[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1042  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748480.002022-05-028066Budget
958810.002022-12-319636Actual
22997-148.002024-01-319146Actual
21060215.002023-12-037266Actual
8520950.002022-12-036156Budget
10966228.002023-01-317267Actual
137991202401.802023-05-024575Actual
10097989963.752022-12-314678Actual
26205383.002024-05-017817Actual
7810487.452022-11-028068Actual
1607557131.002023-07-033977Actual
20878209.002023-12-038965Actual
32519381.002024-11-018913Actual
119332083.002023-03-026166Actual
10509650.002023-01-318065Budget
39038127.362025-04-0283411Actual
35852167.922024-12-3183213Actual
24423414.002022-07-036114Actual
12335137759.712023-03-023578Actual
9016100.002022-12-318313Budget
2601975272.002024-05-011226Actual
9859636.002022-12-318067Actual
20584365.662023-11-027712Actual
242820.002022-07-038573Budget
2481314268.002024-04-011874Actual
216331260.002023-12-318713Actual
37426174.002025-03-028726Actual
1265720708.002023-04-022474Actual
10584468.002023-01-317716Actual
34342589.002022-08-026363Actual
1072160.002023-01-317146Budget
37887120.972025-03-0283411Actual
13808105.002023-05-026816Actual
3792135.872025-03-0292511Actual
133352472.342023-04-026128Actual
37352521261.002025-03-02675Actual
55240.002022-05-028326Budget
4916145.002022-09-028465Actual
219141072000.002023-12-314675Actual
597450.002022-10-028215Budget
14106485.942023-05-027418Actual
13027281.002023-04-027756Actual
2003124.002023-11-026966Actual
9071480.002022-12-318063Budget
198113034.002022-06-025767Actual
389486.002022-08-026726Actual
3634424.002025-01-317156Actual
171136769.392023-08-026118Actual
1088425728.002023-01-313876Actual
3400916470.002024-12-026046Actual
2576857661.002024-05-013873Actual
35082205.002024-12-316516Actual
13755151.002023-05-027865Actual
11633650.002023-03-028065Budget
185927.002022-06-026966Actual
2044694.382023-11-0273611Actual
36803-125.832025-01-3191611Actual
8632200.002022-05-026267Budget
5982720.002022-10-028715Actual
1621624.162023-07-0382111Actual
31296324.062024-09-0176213Actual
2080167328.002023-12-031574Actual
9453404.002022-12-316616Actual
22613145.002024-01-319413Actual
6841360.002022-11-028763Actual
1626457.142023-07-0373311Actual
705121305.002022-11-022474Actual
2279532613.002024-01-313874Actual
183863.952023-09-0282511Actual
1120863276.502023-01-313478Actual
1249913.002023-04-027173Actual
3166931223.002024-10-013275Actual
232-216.002022-05-029114Actual
35362135307.002024-12-313777Actual
33814136635.002024-12-021574Actual
3256987190.002024-11-011573Actual
1946917.782023-10-0265112Actual
1751137.002022-06-026846Actual
1029952.002023-01-316914Actual
30744169070.002024-09-013776Actual
13664153.002023-05-028364Actual
11775144.002023-03-029026Actual
31327780.212024-09-0174613Actual
5719218.002022-10-029063Actual
1711969.262023-08-026918Actual
3405118.002024-12-028256Actual
2532224757.602024-04-012478Actual
1198012381.002023-03-029466Actual
17722527.002023-09-028764Actual
322911180.572024-10-0162112Actual
20249260.182023-11-027868Actual
194742.892023-10-0271112Actual
18737437061.002023-10-02674Actual
25324187727.312024-04-012978Actual
140631062.002023-05-029767Actual
2279031058.002024-01-313274Actual
367662461.002022-08-021574Actual
7212380.002022-11-026516Budget
31611522.002024-10-019215Actual
5354380.002022-09-026667Budget
16618323.002023-08-027473Actual
33978-113.002024-12-029126Actual
87808156.002022-12-032277Actual
39144295.452025-04-0266112Actual
3156121477.002024-10-01774Actual
389719.002022-08-026926Actual
1542828.422023-06-0263612Actual
750815333.002022-11-02776Actual
169545.002023-08-029656Actual
877472973.002022-12-031477Actual
106070.002022-05-026868Budget
6761100.002022-11-027413Budget
417650.002022-05-028065Budget
34055277.002024-12-028756Actual
2214552734.002023-12-315767Actual
19596955.002023-11-028113Actual
3735814817.002025-03-021875Actual
231362686.002024-01-317667Actual
550746.542022-09-028228Actual
1947380.002022-06-027617Budget
105641924.002023-01-316116Actual
146263899.002023-06-026114Actual
34427199.702024-12-0273411Actual
1535377.362023-06-0283611Actual
106632300.002023-01-316236Budget
1280659758.002023-04-023775Actual
327134853.002024-11-016215Actual
1416588.962023-05-027168Actual
118756.002023-03-029646Actual
11224380.002023-03-026513Budget
1913121517.002023-10-022477Actual
2259380.002022-07-036513Budget
3772428757.682025-03-025368Actual
4790767578.002022-09-02474Actual
424070.002022-08-027167Budget
908070.002022-12-318563Budget
3068274.002022-07-037817Actual
21797366039.002023-12-31674Actual
13513441.002023-05-029013Actual
327311134.002024-11-018715Actual
372131620.002025-03-028714Actual
8173149442.002022-12-032974Actual
486733700.002022-09-025265Budget
3719384456.002025-03-026014Actual
31229236001.972024-09-01101612Actual
39017-96.052025-04-0291311Actual
19045124080.002023-10-023576Actual
2355212.462024-01-3183612Actual
310722446.002022-07-036367Actual
14240168.852023-05-0290111Actual
234871344.402024-01-3123711Actual
223217.002022-05-028314Actual
21249157.142023-12-038528Actual
996031212.272022-12-316028Actual
3392437742.002024-12-024075Actual
31424635.002024-10-018163Actual
9465200.002022-12-317416Budget
12831220.002023-04-027316Budget
36889-23.712025-01-3191212Actual
28671278127.482024-07-022978Actual
302511040.002024-09-016513Actual
308161323225.002024-09-01477Actual
15145143.512023-06-028328Actual
5576546.552022-09-028768Actual
375129497.002025-03-025266Actual
18568120.002023-10-028213Actual
1693550.002023-08-026856Actual
34603205.022024-12-0267612Actual
2023023784.862023-11-025268Actual
2298216.002024-01-317146Actual
6454360.002022-10-029017Actual
69893229.002022-11-026364Actual
2940584182.002024-08-011475Actual
318173333.002024-10-015766Actual
32313217.782024-10-0192112Actual
12268200.002023-03-026568Budget
9815-230.002022-12-319117Actual
1583839.002023-07-038926Actual
13635315.002023-05-029014Actual
26739459.162024-05-0174213Actual
3317173.812024-11-018268Actual
28956300.762024-07-0273612Actual
20840177.002023-12-038315Actual
1735637.992023-08-0281511Actual
27114232138.002024-06-013575Actual
28748216.722024-07-0273311Actual
30270745.002024-09-019013Actual
9498750.002022-12-316226Budget
19856275798.002023-11-0210165Actual
22006157.002023-12-317346Actual
19371-82.222023-10-0291411Actual
89449.002022-05-028063Actual

Generated 2025-06-01 04:32:10.094 UTC