[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2234  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238819088.002024-03-052275Actual
3517964.002025-01-048546Actual
2525369.262024-04-057128Actual
34045146.002024-12-067456Actual
29844165.662024-08-0568111Actual
235102.892024-02-0469112Actual
48023849.002022-09-062374Actual
9458152.002023-01-046816Actual
334492924.222024-11-0562612Actual
31430235.002024-10-058963Actual
17513212.472023-08-0690612Actual
32049213.212024-10-058468Actual
33190119529.072024-11-051478Actual
467750880.002022-09-066014Actual
25997153.002024-05-056616Actual
220990.002022-06-068468Budget
3328760.332024-11-0585311Actual
22239266.242024-01-046728Actual
797862651.002022-12-071573Actual
2496330.002024-04-057326Actual
2113757849.002023-12-075267Actual
3837115975.002025-04-065264Actual
24233135.932024-03-058528Actual
1875838575.002023-10-063874Actual
10295280.002023-02-046714Budget
855540.002022-12-078556Budget
2120119018.002023-12-0710077Actual
333543347.632024-11-0594611Actual
18494308.212023-09-0661612Actual
2210231223.002024-01-043276Actual
862211521.002022-12-079466Actual
21940302.002024-01-049216Actual
16779512.002023-08-068165Actual
79322950.002022-05-063776Actual
8478280.002022-12-076546Budget
1516047568.632023-06-066068Actual
3342026.292024-11-0567212Actual
2289217999.002024-02-0410075Actual
26873225.002024-06-058563Actual
472621100.002022-09-065264Budget
31801163318.002022-07-074377Actual
381655411.882025-03-0661613Actual
34690113.532024-12-0668213Actual
34234466.242024-12-068318Actual
10524184.002023-02-049065Actual
4008280.002022-08-068146Budget
8676200.002022-12-077417Budget
8652347.002022-05-066367Actual
104764436.002023-02-045765Actual
37856140.122025-03-0678311Actual
401580.002022-08-068446Budget
16673293.002023-08-066564Actual
9068100.002023-01-047863Budget
29016271.432024-07-0676113Actual
316071215.002024-10-058715Actual
243498.212024-03-0582211Actual
1090546.552022-05-068768Actual
3548072547.892025-01-043478Actual
13894163.002023-05-067646Actual
2072467.002023-12-079073Actual
230552820.002022-07-075663Actual
1002128.362022-05-066728Actual
2920140361.002024-08-052873Actual
31049286.932024-09-0565411Actual
320912682.722024-10-0562111Actual
251212374104.002024-04-054376Actual
34404129.482024-12-0678311Actual
12689400.002023-04-067315Budget
35034249.002025-01-047865Actual
981219.272022-05-068518Actual
7623535.002022-11-068167Actual
30098300.762024-08-0592612Actual
3420232615.002024-12-062477Actual
229503061.002024-02-046236Actual
21778501.002024-01-047764Actual
3166275018.002024-10-052175Actual
36736064.002022-08-06874Actual
9123480.002023-01-046173Budget
27927685.482024-06-0581613Actual
25416107.142024-04-0592311Actual
9148100.002023-01-048073Budget
104832100.002023-02-046265Budget
2287552502.002024-02-042175Actual
2004278.002023-11-068366Actual
2736068.002024-06-056967Actual
11650329.002023-03-069265Actual
32001511.702024-10-056628Actual
8347200.002022-12-077416Budget
801655.002022-12-077373Actual
1368010393.002023-05-06874Actual
23915113.002024-03-058316Actual
36768149.702025-02-0487511Actual
841671.002022-12-078926Actual
2584566.002024-05-057164Actual
22122429.002024-01-047317Actual
21880211.002024-01-049065Actual
35719903.972025-01-0462212Actual
29546130.002024-08-057656Actual
21844743.002024-01-048715Actual
452890.002022-09-068513Budget
37986893390.782025-03-0646711Actual
35388373.822025-01-048518Actual
14514109.002023-06-067113Actual
1876320376.002023-10-0610074Actual
2037613232.922023-11-0660411Actual
346960.002022-08-068563Budget
3172631.002024-10-058526Actual
1566763000.002023-07-079964Actual
576560.002022-10-066773Budget
2891667.782024-07-0665212Actual
10821100.002023-02-046866Budget
1240149103.002022-06-06473Actual
365231525.352025-02-046618Actual
3715241537.002025-03-062873Actual
20848294.002023-12-079415Actual
1673135.002022-06-068126Actual
268047310.162024-05-0524713Actual
31653682174.002024-10-05675Actual
129601900.002023-04-066146Budget
2044168.852023-11-0667611Actual
29665392.002022-07-076366Actual
5764100.002022-10-066673Budget
336431418.002024-12-068713Actual
1646815.002022-06-066126Actual
35594-108.812025-01-0491411Actual
2011368325.002023-11-065667Actual
1394200.002022-06-067464Budget
1762017836.002023-09-061873Actual
303831148.002024-09-058114Actual
288645255.112024-07-0618711Actual
3476428094.762024-12-0634713Actual
36103.002022-05-068413Actual
697311.002022-11-069614Actual
332431441.212024-11-0562211Actual
163959699.882023-07-0738711Actual
13163272.002023-04-067417Actual
1508619216.002023-06-062877Actual
29345344.002024-08-057415Actual
28631298.062024-07-066868Actual
2388319802.002024-03-052475Actual
28591444753.312024-07-061228Actual
5891617.002022-10-068064Actual
257516893.002022-07-0710074Actual
17914126.002023-09-066836Actual
12708200.002023-04-068415Budget
2267041301.002024-02-043273Actual
29798231.392024-08-058468Actual
30373399.002024-09-056714Actual
4989316.002022-09-068116Actual
20447193.322023-11-0674611Actual
24041125.002024-03-056766Actual
405960.002022-08-068356Budget
10380100.002023-02-048464Budget
211062634545.002023-12-074376Actual
1558171.002022-06-069065Actual
3221536.932024-10-0583511Actual
1159410600.002023-03-065365Budget
30098.002022-07-079666Actual
3893829686.482025-04-0610078Actual
19968965.002023-11-066246Actual
1192516300.002023-03-065366Budget
13514-353.002023-05-069113Actual
3453724223.552024-12-0660112Actual
25565111.402024-04-0561212Actual
399540.002022-08-067146Budget
93024240.002022-05-063277Actual
3308181651.002024-11-053177Actual
131278156.002023-04-062276Actual
2919424696.002024-08-051873Actual
16940107.002023-08-067656Actual
2540017.782024-04-0571311Actual
3568308.002022-08-066714Actual
122801401.112023-03-067268Actual
37736108.662025-03-066968Actual
2081325212.002023-12-073374Actual
1618043057.942023-07-071978Actual
318344606.462022-07-076018Actual
2498229009.002024-04-056036Actual
1789587.002023-09-068126Actual
12920200.002023-04-066736Budget
19872133812.002023-11-062975Actual
577380.002022-05-066636Budget
1262450.002023-04-068264Budget
29641109.002024-08-058217Actual
2451911.402024-03-0578112Actual
1144100.002022-06-066813Budget
28463240599.002024-07-063576Actual
25269316.242024-04-059228Actual
316812239.002024-10-056116Actual
235827147.702024-02-0433712Actual
1566321957.002022-06-0610165Actual
1207231556.002023-03-066067Actual

Generated 2025-06-05 22:18:20.210 UTC