[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2110  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7484246.002022-11-028166Actual
145981137.002023-06-026173Actual
23131098.002022-07-036263Actual
146859.002023-06-029664Actual
34076154.002024-12-027366Actual
276865945.552024-06-0176611Actual
1770033933.002023-09-026064Actual
80005400.002022-12-036073Actual
33178-261.042024-11-019168Actual
40256.002022-08-029646Actual
967650.002022-05-027718Budget
104369900.002022-05-025668Budget
10968300.002023-01-317367Budget
359108410.182024-12-3124713Actual
3045252974.002024-09-013474Actual
12918307.002023-04-026636Actual
38354864.002025-04-027614Actual
1070620600.002023-01-316046Budget
2037992.252023-11-0265411Actual
35393819.282024-12-319218Actual
11663112731.002023-03-021575Actual
2036057.142023-11-0276311Actual
25651-60105.682024-04-0146712Actual
1826935.872023-09-0271111Actual
720031811.002022-11-023975Actual
17068789.002023-08-028067Actual
34694455.652024-12-0274213Actual
26474108.212024-05-0176311Actual
18042143596.002023-09-023776Actual
2443631.612024-03-0190511Actual
12854137.002023-04-028916Actual
24726178.002024-04-017773Actual
1131471.002023-03-028563Actual
25209107276.002024-04-013577Actual
3586629698.302024-12-3160613Actual
2970333243.002024-08-012477Actual
132688156.002023-04-022277Actual
9212-264.002022-12-319114Actual
83107062.002022-12-032275Actual
19736343.002023-11-026564Actual
37091396.002025-03-028413Actual
2680655979.492024-05-0129713Actual
1783075521.002023-09-021475Actual
3024210861.102024-08-0138713Actual
28510308.002024-07-026767Actual
5553220.002022-09-027368Budget
77261484.442022-11-026228Actual
27743405.022024-06-0174112Actual
1235972.002023-04-027113Actual
30560110.002024-09-016816Actual
3337467162.652024-11-0129711Actual
14193131862.632023-05-021478Actual
255510976.002022-07-031874Actual
189717.002023-10-026956Actual
2602624.002024-05-016826Actual
26240306.002024-05-017867Actual
1797736.002023-09-028356Actual
2231789233.052023-12-313578Actual
3913613019.092025-04-0240711Actual
782726939.462022-11-029468Actual
1101416726.002023-01-312477Actual
302387908.422024-08-0133713Actual
2819776.002024-07-028215Actual
995916600.002022-12-316028Budget
6191168.002022-05-026246Actual
55341300.002022-09-026168Budget
368378004.102025-01-31100711Actual
14772540.002023-06-028765Actual
69104.002022-05-026763Actual
1049691.002023-01-317165Actual
28858701390.422024-07-026711Actual
10445380.002023-01-317615Budget
2210680520.002023-12-313776Actual
10458180.002023-01-318315Actual
35840281.962024-12-3167213Actual
1399528910.002023-05-024076Actual
11327207374.002023-03-0210163Actual
4323442.002022-08-027318Actual
19926167.002023-11-028026Actual
11253140.002023-03-028413Actual
1003235.932022-12-316968Actual
278429182.852024-06-0133712Actual
3220512.462024-10-0169511Actual
264651090.142024-05-0162311Actual
37148104571.002025-03-022173Actual
2784037454.652024-06-0131712Actual
22247191.992023-12-317828Actual
29841485.872024-08-0165111Actual
2846038428.002024-07-023276Actual
1098251.002023-01-318267Actual
2094480.002022-06-028118Budget
29632148.002024-08-016917Actual
208075054.002023-12-032374Actual
10199280.002023-01-318763Budget
1745319.912023-08-0287112Actual
746950.002022-11-027166Budget
278335255.112024-06-0120712Actual
8669200.002022-12-036817Budget
20876145.002023-12-038565Actual
3171881.002024-10-017626Actual
630514.002022-10-028256Actual
11790473.002023-03-026636Actual
27683751.842024-06-0172611Actual
11616136.002023-03-026865Actual
3090460218.872024-09-016068Actual
2407138402.002024-03-011476Actual
30697270.002024-09-016666Actual
1794118.002022-06-026656Actual
3047776.002024-09-018215Actual
30195281.962024-08-0167613Actual
33037962.002024-11-016567Actual
1408556840.002023-05-023477Actual
24924000.002022-07-035764Budget
3430337116.922024-12-029468Actual
75363700.002022-11-026117Budget
2912149.002022-07-036656Actual
354391690.512024-12-317268Actual
1873100.002022-06-027866Budget
68770.002022-05-027856Budget
1157650.002023-03-028215Budget
31136670702.272024-09-0146711Actual
16727334357.002023-08-024674Actual
630610.002022-10-028256Budget
36289197.002025-01-316736Actual
3761793.002025-03-027167Actual
821852.002022-12-038215Actual
3854530.002025-04-028216Actual
21616700.002023-12-316513Actual
30478264.002024-09-018315Actual
20101206.002023-11-028517Actual
1534067.782023-06-0267611Actual
311392630.602024-09-0161112Actual
2252059.272023-12-3190112Actual
3451995957.872024-12-0221711Actual
3322070.972024-11-0169111Actual
2734838353.002024-06-015367Actual
219650.002022-05-028114Actual
21546-90.732023-12-0391112Actual
13667585.002023-05-028764Actual
4899166.002022-09-027465Actual
6011380.002022-10-026665Budget
2048617122.352023-11-0234711Actual
3841519756.002025-04-021874Actual
718398949.002022-11-021575Actual
15395215.662023-06-0261112Actual
26562343.322024-05-0176611Actual
175194811.492023-08-02101612Actual
328052601.002024-11-016116Actual
3763871000.002025-03-029967Actual
5608130874.732022-09-023778Actual
9608137.002022-12-317446Actual
3446328.422024-12-0284511Actual
17089128053.002023-08-021477Actual
29260327.002024-08-018414Actual
10355120.002023-01-316864Actual
3621523981.002025-01-312875Actual
25255490.482024-04-017428Actual
28889343.322024-07-0266112Actual
39042144.382025-04-0289411Actual
4192202.002022-08-027817Actual
14302961.422023-05-0262411Actual
10038257.152022-12-317368Actual
9351-163.002022-12-319115Actual
165640.002022-06-026826Budget
14735168.002023-06-028415Actual
215060.002022-06-028528Budget
2136734.802023-12-0383211Actual
14887343.002023-06-029036Actual
10838511.002023-01-318066Actual
944524800.002022-12-316016Budget
38638925.002025-04-026256Actual
56182079.002022-10-026113Actual
26777457.402024-05-0181613Actual
2505134.002024-04-018356Actual
3380321720.002024-12-029464Actual
38346817.002025-04-026514Actual
8333287.002022-12-036516Actual
366372364248.712025-01-314678Actual
2185328151.002023-12-315365Actual
11162502.612023-01-317768Actual
28903105.022024-07-0284112Actual
24152316.002024-03-019267Actual
39027149.702025-04-0268411Actual
632582898.002022-10-025666Actual
729146.002022-05-026766Actual
9338478.002022-12-318115Actual
139111082.002023-05-026256Actual
369929000.002022-08-026015Budget
2545545.442024-04-0173511Actual
2603148.002024-05-017626Actual
21721400.002022-06-026168Budget
575468.002022-05-026536Actual
175166.002023-08-0296612Actual
99631100.002022-12-316228Budget
2904867.922024-07-0282213Actual
572545000.002022-10-029963Actual
1098150.002023-01-318267Budget
2701162956.002024-06-011974Actual
182138.002022-06-028456Actual
41631334567.002022-08-024376Actual
524130.002022-09-028266Budget
124061768.002023-04-026263Actual
230331510.002024-01-316266Actual
12511214.002023-04-028073Actual
124083655.002023-04-026363Actual
4105220.002022-08-027366Budget
36784199.702025-01-3167611Actual
22068370.002023-12-317766Actual
22852131.002024-01-318365Actual
2796968310.002024-07-026013Actual
197334096.002023-11-026164Actual
345381989.092024-12-0261112Actual
1626311.402023-07-0371311Actual
1768280.002022-06-028146Budget
1376097.002023-05-028465Actual
1897211.002023-10-027156Actual
10538411.842022-05-026368Actual
3139100.002022-07-038467Budget
10595120.002023-01-318316Actual
2533723379.922024-04-0160111Actual
3511422.002024-12-317126Actual
1699939785.002023-08-021976Actual
9402168.002022-12-318465Actual
4524100.002022-09-028313Budget
1650849565.512023-07-0335712Actual
11756200.002023-03-027726Budget
34731415.292024-12-0281613Actual
3492919396.002024-12-316364Actual
251584550.002024-04-016167Actual
1973233272.002023-11-026064Actual
654351.002022-05-028746Actual
39271269.682025-04-0276113Actual
3498044186.002024-12-313874Actual
795490.002022-12-038363Actual
340661853.002024-12-026166Actual
26083122.002024-05-017346Actual
1230179.002022-06-028963Actual
382584372.002025-04-026263Actual
12839135.002023-04-027816Actual
25888188917.002024-05-013574Actual
19922130.002023-11-027426Actual
21579-150.302023-12-0391612Actual
38140267.922025-03-0267213Actual
35048699.002024-12-319765Actual
641344000.002022-10-026017Actual
524499.002022-09-028466Actual
313173046.922024-09-0162613Actual
6826100.002022-11-027863Budget
2504112.002024-04-016956Actual
1821082.902023-09-027168Actual
1404274.002023-05-026967Actual
27492184.422024-06-018468Actual
344725984.912024-12-0252611Actual
568588.002022-10-026763Actual
660117900.002022-10-026028Budget
34874158.002024-12-317373Actual

Generated 2025-06-01 23:44:00.349 UTC