[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2403  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42128.002022-08-019617Actual
4405166900.002022-08-015668Budget
23983125.002024-02-296646Actual
1671759928.002023-08-013174Actual
3661959618.862025-01-301978Actual
2841098035.002024-07-015666Actual
1619633478.982023-07-024078Actual
8899216364.202022-12-025668Actual
857318100.002022-12-026066Budget
3783650.002022-08-018065Budget
35585405.022024-12-3080411Actual
194726.082023-10-0168112Actual
20139199.002023-11-019067Actual
34223335.942024-12-016818Actual
3196476033.002024-09-303977Actual
1027529.002023-01-308573Actual
1265817590.002023-04-012874Actual
64092275094.002022-10-014376Actual
147193224.002023-06-016215Actual
393946901.002025-04-309378Actual
16754309.002023-08-019415Actual
8397100.002022-12-027626Budget
3297270.782022-07-026668Actual
2670219305.122024-04-3060113Actual
19243150525.102023-10-011478Actual
23260458.672024-01-308168Actual
1458115147.002023-06-012273Actual
2235065.652023-12-3094111Actual
2520320405.002024-03-312877Actual
245612857.202024-02-2956612Actual
15848185.002023-07-026536Actual
1013135.002023-01-308213Actual
34481465.662024-12-0165611Actual
29570365.002024-07-316566Actual
10003358.662022-12-309228Actual
1159227881.002023-03-015265Actual
3452480298.002024-12-0129711Actual
13403100.002023-04-016768Budget
19623653.002023-11-017263Actual
10845100.002023-01-308366Budget
13792111357.002023-05-013575Actual
34936484.002024-12-307264Actual
265454252.972024-04-3053611Actual
3074228199.002024-08-313476Actual
28604982.922024-07-017728Actual
194835.012023-10-0183112Actual
1190813.002023-03-018256Actual
38011-86.472025-03-0191112Actual
309011223.002022-07-025267Actual
11691380.002023-03-016516Budget
7218146.002022-11-016816Actual
1345915998.352023-04-012878Actual
12689400.002023-04-017315Budget
316056984.002022-07-021477Actual
1410372.292023-05-016918Actual
34612231.612024-12-0178612Actual
39393-6210.902025-04-309278Actual
2622421393.002024-04-305767Actual
3342593706.082022-07-02678Actual
23206-286.792024-01-309118Actual
3968100.002022-08-018436Budget
369225896.002022-08-013874Actual
23099468.002024-01-307317Actual
332674.002024-10-3196211Actual
16876781963.002023-08-011136Actual
1559449.002023-07-028473Actual
3723200.002022-08-017815Budget
29978263.532024-07-3192611Actual
4509229.002022-09-017313Actual
666898.002022-05-016256Actual
34251279.872024-12-016828Actual
1834131.612023-09-0194311Actual
27698-170.512024-05-3191611Actual
33425282.682024-10-3174212Actual
2756826.292024-05-3171211Actual
21223338.972023-12-028918Actual
31109821935.222024-08-31101611Actual
3166624216.002024-09-302875Actual
1718169.262023-08-017168Actual
2135644.382023-12-0268211Actual
1496324.002022-06-019015Actual
550746.542022-09-018228Actual
3834241537.002025-04-0110073Actual
3653200.002022-08-018364Budget
26573170.982024-04-3090611Actual
9619215.002022-12-308146Actual
2638044448.882024-04-30778Actual
313173046.922024-08-3162613Actual
499690.002022-09-018516Budget
33887271.002024-12-018365Actual
10486616.002023-01-306565Actual
76763819.332022-11-016118Actual
199129745.002023-11-016026Actual
19331228.422023-10-0174311Actual
35812197.752024-12-3066113Actual
1009816328.662022-12-3010078Actual
31538414.002024-09-307364Actual
12976100.002023-04-017446Budget
1908932955.002023-10-016367Actual
3270743461.002024-10-314074Actual
270721484.002024-05-317265Actual
11485242.002023-03-017464Actual
23642538.002024-02-298163Actual
22126279.002023-12-307817Actual
6372380.002022-10-018766Budget
2765844.382024-05-3183511Actual
1469448301.002023-06-011474Actual
8193568.002022-12-026515Actual
4525113.002022-09-018313Actual
125814600.002023-04-015364Budget
13350120.002023-04-017328Budget
3777836327.522025-03-013378Actual
18264240.132023-09-0165111Actual
2139456.082023-12-0283311Actual
2001480.002022-06-017267Budget
1753626032.102023-08-0131712Actual
41338.002022-08-019666Actual
39095166.722025-04-0178611Actual
15918113.002023-07-028956Actual
341891193775.002024-12-01477Actual
8286112.002022-12-028565Actual
31517-438.002024-09-309114Actual
19639365.002023-11-019263Actual
17730.002022-05-018473Budget
29590327.002024-07-319066Actual
259442190.002024-04-307665Actual
3782776.292025-03-0176211Actual
13698150508.002023-05-013774Actual
683330.002022-11-018263Budget
760658.002022-11-016967Actual
2846134237.002024-07-013376Actual
19095104.002023-10-017167Actual
793424.002022-12-027163Actual
3372896.002024-12-017873Actual
33064481117.002024-10-3110167Actual
18934336.002023-10-019036Actual
11419128.002023-03-017114Actual
359117082.092024-12-3028713Actual
6499200.002022-10-017867Budget
17982111.002023-09-019056Actual
16613112.002023-08-016773Actual
9578100.002022-12-308436Budget
36010167458.002025-01-303773Actual
19106234.002023-10-018467Actual
205357.142023-11-0178212Actual
311922.002024-08-3196212Actual
1832950.762023-09-0178311Actual
17587286.002023-09-016763Actual
2184056.002023-12-308215Actual
373411053.002025-03-018765Actual
5330213.002022-09-019017Actual
31796124.002024-09-307356Actual
35830106.522024-12-3090113Actual
37532132.002025-03-017866Actual
408057287.002022-08-015666Actual
34955684.002024-12-309764Actual
6197254.002022-10-017336Actual
13607118.002023-05-019073Actual
2209026055.002023-12-301476Actual
9983380.002022-12-307728Budget
28596705.642024-07-016628Actual
3055031223.002024-08-314075Actual
21060215.002023-12-027266Actual
1598331512.002023-07-024076Actual
9710220.002022-12-307366Budget
34619766.732024-12-0187612Actual
10135100.002023-01-308413Budget
1408556840.002023-05-013477Actual
2709894991.002024-05-311375Actual
31692519.002024-09-307716Actual
25813306.002024-04-307414Actual
69882828.002022-11-016264Actual
22161263.002023-12-307867Actual
1699636988.002023-08-011476Actual
9811850.002022-12-308717Budget
1043871.002023-01-306915Actual
4718192.002022-09-018914Actual
1223530.002023-03-018228Budget
28261224394.002024-07-012975Actual
3716422108.002025-03-014673Actual
26673354119.062024-04-304712Actual
30088790.142024-07-3180612Actual
1156072.002023-03-017115Actual
18105126.002023-09-018967Actual
19163437.452023-10-018318Actual
1635913.532023-07-0282611Actual
13706555.002022-06-015764Actual
9160100.002022-12-308773Budget
1933259.272023-10-0176311Actual
171664.002023-08-019628Actual
3243413634.842024-09-3052613Actual
1687055.002023-08-018926Actual
13815116.002023-05-017816Actual
26065100.002024-04-308336Actual
843836.002022-12-026936Actual
35316234.002024-12-306867Actual
2603721.002024-04-308326Actual
31912448.002022-05-013474Actual
279831784.002024-07-018013Actual
1482626.002023-06-018216Actual
30908934.432024-08-316568Actual
33793717.002024-12-018164Actual
2004369.002023-11-018466Actual
392434552.972025-04-0122712Actual
9586360.002022-12-309236Actual
1739464.592023-08-0185611Actual
28688428.432024-07-0166111Actual
832725506.002022-12-026016Actual
30448271746.002024-08-312974Actual
231951166.252024-01-307718Actual
2038232.672023-11-0168411Actual
13661696.002023-05-018064Actual
33957356.002024-12-016226Actual
398016000.002022-08-016046Budget
12220207.152023-03-017328Actual
2805345056.002024-07-013473Actual
28189122.002024-07-017115Actual
22011346.002023-12-308046Actual
23559202.892024-01-3092612Actual
3543752.602024-12-306968Actual
332431441.212024-10-3162211Actual
327291070.002022-05-014574Actual
3369524696.002024-12-011873Actual
9928300.002022-12-307318Budget

Generated 2025-05-31 23:33:42.333 UTC