[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2420  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240913556996.002024-03-014376Actual
9502138.002022-12-316626Actual
38633-207.002025-04-029146Actual
21179103559.002023-12-031477Actual
248028.002024-04-019664Actual
4464769816.942022-08-02678Actual
18181319.272023-09-027628Actual
103350.002023-01-315464Budget
504246.002022-09-028426Actual
3782200.002022-08-027865Budget
125353200.002023-04-026214Budget
20993-282.002023-12-039136Actual
29848312.472024-08-0174111Actual
35719903.972024-12-3162212Actual
519186.002022-09-028956Actual
27882622.322024-06-0165213Actual
29458116.002024-08-016526Actual
2927811853.002024-08-016364Actual
6090291.002022-10-026516Actual
2128049.572023-12-038268Actual
392023278.482025-04-0262612Actual
622592.002022-10-029436Actual
8356414.002022-12-038116Actual
20139199.002023-11-029067Actual
30472624.002024-09-017615Actual
14882109.002023-06-028336Actual
17554304.002023-09-026813Actual
19898104.002023-11-027816Actual
88482313.252022-12-036128Actual
873256.002022-12-037167Actual
201740.002022-06-028267Budget
17069488.002023-08-028167Actual
348508835.002024-12-312373Actual
683793.002022-11-028463Actual
3524412.002024-12-319666Actual
8674332.002022-12-037317Actual
20617120.002023-12-036913Actual
1702200.002022-06-026736Budget
3870262792.002025-04-021376Actual
2520726181.002024-04-013377Actual
232721273.002024-01-319768Actual
918480.002022-12-317114Budget
38832522.302025-04-027818Actual
17695146481.002023-09-021224Actual
3249665722.922024-10-0146713Actual
29174217.002024-08-018363Actual
982229800.002022-12-315367Budget
1814310643.702023-09-026118Actual
740770.002022-11-026756Budget
31759652.002024-10-019236Actual
2683161000.002022-07-0310165Budget
6639700.002022-05-026056Budget
26885424.002022-07-03875Actual
2813969.002024-07-028264Actual
804053.002022-12-038973Actual
2711061800.002024-06-013175Actual
1088247535.002023-01-313576Actual
38039-22.642025-03-0291212Actual
558176.002022-05-028726Actual
296222331636.002024-08-014376Actual
6081361282.002022-10-024675Actual
179093095.002023-09-026136Actual
4776142.002022-09-028564Actual
31002294.382024-09-0174211Actual
31319625.822024-09-0165613Actual
47001058.002022-09-027714Actual
34786423.002024-12-317813Actual
2239613.532023-12-3182311Actual
10324850.002023-01-318714Budget
9784250.002022-12-316817Actual
1690316175.002023-08-026046Actual
32236145.442024-10-0168611Actual
2011010093.002023-11-025267Actual
585300.002022-05-027336Budget
1709112485.002023-08-021877Actual
255942342.292024-04-0160612Actual
164663.952023-07-0371612Actual
729040.002022-11-028526Budget
67253682.972022-10-022378Actual
30683193.002024-09-019056Actual
9016100.002022-12-318313Budget
7482480.002022-11-028066Budget
731100.002022-05-026866Budget
224411566.752023-12-3163611Actual
294291777.002024-08-016116Actual
1352200.002022-06-028514Budget
24226751.102024-03-017728Actual
1620682.682023-07-0368111Actual
34837333023.002024-12-3110163Actual
174228436.022023-08-0232711Actual
32426201.262024-10-0184213Actual
11794176.002023-03-026836Actual
20848294.002023-12-039415Actual
18916230.002023-10-026636Actual
18922153.002023-10-027436Actual
4910480.002022-09-028165Budget
27571128.422024-06-0176211Actual
2709618866.002024-06-01775Actual
256561311.102024-04-308574Actual
173482.892023-08-0269511Actual
33344340.132024-11-0181611Actual
3074133566.002024-09-013376Actual
37204819.002025-03-027614Actual
27119955953.002024-06-014375Actual
393011013.552025-04-0280213Actual
32000.002022-05-026113Budget
19964462.002023-11-029236Actual
3165773674.002024-10-011475Actual
30479221.002024-09-018415Actual
4884380.002022-09-026565Budget
204815780.652023-11-0228711Actual
128171900.002023-04-026216Budget
31028200.762024-09-0173311Actual
18934336.002023-10-029036Actual
982825200.002022-12-316067Actual
16370331.002023-07-0397611Actual
26846141170.002024-06-011223Actual
1188929.002023-03-026856Actual
30093139.062024-08-0185612Actual
29966493.322024-08-0177611Actual
17730.002022-05-028473Budget
18187135.932023-09-028328Actual
36186605.002025-01-318165Actual
2188323925.002023-12-319465Actual
175777918.002023-09-025363Actual
346583657.462024-12-0261113Actual
310915364.692024-09-0176611Actual
99072197.882022-05-021228Actual
30723361796.002024-09-01476Actual
12175200.002023-03-027418Budget
27069158.002024-06-016865Actual
38360450.002025-04-028314Actual
11187478300.002023-01-3110168Budget
1869940509.002023-10-021224Actual
65553300.002022-10-026118Budget
3918949.702025-04-0289212Actual
2090633383.002023-12-033475Actual
25508692.002022-07-03774Actual
3720076.002025-03-026914Actual
904178.002022-05-029067Actual
1092160.182022-05-029068Actual
12269310.182023-03-026568Actual
152761163.552023-06-0261311Actual
2995018173.442024-08-0156611Actual
1658416893.002023-08-02873Actual
2926818.002024-08-019614Actual
10322200.002023-01-318514Budget
170870.002022-06-027136Budget
10349480.002023-01-316564Budget
1197178.002023-03-028466Actual
697940536.002022-11-025664Actual
352516047.002024-12-31876Actual
3925121571.372025-04-0234712Actual
35091405.002024-12-317716Actual
3683130539.632025-01-3137711Actual
3446427.362024-12-0285511Actual
1362188.002023-05-027114Actual
5389116.002022-09-028967Actual
192641736031.962023-10-024678Actual
285611645216.002024-07-024377Actual
2749061.692024-06-018268Actual
187013314.002023-10-025364Actual
2063818378.002023-12-035263Actual
17809772.002023-09-028065Actual
16580415066.002023-08-0210163Actual
1139972.002023-03-029273Actual
114801326.002023-03-027264Actual
21913-245450.002023-12-314375Actual
11943100.002023-03-026766Budget
28132452.002024-07-027364Actual
818732960.002022-12-036015Actual
2428811592.212024-03-012278Actual
23378192.252024-01-3187311Actual
38829588.972025-04-027418Actual
18761-224490.002023-10-024374Actual
36524764.732025-01-316718Actual
2661650.002022-07-038065Budget
3578439413.202024-12-3113712Actual
145055780.652023-05-02100712Actual
17691-271.002023-09-029114Actual
34182-222.002024-12-029167Actual
1932585.872023-10-0266311Actual
103462081.002023-01-316264Actual
3810335223.762025-03-0239712Actual
454813500.002022-09-026063Budget
31221158.212024-09-0189612Actual
1145217682.002023-03-025264Actual
34562112.462024-12-0294112Actual
2090115622.002023-12-032875Actual
2134960425.292023-12-0312211Actual
5400704891.002022-09-02677Actual
3457219.912024-12-0269212Actual
278371.002022-07-037626Actual
184485540.222023-09-0228711Actual
12283254.122023-03-027468Actual
182138.002022-06-028456Actual
1133467844.002023-03-021573Actual
26519164.592024-05-0162511Actual
2257554830.502023-12-3129712Actual
34734117.042024-12-0284613Actual
37071-13690.742025-01-3146713Actual
3705185958.992025-01-3115713Actual
3880761351.002025-04-023177Actual
31097126.292024-09-0183611Actual
1586133.002023-07-038236Actual
3194817287.002024-10-011877Actual
11869351.002023-03-028746Actual
26900104874.002024-06-013173Actual
35765609.282024-12-3181612Actual
3033453.002022-05-02874Actual
224162349.212022-06-023178Actual
2644226.292024-05-0168211Actual
20439147.572023-11-0265611Actual
20952134.002023-12-037426Actual
384938.002022-08-026916Actual
178552296.002023-09-026216Actual
278805466.272024-06-0161213Actual
817121106.002022-12-032474Actual
13105380.002023-04-028766Budget
1490864.002023-06-028346Actual
779432.902022-11-026968Actual
581760.002022-10-026914Actual
8560144.002022-12-039056Actual
20151140556.002023-11-021377Actual

Generated 2025-06-01 12:29:49.979 UTC