[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2020  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-05-028313Actual
391268921.142025-04-0228711Actual
194414351.902023-10-028711Actual
2068575289.002023-12-032173Actual
2219447193.002023-12-313177Actual
29489123.002024-08-016836Actual
40763343.002022-08-025366Actual
224922143.922022-06-024078Actual
30178145.112024-08-0185213Actual
38997266.722025-04-0265311Actual
26372373.822024-05-019268Actual
26145244.002024-05-017766Actual
16654222.002023-08-028414Actual
1535561.402023-06-0285611Actual
20377.002022-05-026914Actual
277966.002022-07-037326Actual
3207432242.592024-10-012478Actual
237143877.002024-03-016214Actual
17118243.512023-08-026818Actual
91971155.002022-12-318014Actual
1865218.002023-10-027173Actual
3237513430.802024-10-0138712Actual
18654310.002023-10-027473Actual
22678533632.002024-01-314373Actual
114550.002023-03-025464Budget
56631987.002022-10-025263Actual
7154650.002022-11-028065Budget
3035884.002024-09-018473Actual
337901177.002024-12-027764Actual
3361152961.892024-11-0131713Actual
8214840.002022-12-038015Actual
24789132.002024-04-017864Actual
26053122.002024-05-016736Actual
20147288096.002023-11-02477Actual
150711092511.002023-06-0210167Actual
9203253.002022-12-318314Actual
16972131.002023-08-027466Actual
3342026.292024-11-0167212Actual
2368411242.002024-03-016073Actual
1747514.592023-08-0281212Actual
390645.012025-04-0282511Actual
2443520.972024-03-0189511Actual
19751116.002023-11-028364Actual
38114148.622025-03-0268113Actual
2646144.382024-05-0194211Actual
20860553.002023-12-036665Actual
1992381.002023-11-027626Actual
9044850.002022-12-316263Budget
383581259.002025-04-028114Actual
3053513483.002024-09-012075Actual
6218100.002022-10-028536Budget
2079363000.002023-12-039964Actual
143983.952023-05-0269112Actual
3068716712.002024-09-015266Actual
7401650.002022-11-026256Budget
1640611.402023-07-0367112Actual
2085200.002022-06-027418Budget
831215531.002022-12-032475Actual
871226042.002022-12-035767Actual
16014340045.002023-07-031227Actual
286381022.312024-07-027768Actual
3270410.182022-07-038728Actual
27053403.002024-06-019015Actual
5902540.002022-10-028764Actual
326481164.002024-11-015464Actual
311351411368.602024-09-0143711Actual
994250.002022-12-318218Budget
6350220.002022-10-027366Budget
19986265.002023-11-028746Actual
339380.002022-05-026615Budget
34549527.362024-12-0277112Actual
178373752.002023-09-022375Actual
29585102.002024-08-018366Actual
192927.002023-10-0296111Actual
7420200.002022-11-027756Budget
406149.002022-08-028456Actual
2769101.002022-07-036626Actual
1009286595.122022-12-313778Actual
2525246.542024-04-016928Actual
20151140556.002023-11-021377Actual
5437328.362022-09-026718Actual
2714086.002024-06-018416Actual
194987.142023-10-0267212Actual
2295543.002024-01-316936Actual
268681252.002024-06-018063Actual
1696819.002023-08-026966Actual
30093139.062024-08-0185612Actual
15063191.002023-06-028967Actual
31930249.002024-10-018567Actual
1784226763.002023-09-023275Actual
1696024413.002023-08-026066Actual
37686385.942025-03-028418Actual
447961100.702022-08-023178Actual
36699159.272025-01-3167311Actual
2771598174.932024-06-0121711Actual
27525244608.672024-06-013778Actual
6706264.722022-10-029268Actual
330309622.002024-11-015367Actual
5457480.002022-09-028118Budget
5170100.002022-09-027456Budget
20770124.002023-12-036864Actual
319782.902022-07-036918Actual
284556123.002024-07-022376Actual
8451550.002022-12-038036Budget
15164523.822023-06-026568Actual
37110945.002025-03-026563Actual
1059100.002022-05-026768Budget
147522231.002023-06-026265Actual
3037100704.002022-07-033976Actual
32890135.002024-11-016746Actual
37782900.002022-08-027665Budget
215484.002023-12-0396112Actual
275869.002022-07-039416Actual
8254414.002022-12-036665Actual
7211368.002022-05-026266Actual
2119745395.002023-12-033977Actual
1933531.002022-06-026517Actual
33647781.002024-12-029213Actual
8055650.002022-12-036614Budget
34853373992.002024-12-312973Actual
10414205.702022-05-025368Actual
14054214.002023-05-028467Actual
3970109.002022-08-028536Actual
2132122727.262023-12-0310078Actual
9551280.002022-12-316636Budget
618027040.002022-10-026036Actual
232031228.382024-01-318718Actual
31765186.002024-10-016646Actual
20658247.002023-12-037863Actual
384686743.002025-04-025765Actual
36227827938.002025-01-314675Actual
381662459.192025-03-0262613Actual
13955102.002023-05-027866Actual
375219.002022-05-029415Actual
382528151.002025-04-025363Actual
22369005.792022-06-022278Actual
799628593.002022-12-034073Actual
2203434.422022-06-028168Actual
725311336.002022-11-026026Actual
2862448788.352024-07-026068Actual
3560420.972024-12-3168511Actual
148071076351.002023-06-024375Actual
983515956.002022-12-316367Actual
8352200.002022-12-037816Budget
33760376.002024-12-028314Actual
34812420.002024-12-316763Actual
53631400.002022-09-027267Budget
153909403.062023-06-0240711Actual
35969335.002025-01-317463Actual
26213263.002024-05-018917Actual
96965233.002022-12-316366Actual
32166153.952024-10-0190311Actual
4731161200.002022-09-025664Budget
2971438829.002024-08-014077Actual
1397644704.002023-05-021476Actual
35732150.762024-12-3181212Actual
8535148.002022-12-037356Actual
16976433.002023-08-028066Actual
35443993.522024-12-317768Actual
18290282.682023-09-0261211Actual
2375336.002024-03-016964Actual
27863194.242024-06-0176113Actual
1379399166.002023-05-023775Actual
132892400.002023-04-026218Budget
158244.002023-07-036926Actual
2418226019.002024-03-014077Actual
70499510.002022-11-022274Actual
12233200.002023-03-028128Budget
886061.692022-12-037128Actual
37348952.002025-03-029765Actual
28072.002022-07-039626Actual
2873920803.272024-07-0260311Actual
25848221.002024-05-017464Actual
37993132.682025-03-0267112Actual
2825665438.002024-07-022175Actual
15247125700.972023-06-0212211Actual
31585777589.002024-10-014674Actual
3448018672.382024-12-0263611Actual
671886554.212022-10-021478Actual
26308472.302024-05-018918Actual
303704394.002024-09-016214Actual
7264101.002022-11-026726Actual
1495491.002023-06-026766Actual
375231680.002022-08-026065Actual
30263402.002022-07-032376Actual
23759562.002024-03-017764Actual
3871100.002022-08-028416Budget
23644182.002024-03-018363Actual
5556200.002022-09-027468Budget
942737752.002022-12-312175Actual
3006-214.002022-07-039166Actual
1072160.002023-01-317146Budget
2532321227.232024-04-012878Actual
27817-225.832024-06-0191612Actual
14715281375.002023-06-024674Actual
718740919.002022-11-022175Actual
1086412172.002023-01-31776Actual
375881353.002025-03-027717Actual
319311080.002024-10-018767Actual
1887560.002023-10-028416Actual
27208110.002024-06-016746Actual
325342968.002024-11-016363Actual
35531359.282024-12-3180211Actual
79163118.002022-12-035763Actual
13548326.002023-05-029063Actual
3569742.252024-12-3171112Actual
35321346.002024-12-317467Actual
25296187.452024-04-018368Actual
91029500.002022-05-029967Actual
37580742.002025-03-026617Actual
3369722226.002024-12-022073Actual
360460650.002022-08-021224Actual
40255.002022-05-026965Actual
28280162.002024-07-026816Actual
37169170.002025-03-026673Actual
25784121.002024-05-017373Actual
32607118.002024-11-018373Actual
29743466.242024-08-019418Actual
29965741.202024-08-0176611Actual
21617637.002023-12-316613Actual
10457200.002023-01-318315Budget
32660109.002024-11-017164Actual
258231112.002024-05-018714Actual
2604179.002024-05-018926Actual
2929363.002024-08-018264Actual
11789520.002023-03-026536Actual
23113-235.002024-01-319117Actual
3687756.082025-01-3176212Actual
13420100.002023-04-027868Budget
1121266246.252023-01-313978Actual
4377380.002022-08-027728Budget
22996185.002024-01-319046Actual
32101615.662024-10-0177111Actual
36540484.422025-01-318918Actual
37943152.892025-03-0278611Actual
3668319.912025-01-3182211Actual
308411286815.002024-09-014377Actual
64741900.002022-10-026267Budget
197608.002023-11-029664Actual
6175139.002022-10-029226Actual
17430271277.102023-08-0243711Actual
37123797.002025-03-028163Actual
1287876.002023-04-027326Actual
3637518.002025-01-316966Actual
17513212.472023-08-0290612Actual
38244424.002025-04-028913Actual
2017127465.002023-11-024077Actual
632914820.002022-10-026066Actual

Generated 2025-06-01 19:45:41.453 UTC