[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2219  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276417788.142024-05-3160511Actual
6449211.002022-10-018517Actual
3320696501.362024-10-313778Actual
182875.002023-09-0196111Actual
13918102.002023-05-017356Actual
3476850991.682024-12-0139713Actual
3390472044.002024-12-011375Actual
636423.002022-10-018266Actual
3444995.442024-12-0166511Actual
5155832.002022-09-016256Actual
2490949687.002024-03-312175Actual
3446636.932024-12-0189511Actual
1058122.302022-05-016768Actual
3438670.972024-12-0190211Actual
1701196297.002023-08-013576Actual
8953453000.002022-12-0210168Budget
8760222.002022-12-029067Actual
606536940.002022-10-012175Actual
1693722.002023-08-017156Actual
4244300.002022-08-017367Budget
165506626.002023-08-016163Actual
1773747498.002023-09-011474Actual
106349.572022-05-017168Actual
2190451238.002023-12-303175Actual
5300128.002022-09-016817Actual
216136900.002022-06-015268Budget
15848185.002023-07-026536Actual
386635594.002025-04-015366Actual
9202200.002022-12-308314Budget
3544773.812024-12-308268Actual
2740492.002022-07-028016Actual
34509869071.212024-12-014711Actual
24840122.002024-03-316815Actual
1590296.002023-07-026756Actual
38483958.002025-04-017765Actual
26406243328.932024-04-304678Actual
135871649.002023-05-016273Actual
119898647.002023-03-01876Actual
38484314.002025-04-017865Actual
3594200.002022-08-018514Budget
3486261189.002024-12-304073Actual
2647015.652024-04-3069311Actual
1914000.002022-05-016114Budget
5298168.002022-09-016717Actual
2311796643.002024-01-301227Actual
1092160.182022-05-019068Actual
93563204.002022-12-305265Actual
2475863.002024-03-318214Actual
1080820600.002023-01-306066Budget
25222334.422024-03-316718Actual
21827569.002023-12-306515Actual
260133.002022-05-016864Actual
480650439.002022-09-013174Actual
12193100.002023-03-018518Budget
32391422.312024-09-3074113Actual
3647783.002025-01-308267Actual
553023224.242022-09-015768Actual
285611645216.002024-07-014377Actual
2316824688.002024-01-302477Actual
2329159.002022-07-027263Actual
383551556.002025-04-017714Actual
5518-159.522022-09-019128Actual
2931775343.002024-07-312174Actual
3611299700.002025-01-301374Actual
256446269.002022-07-023174Actual
158174922.002023-07-026026Actual
6480380.002022-10-016667Budget
26834975.002024-05-318113Actual
24116316.002024-02-299017Actual
8043100.002022-05-016117Budget
5095527.002022-09-018736Actual
6510100.002022-10-018467Budget
9596218.002022-12-306546Actual
23469222.042024-01-3092611Actual
5011650.002022-09-016226Budget
19754468.002023-11-018764Actual
81703888.002022-12-022374Actual
1780144.002023-09-016965Actual
3354281.962024-10-3171213Actual
23855452.002024-02-298165Actual
3911417892.582025-04-017711Actual
108321129.002023-01-307666Actual
14617180.002023-06-018773Actual
23161139037.002024-01-301577Actual
19230196.542023-10-019068Actual
260757.002022-07-028215Actual
26575227.362024-04-3092611Actual
223821269.932023-12-3062311Actual
38594153.002025-04-017436Actual
16890129.002023-08-017836Actual
2094576.002023-12-026526Actual
27164138.002024-05-318126Actual
3331360.332024-10-3184411Actual
68031900.002022-11-016363Budget
31142308.212024-08-3166112Actual
6422200.002022-10-016717Actual
19185460.182023-10-017628Actual
10178103.002023-01-307463Actual
285596.002022-07-029436Actual
1931114.592023-10-0183211Actual
2672957177.762024-04-3060213Actual
224723756.072022-06-013878Actual
38368440.002025-04-019414Actual
2001135.002023-11-018556Actual
756100.002022-05-018466Budget
8349280.002022-12-027616Budget
22722940.002024-01-308014Actual
10618157.002023-01-306626Actual
1964111.002023-11-019663Actual
31987411.692024-09-308418Actual
2380537943.002024-02-296015Actual
19179282.902023-10-016728Actual
2998621729.892024-07-317711Actual
35036585.002024-12-308165Actual
1895168.002023-10-017846Actual
2404328.002024-02-296966Actual
20085704.002023-11-016517Actual
25721215.002024-04-306863Actual
1215415696.002023-03-0110077Actual
3695311680.762025-01-3040712Actual
3485147938.002024-12-302473Actual
23259740.492024-01-308068Actual
370771291.002025-03-016613Actual
39111152812.122025-04-01101611Actual
3508575.002024-12-306816Actual
298067.002024-07-319668Actual
2734517.002024-05-319617Actual
2242643.312023-12-3085411Actual
2546743.312024-03-3189511Actual
32823115.002024-10-318516Actual
3054230.002022-07-026817Actual
38783333.002025-04-019067Actual
2511423999.002024-03-313376Actual
11244710.002023-03-018013Actual
9710220.002022-12-307366Budget
22757571.002024-01-308064Actual
10210284314.002023-01-30473Actual
241841923179.002024-02-294677Actual
2254574.162023-12-3080612Actual
1119484590.542023-01-301478Actual
35223153.002024-12-306766Actual
15709644.002023-07-027715Actual
14824412.002023-06-018016Actual
19068736.002023-10-018117Actual
227362579.002024-01-305264Actual
23769348.002024-02-299064Actual
296715104.002024-07-317667Actual
35303166054.002024-12-301227Actual
1926522298.472023-10-0110078Actual
616550.002022-10-018326Budget
5961200.002022-10-017415Budget
38112392.492025-03-0166113Actual
31039448.642024-08-3187311Actual
2896351.002022-07-028746Actual
31278317.052024-08-3187113Actual
23063320339.002024-01-30676Actual
1251730.002023-04-018373Budget
1313825020.002023-04-013876Actual
1195200.002022-06-016663Budget
323119274.172022-07-026028Actual
750302.002022-05-018166Actual
19926167.002023-11-018026Actual
17067208.002023-08-017867Actual
340671235.002024-12-016266Actual
275041426904.942024-05-31478Actual
1849752.892023-09-0165612Actual
138583093.002023-05-016136Actual
865516000.002022-12-0210076Actual
1188660.002023-03-016756Budget
15940127.002023-07-027466Actual
408321424.002022-08-016066Actual
17926112.002023-09-018436Actual
22811239.002024-01-307415Actual
2060223352.262023-11-0135712Actual
10354200.002023-01-306764Budget
15313110.342023-06-0176411Actual
32446141.612024-09-3068613Actual
237314131.002022-07-022073Actual
392611829.362025-04-0161113Actual
3766893674.042025-03-016018Actual
230176.002022-05-018914Actual
3865467.002025-04-018456Actual
151544.002023-06-019628Actual
3635370.002025-01-308356Actual
5306300.002022-09-017317Budget
3512536.002024-12-308526Actual
3706710329.512025-01-3038713Actual
282670.002022-07-027136Budget
2305185.002024-01-308466Actual
6293111.002022-10-017456Actual
392415464.692025-04-0120712Actual
189961252.002023-10-016266Actual

Generated 2025-05-31 11:38:33.606 UTC