[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1726  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605490.002024-05-016836Actual
384705522.002025-04-026165Actual
308591625.352024-09-018118Actual
15849168.002023-07-036636Actual
24220228.362024-03-016828Actual
35873211.782024-12-3168613Actual
2322100.002022-07-036763Budget
17198325.332023-08-029268Actual
26863497.002024-06-017363Actual
1911384116.002023-10-029467Actual
22290-171.642023-12-319168Actual
8117161.002022-12-036864Actual
4452682.912022-08-028768Actual
3040156810.002024-09-016064Actual
3161617756.002024-10-015365Actual
13625775.002023-05-027714Actual
38686117.002025-04-028366Actual
4502160.002022-09-026713Actual
2875687.992024-07-0283311Actual
1890139.002023-10-028326Actual
36974164.412025-01-3183113Actual
2883465.652024-07-0271611Actual
544390.002022-09-027118Budget
3875954648.002025-04-026067Actual
211445154.002023-12-036267Actual
2455110.002022-07-037114Budget
8288550.002022-12-038765Budget
170034422.002023-08-022376Actual
2181783001.002023-12-313774Actual
264369727.542024-05-0160211Actual
37508242.002025-03-029056Actual
22237576.852023-12-316528Actual
2494562.002024-04-018416Actual
21862138.002023-12-316765Actual
13678519683.002023-05-02674Actual
202671185344.382023-11-02678Actual
31149303.962024-09-0176112Actual
10994307.002023-01-319267Actual
5904112.002022-10-028964Actual
634462.002022-10-026866Actual
11442990.002023-03-028714Actual
1736011.402023-08-0285511Actual
14628414.002023-06-026514Actual
234937000.892024-01-3133711Actual
14046448.002023-05-027467Actual
38412137133.002025-04-021374Actual
5125200.002022-09-027646Budget
3758382.002025-03-026917Actual
3059953.002024-09-018426Actual
3360043842.422024-11-0114713Actual
21716185.002023-12-317773Actual
1364355316.002023-05-025664Actual
3780684.002022-08-027765Actual
1528129.482023-06-0268311Actual
37296466.002025-03-027415Actual
2665657.142024-05-0177612Actual
8996116.002022-12-316813Actual
10396192629.002023-01-31474Actual
1356317836.002023-05-021873Actual
12571850.002023-04-028714Budget
21243231.392023-12-037828Actual
26828527.002024-06-017313Actual
393323400.002022-08-026036Budget
10442400.002023-01-317315Budget
6498686.002022-10-027767Actual
990521479.002022-12-313877Actual
13729363.002023-05-029015Actual
2478990.002022-07-038714Actual
14635218.002023-06-027414Actual
306867.002024-09-019656Actual
3013932.832024-08-0169113Actual
8627374699.002022-12-0310166Actual
2808835267.002024-07-0210073Actual
14765154.002023-06-027865Actual
5076100.002022-09-027436Budget
2491722025.002024-04-013375Actual
1913452961.002023-10-023177Actual
1757237.002022-06-027346Actual
23265682.912024-01-318768Actual
5585801200.002022-09-0210168Budget
39005177.362025-04-0276311Actual
27626400.772024-06-0177411Actual
34091409.002024-12-029266Actual
3773114380.142025-03-026368Actual
1774524591.002023-09-022474Actual
3166527150.002024-10-012475Actual
9328200.002022-12-317415Budget
21043118.002023-12-038956Actual
2205422152.002023-12-316066Actual
654223350.002022-10-023277Actual
2182321735.002023-12-3110074Actual
1966873411.002023-11-023973Actual
336691714.002024-12-027663Actual
38281-286.002025-04-029163Actual
517680.002022-09-027856Budget
48019510.002022-09-022274Actual
12069176278.002023-03-025667Actual
13712264.002023-05-026715Actual
32412374.942024-10-0166213Actual
23290200873.012024-01-312978Actual
1442911.402023-05-0276212Actual
308810.002022-07-039617Actual
3067858.002024-09-018356Actual
294125248.002024-08-012375Actual
2273100.002022-07-037413Budget
142548.212023-05-0271211Actual
504151.002022-09-028326Actual
3637627.002025-01-317166Actual
3612485497.002025-01-313174Actual
574534311.002022-10-023273Actual
21055148.002023-12-036666Actual
3236930097.062024-10-0131712Actual
27046802.002024-06-018115Actual
83068232.002022-12-031875Actual
168793309.002023-08-026236Actual
3976380.002022-08-029236Actual
3525247173.002024-12-311376Actual
9642100.002022-12-316556Budget
183055.012023-09-0282211Actual
2846946667.002024-07-024676Actual
125111770.002022-06-022273Actual
12226280.002023-03-027728Budget
9981200.002022-12-317628Budget
325305936.002024-11-015763Actual
172051668906.422023-08-02678Actual
2930227110.002024-08-019464Actual
417650.002022-05-028065Budget
3894662.462025-04-0269111Actual
35406428.362024-12-317328Actual
2005247500.002023-11-029966Actual
1388319088.002023-05-026046Actual
13608-94.002023-05-029173Actual
15811205.002023-07-038916Actual
29400452820.002024-08-01475Actual
1177055.002023-03-028526Actual
251264948.002024-04-016217Actual
1174570.002023-03-026826Actual
8542304.002022-12-037756Actual
22067760.002023-12-317666Actual
12172395.032023-03-027318Actual
13167784.002023-04-027717Actual
36543993.522025-01-319218Actual
21842168.002023-12-318415Actual
31332446.872024-09-0181613Actual
2501782.002024-04-017346Actual
1645583.742023-07-0353612Actual
2844842463.002024-07-021476Actual
9875-145.002022-12-319167Actual
34374226.302024-12-0274211Actual
1146711100.002023-03-026364Budget
5901107.002022-10-028564Actual
2928200.002022-07-037756Budget
32773295.002024-11-019765Actual
3450445790.972024-12-0294611Actual
1246513720.002023-04-022073Actual
11643100.002023-03-028565Budget
1280315184.002023-04-023375Actual
3553664.592024-12-3185211Actual
17775399.002023-09-028115Actual
12305108.662023-03-028968Actual
393946901.002025-05-019378Actual
910511652.002022-12-312273Actual
578200.002022-05-026736Budget
2861952323.272024-07-025268Actual
1232555970.312023-03-022178Actual
27711113026.272024-06-0115711Actual
4098114.002022-08-026866Actual
27066436.002024-06-016565Actual
30596162.002024-09-018126Actual
976121571.002022-12-313276Actual
218085054.002023-12-312374Actual
20464154.002023-11-0297611Actual
785441654.892022-11-023778Actual
14820147.002023-06-027416Actual
1964345000.002023-11-029963Actual
1792200.002022-06-026556Budget
23634545.002022-05-021224Actual
1427877.362023-05-0267311Actual
315811173.002022-07-03877Actual
2032722.042023-11-0267211Actual
20881428.002023-12-039265Actual
1024740.002023-01-316773Budget
267874.002024-05-0196613Actual
33058-283.002024-11-019167Actual
2510439785.002024-04-011976Actual
205933288.052023-11-0222712Actual
18194235.932023-09-029228Actual
186451590.002023-10-026173Actual
33304113.532024-11-0173411Actual
9979200.002022-12-317428Budget
3432850.002022-08-026263Budget
12885170.002023-04-027726Actual

Generated 2025-06-01 18:20:57.184 UTC