[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2261  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15242203.952023-06-0290111Actual
3336384592.762024-11-0113711Actual
2286343000.002024-01-319965Actual
17329149.702023-08-0281411Actual
3819963519.982025-03-0213713Actual
3856316.002025-04-026926Actual
34301296.002022-08-026163Actual
1245810149.002023-04-02773Actual
36421177986.002025-01-313976Actual
316056984.002022-07-031477Actual
2848120.002022-07-038536Actual
224793529.552023-12-3120711Actual
229288.002024-01-317126Actual
18888106.002023-10-026626Actual
5306300.002022-09-027317Budget
8284116.002022-12-038465Actual
8692155.002022-12-038417Actual
12506100.002023-04-027773Budget
2091520796.002023-12-036016Actual
354630.002022-08-028573Budget
61841622.002022-10-026236Actual
2992358.002022-07-038166Actual
1730628.422023-08-0285311Actual
6711565200.002022-10-0210168Budget
201594378.002023-11-022377Actual
887890.002022-12-038328Budget
8888-139.832022-12-039128Actual
3277911990.002024-11-01875Actual
21326118.852023-12-0366111Actual
3013215173.462024-08-0160113Actual
3834241537.002025-04-0210073Actual
19831156.002023-11-026765Actual
12308220.782023-03-029268Actual
341594906.002024-12-026267Actual
36658162.462025-01-3185111Actual
2961533230.002024-08-013376Actual
494415232.002022-09-022475Actual
9932648.062022-12-317618Actual
2772072269.132024-06-0129711Actual
1407924688.002023-05-022477Actual
29312101007.002024-08-011474Actual
28688428.432024-07-0266111Actual
164844.002023-07-0396612Actual
2881425.232024-07-0289511Actual
67432964.002022-11-026113Actual
34678132.832024-12-0289113Actual
39092294.382025-04-0274611Actual
2660488111.982024-05-0139711Actual
24780161.002024-04-016764Actual
12294378.362023-03-028168Actual
3525655087.002024-12-311976Actual
2781927506.592024-06-0194612Actual
17650386.002023-09-027473Actual
6933650.002022-11-026514Budget
311101263943.462024-09-014711Actual
220974378.002023-12-312376Actual
5724294.002022-10-029763Actual
2542715.652024-04-0171411Actual
958810.002022-12-319636Actual
1647610.332023-07-0383612Actual
1690316175.002023-08-026046Actual
1991147133.002023-11-021226Actual
9821092.012022-05-028718Actual
6280138.002022-10-026556Actual
33807335496.002024-12-0210164Actual
27181200.002022-07-036216Budget
31821738.002022-05-023374Actual
18173473.822023-09-026528Actual
111371900.002023-01-316168Budget
524130.002022-09-028266Budget
4116372.002022-08-028166Actual
281176725.002024-07-025264Actual
32554231.002024-11-018963Actual
25960693.002024-05-019765Actual
29258110.002024-08-018214Actual
2070211242.002023-12-036073Actual
563160.002022-10-027113Budget
12256411400.002023-03-025668Budget
2825314817.002024-07-021875Actual
34163385.002024-12-026767Actual
21735528.002023-12-316514Actual
33244293.322024-11-0165211Actual
174123795.512023-08-0218711Actual
1897027.002023-10-026856Actual
414710180.002022-08-022076Actual
387284115.002025-04-026217Actual
215418.212023-12-0384112Actual
34348799.712024-12-0277111Actual
1289736.002023-04-028426Actual
915530.002022-12-318373Budget
360460650.002022-08-021224Actual
1902953557.002023-10-021376Actual
24443600.002022-07-036214Budget
2200539.002023-12-317146Actual
1629398.632023-07-0376411Actual
282452.002022-07-036936Actual
238992449.002024-03-016116Actual
348301.002022-05-027315Actual
30252946.002024-09-016613Actual
4018351.002022-08-028746Actual
479680859.002022-09-021574Actual
3036741929.002024-09-0110073Actual
35164183.002024-12-316646Actual
28040139805.002024-07-021573Actual
7327168.002022-11-027836Actual
93548.002022-12-319615Actual
25665956.602024-04-308577Actual
9252550.002022-12-317764Budget
64143700.002022-10-026117Budget
20259-233.762023-11-029168Actual
1587668.002023-07-036746Actual
13168750.002023-04-027717Budget
35307173621.002024-12-315667Actual
2295376.002022-07-039013Actual
2429022307.562024-03-012478Actual
335751074.762022-07-033178Actual
1191139.002023-03-028456Actual
215043795.512023-12-0320711Actual
212849.572022-06-027128Actual
14882109.002023-06-028336Actual
943337080.002022-12-313175Actual
2449347451.642024-03-0129711Actual
245446.082024-03-0176212Actual
58431080.002022-10-028714Actual
114864093.002023-03-027664Actual
4890119.002022-09-026865Actual
36251526.002025-01-319016Actual
20399-102.432023-11-0291411Actual
27987350.002024-07-028413Actual
694380.002022-11-027114Budget
2576546637.002024-05-013473Actual
249801137408.002024-04-011036Actual
170623.002022-06-026936Actual
915621.002022-12-318473Actual
82702100.002022-12-037665Budget
1219280.002022-06-028163Budget
1727572.042023-08-0281211Actual
73053307.002022-11-026136Actual
107081900.002023-01-316146Budget
37388203.002025-03-027316Actual
2513297.002022-07-037264Actual
53316.002022-05-026926Actual
27069158.002024-06-016865Actual
29530193.002024-08-018946Actual
3792523443.752025-03-0253611Actual
287100.002022-05-028564Budget
3228512654.192024-10-0140711Actual
14881.002022-05-026573Actual
36524764.732025-01-316718Actual
2278214838.002024-01-312074Actual
764-174.002022-05-029166Actual
23915940.002022-07-036073Actual
174975.012023-08-0269612Actual
246239719.002024-04-016113Actual
3269162956.002024-11-011974Actual
19710283.002023-11-027414Actual
1507519288.002023-06-02877Actual
2787067.922024-06-0184113Actual
174601183.762023-08-0260212Actual
32248101.822024-10-0183611Actual
1883610701.002023-10-021875Actual
2496330.002024-04-017326Actual
2119369135.002023-12-033477Actual
19398-59.882023-10-0291511Actual
13598115.002023-05-027873Actual
1059790.002023-01-318416Budget
2131129097.082023-12-033278Actual
3009918761.752024-08-0194612Actual
1233725033.372023-03-023878Actual
13214154.002023-04-026767Actual
2497541.002024-04-018926Actual
332944.002024-11-0196311Actual
94348000.462022-05-026018Actual
33346113.532024-11-0183611Actual
3206959618.862024-10-011978Actual
20051331.002023-11-029766Actual
16257490.132023-07-0362311Actual
319061384.002024-10-015467Actual
26862314.002024-06-017263Actual
2104983416.002023-12-035666Actual
120112804602.002023-03-024376Actual
262411171.002024-05-018067Actual
1282854.002023-04-027116Actual
5980164.002022-10-028515Actual
6170234.002022-10-028726Actual
13516142.002023-05-029413Actual
36602179.872025-01-318968Actual
25735170.002024-05-018563Actual
20673000.002022-06-026118Budget
27938415.002024-06-0197613Actual
34797862.002024-12-319213Actual
1764716.002023-09-026973Actual
198222255.002023-11-025465Actual
17398-168.392023-08-0291611Actual
3870012993.002025-04-02776Actual
26199132.002024-05-016917Actual
764721458.002022-11-02777Actual
2730433870.002024-06-012476Actual
1830712.462023-09-0284211Actual
1702793.002023-08-027117Actual
3791417.782025-03-0283511Actual
2183100.002022-06-026768Budget
6903100.002022-11-027773Budget
3315612939.202024-11-016368Actual
36601955.642025-01-318768Actual
6266410.002022-10-028746Actual
144689871.002022-06-023574Actual
23380115.652024-01-3190311Actual
122550.002023-03-025468Budget
12636-188.002023-04-029164Actual
2903243579.262024-07-0260213Actual
225736746.632023-12-3124712Actual
2155048.632023-12-0352612Actual
2580012.002024-05-019473Actual
10384540.002023-01-318764Actual
313781201.002024-10-016613Actual
21983440.002023-12-317736Actual
145981137.002023-06-026173Actual
28509600.002024-07-026667Actual
9933380.002022-12-317618Budget
324951051559.552024-10-0143713Actual
3436940.122024-12-0267211Actual
17876-287.002023-09-029116Actual
32235190.122024-10-0167611Actual

Generated 2025-06-01 16:27:14.020 UTC