[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1818  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156659.002023-07-039664Actual
3064889.002024-09-017846Actual
2278720603.002024-01-312874Actual
2644953.952024-05-0178211Actual
341208.002022-05-026715Actual
1456845000.002023-06-029963Actual
209722208.002023-12-036236Actual
2498229009.002024-04-016036Actual
514480.002022-09-028946Actual
13167784.002023-04-027717Actual
205933288.052023-11-0222712Actual
94937878.002022-12-316026Actual
36699159.272025-01-3167311Actual
13992112002.002023-05-023776Actual
37496138.002025-03-027456Actual
6600164837.492022-10-021228Actual
10841316.002023-01-318166Actual
1898333.002023-10-028556Actual
103916.002023-01-319664Actual
917043120.002022-12-316014Actual
1479111450.002023-06-022075Actual
37581384.002025-03-026717Actual
14772540.002023-06-028765Actual
3561876.292024-12-3187511Actual
19547-103.492023-10-0291612Actual
30613225.002024-09-016636Actual
19358180.552023-10-0274411Actual
1087920237.002023-01-313276Actual
37115146.002025-03-027163Actual
19468114.592023-10-0262112Actual
88437.002022-12-039618Actual
37116191.002025-03-027263Actual
2095785.002023-12-038126Actual
27903408.282024-06-0192213Actual
31694566.002024-10-018016Actual
903110765.002022-12-315263Actual
32016205.632024-10-018528Actual
32267119128.512024-10-0115711Actual
23141100.002022-07-036263Budget
3798155933.722025-03-0237711Actual
183151.002023-09-0296211Actual
19773910.002022-06-025367Actual
940477620.002022-05-024577Actual
33846283.002024-12-027415Actual
354258451.242024-12-315368Actual
24039279.002024-03-016566Actual
17859116.002023-09-026816Actual
11772200.002023-03-028726Budget
20028214.002023-11-026666Actual
3942100.002022-08-026736Budget
169323000.002022-06-026036Budget
1921549.572023-10-027168Actual
25869510784.002024-05-01674Actual
3390280.002022-08-027613Budget
799555483.002022-12-033973Actual
358363815.362024-12-3161213Actual
154137.142023-06-0285112Actual
2611190.002024-05-017656Actual
18813827.002023-10-028065Actual
37042115.002025-01-3197613Actual
3525517287.002024-12-311876Actual
29798231.392024-08-018468Actual
1580981.002023-07-038516Actual
6039200.002022-10-028465Budget
4756270.002022-09-027364Actual
3112939483.412024-09-0134711Actual
7544280.002022-11-026717Budget
195001.822023-10-0269212Actual
21703416859.002023-12-314673Actual
205128.212023-11-0283112Actual
2379359928.002024-03-013174Actual
839126.002022-12-037126Actual
579330.002022-10-028573Budget
10656572963.002023-01-311036Actual
29971116.722024-08-0183611Actual
325121587.002024-11-018013Actual
1874278671.002023-10-021574Actual
104803816.002023-01-316165Actual
297475646.642024-08-016128Actual
3374237226.002024-12-0210073Actual
3012215700.002022-07-0310166Budget
6479609.002022-10-026567Actual
2040775.232023-11-0266511Actual
3431040088.192024-12-02778Actual
16828120.002023-08-026816Actual
37709340.482025-03-027828Actual
22239266.242023-12-316728Actual
7694380.002022-11-027618Budget
31177117.782024-09-0176212Actual
1509024727.002023-06-023377Actual
3205934500.002024-10-019968Actual
349884772.002024-12-316215Actual
405716.002022-08-028256Actual
29467144.002024-08-017726Actual
2312232946.002024-01-315767Actual
80861080.002022-12-038714Actual
1525232.672023-06-0266211Actual
3383663176.002024-12-026015Actual
37545616.002025-03-029766Actual
42893436.002022-08-022377Actual
164788.212023-07-0385612Actual
19180210.182023-10-026828Actual
28401277.002024-07-028756Actual
3751312663.002025-03-025366Actual
2826971414.002024-07-023975Actual
32968598.002024-11-019266Actual
252850.002022-07-038264Budget
5353380.002022-09-026567Budget
2267738822.002024-01-314073Actual
24164173501.002024-03-011577Actual
2665657.142024-05-0177612Actual
24631702.002024-04-017313Actual
259121041.002024-05-018015Actual
13692206172.002023-05-022974Actual
564740.002022-10-028213Budget
1965832357.002023-11-022473Actual
3755344323.002025-03-021476Actual
110521240.502023-01-317718Actual
36975145.112025-01-3184113Actual
513980.002022-09-028446Budget
9516200.002022-12-317726Budget
28334246.002024-07-026736Actual
2634227939.482024-05-015268Actual
159843285908.002023-07-034376Actual
182591492579.952023-09-024678Actual
36652225.232025-01-3178111Actual
1344816762.002023-04-02878Actual
2763550.002022-07-036126Budget
691529.002022-11-028473Actual
3187626881.002024-10-0110076Actual
71892886.002022-11-022375Actual
33235307.152024-11-0190111Actual
1094213.212022-05-029268Actual
52699988.002022-09-022076Actual
7293200.002022-11-028726Budget
1394021022.002023-05-026066Actual
2619128801.002024-05-0110076Actual
118467900.002022-06-025663Budget
489349.002022-09-027165Actual
3366888788.852022-07-034378Actual
26153229.002024-05-018766Actual
36065423.002025-01-318914Actual
23965382.002024-03-017736Actual
261746062.002024-05-012376Actual
717391.002022-11-029765Actual
17075138.002023-08-028967Actual
3693716743.622025-01-3119712Actual
10070610295.792022-12-3110168Actual
688670.002022-11-026573Budget
4187380.002022-08-027617Budget
18646927.002023-10-026273Actual
238992449.002024-03-016116Actual
501939.002022-09-026826Actual
37571900.002022-08-026265Budget
348016660.002024-12-315263Actual
29187416186.002024-08-01473Actual
21120515.002023-12-037617Actual
3154561151.002022-07-0310167Actual
2091520796.002023-12-036016Actual
307535203.002024-09-016217Actual
28178870766.002024-07-024374Actual
3797934101.392025-03-0234711Actual
18724120.002023-10-028464Actual
30208155.642024-08-0183613Actual
16983205.002023-08-028966Actual
2370334.002024-03-018573Actual
23531111.402024-01-3153612Actual
2063916540.002023-12-035363Actual
259266009.002024-05-015265Actual
11410880.002023-03-026514Actual
11898100.002023-03-027656Budget
8449200.002022-12-037836Budget
352201679.002024-12-316366Actual
34803338.002024-12-315463Actual
1883810058.002023-10-022075Actual
215619.272023-12-0368612Actual
24693125437.002024-04-011573Actual
388931025.342025-04-027768Actual
977339100.002022-12-316017Budget
10583260.002023-01-317616Actual
274092127159.002024-06-014377Actual
33731092.002022-08-026213Actual
2508495.002024-04-018366Actual
321181509.302024-10-0161211Actual
375813000.002022-08-026365Budget
3228043699.452024-10-0134711Actual
26786281.962024-05-0192613Actual
16680213.002023-08-027364Actual
197289270.002023-11-025264Actual
387381310.002025-04-027717Actual
1252138.002023-04-028573Actual
230872297779.002024-01-314376Actual
3838476.002025-04-026964Actual
13545200.002023-05-028563Actual
13400200.002023-04-026668Budget
681088.002022-11-026763Actual
8831231.392022-12-038318Actual
134573719.332023-04-022378Actual
37691-462.552025-03-029118Actual
3246812500.002024-10-0199613Actual
22812383.002024-01-317615Actual
8364100.002022-12-038516Budget
23054198.002024-01-318966Actual
248802645.002024-04-017665Actual
21844743.002023-12-318715Actual
1005380.002022-12-318368Budget
29093608674.002024-07-02101613Actual
3797088961.992025-03-0221711Actual
14914-162.002023-06-029146Actual
13236486.002023-04-028167Actual
11537128308.002023-03-023774Actual
10923197.002023-01-318317Actual
1378925524.002023-05-023275Actual
103337076.002023-01-315264Actual
11612342.002023-03-026665Actual
15643234.002023-07-036764Actual
13588248.002023-05-026573Actual
1523964.592023-06-0285111Actual
3579641040.892024-12-3131712Actual
2386843000.002024-03-019965Actual
15186282.902023-06-029268Actual
1634775.232023-07-0367611Actual
30467265.002024-09-016815Actual
1577111771.002023-07-032075Actual
19118987248.002023-10-02477Actual
26781129.322024-05-0185613Actual
1833211.402023-09-0282311Actual
216727156.002023-12-319463Actual
115493000.002023-03-026215Budget
2107086.002023-12-038466Actual
3265114.722022-07-038328Actual
2108635147.002023-12-031476Actual
71440600.002022-05-025666Budget
564632.002022-10-028213Actual
17125388.972023-08-027818Actual
1099864000.002023-01-319967Actual
29580464.002024-08-017766Actual
201264.002022-05-026814Actual
1027430.002023-01-318573Budget
23259740.492024-01-318068Actual
28778351.832024-07-0277411Actual
926050.002022-12-318264Budget
2133022.042023-12-0371111Actual
25686405.002024-05-016713Actual
1871238.002023-10-026964Actual
1144911.002023-03-029614Actual
290047671.112024-07-02100712Actual
27483296.542024-06-017368Actual

Generated 2025-06-01 19:30:39.083 UTC