[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2016  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21072340.002023-12-038766Actual
33551148.622024-11-0183213Actual
2950816.002024-08-019636Actual
25087378.002024-04-018766Actual
6193130.002022-10-026836Actual
194414351.902023-10-028711Actual
7703480.002022-11-028118Budget
4777100.002022-09-028564Budget
418172.002022-08-027117Actual
121602400.002023-03-026218Budget
28196752.002024-07-028115Actual
1361346488.002023-05-026014Actual
1175514.002022-06-029213Actual
369828000.002022-08-026015Actual
34134510.002024-12-027417Actual
12279850.002023-03-027268Budget
38010110.342025-03-0290112Actual
23526-94.982024-01-3191112Actual
30430979.002024-09-019764Actual
205016900.002022-06-022477Actual
3736929922.002025-03-023375Actual
38071199.702025-03-0289612Actual
30486299.002024-09-019415Actual
234928612.622024-01-3132711Actual
14363185260.592023-05-024711Actual
21060215.002023-12-037266Actual
35107690.002024-12-316126Actual
11515442051.002023-03-0210164Actual
292891009.002024-08-017764Actual
13660174.002023-05-027864Actual
2990026.292024-08-0169311Actual
25357335.872024-04-0187111Actual
3118856.082024-09-0190212Actual
50238.002022-05-028216Actual
17137473.822023-08-029418Actual
3351395.992024-11-0168113Actual
5251228.002022-09-029066Actual
3684639.062025-01-3171112Actual
29656130353.002024-08-015667Actual
2279499355.002024-01-313774Actual
3208542456.422024-10-014078Actual
32112-230.092024-10-0191111Actual
150721359461.002023-06-02477Actual
1732111.402023-08-0269411Actual
12964200.002023-04-026546Budget
614894.002022-10-027326Actual
26766246.872024-05-0167613Actual
848640.002022-12-037146Budget
2652211.402024-05-0167511Actual
501770.002022-09-026726Budget
2035529.482023-11-0268311Actual
23727634.002024-03-018114Actual
21215446.542023-12-037818Actual
579040.002022-10-028473Budget
3271029781.002024-11-0110074Actual
2194345.032022-06-027468Actual
3261742320.002024-11-0110073Actual
12350380.002023-04-026513Budget
10722220.002023-01-317346Budget
14683291.002023-06-029264Actual
2946140.002024-08-016826Actual
25736878.002024-05-018763Actual
20250993.522023-11-028068Actual
2992832.672024-08-0171411Actual
1181440.002023-03-028236Budget
225376.082023-12-3169612Actual
21830198.002023-12-316815Actual
302294375.022024-08-0120713Actual
574720725.002022-10-023473Actual
3017552.132024-08-0182213Actual
1636136.932023-07-0384611Actual
1159550.002022-06-028013Budget
1357029150.002023-05-022873Actual
3667396.512025-01-3168211Actual
8851310.182022-12-036528Actual
348054995.002024-12-315763Actual
32845157.002024-11-018026Actual
279730.002022-07-038426Budget
1052712261.002023-01-319465Actual
37247253.002025-03-028564Actual
233321009.292024-01-3161211Actual
162469.272023-07-0384211Actual
1403025900.002023-05-025367Actual
1839226.292023-09-0290511Actual
32709796501.002024-11-014674Actual
19194819.282023-10-028728Actual
4136167185.002022-08-0210166Actual
34728669.692024-12-0277613Actual
165301622.002023-08-028013Actual
24787707.002024-04-017664Actual
3045043461.002024-09-013274Actual
2749100.002022-07-038416Budget
1626457.142023-07-0373311Actual
3924775919.192025-04-0229712Actual
13819108.002023-05-028316Actual
2943526.002024-08-016916Actual
20083100.002022-06-027667Budget
4841720.002022-09-027715Actual
2520320405.002024-04-012877Actual
1998220.002023-11-028246Actual
13869363.002023-05-027736Actual
6380230.002022-10-029766Actual
224375871.082023-12-3157611Actual
16043193.002023-07-038967Actual
17683516.002023-09-028114Actual
28519289.002024-07-027867Actual
1940022.042023-10-0294511Actual
2342528.422024-01-3178511Actual
35817146.872024-12-3173113Actual
7227280.002022-11-027616Budget
37783122579.122025-03-023978Actual
2981917962.022024-08-012078Actual
313771320.002024-10-016513Actual
1235880.002023-04-027113Budget
30756420.002024-09-016717Actual
205336755.002022-06-023177Actual
11703270.002023-03-027316Actual
1333572.002022-06-027314Actual
654143297.002022-10-023177Actual
294851852.002024-08-016236Actual
801530.002022-12-037173Budget
62749700.002022-10-026056Budget
3319425.332022-07-038168Actual
2036622.042023-11-0283311Actual
90431019.002022-12-316263Actual
375328800.002022-08-026065Budget
23774959.002024-03-019764Actual
379901591.212025-03-0262112Actual
22849638.002024-01-318065Actual
3257648386.002024-11-012473Actual
3279272812.002024-11-013175Actual
373206891.002025-03-026165Actual
26320266.242024-05-016728Actual
397503.002022-05-026665Actual
33224448.642024-11-0176111Actual
2626814978.002024-05-012277Actual
332111969518.922024-11-014678Actual
17154598.062023-08-028028Actual
1055717537.002023-01-314075Actual
3656126.002022-08-028564Actual
34898486.002024-12-316714Actual
2997033.742024-08-0182611Actual
3777986269.362025-03-023478Actual
2846544186.002024-07-023876Actual
616940.002022-10-028526Budget
3018766065.642024-08-0156613Actual
30483369.002024-09-019015Actual
3900110.002022-08-027326Budget
93672200.002022-12-316265Budget
19103402.002022-06-022376Actual
3968100.002022-08-028436Budget
67468.002022-05-026856Actual
7610103.002022-11-027267Actual
9794480.002022-12-317617Budget
158015680.002022-06-022475Actual
2675768577.972024-05-0154613Actual
12908870667.002023-04-021036Actual
2177360.002023-12-317164Actual
6456480.002022-10-029217Actual
4070150.002022-08-029256Actual
244417237.062024-03-0152611Actual
118614300.002022-06-026063Budget
104274153.002023-01-316115Actual
13088389.002023-04-027766Actual
2368970.002024-03-016773Actual
30015346.512024-08-0165112Actual
32517275.002024-11-018513Actual
112751600.002023-03-026163Budget
1799780.002023-09-026866Actual
2365212543.002024-03-019463Actual
17558374.002023-09-027413Actual
13712264.002023-05-026715Actual
104812600.002023-01-316165Budget
225848788.162023-12-3140712Actual
10139480.002023-01-318713Budget
3714726671.002025-03-022073Actual
2705916493.002024-06-015265Actual
334238.212024-11-0171212Actual
9551280.002022-12-316636Budget
18253196812.322023-09-023578Actual
126754417.002023-04-026115Actual
168143.002022-05-028073Actual
1488396.002023-06-028436Actual
20937248.002023-12-039016Actual
8354550.002022-12-038016Budget
22263189837.952023-12-315668Actual
15080.002022-05-026673Budget
2644553.952024-05-0173211Actual
812080.002022-12-037164Budget
591865476.002022-10-021374Actual
13355200.002023-04-027628Budget
21288292.002023-12-039268Actual
10694124.002023-01-318436Actual
35494217.782024-12-3167111Actual
18072-285.002023-09-029117Actual
3370652747.002024-12-023373Actual
3869647500.002025-04-029966Actual
14832291.002023-06-029016Actual
24472301.832024-03-0192611Actual
15555162442.002023-07-031573Actual
6971360.002022-11-029214Actual
28508660.002024-07-026567Actual
505625272.002022-09-026036Actual
2844992726.002024-07-021576Actual
13360655.642023-04-028028Actual
996031212.272022-12-316028Actual
989936356.002022-12-313177Actual
3427917543.832024-12-026368Actual
18730370.002023-10-029264Actual
3284710.002024-11-018226Actual
1944612093.542023-10-0219711Actual
8484100.002022-12-036846Budget
174163288.052023-08-0222711Actual
3690683.742025-01-3171612Actual
124517675.002022-06-021473Actual
14415144.382023-05-0292112Actual
251584550.002024-04-016167Actual
3819317000.002025-03-0299613Actual
4179200.002022-08-026817Budget
21128156.002023-12-038517Actual
30910646.002022-05-022074Actual
35072117161.002024-12-313775Actual
12454237600.002023-04-0210163Budget
21925162.002023-12-317316Actual

Generated 2025-06-01 12:20:57.575 UTC