[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2021  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34129646.002024-12-026717Actual
9189167.002022-12-317414Actual
2496729.002024-04-017826Actual
2818150053.002024-07-026015Actual
31440487110.002024-10-01673Actual
20545-42.862023-11-0291212Actual
898216163.502022-12-0310078Actual
185011863.002022-06-026366Actual
354111035.952024-12-318028Actual
37214414.002025-03-028914Actual
11881492.002023-03-026256Actual
150191155.002023-06-027717Actual
17434125.232023-08-0261112Actual
368138.002022-05-028515Actual
231848033.052024-01-316118Actual
5031200.002022-09-027726Budget
3127587.222024-09-0183113Actual
36904179.492025-01-3168612Actual
10589480.002023-01-318016Budget
405180.002022-08-027856Budget
14994180402.002023-06-022976Actual
30807234.002024-09-018967Actual
1594778.002023-07-038366Actual
2556662.462024-04-0162212Actual
1778410.002022-06-028746Actual
2667200.002022-07-038365Actual
1233468673.572023-03-023478Actual
377902215.692025-03-0262111Actual
32934-134.002024-11-019156Actual
2278014268.002024-01-311874Actual
269542001.002022-07-032175Actual
4066200.002022-08-028756Budget
6238100.002022-10-026746Budget
2278356561.002024-01-312174Actual
8784138768.002022-12-032977Actual
13437-203.462023-04-029168Actual
2578885.002024-05-017873Actual
237261024.002024-03-018014Actual
26121181.002024-05-018956Actual
320451196.562024-10-018068Actual
418172.002022-08-027117Actual
11056750.002023-01-318018Budget
1430555.022023-05-0267411Actual
25020204.002024-04-017746Actual
2328826963.702024-01-312478Actual
135374529.002023-05-027663Actual
30546164374.002024-09-013575Actual
179960.002022-06-026856Budget
238130816.002022-07-033273Actual
13445345168.122023-04-02478Actual
225061.822023-12-3171112Actual
2202689.002023-12-316556Actual
200844252.002023-11-026217Actual
235827147.702024-01-3133712Actual
17812167.002023-09-028365Actual
33364.002022-07-039668Actual
1240117700.002023-04-026063Budget
3728249408.002025-03-024074Actual
26377931342.682024-05-0110168Actual
1997168.002023-11-026746Actual
798526134.002022-12-032473Actual
9021101.002022-12-318513Actual
704495146.002022-11-021574Actual
3822104076.002022-08-022975Actual
34499598.642024-12-0287611Actual
27055537.002024-06-019215Actual
37118370.002025-03-027463Actual
3336454161.342024-11-0114711Actual
2095011.002023-12-037126Actual
9498750.002022-12-316226Budget
845640.002022-12-038236Actual
365391910.212025-01-318718Actual
117361502.002023-03-026126Actual
1618872640.312023-07-033178Actual
3769652970.252025-03-026028Actual
1381043.002023-05-027116Actual
7273166.002022-11-027426Actual
196109802.002023-11-025363Actual
230052500.002022-07-031223Actual
2702245407.002024-06-013474Actual
2035713.532023-11-0271311Actual
10534454012.002023-01-31675Actual
2655656.082024-05-0168611Actual
2041457.142023-11-0276511Actual
10112200.002023-01-316813Budget
20047244.002023-11-029066Actual
32101615.662024-10-0177111Actual
30665108.002024-09-016656Actual
138591546.002023-05-026236Actual
14877449.002023-06-027736Actual
1093740003.002023-01-311227Actual
35263256992.002024-12-312976Actual
26325473.822024-05-017428Actual
158721786.002023-07-036146Actual
14889457.002023-06-029236Actual
2436813.532024-03-0171311Actual
23373132.682024-01-3181311Actual
799629881.702022-05-024576Actual
37273301938.002025-03-022974Actual
340684360.002024-12-026366Actual
461620681.002022-09-022873Actual
35066209982.002024-12-312975Actual
1920171325.142023-10-025268Actual
310725.002024-09-0196411Actual
333869171.142024-11-01100711Actual
238063893.002024-03-016115Actual
19124199481.002023-10-021577Actual
12977116.002023-04-027446Actual
3257648386.002024-11-012473Actual
139679.002023-05-029666Actual
252464267.832024-04-016128Actual
21269114.722023-12-036868Actual
3496020795.002024-12-31774Actual
37209135.002025-03-028214Actual
3741252.002025-03-026826Actual
7242100.002022-11-028516Budget
3032024696.002024-09-011873Actual
3462735000.002024-12-0299612Actual
3539107.002022-08-028173Actual
5748126961.002022-10-023573Actual
13582-299122.502023-05-024373Actual
3843530094.002025-04-0210074Actual
1934351.822023-10-0290311Actual
15142649.582023-06-028028Actual
17604197.002023-09-028963Actual
29931199.702024-08-0176411Actual
11167414.732023-01-318168Actual
33520178.452024-11-0178113Actual
1390380.002022-06-027264Budget
4595249.002022-09-029263Actual
20040221.002023-11-028166Actual
64143700.002022-10-026117Budget
21213867.762023-12-037618Actual
628470.002022-10-026756Budget
313581534.612024-09-0123713Actual
319671428007.002024-10-014677Actual
968512100.002022-12-315366Budget
1409687254.222023-05-026018Actual
2484253.002024-04-017115Actual
5563643.522022-09-028068Actual
37634542.002025-03-029267Actual
20105-269.002023-11-029117Actual
270642546.002024-06-016265Actual
37660200717.002025-03-023577Actual
9194280.002022-12-317814Budget
912870.002022-12-316573Budget
2943303.002022-05-029464Actual
39265169.682025-04-0267113Actual
1628030.552023-07-0394311Actual
2711831223.002024-06-014075Actual
2933200.002022-07-038156Budget
265836566.842024-05-017711Actual
26256855751.002024-05-0110167Actual
22799513160.002024-01-314674Actual
3023935087.872024-08-0134713Actual
27040556.002024-06-017315Actual
5981650.002022-10-028715Budget
1416910298.242023-05-027668Actual
383618600.002022-08-026016Budget
13231200.002023-04-027867Actual
2249027459.782023-12-3135711Actual
24437-23.712024-03-0191511Actual
11616136.002023-03-026865Actual
18371377.362023-09-0261511Actual
2351612.462024-01-3178112Actual
182026136.042023-09-026168Actual
99144801.172022-12-316118Actual
200194418.002023-11-025366Actual
15503326.002023-07-038513Actual
554780.002022-09-026868Budget
2648240.122024-05-0185311Actual
6965176.002022-11-028514Actual
10738100.002023-01-318346Budget
270156998.002024-06-012374Actual
1540710.332023-06-0278112Actual
3186641631.002024-10-013276Actual
17819384.002023-09-029265Actual
204704488.082023-11-028711Actual
2550727000.002024-04-0199611Actual
282154815.002024-07-026165Actual
20777562.002023-12-037764Actual
1312430604.002023-04-021976Actual
7929112.002022-12-036763Actual
3259380.002022-07-038028Budget
11412800.002023-03-026614Actual
223516.002023-12-3196111Actual
381987990.872025-03-028713Actual
36238263.002025-01-317316Actual
32894180.002024-11-017346Actual
243863.002024-03-0196311Actual
71868314.002022-11-022075Actual
3907234.802025-04-0292511Actual
10430712.002023-01-316515Actual
30264119.002024-09-018213Actual
22227245.032023-12-318918Actual
449016987.762022-08-0210078Actual
1749520.972023-08-0267612Actual
817444596.002022-12-033174Actual
5445400.002022-09-027318Budget
10027200.002022-12-316668Budget
905524.002022-12-316963Actual
9566550.002022-12-317736Actual
211445154.002023-12-036267Actual
11095220.782023-01-317328Actual
1047833810.002023-01-316065Actual
2511295435.002024-04-013176Actual
34568188.002024-12-0265212Actual
2816019756.002024-07-021874Actual
1633411.402023-07-0394511Actual
3852536370.002025-04-024075Actual
8723380.002022-12-036567Budget
246421350.002024-04-018713Actual
1738893.312023-08-0278611Actual
1423567.782023-05-0283111Actual
30801780.002024-09-018167Actual
18336144.382023-09-0287311Actual
16103-365.582023-07-039118Actual
3634983.002025-01-317856Actual
1687055.002023-08-028926Actual
1167100.002022-06-028413Budget
2872814.592024-07-0282211Actual
11498169.002023-03-028364Actual
33761316.002024-12-028414Actual
19681208.002023-11-027373Actual
36270167.002025-01-318026Actual
2146148652.732023-12-0356611Actual
6349591.002022-10-027266Actual
1792436.002023-09-028236Actual
14529-302.002023-06-029113Actual
11182264.722023-01-319268Actual
14444265.662023-05-0252612Actual
432174.002022-05-029065Actual
14521864.002023-06-028113Actual
2531224621.242024-04-01878Actual
1866147.002023-10-028373Actual
10993-184.002023-01-319167Actual
21441163.532023-12-0374511Actual
1601925003.002023-07-035767Actual
12447197.002023-04-029063Actual
150844378.002023-06-022377Actual

Generated 2025-06-01 23:23:32.375 UTC