[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2291  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049691.002023-01-317165Actual
1719980532.882023-08-029468Actual
13905211.002023-05-029046Actual
30504880.002024-09-017265Actual
3506767518.002024-12-313175Actual
77251100.002022-11-026228Budget
1557111.002022-06-028965Actual
207643709.002023-12-036164Actual
13913137.002023-05-026656Actual
152831.002022-06-026965Actual
33703308802.002024-12-022973Actual
1469370973.002023-06-021374Actual
3371192888.002024-12-023973Actual
24780161.002024-04-016764Actual
2293721.002024-01-318326Actual
11955160.002023-03-027466Actual
4262147.002022-08-028467Actual
26148179.002024-05-018166Actual
8256200.002022-12-036765Budget
791816000.002022-12-036063Actual
58851769.002022-10-027664Actual
33343549.712024-11-0180611Actual
902911.002022-12-319613Actual
1247020463.002023-04-022873Actual
12939384.002023-04-028136Actual
1357848219.002023-05-023873Actual
2474257.002022-07-038414Actual
308642046.572024-09-018718Actual
23647810.002024-03-018763Actual
2327821640.882024-01-31878Actual
4981239.002022-09-027616Actual
414257358.002022-08-021376Actual
16311285.872023-07-0362511Actual
21314136202.102023-12-033578Actual
666410600.002022-10-026368Budget
13311200.002023-04-027818Budget
38542136.002025-04-027816Actual
17879102841.002023-09-021226Actual
15615380.002023-07-037614Actual
30807234.002024-09-018967Actual
352901646.002024-12-318017Actual
31499570.002024-10-016714Actual
1001715200.002022-12-316068Budget
2610010388.002024-05-016056Actual
22722940.002024-01-318014Actual
31422266.002024-10-017863Actual
2035851.822023-11-0273311Actual
1722834416.872023-08-024078Actual
879092989.002022-12-033777Actual
2231107651.572022-06-021578Actual
2510312485.002024-04-011876Actual
2731029706.002024-06-013476Actual
7020162.002022-11-028364Actual
134573719.332023-04-022378Actual
329366.002024-11-019656Actual
13330435.942023-04-029418Actual
962761.002022-12-318546Actual
371255.002022-08-026915Actual
3122300.002022-07-037367Budget
5978200.002022-10-028415Budget
526214391.002022-09-02776Actual
24052199.002024-03-018166Actual
2862026160.662024-07-025368Actual
10266100.002023-01-318173Actual
3717090.002025-03-026773Actual
1378925524.002023-05-023275Actual
1628596.512023-07-0365411Actual
1372358.002023-05-028215Actual
634517.002022-10-026966Actual
27988319.002024-07-028513Actual
722170.002022-11-027116Budget
5015103.002022-09-026626Actual
20427102.892023-11-0292511Actual
26563223.102024-05-0177611Actual
328861781.002024-11-016146Actual
34585192.252024-12-0287212Actual
33018402.002024-11-018317Actual
329431796.002024-11-016166Actual
17585605.002023-09-026563Actual
3662018896.892025-01-312078Actual
128162000.002023-04-026116Budget
4430220.002022-08-027368Budget
2058311420.122023-11-026712Actual
783614675.602022-11-02878Actual
35820313.542024-12-3177113Actual
1243622.002023-04-028263Actual
377416993.642025-03-027668Actual
7400601.002022-11-026256Actual
315091210.002024-10-018114Actual
3852536370.002025-04-024075Actual
39305210.032025-04-0284213Actual
1576910701.002023-07-031875Actual
3673724.162025-01-3182411Actual
2305185.002024-01-318466Actual
58301100.002022-10-028014Budget
11611376.002023-03-026565Actual
2710466980.002024-06-012175Actual
1794115.002023-09-026946Actual
1789342.002023-09-027826Actual
38534200.002025-04-026716Actual
28829409.282024-07-0265611Actual
326481164.002024-11-015464Actual
245581.002024-03-0196212Actual
232751180806.422024-01-31478Actual
16011436.002023-07-039217Actual
8841399.572022-12-039218Actual
26358657.152024-05-017468Actual
9843200.002022-12-316867Budget
1632360.332023-07-0380511Actual
1742533583.302023-08-0235711Actual
25922616.002024-05-019215Actual
263021475.352024-05-018118Actual
5003319.002022-09-029216Actual
704711085.002022-11-022074Actual
38891464.732025-04-027468Actual
881200.002022-05-027467Budget
1334737.452023-04-026928Actual
5706232.002022-10-028163Actual
18789231.002023-10-029415Actual
304978807.002024-09-016365Actual
3243820452.512024-10-0157613Actual
8992380.002022-12-316613Budget
38454215.002025-04-028415Actual
13197210200.002023-04-025467Budget
1011336.002023-01-316913Actual
32622968.002024-11-016614Actual
8853281.392022-12-036628Actual
2520224008.002024-04-012477Actual
3171412.002024-10-016926Actual
8767625022.002022-12-0310167Actual
36442118.002025-01-318217Actual
3367459.002024-12-028263Actual
3366466.002024-12-026963Actual
19909403.002023-11-029216Actual
741145.002022-05-027466Actual
34946249.002024-12-318464Actual
32404-149.622024-10-0191113Actual
336226255.752024-11-01100713Actual
2875773.102024-07-0284311Actual
711946600.002022-11-025665Budget
9852200.002022-12-317467Budget
12996410.002023-04-028746Actual
3122516893.632024-09-0194612Actual
33099488.972024-11-016818Actual
2063615.002023-12-039613Actual
10902200.002023-01-316817Budget
138551435923.002023-05-021036Actual
974613405.002022-12-31776Actual
23639858.002024-03-017763Actual
4985131.002022-09-027816Actual
36184254.002025-01-317865Actual
24844236.002024-04-017415Actual
154961540.002023-07-037713Actual
28424176.002024-07-027466Actual
592311854.002022-10-022074Actual
6960220.002022-11-028314Actual
2555133.742024-04-0180112Actual
1146011051.002023-03-025764Actual
855172.002022-12-038356Actual
10983178.002023-01-318367Actual
2836233.002024-07-026946Actual
3161109499.002022-07-031577Actual
26875328.002024-06-018963Actual
7782750.002022-11-026268Budget
20657826.002023-12-037763Actual
222718113.542022-06-02778Actual
2090892953.002023-12-033775Actual
2133022.042023-12-0371111Actual
630860.002022-10-028356Budget
41359000.002022-08-029966Actual
882850.002022-12-038218Budget
1596439881.002023-07-031476Actual
33253328.422024-11-0177211Actual
2728082.002024-06-018466Actual
1998555.002023-11-028546Actual
4826473.002022-09-026615Actual
3812697.742025-03-0284113Actual
1193220600.002023-03-026066Budget
291573965.002024-08-016263Actual
38540288.002025-04-027616Actual
2969280.002022-07-036666Budget
39293238.102025-04-0268213Actual
11474272.002023-03-026764Actual
2242453.952023-12-3183411Actual
32845157.002024-11-018026Actual
20939331.002023-12-039216Actual
2790924854.352024-06-0157613Actual
21547153.952023-12-0392112Actual
2570720.002024-05-019613Actual
341671406.002024-12-027267Actual
101360.002022-05-028763Actual
86593700.002022-12-036117Budget

Generated 2025-06-01 03:14:51.653 UTC