[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1735  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055322100.002024-09-0110075Actual
242198.002022-07-038173Actual
28234220.002024-07-028465Actual
3798411072.242025-03-0240711Actual
11705100.002023-03-027416Budget
3726917118.002025-03-022274Actual
191611192.012023-10-028118Actual
28971259.272024-07-0292612Actual
15055264.002023-06-027867Actual
38311105173.002025-04-023973Actual
5236480.002022-09-028066Budget
3495413.002024-12-319664Actual
2777389.062024-06-0177212Actual
23024288.002024-01-319256Actual
8253455.002022-12-036565Actual
2131292.002022-06-027328Actual
85928200.002022-05-026067Budget
39361009.002022-08-026236Actual
30558287.002024-09-016616Actual
6043650.002022-10-028765Budget
1764570.002023-09-026773Actual
257226940.002022-07-034074Actual
34299188.962024-12-028968Actual
2691831.002024-06-016973Actual
12409291.002023-04-026563Actual
16751320.002023-08-029015Actual
1814118820.002023-09-0210077Actual
1065928500.002023-01-316036Budget
40896100.002022-08-026366Budget
1951566.722023-10-0290212Actual
315811173.002022-07-03877Actual
1772100.002022-06-028346Budget
3207935963.872024-10-013378Actual
175205715.762023-08-024712Actual
32252106.082024-10-0189611Actual
16674266.002023-08-026664Actual
1994836.002023-11-027136Actual
1605444290.002023-07-03777Actual
22747135.002024-01-316764Actual
365231525.352025-01-316618Actual
8760222.002022-12-039067Actual
2751318148.392024-06-012078Actual
356902124.202024-12-3161112Actual
22062.002022-05-028214Actual
15108048.002022-06-025765Actual
850963.002022-12-038546Actual
3518611689.002024-12-316056Actual
2373815.002024-03-019614Actual
2224288.962023-12-317128Actual
19602281.002023-11-028913Actual
1138040.002023-03-027873Budget
77682984.472022-11-025268Actual
15365342819.912023-06-02101611Actual
25490579.492024-04-0176611Actual
4341100.002022-08-028418Budget
28722218.852024-07-0274211Actual
66041900.002022-10-026128Budget
136422000.002022-06-025264Budget
35366-383002.002024-12-314377Actual
333728674.322024-11-0124711Actual
930352187.002022-12-313974Actual
1834131.612023-09-0294311Actual
33753376.002024-12-027414Actual
24228779.882024-03-018028Actual
35182270.002024-12-319046Actual
3474-157.002022-08-029163Actual
291816.002022-07-036956Actual
29784372.302024-08-016768Actual
10350348.002023-01-316564Actual
129329.002022-06-027873Actual
20786187.002023-12-038964Actual
33042152.002024-11-017167Actual
19604-346.002023-11-029113Actual
2273413.002024-01-319614Actual
2600676.002024-05-017816Actual
188261150.002023-10-029765Actual
536142.002022-09-027167Actual
3407322.002024-12-026966Actual
3514150.002024-12-316936Actual
22864379768.002024-01-3110165Actual
29913448.642024-08-0187311Actual
32988216162.002024-11-012976Actual
1704693066.002023-08-021227Actual
32641-538.002024-11-019114Actual
1795345.002023-09-028546Actual
3386430615.002024-12-025265Actual
34617174.172024-12-0284612Actual
3900794.382025-04-0278311Actual
3516123.002022-08-026573Actual
429420459.002022-08-023277Actual
2947111.002024-08-018226Actual
87808156.002022-12-032277Actual
943921850.002022-12-313875Actual
27816283.742024-06-0190612Actual
7728200.002022-11-026528Budget
1078.002022-05-029663Actual
13306648.062023-04-027618Actual
1153420672.002023-03-023374Actual
13307380.002023-04-027618Budget
3650018324.002025-01-312077Actual
560019422.662022-09-022478Actual
54322300.002022-09-026218Budget
32973197586.002024-11-01476Actual
30707109.002024-09-017866Actual
37393543.002025-03-028016Actual
167304809.002023-08-026115Actual
36288387.002025-01-316636Actual
31163132.682024-09-0194112Actual
37933475.242025-03-0266611Actual
23920356.002024-03-019016Actual
310722446.002022-07-036367Actual
2082224225.002023-12-0310074Actual
14414-85.412023-05-0291112Actual
2766480.002022-07-036226Budget
350261585.002022-08-023573Actual
343342018750.242024-12-024678Actual
1324750.002022-06-026614Budget
112024563.662022-05-023478Actual
6190100.002022-10-026736Budget
1328280.002022-06-026814Budget
72994.002022-11-029626Actual
6093200.002022-10-026716Budget
6738983294.072022-10-024378Actual
34696581.962024-12-0277213Actual
9087.002022-05-029667Actual
21955117.842022-06-027668Actual
13806275.002023-05-026616Actual
3033235710.002024-09-013473Actual
14980413899.002023-06-02676Actual
2587350567.002024-05-011474Actual
55824.002022-09-029668Actual
13384125503.422023-04-025468Actual
2080570796.002023-12-032174Actual
370587861.052025-01-3124713Actual
17170161751.062023-08-025668Actual
14669230.002023-06-027464Actual
98544145.002022-12-317667Actual
34626503.002024-12-0297612Actual
33675205.002024-12-028363Actual
126199993.002022-06-023773Actual
3598752000.002025-01-319963Actual
13245630.002023-04-028767Actual
260277.002024-05-016926Actual
179921515.002023-09-026266Actual
10985100.002023-01-318467Budget
83107062.002022-12-032275Actual
13852-70.002023-05-029126Actual
6703129.872022-10-028968Actual
2435220.972024-03-0185211Actual
31387428.002024-10-017813Actual
274822116.272024-06-017268Actual
2456500.002022-07-037314Budget
33988137.002024-12-026736Actual
22562178.002022-07-036113Actual
19377498.642023-10-0262511Actual
2817139512.002024-07-023374Actual
27356676.002024-06-016567Actual
36672127.362025-01-3167211Actual
2981250656.572024-08-01778Actual
254628.212024-04-0182511Actual
2987486.002022-07-037766Actual
59941.002022-10-025465Actual
638147500.002022-10-029966Actual
39179109.272025-04-0276212Actual
8538148.002022-12-037456Actual
29028-125.062024-07-0291113Actual
9865139.002022-12-318367Actual
6047-171.002022-10-029165Actual
33719276.002024-12-026673Actual
36971745.132025-01-3180113Actual
2456631.612024-03-0163612Actual
5123161.002022-09-027446Actual
15627-286.002023-07-039114Actual
49611800.002022-09-026116Budget
378859.002022-08-028265Actual
3854144.002022-08-027416Actual
875050.002022-12-038267Budget
2710512584.002024-06-012275Actual
23756254.002024-03-017364Actual
2133197.572023-12-0373111Actual
267614925.912024-05-0161613Actual
3579711680.762024-12-3132712Actual
346365255.112024-12-0218712Actual
3185353480.002024-10-011376Actual
27039131.002024-06-017115Actual
12922117.002023-04-026836Actual
8088213.002022-12-038914Actual
87393200.002022-12-037667Budget
175428394.532023-08-0238712Actual
1765357.002023-09-027873Actual
3927636.342025-04-0282113Actual
1752100.002022-06-026846Budget
4865149237.002022-09-021225Actual
271241531.002024-06-016216Actual
2693836442.002024-06-0110073Actual
30021222.042024-08-0173112Actual
25772-321994.002024-05-014373Actual
23730195.002024-03-018414Actual
2838816.002024-07-026956Actual
1730120.002022-06-028536Actual
8287630.002022-12-038765Actual
267272.002024-05-0196113Actual
30929-335.282024-09-019168Actual
25752123286.002024-05-011573Actual
35460845000.162024-12-3110168Actual
3215227.362024-10-0171311Actual
3498044186.002024-12-313874Actual
19193152.602023-10-028528Actual
2714183.002024-06-018516Actual
586027400.002022-10-026064Budget
967050.002022-12-318356Budget
10116300.002023-01-317313Budget
12965200.002023-04-026646Budget
27359234.002024-06-016867Actual
37080142.002025-03-026913Actual
1534067.782023-06-0267611Actual
19464239817.462023-10-0246711Actual
2922229.002024-08-017173Actual
38976151.832025-04-0273211Actual
537940.002022-09-028267Budget
2984668.852024-08-0171111Actual
2974645861.032024-08-016028Actual
2684520.002024-06-019613Actual
6252100.002022-10-027846Budget
29093608674.002024-07-02101613Actual
32562197890.002024-11-0110163Actual
259100.002022-05-026864Budget
17130264.722023-08-028418Actual
28753409.282024-07-0280311Actual
31729135.002024-10-019026Actual
1643844.382023-07-0374212Actual
33224448.642024-11-0176111Actual
3706710329.512025-01-3138713Actual
2203480.002023-12-317656Actual
1299299.002023-04-028446Actual
98786.002022-12-319667Actual
14638226.002023-06-027814Actual
27736453.962024-06-0165112Actual
3475313806.772024-12-0219713Actual
4684720.002022-09-026514Actual
1631515.652023-07-0368511Actual
27213132.002024-06-017446Actual
20053147292.002023-11-0210166Actual
291119431.252024-07-0232713Actual
26909319210.002024-06-014373Actual
5952256.002022-10-026715Actual
27197520.002024-06-018736Actual
6125216.002022-10-029016Actual

Generated 2025-06-01 19:13:27.023 UTC