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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11903280.002023-03-028056Budget
3392723981.002024-12-0210075Actual
3888895.022025-04-027168Actual
3223865.652024-10-0171611Actual
1385057.002023-05-028926Actual
19184551.092023-10-027428Actual
35334-306.002024-12-319167Actual
2288583697.002024-01-313575Actual
6964200.002022-11-028514Budget
34488293.322024-12-0273611Actual
3330153.952024-11-0168411Actual
3440100.002022-08-026763Budget
185427590.262023-09-0233712Actual
1721113513.452023-08-021878Actual
3660647276.202025-01-319468Actual
2432260.332024-03-0183111Actual
35600336.942024-12-3162511Actual
28106493.002024-07-028314Actual
23970117.002024-03-018336Actual
1773412883.002023-09-02774Actual
37815268305.762025-03-0212211Actual
9843200.002022-12-316867Budget
119223.002023-03-029656Actual
20623398.002023-12-037813Actual
2709618866.002024-06-01775Actual
325342968.002024-11-016363Actual
387290.002022-08-028516Budget
24924000.002022-07-035764Budget
1513655.632023-06-027128Actual
11636530.002023-03-028165Actual
144926504.072023-05-0228712Actual
12753200.002023-04-027465Budget
1141200.002022-06-026713Budget
29513203.002024-08-016646Actual
3446427.362024-12-0285511Actual
8354550.002022-12-038016Budget
26726127.572024-05-0192113Actual
27478182.902024-06-016768Actual
9013358.002022-12-318113Actual
1871360.002023-10-027164Actual
21133320.002023-12-039217Actual
2983442456.422024-08-014078Actual
1710749940.002023-08-023977Actual
3535214978.002024-12-312277Actual
25862494.002024-05-019264Actual
636530.002022-10-028266Budget
968512100.002022-12-315366Budget
741798.002022-11-027656Actual
36158459.002025-01-319015Actual
212141560.202023-12-037718Actual
390757641.332025-04-0252611Actual
1017169.272022-05-027828Actual
1246050999.002023-04-021373Actual
3287537.002024-11-018236Actual
38748532.002025-04-029017Actual
2120119018.002023-12-0310077Actual
32213105.022024-10-0181511Actual
1950339.062023-10-0274212Actual
35314615.002024-12-316667Actual
1947820.972023-10-0277112Actual
4164-32698.002022-08-024676Actual
32972135485.002024-11-0110166Actual
6551840528.002022-10-024677Actual
1613630857.722023-07-035368Actual
22858-173.002024-01-319165Actual
2307111361.002024-01-312076Actual
236829712.002022-07-031373Actual
19951219.002023-11-027636Actual
20323712.472023-11-0261211Actual
1977114268.002023-11-021874Actual
35208172.002024-12-319056Actual
11416297.002023-03-026814Actual
1728490.122023-08-0292211Actual
149828277.002023-06-02876Actual
274423432.962024-06-016228Actual
7273166.002022-11-027426Actual
3645200.002022-08-027864Budget
140629.002023-05-029667Actual
2568887.002024-05-016913Actual
1939596.512023-10-0287511Actual
1368767224.002023-05-022174Actual
265844549.782024-05-018711Actual
355070.002022-08-028973Actual
2462286112.002024-04-016013Actual
3396595.002024-12-027426Actual
13376-153.462023-04-029128Actual
1009525271.252022-12-314078Actual
162355.012023-07-0369211Actual
28903105.022024-07-0284112Actual
532060.002022-09-028217Budget
25740483.002024-05-019263Actual
5983181.002022-10-028915Actual
3620797709.002025-01-311575Actual
10679322.002023-01-317636Actual
1380223860.002023-05-026016Actual
334317.142024-11-0182212Actual
13996350000.002023-05-024276Actual
10730131.002023-01-317846Actual
4847480.002022-09-028115Budget
232750.002022-07-037163Budget
14563-245.002023-06-029163Actual
10974756.002023-01-317767Actual
291061520.582024-07-0223713Actual
194029022.202023-10-0252611Actual
31330199.502024-09-0178613Actual
3439112.002022-08-026763Actual
2435790.122024-03-0192211Actual
28332554.002024-07-026536Actual
3557796.512024-12-3168411Actual
226021590.002024-01-318013Actual
6127288.002022-10-029216Actual
9024215.002022-12-318913Actual
24661250.002024-04-016763Actual
1883734101.002023-10-021975Actual
15574908238.002023-07-034373Actual
777117908.992022-11-025368Actual
296371667.002024-08-017717Actual
2365552000.002024-03-019963Actual
8603129.002022-12-037866Actual
8038135.002022-12-038773Actual
22756150.002024-01-317864Actual
2711344329.002024-06-013475Actual
2190117861.002023-12-312475Actual
3670286328.002022-08-02474Actual
2492247642.002024-04-013975Actual
9797280.002022-12-317817Budget
12616741.002023-04-027764Actual
560425512.162022-09-023278Actual
109443000.002023-01-315767Budget
1080720511.002023-01-316066Actual
3728468.002022-08-028115Actual
3870262792.002025-04-021376Actual
29502122.002024-08-018536Actual
2288225524.002024-01-313275Actual
1462547499.002023-06-026014Actual
2336380.002022-07-037763Budget
3505947217.002024-12-311975Actual
25260502.612024-04-018128Actual
10760106.002023-01-316656Actual
30760604.002024-09-017317Actual
8445312.002022-12-037636Actual
1258938272.002023-04-026064Actual
694184.002022-11-026914Actual
5173236.002022-09-027756Actual
3662842889.762025-01-313278Actual
4453128.362022-08-028968Actual
3872038663.002025-04-023876Actual
8992380.002022-12-316613Budget
38475246.002025-04-026765Actual
25630729.502024-04-0114712Actual
14503-142797.072023-05-0243712Actual
9560220.002022-12-317336Budget
2142592.252023-12-0389411Actual
3394438.002024-12-028216Actual
8990380.002022-12-316513Budget
718526232.002022-11-021975Actual
19682444.002023-11-027473Actual
2461726828.922024-03-0139712Actual
25308806213.072024-04-0110168Actual
12031400.002023-03-027317Budget
10934328.002023-01-319217Actual
17681215.002023-09-027814Actual
34014127.002024-12-026746Actual
347587624.202024-12-0224713Actual
1824213513.452023-09-022078Actual
3376270.002022-08-026513Actual
21774162.002023-12-317264Actual
114872000.002023-03-027664Budget
14012550.002023-05-027617Actual
2669100.002022-07-038465Budget
984426.002022-12-316967Actual
340102028.002024-12-026146Actual
226081350.002024-01-318713Actual
27896234.592024-06-0183213Actual
37451120.002025-03-028336Actual
38401-240.002025-04-029164Actual
18708380.002023-10-026564Actual
158441083237.002023-07-031136Actual
15017467.002023-06-027417Actual
83107062.002022-12-032275Actual
29285790.002024-08-017264Actual
22880154626.002024-01-312975Actual
21194141917.002023-12-033577Actual
533841300.002022-09-025367Budget
2710313483.002024-06-012075Actual
31460271200.002024-10-013773Actual
30253479.002024-09-016713Actual
206123573.002022-06-024077Actual
122641000.002023-03-026268Budget
34007639.002024-12-029236Actual
2341814.592024-01-3168511Actual
3129177.002022-07-037867Actual
382227494.372025-03-02100713Actual
35988256906.002025-01-3110163Actual
21674539.002023-12-319763Actual
177398.002022-06-028346Actual
5511135.932022-09-028428Actual
929726178.002022-12-313274Actual
2840711060.002024-07-025266Actual
3307416422.002024-11-012077Actual
23860608.002024-03-018765Actual
96838050.002022-12-315266Actual
5400704891.002022-09-02677Actual
22643900.002024-01-318763Actual
1392651.002023-05-028356Actual
391398921.142025-04-02100711Actual
356731843.352024-12-3123711Actual
24463227.362024-03-0181611Actual
27536510.342024-06-0166111Actual
1023431452.002023-01-314073Actual
3750557.002025-03-028556Actual
13616592.002023-05-026514Actual
192943181.672023-10-0260211Actual
4781230.002022-09-029064Actual
3296200.002022-07-036668Budget
753021794.002022-11-024076Actual
34088200.002024-12-028966Actual
20620478.002023-12-037413Actual
10728372.002023-01-317746Actual
32555354.002024-11-019063Actual
38677107.002025-04-027266Actual
19419599.712023-10-0276611Actual
36836491338.322025-01-3146711Actual
176662.002023-09-029673Actual
873180.002022-12-037167Budget
17691-271.002023-09-029114Actual
2716260.002024-06-017826Actual
23922475.002024-03-019216Actual
50592100.002022-09-026136Budget
34946249.002024-12-318464Actual
3832882.002025-04-027873Actual
28777196.512024-07-0276411Actual
393831522.902025-05-018575Actual
19836234.002023-11-027365Actual
33538504.772024-11-0166213Actual
17628272586.002023-09-022973Actual
572545000.002022-10-029963Actual
358078921.142024-12-31100712Actual
1188840.002023-03-026856Budget
738280.002022-11-028346Budget
2540796.512024-04-0181311Actual
352509183.002024-12-31776Actual
154193.002023-06-0296112Actual
1783257.002022-06-029246Actual
3431717774.142024-12-022078Actual
19555170.982023-10-027712Actual
2479229.002024-04-018264Actual
32400111.782024-10-0185113Actual
3284834.002024-11-018326Actual
260860.002022-07-038215Budget

Generated 2025-06-01 04:33:03.775 UTC