[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1911  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627189.002022-08-026764Actual
1243193.002023-04-027863Actual
31329696.002024-09-0177613Actual
2896344.382024-07-0282612Actual
34070200.002024-12-026666Actual
30254363.002024-09-016813Actual
16897454.002023-08-028736Actual
22462230.552023-12-3190611Actual
2867029389.512024-07-022878Actual
11943100.002023-03-026766Budget
21674539.002023-12-319763Actual
3793776.292025-03-0271611Actual
33246133.742024-11-0167211Actual
356069.272024-12-3171511Actual
2353732.672024-01-3165612Actual
21226693.522023-12-039218Actual
24232146.542024-03-018428Actual
1765933.002023-09-028573Actual
36626262528.702025-01-312978Actual
25119100679.002024-04-013976Actual
3416584.002024-12-026967Actual
2470126036.002024-04-012873Actual
100183092.052022-12-316168Actual
56202310.002022-10-026213Actual
21925162.002023-12-317316Actual
3810213302.072025-03-0238712Actual
3804039.062025-03-0292212Actual
367710976.002022-08-021874Actual
1788479.002023-09-026626Actual
23857163.002024-03-018365Actual
31391402.002024-10-018313Actual
2837471.002024-07-028546Actual
241581565748.002024-03-01477Actual
892380.002022-05-028167Budget
250091447.002024-04-016146Actual
3292462.002024-11-017856Actual
782085.932022-11-028568Actual
31031440.132024-09-0177311Actual
20090100.002023-11-027117Actual
21036265.002023-12-038056Actual
16767470.002023-08-026665Actual
16746185.002023-08-028315Actual
13099101.002023-04-028366Actual
1065928500.002023-01-316036Budget
2568186112.002024-05-016013Actual
3689041.192025-01-3192212Actual
30614121.002024-09-016736Actual
6767172.002022-11-027813Actual
347139699.682024-12-0257613Actual
3123816743.622024-09-0119712Actual
22823290.002024-01-319015Actual
257140326.002022-07-033974Actual
30630261.002024-09-018936Actual
7825-111.042022-11-029168Actual
6116107.002022-10-028316Actual
27696140.122024-06-0189611Actual
221154535.002023-12-316217Actual
25221637.462024-04-016618Actual
16880449.002023-08-026536Actual
34886103.002024-12-318973Actual
158112800.002022-06-022875Actual
336170106.932022-07-033578Actual
139421294.002023-05-026266Actual
1465734283.002023-06-026064Actual
255380.002022-05-026664Budget
2664480.002022-07-038165Budget
33476348.002024-11-0197612Actual
279440.002022-07-038326Budget
742896.002022-05-027666Actual
46320232.002022-05-023875Actual
12917480.002023-04-026536Budget
22753200.002024-01-317464Actual
27115174736.002024-06-013775Actual
57309400.002022-10-02773Actual
2756011223.312024-06-0160211Actual
3662842889.762025-01-313278Actual
9709380.002022-12-317266Budget
2842034.002024-07-026966Actual
28701185.872024-07-0283111Actual
33802408.002024-12-029264Actual
1733016.722023-08-0282411Actual
11564200.002023-03-027415Budget
2757949.702024-06-0185211Actual
16193147714.442023-07-033778Actual
3058811.002024-09-016926Actual
2832275.002024-07-028926Actual
7585-1031.002022-11-025367Actual
35539135.872024-12-3190211Actual
3369012119.002024-12-02773Actual
3622297604.002025-01-313775Actual
20660614.002023-12-038163Actual
3185432857.002024-10-011476Actual
380438500.002022-08-029965Actual
44121485.962022-08-026268Actual
910243720.002022-12-311973Actual
354732.002022-08-028573Actual
1265110976.002023-04-021874Actual
3734943000.002025-03-029965Actual
1040434976.002023-01-311974Actual
193012.892023-10-0269211Actual
23112294.002024-01-319017Actual
76151262.002022-11-027667Actual
355731473.132024-12-3162411Actual
2439256.082024-03-0167411Actual
1782044172.002023-09-029465Actual
69104.002022-05-026763Actual
143655861.512023-05-027711Actual
4696220.002022-09-027414Actual
29018160.902024-07-0278113Actual
839040.002022-12-037126Budget
25940105.002024-05-017165Actual
32603134.002024-11-017873Actual
255721.822024-04-0171212Actual
27768.002022-07-037126Actual
1705120134.002023-08-025767Actual
289207.142024-07-0269212Actual
14688455103.002023-06-0210164Actual
7095480.002022-11-028115Budget
1362059.002023-05-026914Actual
20695181699.002023-12-033573Actual
1428017.782023-05-0269311Actual
7282200.002022-11-028126Budget
3756133870.002025-03-022476Actual
3298215558.002024-11-012076Actual
187052757.002023-10-026164Actual
765291.002022-05-029266Actual
28292118.002024-07-028416Actual
2269787.002024-01-318373Actual
158244.002023-07-036926Actual
14154185365.142023-05-025668Actual
23971105.002024-03-018436Actual
3301104.112022-07-036868Actual
81537.002022-12-039664Actual
56802981.002022-10-026363Actual
30392653.002024-09-019214Actual
920072.002022-12-318214Actual
503914.002022-09-028226Actual
2288583697.002024-01-313575Actual
3726882812.002025-03-022174Actual
10815246.002023-01-316566Actual
23802-27757.002024-03-014374Actual
1273613495.002023-04-026365Actual
19599288.002023-11-028413Actual
5085380.002022-09-028136Budget
427112.002022-05-028565Actual
1710225696.002023-08-023377Actual
577116.002022-10-027173Actual
305821003.002024-09-016126Actual
1640522.042023-07-0366112Actual
38776722.002025-04-028167Actual
3760530461.002025-03-025367Actual
1489655.002023-06-026746Actual
13871406.002023-05-028036Actual
8898346200.002022-12-035668Budget
377726561.812025-03-022378Actual
5464276.842022-09-028518Actual
28647173.812024-07-028968Actual
2586200.002022-07-036715Budget
15025261.002023-06-028417Actual
7192110940.002022-11-022975Actual
30381480.002024-09-017814Actual
9469547.002022-12-317716Actual
8058280.002022-12-036714Budget
1485629.002023-06-028526Actual
33672992.002024-12-028063Actual
1278238500.002023-04-029965Actual
23935151.002024-03-017426Actual
29741-509.522024-08-019118Actual
3149488274.002024-10-016014Actual
7329550.002022-11-028036Budget
14021900.002023-05-028717Actual
11504650.002023-03-028764Budget
18565429.002023-10-027813Actual
1265455018.002023-04-022174Actual
622719474.002022-10-026046Actual
11394100.002023-03-028773Budget
3082516076.002024-09-012077Actual
226183683.002024-01-315463Actual
1284891.002023-04-028416Actual
2130243057.942023-12-031978Actual
2403385897.002024-03-015666Actual
7551400.002022-11-027317Budget
254765578.522024-04-0157611Actual
3563728.422024-12-3169611Actual
35139225.002024-12-316736Actual
381078254.102025-03-02100712Actual
28315158.002024-07-028026Actual
381362650.422025-03-0261213Actual
67925956.002022-11-025363Actual
34260796.552024-12-028128Actual
29809735363.272024-08-0110168Actual
3200582.902024-10-017128Actual
368921.002025-01-3196212Actual
51682.002022-05-029416Actual
29694179724.002024-08-011377Actual
257731600.002022-07-036015Budget
23859130.002024-03-018565Actual
1002128.362022-05-026728Actual
39229427.002025-04-0297612Actual
2653018.842024-05-0178511Actual
97772800.002022-12-316217Budget
351353467.002024-12-316136Actual
841344.002022-12-038526Actual
3810151828.322025-03-0237712Actual
24747263.002024-04-016714Actual
638880489.002022-10-021376Actual
25360-180.092024-04-0191111Actual
20919279.002023-12-036616Actual
1251730.002023-04-028373Budget
36221115892.002025-01-313575Actual
1404274.002023-05-026967Actual
25724959.002024-05-017263Actual
187654829.002023-10-026115Actual
23274801926.632024-01-3110168Actual
32414150.382024-10-0168213Actual
2601200.002022-07-037815Budget
34626503.002024-12-0297612Actual
315285882.002024-10-016164Actual
18592243.002023-10-026863Actual
2459235000.002024-03-0199612Actual
194718.212023-10-0267112Actual
24677900.002024-04-018763Actual
322758671.132024-10-0128711Actual
65553300.002022-10-026118Budget

Generated 2025-06-01 15:57:16.521 UTC