[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2319  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197024882.002023-11-036214Actual
17809772.002023-09-038065Actual
552420900.002022-09-035368Budget
2145328.422023-12-0490511Actual
3329380.002022-07-048768Budget
376791008.682025-03-037618Actual
9181165.002023-01-016814Actual
238952899.002022-07-044373Actual
2618121970.002024-05-023476Actual
296602916.002024-08-026267Actual
1535200.002022-06-037465Budget
3752646.002025-03-037166Actual
1990295.002023-11-038316Actual
9743201253.002023-01-0110166Actual
770550.002022-11-038218Budget
3794634.802025-03-0382611Actual
236539.002024-03-029663Actual
18213508.672023-09-037468Actual
28641634.432024-07-038168Actual
38439655.002025-04-036515Actual
36039-96.002025-02-019173Actual
23297.002022-05-037613Actual
26931338.002024-06-028773Actual
165640.002022-06-036826Budget
151293005.682023-06-036128Actual
32612214.002024-11-029073Actual
2655656.082024-05-0268611Actual
11714280.002023-03-038116Budget
10523120.002023-02-018965Actual
2939520272.002024-08-029465Actual
8212216.002022-12-047815Actual
1197156.002022-06-036763Actual
13261100363.002023-04-031377Actual
23105643.002024-02-018117Actual
34183369.002024-12-039267Actual
3822104076.002022-08-032975Actual
1903038619.002023-10-031476Actual
2077135.002023-12-046964Actual
15799158.002023-07-047316Actual
1601510001.002023-07-045267Actual
1250590.002023-04-037673Actual
13376-153.462023-04-039128Actual
36972460.912025-02-0181113Actual
1734612.462023-08-0367511Actual
698330100.002022-11-036064Budget
15524220.002023-07-046863Actual
28477408.002024-07-036817Actual
3786480.002022-08-038165Budget
34044132.002024-12-037356Actual
11775144.002023-03-039026Actual
3506767518.002025-01-013175Actual
2893532.672024-07-0390212Actual
21983440.002024-01-017736Actual
14649577.002023-06-039214Actual
10110200.002023-02-016713Budget
23325164.592024-02-0190111Actual
706145.002022-05-039256Actual
23567105.022024-02-018712Actual
35289412.002025-01-017817Actual
19978246.002023-11-037746Actual
1219280.002022-06-038163Budget
255366382.792024-04-02100711Actual
11569200.002023-03-037815Budget
1950814.592023-10-0381212Actual
206719.002023-12-049663Actual
389011092.012025-04-038768Actual
450644.002022-09-037113Actual
6056503823.002022-10-03675Actual
1063460.002023-02-017826Budget
2370918.002024-03-029473Actual
8273178.002022-12-047865Actual
2258320400.082024-01-0139712Actual
12197302.602023-03-039018Actual
32260197606.572024-10-02101611Actual
615670.002022-10-037826Budget
2265850464.002024-02-011473Actual
11751125.002023-03-037326Actual
2875687.992024-07-0383311Actual
3342439.062024-11-0273212Actual
38476187.002025-04-036865Actual
360311.002022-08-039614Actual
3260634.002024-11-028273Actual
16481118.852023-07-0490612Actual
376103058.002025-03-036267Actual
35094299.002025-01-018116Actual
1839953.952023-09-0354611Actual
27936422.312024-06-0292613Actual
17758497885.002023-09-034674Actual
3138100.002022-07-048367Budget
100391.992022-05-036828Actual
12964200.002023-04-036546Budget
34800109897.002025-01-011223Actual
2429382476.862024-03-023178Actual
2537113.532024-04-0268211Actual
34493746.522024-12-0380611Actual
15925198.002023-07-045466Actual
215096504.072023-12-0428711Actual
12556282.002023-04-037814Actual
1633950124.032023-07-0456611Actual
669880.002022-10-038468Budget
1101416726.002023-02-012477Actual
29530193.002024-08-028946Actual
12853468.002023-04-038716Actual
300385.002024-08-0296112Actual
12564230.002023-04-038314Actual
262771398.002022-07-045665Actual
265255.012024-05-0271511Actual
18736131329.002023-10-03474Actual
7746154.112022-11-037828Actual
262581374748.002024-05-02677Actual
1718164.002022-06-037836Actual
1082460.002023-02-017166Budget
38858442.002025-04-037628Actual
1597321593.002023-07-042876Actual
59178559.002022-10-03874Actual
37002164.412025-02-0184213Actual
38064983.762025-03-0380612Actual
29641400.002022-07-046266Budget
38001112.462025-03-0378112Actual
1732480.002022-06-038736Budget
1126994400.002023-03-035663Budget
25592457.152024-04-0256612Actual
226183683.002024-02-015463Actual
18936448.002023-10-039236Actual
1074280.002023-02-018546Budget
32770556.002024-11-029265Actual
742710.002022-11-038256Budget
3547937780.572025-01-013378Actual
6949550.002022-11-037614Budget
1978636471.002023-11-033874Actual
2085231424.002023-12-045365Actual
1835122.042023-09-0371411Actual
249422700.002022-07-046064Budget
1626037.992023-07-0467311Actual
7570200.002022-11-038417Budget
1080820600.002023-02-016066Budget
29391205.002024-08-028965Actual
2584442.002024-05-026964Actual
24986197.002024-04-026636Actual
12757540.002023-04-037765Actual
115197895.002023-03-03874Actual
3820564807.722025-03-0321713Actual
1912713234.002023-10-032077Actual
353811826.872025-01-017718Actual
1843837351.462023-09-0313711Actual
31694566.002024-10-028016Actual
1509549989.002023-06-033977Actual
27445304.122024-06-026728Actual
38602138.002025-04-038436Actual
3631855.002025-02-017146Actual
26578457.002024-05-0297611Actual
278378865.822024-06-0224712Actual
9453404.002023-01-016616Actual
343046.002024-12-039668Actual
1512836604.792023-06-036028Actual
24218613.212024-03-026628Actual
2873481.612024-07-0390211Actual
2292351.002024-02-016526Actual
86359604.002022-12-041876Actual
38351123.002025-04-037114Actual
33889217.002024-12-038565Actual
3044219558.002024-09-022074Actual
2151160805.082023-12-0431711Actual
767330900.002022-11-036018Budget
34955684.002025-01-019764Actual
32077108618.262024-10-023178Actual
759717000.002022-11-036367Budget
2823200.002022-07-046836Budget
17557603.002023-09-037313Actual
495435207.002022-09-033975Actual
1723851.822023-08-0368111Actual
3185617287.002024-10-021876Actual
3648713.002025-02-019667Actual
54671228.382022-09-038718Actual
65220.002022-05-036563Actual
2177242.002024-01-016964Actual
1575753289.002023-07-049465Actual
161711028589.942023-07-0410168Actual
30050364.602024-08-0274212Actual
1788630.002023-09-036826Actual
2693077.002024-06-028573Actual
8863220.782022-12-047328Actual
616750.002022-10-038426Budget
298067.002024-08-029668Actual
221561687.002024-01-017267Actual
19633182.002023-11-038463Actual
34422298.642024-12-0366411Actual
1938124.162023-10-0368511Actual
30685257.002024-09-029256Actual
316330604.002022-07-041977Actual
110759.002023-02-019618Actual
3561518.842025-01-0183511Actual
2624371.002024-05-028267Actual
35332248.002025-01-018967Actual
27542347.572024-06-0274111Actual
10633200.002023-02-017726Budget
2647914.592024-05-0282311Actual
30969173.102024-09-0267111Actual
299806.002024-08-0296611Actual
1584529838.002023-07-046036Actual
1350798.002023-05-038213Actual
2212064.002024-01-016917Actual
9884650356.002023-01-01677Actual
4019380.002022-08-038746Budget
84273307.002022-12-046136Actual
24262638.972024-03-028168Actual
19638-218.002023-11-039163Actual
369008265.812025-02-0163612Actual
14528378.002023-06-039013Actual
3203200.002022-07-047418Budget
17723181.002023-09-038964Actual
321975.002024-10-0296411Actual
3227813141.432024-10-0232711Actual
10691100.002023-02-018336Budget
11379100.002023-03-037773Budget
34057199.002024-12-039056Actual
3941280.002022-08-036636Budget
21260184977.262023-12-045668Actual
2503954.002024-04-026756Actual
1294140.002023-04-038236Budget
6845371.002022-11-039263Actual
731100.002022-05-036866Budget
2139897.572023-12-0489311Actual
24201878.372024-03-028118Actual
3726850.002022-08-038015Budget
30852296.542024-09-027118Actual
14833-233.002023-06-039116Actual
10987100.002023-02-018567Budget
2660313302.072024-05-0238711Actual
1841761.402023-09-0378611Actual
3407433.002024-12-037166Actual
1433834.802023-05-0368611Actual
5887550.002022-10-037764Budget
3720371.002022-08-037615Actual
431967.752022-08-036918Actual
34333-168968.612024-12-034378Actual
3862962.002025-04-038546Actual
2143417.762022-06-038128Actual
853782.002022-05-035367Actual
16983205.002023-08-038966Actual
114650.002022-06-037113Actual
36324422.002025-02-018046Actual
2293480.002022-07-048713Budget
26867299.002024-06-027863Actual
45501172.002022-09-036163Actual
37392139.002025-03-037816Actual
32888297.002024-11-026546Actual
35248247827.002025-01-01476Actual

Generated 2025-06-02 16:54:45.318 UTC