-128563Actual
33390196.512024-11-1165112Actual
8594220.002022-12-137366Budget
16689105.002023-08-128464Actual
3602103.002022-08-129414Actual
3919075.232025-04-1290212Actual
26518327.362024-05-1161511Actual
225200.002022-05-128414Budget
38945210.342025-04-1268111Actual
26666188.002024-05-1190612Actual
7786323.812022-11-126568Actual
8698232.002022-12-139017Actual
46144908.002022-09-122373Actual
3476710222.492024-12-1238713Actual
368214462.542025-02-1022711Actual
1252030.002023-04-128573Budget
3006-214.002022-07-139166Actual
2751118710.522024-06-111878Actual
10649200.002023-02-108726Budget
103367.002023-02-105464Actual
102780.002022-05-128428Budget
7879300.002022-12-137313Budget
11070245.032023-02-108918Actual
22758354.002024-02-108164Actual
26007293.002024-05-118016Actual
2960171710.002024-08-111376Actual
2720318897.002024-06-116046Actual
615769.002022-10-127826Actual
320391296.562024-10-117268Actual
25560-72.642024-04-1191112Actual
12705215.002023-04-128315Actual
3806664.592025-03-1282612Actual
307460.002022-07-138217Budget
303821855.002024-09-118014Actual
358628425.972025-01-1053613Actual
35071134124.002025-01-103575Actual
1346166056.862023-04-123178Actual
37552534.002022-08-126165Actual
90375600.002023-01-105763Budget
184052422.082023-09-1263611Actual
2911056379.502024-07-1231713Actual
325758660.002024-11-112373Actual
3959601.002022-08-128036Actual
183151.002023-09-1296211Actual
123943655.002023-04-125363Actual
1568727151.002023-07-133374Actual
179936290.002023-09-126366Actual
15800139.002023-07-137416Actual
60040.002022-05-128236Budget
3309227978.002024-11-1110077Actual
2466478.002024-04-117163Actual
35932129.002025-02-106913Actual
52913328.002022-09-126117Actual
1820955.632023-09-126968Actual
16839111.002023-08-128316Actual
1587922.002023-07-137146Actual
32403190.732024-10-1190113Actual
37214414.002025-03-128914Actual
2021067.752023-11-126928Actual
23255619.272024-02-107468Actual
37932524.172025-03-1265611Actual
1047311200.002023-02-105265Budget
25351395.452024-04-1180111Actual
27618309.282024-06-1166411Actual
4003280.002022-08-127746Budget
1779348438.002023-09-126065Actual
6015196.002022-10-126865Actual
2345120.972024-02-1069611Actual
674120900.002022-11-126013Budget
207643709.002023-12-136164Actual
356146.082025-01-1082511Actual
1728520.972023-08-1294211Actual
6112302.002022-10-128116Actual

Generated 2025-06-11 14:00:51.852 UTC