[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2316  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30211632.842024-07-2387613Actual
3274256234.002024-10-235665Actual
3892526716.732025-03-242878Actual
31438391472.002024-09-2210163Actual
2638400.002022-06-246565Actual
3687075.232025-01-2266212Actual
1798929953.002023-08-245766Actual
2541352.892024-03-2389311Actual
38806230568.002025-03-242977Actual
440916000.002022-07-246068Budget
3145747472.002024-09-223373Actual
2869268.852024-06-2371111Actual
614450.002022-09-236826Budget
6028680.002022-09-237765Actual
2881380.002022-06-247746Budget
11580182.002023-02-218415Actual
599916900.002022-09-235765Budget
140978952.762023-04-236118Actual
2855843336.002024-06-233877Actual
2649990.122024-04-2273411Actual
19706234.002023-10-246814Actual
682100.002022-04-237456Budget
10908400.002023-01-227317Budget
67461900.002022-10-246213Budget
13320200.002023-03-248418Budget
31702420.002024-09-229016Actual
14130182.902023-04-236828Actual
3778732060.772025-02-2110078Actual
387725342.002025-03-247667Actual
283561497.002024-06-236146Actual
145077353.002023-05-246113Actual
35164183.002024-12-226646Actual
962568.002022-12-228446Actual
10722100.002022-04-237668Budget
15538158.002023-06-248563Actual
2998368171.182024-07-23101611Actual
25000109.002024-03-238436Actual
239521272906.002024-02-211136Actual
26262148472.002024-04-221477Actual
31023276.302024-08-2366311Actual
89041188.982022-11-246268Actual
390796876.422025-03-2457611Actual
34281496.542024-11-236668Actual
32835122.002024-10-236626Actual
33645585.002024-11-239013Actual
2215452.002023-12-226967Actual
2787953263.652024-05-2360213Actual
1987346019.002023-10-243175Actual
19842500.002022-05-246167Budget
34291300.002022-07-246163Budget
26960302.002024-05-238914Actual
9384291.002022-12-227365Actual
1847730.552023-08-2481112Actual
9253367.002022-04-232377Actual
15118334.422023-05-248418Actual
36928206625.892025-01-22101612Actual
257226940.002022-06-244074Actual
17812167.002023-08-248365Actual
18275299.702023-08-2480111Actual
3002834.802024-07-2382112Actual
1529233.742023-05-2483311Actual
26726127.572024-04-2292113Actual
1701380.002022-05-246636Budget
3405118.002024-11-238256Actual
2940847217.002024-07-231975Actual
399540.002022-07-247146Budget
19151517.762023-09-236718Actual
147788.002023-05-249665Actual
29858673.112024-07-2387111Actual
1225811671.002023-02-215768Actual
1623928.422023-06-2476211Actual
3113828481.082024-08-2360112Actual
27434534.422024-05-239018Actual
34770632314.212024-11-2343713Actual
2766034.802024-05-2385511Actual
11672106362.002023-02-212975Actual
2391790.002024-02-218516Actual
2669513043.562024-04-2238712Actual
211062634545.002023-11-244376Actual
206069314.762023-10-2440712Actual
3287537.002024-10-238236Actual
408321424.002022-07-246066Actual
35758682.692024-12-2272612Actual
29906134.802024-07-2378311Actual
11087100.002023-01-226728Budget
3371055233.002024-11-233873Actual
19153114.722023-09-236918Actual
8669200.002022-11-246817Budget
15524220.002023-06-246863Actual
5705375.002022-09-238063Actual
3800673.102025-02-2184112Actual
1725921993.722023-07-2412211Actual
34033428.002024-11-239246Actual
1587117406.002023-06-246046Actual
2564627817.232024-03-2337712Actual
21374116.722023-11-2492211Actual
1596365489.002023-06-241376Actual
10206222.002023-01-229763Actual
421850990.002022-07-245667Actual
10915200.002023-01-227817Budget
2287334101.002024-01-221975Actual
293074.002022-06-247856Actual
9798263.002022-12-227817Actual
950940.002022-12-227126Budget
34705148.622024-11-2389213Actual
33800306.002024-11-239064Actual
21227569.272023-11-249418Actual
30822245021.002024-08-231577Actual
12693427.002023-03-247615Actual
22959272.002024-01-227636Actual
15365342819.912023-05-24101611Actual
1546624874.632023-05-2421712Actual
2608229.002024-04-227146Actual
7399950.002022-10-246156Budget
1614054906.652023-06-246068Actual
30789535.002024-08-236667Actual
35293356.002024-12-228317Actual
309065561.792024-08-236268Actual
3763612.002025-02-219667Actual
23919231.002024-02-218916Actual
2437177.362024-02-2176311Actual
10458180.002023-01-228315Actual
360901240.002025-01-227764Actual
14233195.442023-04-2381111Actual
33401460.342024-10-2380112Actual
35838618.812024-12-2265213Actual
154871312.002023-06-246513Actual
151916097.002022-05-246365Actual
20816130823.002023-11-243774Actual
15920-139.002023-06-249156Actual
25358147.572024-03-2389111Actual
13666123.002023-04-238564Actual
2219526308.002023-12-223277Actual
298951551.852024-07-2362311Actual
75951900.002022-10-246267Budget
30503103.002024-08-237165Actual
23926431.002024-02-216126Actual
9341163.002022-12-228315Actual
3236930097.062024-09-2231712Actual
2533620583.282024-03-2310078Actual
3596990.002022-07-248714Actual
791816000.002022-11-246063Actual
1535561.402023-05-2485611Actual
1202952.002023-02-217117Actual
1987018249.002023-10-242475Actual
1167015382.002023-02-212475Actual
20618175.002023-11-247113Actual
8514-121.002022-11-249146Actual
9679-67.002022-12-229156Actual
45491300.002022-08-246163Budget
231951166.252024-01-227718Actual
2428781188.962024-02-212178Actual
33863123735.002024-11-231225Actual
220200.002022-04-236013Budget
259442190.002024-04-227665Actual
32035328.362024-09-226768Actual
23380115.652024-01-2290311Actual
2491220579.002024-03-232475Actual
24191492.002024-02-216718Actual
8099132512.002022-11-245664Actual
29469170.002024-07-238026Actual
19708101.002023-10-247114Actual
100075500.002022-12-225268Budget
34541430.552024-11-2366112Actual
760880.002022-10-247167Budget
2124655.632023-11-248228Actual
2835200.002022-06-247836Budget
25684870.002024-04-226513Actual
9732380.002022-12-228766Budget
5213196.002022-08-246566Actual
6902126.002022-10-247773Actual
1863948219.002023-09-233873Actual
18042143596.002023-08-243776Actual
35753650.772024-12-2266612Actual
55346.002022-04-238326Actual
34543160.342024-11-2368112Actual
33469766.732024-10-2387612Actual
1671164301.002023-07-242174Actual
4200158.002022-07-248317Actual
2244840.122023-12-2272611Actual
799555483.002022-11-243973Actual
1701970324.002023-07-246017Actual
11610480.002023-02-216565Budget
162628.212023-06-2469311Actual
12175200.002023-02-217418Budget
369582597.792025-01-2261113Actual
2794559933.952024-05-2313713Actual
221904422.002023-12-222377Actual
2358722711.822024-01-2239712Actual
3343620.972024-10-2389212Actual
1697073.002023-07-247266Actual
28709228.422024-06-2394111Actual
144245.012023-04-2368212Actual
4983480.002022-08-247716Budget
15654395.002023-06-248164Actual
23290200873.012024-01-222978Actual
37201117.002025-02-217114Actual
35635134.802024-12-2267611Actual
242465120.872024-02-216168Actual
3547796399.852024-12-223178Actual
18778638.002023-09-238015Actual
37273301938.002025-02-212974Actual
18561644.002023-09-237313Actual
23958102.002024-02-216736Actual
7680690.492022-10-246518Actual
14553285.002023-05-247863Actual
38899195.022025-03-248468Actual
66834275.402022-09-237668Actual
192074351.162023-09-236168Actual
291128497.902024-06-2333713Actual
2730016422.002024-05-232076Actual
6826100.002022-10-247863Budget
30478264.002024-08-238315Actual
311221843.352024-08-2323711Actual
90278.002022-04-238163Actual
2210929199.002023-12-224076Actual
17911363.002023-08-246536Actual
13356280.002023-03-247728Budget
23910449.002024-02-217716Actual
3438332.672024-11-2385211Actual
229366.002024-01-228226Actual
3123849.002022-04-232374Actual
1894349.002022-05-249766Actual
24389807.162024-02-2162411Actual
35269133927.002024-12-223776Actual
79106500.002022-11-245263Budget
384341175555.002025-03-244674Actual
289390.002022-06-248446Budget
1266825670.002023-03-244074Actual
2647122.042024-04-2271311Actual
2876618512.812024-06-2360411Actual
616750.002022-09-238426Budget
31609391.002024-09-229015Actual
33934127.002024-11-236816Actual
32768417.002024-10-239065Actual
2925100.002022-06-247656Budget
848533.002022-11-246946Actual
7440100.002022-10-249256Actual
8747480.002022-11-248167Budget
2729311729.002024-05-23776Actual

Generated 2025-05-23 14:14:14.448 UTC