[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1230  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863280.002022-07-036546Budget
2155823.102023-12-0365612Actual
17817288.002023-09-029065Actual
18055209.002023-09-026817Actual
13253550.002023-04-029767Actual
36107468192.002025-01-3110164Actual
3731424972.002025-03-025265Actual
1528844.382023-06-0278311Actual
434232.002022-05-029265Actual
1143574.002023-03-028214Actual
28621400.002022-07-036246Budget
22959272.002024-01-317636Actual
65373436.002022-10-022377Actual
19177610.182023-10-026528Actual
8858110.172022-12-036828Actual
699962.002022-11-026964Actual
440916000.002022-08-026068Budget
3864180.002025-04-026756Actual
750302.002022-05-028166Actual
2864261.692024-07-028268Actual
159893939.002023-07-036217Actual
32044314.722024-10-017868Actual
67200.002022-05-026663Budget
7201539.002022-05-026166Actual
619436.002022-10-026936Actual
30077379.492024-08-0166612Actual
21822483306.002023-12-314674Actual
365341502.622025-01-318118Actual
4646110.002022-09-027373Budget
29258110.002024-08-018214Actual
384501179.002025-04-028015Actual
2069240061.002023-12-033273Actual
3506015113.002024-12-312075Actual
2654145.442024-05-0192511Actual
205357.142023-11-0278212Actual
809312.002022-12-039614Actual
13711518.002023-05-026615Actual
1030546.552022-05-028728Actual
2146313232.922023-12-0360611Actual
322748960.502024-10-0124711Actual
33889217.002024-12-028565Actual
2101222.002023-12-038246Actual
1701287580.002023-08-023776Actual
27420220.782024-06-017118Actual
164339.272023-07-0367212Actual
25908257.002024-05-017415Actual
3340.002022-05-028213Budget
1782044172.002023-09-029465Actual
3133414.002022-07-038167Actual
10203319.002023-01-319263Actual
5636297.002022-10-027613Actual
2234373.102023-12-3184111Actual
2960555087.002024-08-011976Actual
1208100.002022-06-027463Budget
3196200.002022-07-036818Budget
375219.002022-05-029415Actual
21489180.552023-12-0392611Actual
7234384.002022-11-028116Actual
21707144.002023-12-316573Actual
3243413634.842024-10-0152613Actual
24130495.002024-03-016567Actual
204806815.782023-11-0224711Actual
10639130.002023-01-318126Actual
3014820.552024-08-0182113Actual
31782179.002024-10-018946Actual
31429945.002024-10-018763Actual
7281283.002022-11-028026Actual
38783333.002025-04-029067Actual
28186351.002024-07-026715Actual
10613850.002023-01-316226Budget
3269219360.002024-11-012074Actual
33741500.002022-08-026213Budget
1716728989.502023-08-025268Actual
371192259.002025-03-027663Actual
1445045.442023-05-0263612Actual
34379113.532024-12-0281211Actual
34414-130.092024-12-0291311Actual
215891638.022023-12-0313712Actual
1352325452.002023-05-025763Actual
3907026.292025-04-0290511Actual
3004466.722024-08-0166212Actual
1353266.002023-05-026963Actual
1369026403.002023-05-022474Actual
429018642.002022-08-022477Actual
2344175.232024-01-3154611Actual
2594958.002024-05-018265Actual
939-713280.002022-05-024377Actual
23993353.002024-03-018046Actual
955633.002022-12-316936Actual
10308910.002023-01-317714Actual
629980.002022-10-027856Budget
3570539.062024-12-3182112Actual
855010.002022-12-038256Budget
8404161.002022-12-038126Actual
176662.002023-09-029673Actual
13404137.452023-04-026868Actual
30078194.382024-08-0167612Actual
65591064.742022-10-026518Actual
153352257.182023-06-0261611Actual
2440643.312024-03-0185411Actual
28145302.002024-07-029064Actual
20040221.002023-11-028166Actual
38559162.002025-04-026526Actual
2207478.002023-12-318466Actual
1659019441.002023-08-022073Actual
2196225.002023-12-318526Actual
34403416.722024-12-0277311Actual
21716185.002023-12-317773Actual
2583648510.002024-05-016064Actual
1774524591.002023-09-022474Actual
504050.002022-09-028326Budget
3897425.232025-04-0269211Actual
13410920.802023-04-027268Actual
3157016948.002024-10-012274Actual
238749815.002022-07-033973Actual
20448286.932023-11-0276611Actual
6457368.002022-10-029417Actual
6015196.002022-10-026865Actual
35930583.002025-01-316713Actual
15351214.592023-06-0281611Actual
2063615.002023-12-039613Actual
12839135.002023-04-027816Actual
55824.002022-09-029668Actual
17868315.002023-09-028116Actual
398016000.002022-08-026046Budget
6502793.002022-10-028067Actual
24045322.002024-03-017266Actual
3797810100.952025-03-0233711Actual
3881540430.002025-04-024077Actual
104369900.002022-05-025668Budget
429519580.002022-08-023377Actual
7809380.002022-11-028068Budget
3547433600.192024-12-312478Actual
8480302.002022-12-036646Actual
2077135.002023-12-036964Actual
196409163.002023-11-029463Actual
29297990.002024-08-018764Actual
31022305.022024-09-0165311Actual
2676855.642024-05-0169613Actual
11329326173.002023-03-02673Actual
2109924727.002023-12-033376Actual
18291219.912023-09-0262211Actual
175194811.492023-08-02101612Actual
2495839.002024-04-016626Actual
14781491939.002023-06-0210165Actual
26095204.002024-05-018946Actual
22290-171.642023-12-319168Actual
26232324.002024-05-016867Actual
3556594.382024-12-3189311Actual
36617236140.332025-01-311578Actual
36160612.002025-01-319215Actual
4018351.002022-08-028746Actual
10036610.182022-12-317268Actual
1934196.512023-10-0287311Actual
33322515.662024-11-0152611Actual
2515012.002024-04-019617Actual
14117293.512023-05-028918Actual
10834389.002023-01-317766Actual
27600147.572024-06-0178311Actual
232-216.002022-05-029114Actual
7423200.002022-11-028056Budget
3548830872.872024-12-3110078Actual
2264204.002022-07-036713Actual
977339100.002022-12-316017Budget
13443529000.002023-04-0210168Budget
3629268.002025-01-317136Actual
231971346.562024-01-318018Actual
144365.012023-05-0284212Actual
3050272.002024-09-016965Actual
31790188.002024-10-016556Actual
2576290541.002024-05-013173Actual
4985131.002022-09-027816Actual
1830436.932023-09-0281211Actual
14742318.002023-06-029415Actual
23802-27757.002024-03-014374Actual
2001480.002022-06-027267Budget
3438141.192024-12-0283211Actual
326-491124.002022-05-024374Actual
12933550.002023-04-027736Actual
7090611.002022-11-027715Actual
3910287.002022-08-028026Actual
3687075.232025-01-3166212Actual
3196476033.002024-10-013977Actual
2189634101.002023-12-311975Actual
394488.002022-08-026836Actual
275200.002022-05-027864Budget
174682.892023-08-0271212Actual
592721106.002022-10-022474Actual
4707709.002022-09-028114Actual
24827111490.002024-04-013774Actual
34946249.002024-12-318464Actual
32763282.002024-11-018365Actual
227766997.002024-01-31874Actual
16675140.002023-08-026764Actual
33112340.482024-11-018518Actual
345211880.582024-12-0223711Actual
3572275.232024-12-3167212Actual
22284158.662023-12-318368Actual
21364160.342023-12-0380211Actual
7688107.142022-11-027118Actual
22597643.002024-01-317313Actual
3705557544.432025-01-3121713Actual
351321692987.002024-12-311036Actual
376940.002022-08-027165Actual
10851410.002023-01-318766Actual
2131830975.902023-12-034078Actual
14915271.002023-06-029246Actual
244967663.672024-03-0133711Actual
5381200.002022-09-028367Budget
313185236.442024-09-0163613Actual
30176181.962024-08-0183213Actual
1378616980.002023-05-022875Actual
3695226298.062025-01-3139712Actual
80114629.002022-05-0210076Actual
581760.002022-10-026914Actual
19811131.002023-11-028515Actual
3518100.002022-08-026673Budget
194609233.912023-10-0238711Actual
3069112534.002024-09-015766Actual
33113069.322022-07-037668Actual
8607280.002022-12-038166Budget
3661335275.982025-01-31778Actual
38921114033.512025-04-022178Actual
5315789.002022-09-028017Actual

Generated 2025-06-01 13:44:04.128 UTC