[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1722  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-12-037436Budget
381333.002025-03-0296113Actual
1423184.802023-05-0278111Actual
2172655.002023-12-319073Actual
94267738.002022-12-312075Actual
311643.002022-07-036967Actual
30098300.762024-08-0192612Actual
34468-43.922024-12-0291511Actual
29965741.202024-08-0176611Actual
2508327.002024-04-018266Actual
2554931.612024-04-0177112Actual
34816749.002024-12-317263Actual
19269157.152023-10-0265111Actual
150211323.002023-06-028017Actual
353553.002022-08-027873Actual
18866123.002023-10-027316Actual
37394336.002025-03-028116Actual
287402348.682024-07-0261311Actual
7761380.002022-11-028728Budget
3475034508.912024-12-0214713Actual
3888650.002022-08-026226Budget
46055238.002022-09-02873Actual
856347.002022-12-039456Actual
254183.002024-04-0196311Actual
3235757320.982024-10-0113712Actual
5621380.002022-10-026513Budget
136464882.002023-05-026164Actual
168143.002022-05-028073Actual
9073250.002022-12-318163Actual
1351200.002022-06-028414Budget
2611190.002024-05-017656Actual
374069563.002025-03-026026Actual
255634976.002022-07-031974Actual
1825288992.132023-09-023478Actual
13582-299122.502023-05-024373Actual
585923280.002022-10-026064Actual
1303968.002023-04-028456Actual
3106484.802024-09-0184411Actual
37313141508.002025-03-021225Actual
12716378.002023-04-029215Actual
736540.002022-11-027146Budget
587642.002022-10-027164Actual
3556594.382024-12-3189311Actual
37782900.002022-08-027665Budget
8221100.002022-12-038415Budget
23039100.002022-07-035363Budget
154202969.962023-06-0212212Actual
2511423999.002024-04-013376Actual
3507534997.002024-12-314075Actual
27750136.932024-06-0183112Actual
3783526.292025-03-0285211Actual
313606599.622024-09-0128713Actual
7729276.842022-11-026628Actual
1200999630.002023-03-023976Actual
2876170.002022-07-037446Actual
2353611.402024-01-3163612Actual
10380.002022-05-026613Budget
37628271.002025-03-028467Actual
28333505.002024-07-026636Actual
516360.002022-09-026856Actual
28434382.002024-07-028766Actual
374294.002022-05-029215Actual
524789.002022-09-028566Actual
8465179.002022-12-038936Actual
28081338.002024-07-028773Actual
369568338.152025-01-31100712Actual
12552528.002023-04-027614Actual
30568557.002024-09-018016Actual
309927940.272024-09-0160211Actual
26786281.962024-05-0192613Actual
255226472.162024-04-0124711Actual
35877366.172024-12-3173613Actual
2097846.002023-12-037136Actual
34446775.242024-12-0261511Actual
170851267852.002023-08-02677Actual
27120232543.002024-06-014675Actual
2770327000.002024-06-0199611Actual
34333-168968.612024-12-024378Actual
36451402.002025-01-319417Actual
2020110.002023-11-029618Actual
19756232.002023-11-029064Actual
17638659279.002023-09-024373Actual
1390915070.002023-05-026056Actual
1087517771.002023-01-312476Actual
9611164.002022-12-317646Actual
45969518.002022-09-029463Actual
11712687.002022-05-021473Actual
299551064.612024-08-0163611Actual
252194960.262024-04-016218Actual
929645070.002022-12-313174Actual
15694-45198.002023-07-034374Actual
4517140.002022-09-027813Actual
31841226.002024-10-018966Actual
2588120.002022-07-036815Actual
3309388795.162024-11-016018Actual
16834432.002023-08-027716Actual
626109.002022-05-026746Actual
694184.002022-11-026914Actual
245062545.492024-03-0160112Actual
30373399.002024-09-016714Actual
28705206.082024-07-0289111Actual
1440217.782023-05-0276112Actual
3968100.002022-08-028436Budget
27537255.022024-06-0167111Actual
21927190.002023-12-317616Actual
392893390.792025-04-0262213Actual
2023453820.272023-11-026068Actual
1268648.002023-04-026915Actual
4323442.002022-08-027318Actual
245632863.582024-03-0160612Actual
34786423.002024-12-317813Actual
2433766.722024-03-0166211Actual
20877675.002023-12-038765Actual
37677799.582025-03-027318Actual
51051685.002022-09-026146Actual
10792200.002023-01-318756Budget
254199257.312024-04-0160411Actual
421956100.002022-08-025667Budget
2568186112.002024-05-016013Actual
234783689.132024-01-318711Actual
7273166.002022-11-027426Actual
3185432857.002024-10-011476Actual
489349.002022-09-027165Actual
31094585.882024-09-0180611Actual
1236177.002022-06-029763Actual
129761.002022-06-028173Actual
33586948.642024-11-0187613Actual
37633-325.002025-03-029167Actual
1350180.002022-06-028414Actual
19952395.002023-11-027736Actual
6780480.002022-11-028713Budget
10538411.842022-05-026368Actual
1921549.572023-10-027168Actual
25774-40042.002024-05-014673Actual
2059755360.302023-11-0229712Actual
48951444.002022-09-027265Actual
1366344.002023-05-028264Actual
2531813513.452024-04-012078Actual
278931083.732024-06-0180213Actual
30082978.442024-08-0172612Actual
406149.002022-08-028456Actual
263781512161.082024-05-01478Actual
1531950.762023-06-0283411Actual
10506550.002023-01-317765Budget
2376347.002024-03-018264Actual
2091047942.002023-12-033975Actual
3340374517.152022-07-0310168Actual
355462.002022-08-029473Actual
26574-135.412024-05-0191611Actual
2594260.002022-07-037315Actual
3081923788.002024-09-01877Actual
5795200.002022-10-028773Budget
30517229.002024-09-018965Actual
1087896783.002023-01-313176Actual
22638598.002024-01-318163Actual
2639798301.402024-05-013478Actual
38594153.002025-04-027436Actual
319832182.942024-10-018018Actual
6587200.002022-10-028318Budget
1077785.002023-01-317856Actual
17159101.082023-08-028528Actual
31398950.002024-10-019213Actual
1133467844.002023-03-021573Actual
2377563000.002024-03-019964Actual
1731229.482023-08-0294311Actual
41712100.002022-08-026217Budget
34209139264.002024-12-023577Actual
34044132.002024-12-027356Actual
7218146.002022-11-026816Actual
29764176.842024-08-018428Actual
6511144.002022-10-028567Actual
2965510070.002024-08-015467Actual
152643.952023-06-0282211Actual
1529655.022023-06-0289311Actual
38646125.002025-04-027456Actual
2935184.002024-08-018215Actual
35768205.022024-12-3184612Actual
4234210.002022-08-026767Actual
685913720.002022-11-021873Actual
2958781.002024-08-018566Actual
368921.002025-01-3196212Actual
10327270.002023-01-319014Actual
30759136.002024-09-017117Actual
1798620967.002023-09-025266Actual
8362138.002022-12-038416Actual
10834389.002023-01-317766Actual
19797322.002023-11-026715Actual
8325450854.002022-12-034675Actual
228354100.002024-01-316265Actual
13433380.002023-04-028768Budget
24938186.002024-04-017616Actual
1381380.002022-06-026664Budget
3795559176.332025-03-0294611Actual
97691591582.002022-12-314376Actual
2230413513.452023-12-311878Actual
2216216.242022-06-029068Actual
347414.002024-12-0296613Actual
11245550.002023-03-028013Budget
2573164474.002022-07-034374Actual
19111-281.002023-10-029167Actual
256323795.512024-04-0118712Actual
37780182715.092025-03-023578Actual
2541480.552024-04-0190311Actual
3620947217.002025-01-311975Actual
3501399997.002024-12-311225Actual
11016129426.002023-01-312977Actual
381-561.002022-05-025365Actual
489232.002022-09-026965Actual
13132.002022-06-029673Actual
2335750.002022-07-037663Budget
2938666.002024-08-018265Actual
14648-346.002023-06-029114Actual
49407408.002022-09-022075Actual
2625291847.002024-05-019467Actual
32519381.002024-11-018913Actual
36379113.002025-01-317466Actual
10491273.002023-01-316765Actual
2242643.312023-12-3185411Actual
5078275.002022-09-027636Actual
36025132.002025-01-317373Actual
1392651.002023-05-028356Actual
3525247173.002024-12-311376Actual
1120722201.492023-01-313378Actual
1348433105.002023-05-019376Actual

Generated 2025-06-01 19:14:34.285 UTC