[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2126  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-11-027463Budget
2342216.002022-07-038163Actual
2747147608.032024-06-015768Actual
18715251.002023-10-027364Actual
7613200.002022-11-027467Budget
2388319802.002024-03-012475Actual
3722226915.002025-03-025364Actual
679815680.002022-11-026063Actual
11178546.552023-01-318768Actual
2611843.002024-05-018456Actual
18068214.002023-09-028517Actual
14529-302.002023-06-029113Actual
28360146.002024-07-026746Actual
22152250.002023-12-316767Actual
15807100.002023-07-038316Actual
37600608.002025-03-029217Actual
32733428.002024-11-019015Actual
34830382.002024-12-319063Actual
1987928142.002023-11-023875Actual
1850546.502023-09-0274612Actual
25801472.002022-07-036215Actual
1230179.002022-06-028963Actual
26232324.002024-05-016867Actual
3573550.762024-12-3184212Actual
2141766.722023-12-0378411Actual
3070950.002022-07-038017Budget
31299715.302024-09-0180213Actual
18941189.002023-10-026546Actual
3254076.002024-11-017163Actual
576560.002022-10-026773Budget
2746831738.042024-06-015368Actual
853224.002022-12-036956Actual
2046757912.482023-11-024711Actual
33685540.002024-12-029763Actual
205116153.002022-06-022877Actual
36644292.252025-01-3167111Actual
35249.002022-08-027173Actual
1779195800.002023-09-025665Actual
34765530.002022-08-029463Actual
4123124.002022-08-028466Actual
2795763169.102024-06-0131713Actual
23225675.342024-01-318028Actual
343373631.682024-12-0261111Actual
692623729.002022-11-0210073Actual
1943600.002022-05-026214Budget
1143165.002022-06-026813Actual
56802981.002022-10-026363Actual
13025100.002023-04-027656Budget
34405485.872024-12-0280311Actual
292717902.002024-08-015364Actual
31930249.002024-10-018567Actual
3406520066.002024-12-026066Actual
9028210.002022-12-319413Actual
8205200.002022-12-037415Budget
29798231.392024-08-018468Actual
567313500.002022-10-026063Budget
14607267.002023-06-027473Actual
24526040.002022-05-026064Actual
2766857777.372024-06-0152611Actual
4653200.002022-09-027773Budget
388928657.302025-04-027668Actual
17822826.002023-09-029765Actual
30501248.002024-09-016865Actual
3369476575.002024-12-021573Actual
277596.002024-06-0196112Actual
104823469.002023-01-316265Actual
32625106.002024-11-016914Actual
127351823.002023-04-026265Actual
1901483.002023-10-028466Actual
783034500.002022-11-029968Actual
25809309.002024-05-016814Actual
14761226.002023-06-027365Actual
2315110.002024-01-319667Actual
600028800.002022-10-026065Budget
19623653.002023-11-027263Actual
8834100.002022-12-038518Budget
13921222.002023-05-027756Actual
9721480.002022-12-318066Budget
3555096.512024-12-3168311Actual
1914153485.002023-10-023977Actual
2664818.842024-05-0167612Actual
1812821593.002023-09-022877Actual
31886795.002024-10-017317Actual
1620682.682023-07-0368111Actual
2159312093.542023-12-0319712Actual
11531161640.002023-03-022974Actual
28609226.842024-07-028328Actual
2483514.002022-07-039214Actual
422819300.002022-08-026367Budget
341594906.002024-12-026267Actual
31507488.002024-10-017814Actual
126563849.002023-04-022374Actual
2035437.992023-11-0267311Actual
27987350.002024-07-028413Actual
30472800.002022-07-036217Budget
9480123.002022-12-318416Actual
38346817.002025-04-026514Actual
736550.002022-05-027266Budget
17241100.762023-08-0273111Actual
3706210734.792025-01-3132713Actual
3928736719.482025-04-0260213Actual
2353315.002022-07-038763Actual
31309264.412024-09-0192213Actual
8501233.002022-12-038146Actual
1932494.382023-10-0265311Actual
17023524.002023-08-026617Actual
2673550.002022-07-038765Budget
313639.002022-07-038267Actual
3492214547.002024-12-315364Actual
38232579.002025-04-027313Actual
1064640.002023-01-318526Budget
2508581.002024-04-018466Actual
2460550.002022-07-037614Budget
16619196.002023-08-027673Actual
7244527.002022-11-028716Actual
21279482.912023-12-038168Actual
247436515.002024-04-016114Actual
14182288.972023-05-029268Actual
131492500.002023-04-026217Budget
2588547578.002024-05-013274Actual
1359360.002022-06-029214Actual
30360338.002024-09-018773Actual
2832927769.002024-07-026036Actual
23725254.002024-03-017814Actual
38074409.282025-03-0292612Actual
22729284.002024-01-318914Actual
3292462.002024-11-017856Actual
24260270.782024-03-017868Actual
3071550.002022-07-038117Budget
11158200.002023-01-317468Budget
7567264.002022-11-028317Actual
13304200.002023-04-027418Budget
10958200.002023-01-316767Budget
27629281.622024-06-0181411Actual
13446838100.032023-04-02678Actual
24478336092.132024-03-014711Actual
256561311.102024-04-308574Actual
5216177.002022-09-026666Actual
25842203.002024-05-016764Actual
1299299.002023-04-028446Actual
2849717.002024-07-029617Actual
3420330173.002024-12-022877Actual
530390.002022-09-027117Budget
1120315174.092023-01-312878Actual
247752757.002024-04-016164Actual
2707164.002024-06-017165Actual
105408232.002023-01-311875Actual
2922108.002022-07-037356Actual
21132-192.002023-12-039117Actual
29652202861.002024-08-011227Actual
2387312186.002024-03-01875Actual
341086123.002024-12-022376Actual
34620169.912024-12-0289612Actual
3016650.382024-08-0169213Actual
27325323.002024-06-016817Actual
3810413141.432025-03-0240712Actual
317656533.002022-07-033777Actual
28226342.002024-07-027465Actual
3841889307.002025-04-022174Actual
3545934500.002024-12-319968Actual
22844351.002024-01-317365Actual
7799201.082022-11-027368Actual
7276.002022-05-026863Actual
37954268.852025-03-0292611Actual
244143372.102024-03-0160511Actual
26295166.242024-05-017118Actual
23828-259.002024-03-019115Actual
13295200.002023-04-026718Budget
12905111.002023-04-029226Actual
2197837.002023-12-316936Actual
33231160.342024-11-0184111Actual
185887303.002023-10-026363Actual
8446280.002022-12-037636Budget
1933449.002022-05-026214Actual
26451116.722024-05-0181211Actual
14104107.142023-05-027118Actual
6769550.002022-11-028013Budget
35295285.002024-12-318517Actual
36532573.822025-01-317818Actual
34494461.412024-12-0281611Actual
21882281.002023-12-319265Actual
30261431.002024-09-017813Actual
3319425.332022-07-038168Actual
2982115890.772024-08-012278Actual
7143300.002022-11-027365Budget
2962138428.002024-08-014076Actual
16117395.032023-07-037328Actual
9240200.002022-12-316864Budget
38486806.002025-04-028165Actual
980464.002022-12-318217Actual
3000612527.592024-08-0138711Actual
349394665.002024-12-317664Actual
2080167328.002023-12-031574Actual
2789567.922024-06-0182213Actual
18958227.002023-10-028746Actual
2114182642.002023-12-035767Actual
2567437639.802024-04-3092711Actual
964670.002022-12-316756Budget
6597442.002022-10-029218Actual
27543389.062024-06-0176111Actual
3518100.002022-08-026673Budget
26161205288.002024-05-0110166Actual
3695311680.762025-01-3140712Actual
3673883.742025-01-3183411Actual
3390847217.002024-12-021975Actual
4302442895.002022-08-024377Actual
16554527.002023-08-026663Actual
34442209.272024-12-0292411Actual
24302255947.922024-03-014378Actual
31170174.172024-09-0166212Actual
1626128.422023-07-0368311Actual
1470557680.002023-06-023174Actual
2431500.002022-05-025764Budget
35154520.002024-12-318736Actual
5425537164.002022-09-024677Actual
10794144.002023-01-319056Actual
1378616980.002023-05-022875Actual
17208235316.072023-08-021378Actual
818226432.002022-12-034074Actual
1287153.002023-04-026726Actual
1833211.402023-09-0282311Actual
4884380.002022-09-026565Budget
3708280.002022-08-026715Budget
31631532.002024-10-017365Actual

Generated 2025-06-01 18:25:17.277 UTC