[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1056  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002025-03-028466Actual
1355211.002023-05-029663Actual
22693111.002024-01-317873Actual
27404224048.002024-06-013577Actual
37250432.002025-03-029064Actual
9453404.002022-12-316616Actual
5779182.002022-10-027773Actual
36476828.002025-01-318167Actual
2982429092.532024-08-012878Actual
3785034.802025-03-0269311Actual
20820-102214.002023-12-034374Actual
23935151.002024-03-017426Actual
26955106.002024-06-018214Actual
205215081.702023-11-0212212Actual
32545824.002024-11-017763Actual
38791877735.002025-04-02477Actual
2660014810.612024-05-0134711Actual
146592462.002023-06-026264Actual
30975347.572024-09-0176111Actual
2709894991.002024-06-011375Actual
12587968.002023-04-025764Actual
5882202.002022-10-027464Actual
25141306.002024-04-018317Actual
3424313.002024-12-029618Actual
3476631070.252024-12-0237713Actual
2223663800.002022-06-0210168Budget
35128153.002024-12-319026Actual
32167-121.582024-10-0191311Actual
3925612776.532025-04-0240712Actual
35832141.612024-12-3192113Actual
34119155812.002024-12-023976Actual
7367220.002022-11-027346Budget
2256812093.542023-12-3119712Actual
3864424.002025-04-027156Actual
13616592.002023-05-026514Actual
1071773.002023-01-316846Actual
2342125.232024-01-3173511Actual
353090.002022-08-027673Budget
2512320008.002024-04-0110076Actual
4861-228.002022-09-029115Actual
50089600.002022-09-026026Budget
36663456.092025-01-3192111Actual
38977314.592025-04-0274211Actual
15346142.252023-06-0274611Actual
353993154.172024-12-316228Actual
28762-112.002024-07-0291311Actual
4461492500.002022-08-0210168Budget
2687080.002024-06-018263Actual
382043941.682025-03-0220713Actual
34459164.592024-12-0280511Actual
247170.002022-07-038214Budget
2701638350.002024-06-012474Actual
848533.002022-12-036946Actual
2393480.002022-07-036173Budget
24675192.002024-04-018463Actual
217989893.002023-12-31774Actual
17690339.002023-09-029014Actual
2758167.782024-06-0189211Actual
1233725033.372023-03-023878Actual
25167606.002024-04-017267Actual
235785841.292024-01-3128712Actual
1301640.002023-04-026856Budget
585923280.002022-10-026064Actual
33127202.602024-11-016828Actual
13577188135.002023-05-023773Actual
13179148.002023-04-028417Actual
1121728100.002023-03-026013Budget
773380.002022-11-026828Budget
26332231.392024-05-018328Actual
2122200.002022-06-026628Budget
153626.002023-06-0296611Actual
3291671.002024-11-016756Actual
28661194974.412024-07-021478Actual
613111232.002022-10-026026Actual
12233200.002023-03-028128Budget
150538778.002023-06-027667Actual
6031742.002022-10-028065Actual
19363108.212023-10-0281411Actual
18265218.852023-09-0266111Actual
15575341899.002023-07-034673Actual
7332380.002022-11-028136Budget
27678235.872024-06-0166611Actual
3309227978.002024-11-0110077Actual
5721291.002022-10-029263Actual
3799-222.002022-08-029165Actual
6819135.002022-11-027363Actual
2815163000.002024-07-029964Actual
2017420405.002023-11-0210077Actual
23814298.002024-03-017315Actual
1667200.002022-06-027726Budget
12452292.002023-04-029763Actual
54089892.002022-09-022077Actual
3060048.002024-09-018526Actual
951968.002022-12-317826Actual
30541187338.002024-09-012975Actual
11694280.002023-03-026616Budget
308001260.002024-09-018067Actual
3539743909.482024-12-316028Actual
2147051.822023-12-0368611Actual
2512380.002022-07-037264Budget
1753557466.722023-08-0229712Actual
25997153.002024-05-016616Actual
10387174.002023-01-319064Actual
163694.002023-07-0396611Actual
2865936786.622024-07-02878Actual
28378-245.002024-07-029146Actual
79153700.002022-12-035763Budget
234880.002022-07-038463Budget
9865139.002022-12-318367Actual
290344471.512024-07-0262213Actual
2533131880.462024-04-013878Actual
3744280.002025-03-027136Actual
38578207.002025-04-029026Actual
2602943.002024-05-017326Actual
37246288.002025-03-028464Actual
350188999.002024-12-315765Actual
1903918820.002023-10-022876Actual
19840161.002023-11-027865Actual
39118115298.652025-04-0215711Actual
1631827.362023-07-0373511Actual
24146158.002024-03-018467Actual
89441.002022-05-028267Actual
36172600.002022-08-026164Budget
1480623045.002023-06-024075Actual
908070.002022-12-318563Budget
9952317.752022-12-318918Actual
31869203048.002024-10-013576Actual
28695369.912024-07-0276111Actual
1499220384.002023-06-022476Actual
538160.002022-05-027426Actual
3951112.002022-08-027436Actual
2974413.002024-08-019618Actual
2743814.002024-06-019618Actual
15744547.002023-07-037765Actual
1744723.102023-08-0280112Actual
20740254.002023-12-037414Actual
1728267.782023-08-0290211Actual
6575380.002022-10-027618Budget
63216061.002022-10-025266Actual
46823200.002022-09-026214Budget
2816019756.002024-07-021874Actual
15942281.002023-07-037766Actual
20162164790.002023-11-022977Actual
24040253.002024-03-016666Actual
25301248.062024-04-019068Actual
3382641814.002024-12-023374Actual
157921639.002023-07-036216Actual
967884.002022-12-319056Actual
1167637264.002023-03-023475Actual
14931242.002023-06-028056Actual
1206524271.002023-03-025367Actual
2081235023.002023-12-033274Actual
1591549.002023-07-038456Actual
1470727428.002023-06-023374Actual
2732694.002024-06-016917Actual
3633511.002025-01-319646Actual
2237589.062023-12-3190211Actual
24839162.002024-04-016715Actual
2668934426.932024-05-0131712Actual
18696599.002023-10-029214Actual
16204210.342023-07-0366111Actual
847010.002022-12-039636Actual
36315165.002025-01-316746Actual
9023480.002022-12-318713Budget
2507443.002024-04-017166Actual
251361069.002024-04-017717Actual
198538.002023-11-029665Actual
22828126589.002024-01-311225Actual
8275650.002022-12-038065Budget
1649826199.122023-07-0321712Actual
7578480.002022-11-029217Actual
223094787.532023-12-312378Actual
3366888788.852022-07-034378Actual
144926504.072023-05-0228712Actual
37110945.002025-03-026563Actual
27601564.602024-06-0180311Actual
299935096.602024-08-0120711Actual
38381690.002025-04-026664Actual
1875255133.002023-10-023174Actual
34358377.362024-12-0290111Actual
1356291852.002023-05-021573Actual
17434125.232023-08-0261112Actual
3671370.972025-01-3185311Actual
2961533230.002024-08-013376Actual
7870380.002022-12-036613Budget
32396376.702024-10-0181113Actual
135264913.002023-05-026263Actual
12726103500.002023-04-025665Budget
17663-42.002023-09-029173Actual
10664480.002023-01-316536Budget
1776036732.002023-09-026015Actual
29313205790.002024-08-011574Actual
2883341.192024-07-0269611Actual
1687055.002023-08-028926Actual
17723181.002023-09-028964Actual
9521225.002022-12-318026Actual
8868513.212022-12-037728Actual
2068615454.002023-12-032273Actual
18357172.042023-09-0280411Actual
1986756047.002023-11-022175Actual
1396947500.002023-05-029966Actual
323678171.122024-10-0128712Actual
3509784.002024-12-318416Actual
3427644745.852024-12-026068Actual
36594275.332025-01-317868Actual
387018128.002025-04-02876Actual
269851009.002024-06-017764Actual
112721800.002023-03-025763Budget
2654210.332024-05-0194511Actual
3881472138.002025-04-023977Actual
35890213.542024-12-3190613Actual
3386220.002022-08-027313Budget
577286.002022-10-027373Actual
317341323613.002024-10-011136Actual
2483032379.002024-04-014074Actual
830363762.002022-12-031375Actual
2101379.002023-12-038346Actual
6691414.732022-10-028168Actual
1148300.002022-06-027313Budget
22230502.612023-12-319218Actual
3131110473.382024-09-0152613Actual
265165.002024-05-0196411Actual
2455418.842024-03-0189212Actual
2715875.002024-06-017326Actual

Generated 2025-06-01 16:54:24.916 UTC