[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2362  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113120020.002022-06-026013Actual
26765492.492024-05-0166613Actual
77848954.282022-11-026368Actual
37961482344.852025-03-026711Actual
100391.992022-05-026828Actual
40815572.002022-08-025766Actual
25852861.002024-05-018064Actual
15367362978.802023-06-026711Actual
34827179.002024-12-318563Actual
242061228.382024-03-018718Actual
9952317.752022-12-318918Actual
24256343.512024-03-017368Actual
51682.002022-05-029416Actual
269431375.002024-06-016614Actual
321721763.562024-10-0161411Actual
166821684.002023-08-027664Actual
2788133.002022-07-038026Actual
34116157429.002024-12-023576Actual
2836173.002022-07-037836Actual
17859116.002023-09-026816Actual
479710976.002022-09-021874Actual
3123200.002022-07-037467Budget
31729135.002024-10-019026Actual
35581296.512024-12-3174411Actual
3088070.782024-09-017128Actual
2265145000.002024-01-319963Actual
1485629.002023-06-028526Actual
1403713813.002023-05-026367Actual
3156978753.002024-10-012174Actual
35338966.002024-12-319767Actual
21151500.002022-06-026128Budget
29544102.002024-08-017356Actual
9570648.002022-12-318036Actual
2690158329.002024-06-013273Actual
22263189837.952023-12-315668Actual
4754380.002022-09-027264Budget
1890011.002023-10-028226Actual
380144.002025-03-0296112Actual
293196928.002024-08-012374Actual
8562300.002022-05-025767Budget
10756582.002023-01-316256Actual
3195839629.002024-10-013277Actual
4192202.002022-08-027817Actual
1426329778.002022-06-02474Actual
6572200.002022-10-027418Budget
3932114620.822025-04-0263613Actual
26822690.002024-06-016513Actual
2191621022.002023-12-316016Actual
27250109.002024-06-018956Actual
1776036732.002023-09-026015Actual
10582280.002023-01-317616Budget
3438950.762024-12-0294211Actual
2933554896.002024-08-016015Actual
487628000.002022-09-026065Actual
2685112579.002024-06-015763Actual
36921197.572025-01-3190612Actual
30200366.172024-08-0173613Actual
11422266.002023-03-027414Actual
3595047.002025-01-319413Actual
13399372.302023-04-026568Actual
222605.002023-12-319628Actual
5445400.002022-09-027318Budget
8464550.002022-12-038736Budget
3693425284.212025-01-3114712Actual
32755593.002024-11-017365Actual
24693125437.002024-04-011573Actual
2096362.002023-12-038926Actual
738020.002022-11-028246Budget
30503103.002024-09-017165Actual
21249157.142023-12-038528Actual
1723769.912023-08-0267111Actual
36480232.002025-01-318567Actual
10459156.002023-01-318415Actual
19773910.002022-06-025367Actual
32548602.002024-11-018163Actual
2448861064.662024-03-0121711Actual
19046112777.002023-10-023776Actual
121227.002023-03-029667Actual
2465433478.002024-04-015763Actual
30919700.002022-07-035267Budget
25078811.002024-04-017666Actual
8194516.002022-12-036615Actual
2599878.002024-05-016716Actual
1407710710.002023-05-022277Actual
31831879.002024-10-017666Actual
304151216.002024-09-017764Actual
4897300.002022-09-027365Budget
4684720.002022-09-026514Actual
11823136.002022-05-021573Actual
229189.002024-01-319616Actual
1681126763.002023-08-023275Actual
1385188.002023-05-029026Actual
2984668.852024-08-0171111Actual
3562030.552024-12-3190511Actual
13729363.002023-05-029015Actual
38106387164.262025-03-0246712Actual
9745399924.002022-12-31676Actual
61297.002022-10-029616Actual
2254148.632023-12-3174612Actual
32354357138.262024-10-016712Actual
19579-33817.762023-10-0246712Actual
24118422.002024-03-019217Actual
262771398.002022-07-035665Actual
12420100.002023-04-027263Budget
14207818.002022-06-029464Actual
30986235.872024-09-0190111Actual
214589156.252023-12-0352611Actual
31230375471.592024-09-014712Actual
14041252.002023-05-026867Actual
6435650.002022-10-027717Budget
3726025230.002025-03-02774Actual
18096691.002023-09-027767Actual
15933150.002023-07-036666Actual
1654512451.002023-08-025363Actual
2745691.992024-06-018228Actual
872017000.002022-12-036367Budget
21468132.682023-12-0366611Actual
244591125.252024-03-0176611Actual
316011318.002024-10-018015Actual
766223350.002022-11-023277Actual
13161400.002023-04-027317Budget
8621308.002022-12-039266Actual
72519.002022-11-029616Actual
1747423.102023-08-0280212Actual
1393716926.002023-05-025466Actual
93689200.002022-12-316365Budget
24113200.002024-03-018517Actual
224981349.722023-12-3160112Actual
12771100.002023-04-028565Budget
20874181.002023-12-038365Actual
112781300.002023-03-026263Budget
37943152.892025-03-0278611Actual
28672103134.822024-07-023178Actual
4580214.002022-09-028163Actual
48213264.002022-09-026115Actual
26295100.002022-07-035765Budget
55572600.002022-09-027668Budget
10206222.002023-01-319763Actual
234451508.232024-01-3162611Actual
2733100.002022-07-037416Budget
188009488.002023-10-026365Actual
154623245.502023-06-0215712Actual
13356280.002023-04-027728Budget
27067396.002024-06-016665Actual
23215435.942024-01-316628Actual
18193-139.832023-09-029128Actual
27239129.002024-06-017456Actual
3230898.632024-10-0185112Actual
1906059.002023-10-026917Actual
10691100.002023-01-318336Budget
3853770.002025-04-027116Actual
2435444.382024-03-0189211Actual
253382879.542024-04-0161111Actual
1982538033.002023-11-026065Actual
2171000.002022-05-028014Budget
344904148.712024-12-0276611Actual
21657323.002023-12-317463Actual
8225720.002022-12-038715Actual
27695448.642024-06-0187611Actual
35140167.002024-12-316836Actual
266605.012024-05-0182612Actual
1838315.652023-09-0278511Actual
187007733.002023-10-025264Actual
8722469.002022-12-036567Actual
26674136516.072024-05-016712Actual
6267380.002022-10-028746Budget
3681816743.622025-01-3119711Actual
333739088.162024-11-0128711Actual
337901177.002024-12-027764Actual
3893345062.532025-04-023878Actual
3155816079.002022-07-03477Actual
37846344.382025-03-0265311Actual
29641400.002022-07-036266Budget
11506140.002023-03-028964Actual
9393650.002022-12-318065Budget
170851267852.002023-08-02677Actual
2528040310.922024-04-016368Actual
2104146.002023-12-038556Actual
1047210648.002023-01-315265Actual
15184211.692023-06-029068Actual
2164355620.002023-12-315663Actual
319782.902022-07-036918Actual
320736693.632024-10-012378Actual
585311200.002022-10-025364Budget
235753256.142024-01-3122712Actual
1606620008.002023-07-032877Actual
383117346.002022-08-024075Actual
1520043057.942023-06-021978Actual
43581100.002022-08-026228Budget
117801432012.002023-03-021036Actual
33892397.002024-12-029065Actual
36650435.872025-01-3176111Actual
21659846.002023-12-317763Actual
2625312.002024-05-019667Actual
9983380.002022-12-317728Budget
1230179.002022-06-028963Actual
2603560.002024-05-018126Actual
2016932833.002023-11-023877Actual
1035228.362022-05-029228Actual
11176119.272023-01-318568Actual
3851928771.002025-04-023375Actual
856712400.002022-12-035366Budget
2764653.952024-06-0167511Actual
691110.002022-11-028273Budget
898216163.502022-12-0310078Actual
3408578.002024-12-028466Actual
134941290.002023-05-026513Actual
20308392.262023-11-0280111Actual
69550.002022-05-028356Budget
683230.002022-11-028263Actual
8063337.002022-05-026217Actual
1671200.002022-06-028026Budget
1826780.552023-09-0268111Actual
726840.002022-11-027126Budget
11262258.002023-03-029413Actual
15625233.002023-07-038914Actual
310456.002024-09-0196311Actual
26467134.802024-05-0166311Actual
2490475290.002024-04-011475Actual
206042349.002022-06-023977Actual
2430135.002022-07-038773Actual
9575138.002022-12-318336Actual
22645252.002024-01-319063Actual
875050.002022-12-038267Budget

Generated 2025-06-01 16:34:21.504 UTC