[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2001  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154706081.722023-06-0228712Actual
3485560045.002024-12-313273Actual
373061215.002025-03-028715Actual
28247773118.002024-07-02675Actual
2328343057.942024-01-311978Actual
82381.002022-12-035465Actual
184375188.092023-09-028711Actual
17289999.712023-08-0262311Actual
2298216.002024-01-317146Actual
14545253.002023-06-026863Actual
25228751.102024-04-017618Actual
13026156.002023-04-027656Actual
3333542.252024-11-0169611Actual
7024100.002022-11-028564Budget
21208434.422023-12-036818Actual
35011358.002024-12-319415Actual
3857360.002025-04-028326Actual
1673796.002023-08-027115Actual
2418029457.002024-03-013877Actual
3436200.002022-08-026563Budget
26655228.422024-05-0176612Actual
6283100.002022-10-026656Budget
7832298476.342022-11-0210168Actual
38570262.002025-04-028026Actual
3638883.002025-01-318566Actual
18103126.002023-09-028567Actual
3917622.042025-04-0271212Actual
234430.002022-07-038263Budget
45422089.002022-09-025363Actual
1633718956.432023-07-0353611Actual
1648077.362023-07-0389612Actual
17873416.002023-09-028716Actual
31783275.002024-10-019046Actual
32751339.002024-11-016865Actual
28238366.002024-07-029065Actual
1924884798.122023-10-022178Actual
17729990.002023-09-029764Actual
34628183858.442024-12-02101612Actual
307356184.002024-09-012376Actual
291053717.112024-07-0222713Actual
23154263574.002024-01-3110167Actual
1789164.002023-09-027626Actual
173493.952023-08-0271511Actual
15643234.002023-07-036764Actual
35741100.762024-12-3192212Actual
10047380.002022-12-318068Budget
752014934.002022-11-022876Actual
12707189.002023-04-028415Actual
918344.002022-12-316914Actual
38735520.002025-04-027317Actual
9358165000.002022-12-315665Budget
48792600.002022-09-026165Budget
3277818038.002024-11-01775Actual
249291461.002024-04-016216Actual
5310364.002022-09-027617Actual
35346100402.002024-12-311477Actual
13631137.002023-05-028414Actual
9783280.002022-12-316717Budget
38459-286.002025-04-029115Actual
27451576.852024-06-017628Actual
8055650.002022-12-036614Budget
2608069.002024-05-016846Actual
2887276.002022-07-038146Actual
18823440.002023-10-029265Actual
3166115261.002024-10-012075Actual
2920456614.002024-08-013273Actual
247762757.002024-04-016264Actual
1989329.002023-11-027116Actual
3241543.362024-10-0169213Actual
414630604.002022-08-021976Actual
2349053247.502024-01-3129711Actual
8004324.002022-12-036273Actual
19100918.002023-10-027767Actual
1695854557.002023-08-025666Actual
372886053.002025-03-026215Actual
3406520066.002024-12-026066Actual
33688223107.002024-12-02473Actual
21741355.002023-12-317314Actual
1250065.002023-04-027373Actual
35757111.402024-12-3171612Actual
20464154.002023-11-0297611Actual
30795421.002024-09-017367Actual
526214391.002022-09-02776Actual
37418186.002025-03-027726Actual
28612955.642024-07-028728Actual
214473.952023-12-0382511Actual
28890173.102024-07-0267112Actual
15172557.152023-06-027468Actual
25301248.062024-04-019068Actual
2873043.312024-07-0284211Actual
6023261.002022-10-027465Actual
193919.272023-10-0282511Actual
123943655.002023-04-025363Actual
1961160.002022-06-028417Actual
11611376.002023-03-026565Actual
288759182.852024-07-0233711Actual
24846571.002024-04-017715Actual
19619352.002023-11-026763Actual
7715290.482022-11-029018Actual
21659846.002023-12-317763Actual
174163288.052023-08-0222711Actual
7321107.002022-11-027436Actual
24194160.182024-03-017118Actual
25078811.002024-04-017666Actual
9402168.002022-12-318465Actual
1752100.002022-06-026846Budget
1755586.002023-09-026913Actual
2351744.382024-01-3180112Actual
1508619216.002023-06-022877Actual
26095204.002024-05-018946Actual
546209.002022-05-028026Actual
11591169150.002023-03-021225Actual
1750644.382023-08-0281612Actual
288691843.352024-07-0223711Actual
697710700.002022-11-025364Budget
32148177.362024-10-0166311Actual
1096380.002023-01-317167Budget
35848210.032024-12-3178213Actual
1978225489.002023-11-023374Actual
2830810.002024-07-026926Actual
10267100.002023-01-318173Budget
36540484.422025-01-318918Actual
7026630.002022-11-028764Actual
1479200.002022-06-027815Budget
31776228.002024-10-018146Actual
25920462.002024-05-019015Actual
39215238.002025-04-0278612Actual
7641143.002022-11-029767Actual
151921633840.622023-06-02478Actual
2908728.002022-07-036256Actual
6202280.002022-10-027636Budget
2024279.872023-11-026968Actual
26456149.702024-05-0187211Actual
690200.002022-05-028056Budget
4347276.842022-08-029018Actual
5869338.002022-10-026664Actual
5295380.002022-09-026517Budget
36929273350.532025-01-314712Actual
15827111.002023-07-037426Actual
2710313483.002024-06-012075Actual
2617314830.002024-05-012276Actual
2541480.552024-04-0190311Actual
9937387.452022-12-317818Actual
34876209.002024-12-317673Actual
28311134.002024-07-027426Actual
427918866.002022-08-02777Actual
2342216.002022-07-038163Actual
2516693.002024-04-017167Actual
740843.002022-11-026856Actual
1334950.002023-04-027128Budget
18183172.302023-09-027828Actual
2531980081.362024-04-012178Actual
31902375.002024-10-019417Actual
3412038028.002024-12-024076Actual
1139317.002023-03-028573Actual
7800120.002022-11-027368Budget
19995104.002023-11-026556Actual
227104946.002024-01-316214Actual
26946151.002024-06-016914Actual
13451167620.872023-04-021578Actual
18427-99.242023-09-0291611Actual
19761327.002023-11-029764Actual
326671323.002024-11-018064Actual
2320229.002022-07-036663Actual
10039200.002022-12-317468Budget
9862480.002022-12-318167Budget
2710821395.002024-06-012875Actual
168063790.002023-08-022375Actual
514843.002022-09-029446Actual
10957560.002023-01-316667Actual
5384100.002022-09-028467Budget
1222102.002022-06-028363Actual
25669-10404.002024-04-309278Actual
5098226.002022-09-029036Actual
1213530604.002023-03-021977Actual
26824330.002024-06-016713Actual
36238263.002025-01-317316Actual
275166693.632024-06-012378Actual
24839162.002024-04-016715Actual
2596518168.002024-05-01775Actual
386730.002022-08-028216Budget
37197687.002025-03-026614Actual
229850.002022-05-028714Budget
2154339.062023-12-0387112Actual
69295100.002022-11-026114Budget
58470.002022-05-027136Budget
1221580.002023-03-026828Budget
7786323.812022-11-026568Actual
34674157.402024-12-0283113Actual
8752169.002022-12-038367Actual
15424696.522023-06-0257612Actual
21989111.002023-12-318436Actual
14911227.002023-06-028746Actual
12225200.002023-03-027628Budget
33253328.422024-11-0177211Actual
640337196.002022-10-023476Actual
170808.002023-08-029667Actual
1951789.062023-10-0292212Actual
342718.002024-12-029628Actual
3000436345.052024-08-0135711Actual
18849101089.002023-10-023575Actual
1764996.002023-09-027373Actual
3119416.002022-05-022274Actual
6295100.002022-10-027656Budget
3166275018.002024-10-012175Actual
715845.002022-11-028265Actual
36145649.002025-01-317315Actual
251891046261.002024-04-01477Actual
2854929479.002024-07-022477Actual
6824331.002022-11-027763Actual
27824572086.952024-06-014712Actual
14739336.002023-06-029015Actual
2944790.002024-08-018516Actual
10830120.002023-01-317466Actual
36380664.002025-01-317666Actual
1842581.612023-09-0289611Actual
36676167.782025-01-3173211Actual
28518970.002024-07-027767Actual
7791151.082022-11-026768Actual
3599573545.002025-01-311573Actual
1942419.912023-10-0282611Actual
3602987.002025-01-317873Actual
17644141.002023-09-026673Actual
8478280.002022-12-036546Budget
27636170.982024-06-0190411Actual
3094534.002022-07-035467Actual
2816219558.002024-07-022074Actual
3587700.002022-08-028114Actual
6410311853.002022-10-024676Actual
2965510070.002024-08-015467Actual
3684639.062025-01-3171112Actual
190263270.002022-06-021376Actual
28325153.002024-07-029226Actual
300405188.092024-08-0160212Actual
28770193.322024-07-0266411Actual
18238138432.452023-09-021478Actual
3621165438.002025-01-312175Actual
161844787.532023-07-032378Actual
3723200.002022-08-027815Budget
36471352.002025-01-317467Actual

Generated 2025-06-01 13:27:01.008 UTC