[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2282  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20085704.002023-11-026517Actual
1723121227.232023-08-0210078Actual
2283278998.002024-01-315665Actual
37357101124.002025-03-021575Actual
18677209.002023-10-026714Actual
11129198.052023-01-315468Actual
3199747324.692024-10-016028Actual
15799158.002023-07-037316Actual
1527108.002022-06-026865Actual
307371.002022-07-038217Actual
354391690.512024-12-317268Actual
38494-346.002025-04-029165Actual
689990.002022-11-027473Budget
90898.002022-12-319663Actual
9950650.002022-12-318718Budget
36114138147.002025-01-311574Actual
338481031.002024-12-027715Actual
5757727.002022-10-026173Actual
1802311033.002023-09-02776Actual
29771219.272024-08-019428Actual
14591900.002022-06-026215Budget
19062414.002023-10-027317Actual
1412432980.482023-05-026028Actual
17628272586.002023-09-022973Actual
16046396.002023-07-039267Actual
983515956.002022-12-316367Actual
1334285.002022-06-027414Actual
3276281.002024-11-018265Actual
355159.002024-12-3196111Actual
13387175858.902023-04-025668Actual
24977-50.002024-04-019126Actual
3524647500.002024-12-319966Actual
163421384.832023-07-0361611Actual
1086737693.002023-01-311476Actual
364881560.002025-01-319767Actual
38526-14610.002025-04-024375Actual
2128969491.772023-12-039468Actual
5249410.002022-09-028766Actual
28829409.282024-07-0265611Actual
896555683.942022-12-032178Actual
330070.002022-07-036868Budget
33725315.002024-12-027473Actual
9618200.002022-12-318146Budget
1498112964.002023-06-02776Actual
424070.002022-08-027167Budget
28094513.002024-07-026714Actual
14109376.852023-05-027818Actual
35942308.002025-01-318313Actual
23673702.002022-07-03873Actual
3756730180.002025-03-023476Actual
2130312701.322023-12-032078Actual
10370200.002023-01-317864Budget
26438499.702024-05-0162211Actual
3798819378.782025-03-0260112Actual
12133133855.002023-03-021577Actual
2309062192.002024-01-316017Actual
442538.962022-08-027168Actual
289480.002022-07-038546Budget
8449200.002022-12-037836Budget
2932947100.002024-08-013874Actual
38691401.002025-04-029066Actual
2649990.122024-05-0173411Actual
17377195.442023-08-0265611Actual
2599123210.002024-05-014675Actual
15944356.002023-07-038066Actual
1003235.932022-12-316968Actual
28595775.342024-07-026528Actual
1623233.742023-07-0366211Actual
341441530.002024-12-028717Actual
101613400.002023-01-316363Budget
2011545926.002023-11-026067Actual
1724970.972023-08-0283111Actual
17798402.002023-09-026665Actual
2641632.672024-05-0171111Actual
13048210.002023-04-029256Actual
605810076.002022-10-02875Actual
2710821395.002024-06-012875Actual
37826196.512025-03-0274211Actual
5250149.002022-09-028966Actual
2896351.002022-07-038746Actual
175293643.382023-08-0220712Actual
1385188.002023-05-029026Actual
2170412558.002023-12-316073Actual
26044161.002024-05-019226Actual
1930861.402023-10-0280211Actual
24460288.002024-03-0177611Actual
3921861.402025-04-0282612Actual
68548998.002022-11-02773Actual
37384135.002025-03-026716Actual
132831446837.002023-04-024677Actual
33709206300.002024-12-023773Actual
160224663.002023-07-036267Actual
9510120.002022-12-317326Budget
3650838829.002025-01-313277Actual
324929903.192024-10-0138713Actual
14645761.002023-06-028714Actual
48951444.002022-09-027265Actual
24679288.002024-04-019063Actual
2688967739.002024-06-011473Actual
4055200.002022-08-028156Budget
3185755087.002024-10-011976Actual
28523247.002024-07-028367Actual
1631100.002022-06-028416Budget
205625561.002022-06-023477Actual
2197954.002023-12-317136Actual
10350348.002023-01-316564Actual
3112939483.412024-09-0134711Actual
13132.002022-05-026813Actual
34559138.002024-12-0290112Actual
346861557.422024-12-0262213Actual
3351395.992024-11-0168113Actual
527687395.002022-09-023176Actual
256323795.512024-04-0118712Actual
38960168.852025-04-0289111Actual
1648635000.002023-07-0399612Actual
34415219.912024-12-0292311Actual
6503491.002022-10-028167Actual
22144105197.002023-12-315667Actual
369828000.002022-08-026015Actual
7900495.002022-12-038713Actual
117853037.002023-03-026136Actual
3654100.002022-08-028464Budget
7015742.002022-11-028064Actual
319225607.002024-10-017667Actual
493554426.002022-09-021375Actual
103487076.002023-01-316364Actual
2394052.002024-03-018126Actual
1885245070.002023-10-023975Actual
14889457.002023-06-029236Actual
26367178.362024-05-018568Actual
11046300.002023-01-317318Budget
25792355.002022-07-036115Actual
17430.002022-05-028373Budget
1104490.002023-01-317118Budget
8398200.002022-12-037726Budget
1876442787.002023-10-026015Actual
2364209423.002022-07-03473Actual
1686628.002023-08-028326Actual
5970850.002022-10-028015Budget
9193891.002022-12-317714Actual
5707200.002022-10-028163Budget
261949572.002024-05-016217Actual
32314122.042024-10-0194112Actual
25436.002022-07-039664Actual
711833310.002022-11-025665Actual
20980161.002023-12-037436Actual
2100992.002023-12-037846Actual
497423.002022-09-027116Actual
7610103.002022-11-027267Actual
3601158875.002025-01-313873Actual
3640010311.002025-01-31776Actual
3277911990.002024-11-01875Actual
2855336427.002024-07-023277Actual
1673662.002023-08-026915Actual
1197280.002023-03-028566Budget
202045120.872023-11-026128Actual
704851148.002022-11-022174Actual
7696955.642022-11-027718Actual
38841620.792025-04-029018Actual
21724180.002023-12-318773Actual
14529-302.002023-06-029113Actual
35805159748.672024-12-3143712Actual
23345178.422024-01-3180211Actual
2564822472.452024-04-0139712Actual
332961879.522024-11-0161411Actual
22252122.302023-12-318428Actual
5095527.002022-09-028736Actual
2450152436.842024-03-0139711Actual
35704369.912024-12-3181112Actual
33793717.002024-12-028164Actual
907530.002022-12-318263Budget
26877-403.002024-06-019163Actual
1479842698.002023-06-023175Actual
79668246.002022-12-039463Actual
4033112.002022-08-026556Actual
13545200.002023-05-028563Actual
318173333.002024-10-015766Actual
54293300.002022-09-026118Budget
12444280.002023-04-028763Budget
348054995.002024-12-315763Actual
21842168.002023-12-318415Actual
7690300.002022-11-027318Budget
2747110.002022-07-038316Actual
3032024696.002024-09-011873Actual
1043871.002023-01-316915Actual
6625546.552022-10-027728Actual
1770311425.002023-09-026364Actual
8492211.002022-12-037646Actual
37695263624.182025-03-021228Actual
37476200.002022-08-025265Budget
369929000.002022-08-026015Budget
3228256624.152024-10-0137711Actual

Generated 2025-06-01 19:08:34.041 UTC