[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2334  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3589912297.972024-12-307713Actual
1830614.592023-09-0183211Actual
15795105.002023-07-026716Actual
492549548.002022-09-019465Actual
3032648386.002024-08-312473Actual
240913556996.002024-02-294376Actual
3035794.002024-08-318373Actual
28586.002022-05-018013Actual
3302717.002024-10-319617Actual
18618695628.002023-10-01673Actual
30303945.002024-08-318763Actual
7573850.002022-11-018717Budget
1863030739.002023-10-012473Actual
31331722.322024-08-3180613Actual
5593167164.802022-09-011578Actual
2225705677.872022-06-01478Actual
7242100.002022-11-018516Budget
1128790.002023-03-016863Budget
3793164.002022-08-018565Actual
156984784.002023-07-026115Actual
32546251.002024-10-317863Actual
244738479.642024-02-2994611Actual
29889-54.562024-07-3191211Actual
1456518744.002023-06-019463Actual
136315733.002022-06-015264Actual
13091122.002023-04-017866Actual
6047-171.002022-10-019165Actual
1215035582.002023-03-013977Actual
1570453.002023-07-026915Actual
1615100.002022-06-017416Budget
6210380.002022-10-018136Budget
392395255.112025-04-0118712Actual
32241364.602024-09-3074611Actual
27900199.502024-05-3189213Actual
2982741589.732024-07-313278Actual
12891122.002023-04-018126Actual
2421446209.522024-02-296028Actual
4183300.002022-08-017317Budget
31928311.002024-09-308367Actual
1306120600.002023-04-016066Budget
3395470958.002024-12-011226Actual
24133171.002024-02-296867Actual
4047100.002022-08-017656Budget
1413154.112023-05-016928Actual
255366382.792024-03-31100711Actual
14010520.002023-05-017317Actual
58612600.002022-10-016164Budget
3119480.002022-07-027267Budget
23601707.002024-02-297313Actual
8068550.002022-12-027614Budget
3627211.002025-01-308226Actual
25689137.002024-04-307113Actual
4931748052.002022-09-01475Actual
20833322.002023-12-027415Actual
964741.002022-12-306756Actual
38276179.002025-04-018463Actual
3336716743.622024-10-3119711Actual
110327878.502023-01-306118Actual
13665134.002023-05-018464Actual
16649261.002023-08-017814Actual
31449107629.002024-09-302173Actual
17588209.002023-09-016863Actual
2643410.002024-04-3096111Actual
29804463.212024-07-319268Actual
21849318.002023-12-309415Actual
941-52842.002022-05-014677Actual
2910463574.372024-07-0121713Actual
20140-159.002023-11-019167Actual
2067977150.002023-12-021373Actual
12783337398.002023-04-0110165Actual
30952107521.272024-08-313178Actual
1310090.002023-04-018466Budget
130521900.002023-04-015266Budget
1064350.002023-01-308326Budget
648661.002022-10-016967Actual
261961201.002024-04-306617Actual
20222141.992023-11-018528Actual
2501782.002024-03-317346Actual
33417328.422024-10-3162212Actual
9059200.002022-12-307263Budget
1949714.592023-10-0166212Actual
291760.002022-07-026856Budget
3212357.142024-09-3068211Actual
90385126.002022-12-305763Actual
382851136.002025-04-019763Actual
2017127465.002023-11-014077Actual
2344219274.522024-01-3056611Actual
19677160.002023-11-016773Actual
30743187856.002024-08-313576Actual
2185635880.002023-12-306065Actual
141161228.382023-05-018718Actual
2301619.002024-01-308256Actual
20304212.472023-11-0174111Actual
388256842.002022-08-011226Actual
247762757.002024-03-316264Actual
137094211.002023-05-016215Actual
9319200.002022-12-306715Budget
6937280.002022-11-016714Budget
119387600.002023-03-016366Budget
4668180.002022-09-018773Actual
1696819.002023-08-016966Actual
15642479.002023-07-026664Actual
21966-78.002023-12-309126Actual
1087920237.002023-01-303276Actual
31643251.002024-09-308965Actual
28724209.272024-07-0177211Actual
2255158.212023-12-3087612Actual
2407312485.002024-02-291876Actual
16785213.002023-08-018965Actual
3803134.002022-08-019765Actual
16727334357.002023-08-014674Actual
255892.002024-03-3196212Actual
12272146.542023-03-016768Actual
164093.952023-07-0271112Actual
29145-576.002024-07-319113Actual
71482100.002022-11-017665Budget
19243150525.102023-10-011478Actual
2982115890.772024-07-312278Actual
7217100.002022-11-016816Budget
1152141056.002023-03-011474Actual
19624486.002023-11-017363Actual
3645827014.002025-01-305767Actual
22443155.022023-12-3066611Actual
335082438.142024-10-3161113Actual
3299039229.002024-10-313276Actual
665916000.002022-10-016068Budget
1247956032.002023-04-013973Actual
34268-292.852024-12-019128Actual
7790100.002022-11-016768Budget
2816380.002022-07-026536Budget
28540191048.002024-07-011377Actual
37684129.872025-03-018218Actual
310613500.002022-07-026367Budget
607436678.002022-10-013475Actual
12636-188.002023-04-019164Actual
3670286328.002022-08-01474Actual
1063562.002023-01-307826Actual
3011977380.922024-07-3129712Actual
34254520.792024-12-017328Actual
5090100.002022-09-018336Budget
9280171776.002022-12-30474Actual
35083187.002024-12-306616Actual
2723100.002022-07-026716Budget
59178559.002022-10-01874Actual
3917794.382025-04-0173212Actual
318911731.002024-09-308017Actual
928124092.002022-05-012977Actual
26277148148.002024-04-303577Actual
2653227.362024-04-3081511Actual
30557315.002024-08-316516Actual
266696.002024-04-3096612Actual
38915179865.042025-04-011378Actual
3601290141.002025-01-303973Actual
1025780.002023-01-307473Budget
17652189.002023-09-017773Actual
689126.002022-11-016873Actual
22633382.002024-01-307463Actual
13325750.002023-04-018718Budget
22071251.002023-12-308166Actual
1359336.002023-05-017173Actual
26097-250.002024-04-309146Actual
13656304.002023-05-017364Actual
28350371.002024-07-018936Actual
235655255.112024-01-306712Actual
7233550.002022-11-018016Budget
102238.962022-05-018228Actual
2523200.002022-07-027864Budget
184569047.742023-09-0138711Actual
35623200.002022-08-016214Budget
25481176.292024-03-3165611Actual
16623275.002023-08-018173Actual
35342947193.002024-12-30677Actual
950715.002022-12-306926Actual
38737728.002025-04-017617Actual
3870110.002022-08-018416Actual
30894270.782024-08-319028Actual
8872623.822022-12-028028Actual
855250.002022-12-028356Budget
2315110.002024-01-309667Actual
363200.002022-05-018315Budget
5726198765.002022-10-0110163Actual
18393-19.452023-09-0191511Actual
24380144.382024-02-2987311Actual
968918100.002022-12-306066Budget
183703341.252023-09-0160511Actual
27864348.632024-05-3177113Actual
159991004.002023-07-027717Actual
270139952.002022-07-023175Actual
32908-269.002024-10-319146Actual
27683751.842024-05-3172611Actual
880300.002022-05-017367Budget
3015057.392024-07-3184113Actual

Generated 2025-05-31 20:50:13.492 UTC