[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2473  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152019.002024-10-019614Actual
1346318568.092023-04-023378Actual
378441924.202025-03-0261311Actual
16224274.172023-07-0392111Actual
3426181.392024-12-028228Actual
20461163.532023-11-0292611Actual
745218100.002022-11-026066Budget
2501350.002024-04-016746Actual
17614735877.002023-09-02673Actual
3309069183.002024-11-014377Actual
800675.002022-12-036573Actual
35289412.002024-12-317817Actual
848533.002022-12-036946Actual
2770327000.002024-06-0199611Actual
1684711.002023-08-029616Actual
8126218.002022-12-037464Actual
237261024.002024-03-018014Actual
2561639.062024-04-0187612Actual
1770847.002023-09-026964Actual
766223350.002022-11-023277Actual
129133071.002023-04-026136Actual
37868148.632025-03-0294311Actual
13677717127.002023-05-02474Actual
3451592848.232024-12-0215711Actual
143995.012023-05-0271112Actual
454496000.002022-09-025663Budget
1041943297.002023-01-313974Actual
3207529092.532024-10-012878Actual
4560100.002022-09-026763Budget
30258338.002024-09-017413Actual
13421051.002022-06-028014Actual
3752646.002025-03-027166Actual
7683319.272022-11-026718Actual
365926567.872025-01-317668Actual
386111709.002025-04-026146Actual
1229537.452023-03-028268Actual
494138158.002022-09-022175Actual
9740164.002022-12-319766Actual
24471-180.092024-03-0191611Actual
11619218.002022-05-021373Actual
3412-270.002022-08-029113Actual
3207215890.772024-10-012278Actual
10915200.002023-01-317817Budget
28035692107.002024-07-02673Actual
17178205.632023-08-026768Actual
414468230.002022-08-021576Actual
297540.002022-07-036966Actual
35187960.002024-12-316156Actual
3408540.002022-08-028713Actual
13371117.752023-04-028528Actual
1379424460.002023-05-023875Actual
106225.322022-05-026968Actual
13021110.002023-04-027356Budget
37344-278.002025-03-029165Actual
5897133.002022-10-028364Actual
258171258.002024-05-018014Actual
3693344178.182025-01-3113712Actual
8072309.002022-12-037814Actual
116043058.002023-03-026165Actual
29765170.782024-08-018528Actual
19806788.002023-11-028015Actual
238073114.002024-03-016215Actual
1991687.002023-11-026626Actual
25293828.372024-04-018068Actual
2343248.632024-01-3187511Actual
21250682.912023-12-038728Actual
7890332.002022-12-038113Actual
19954495.002023-11-028036Actual
2795763169.102024-06-0131713Actual
143275041.282023-05-0252611Actual
3239298.062022-07-036628Actual
12717264.002023-04-029415Actual
1094735696.002023-01-316067Actual
692745100.002022-11-026014Budget
4327525.332022-08-027618Actual
185489666.902023-09-0240712Actual
255641196.532024-04-0160212Actual
14938116.002023-06-028956Actual
82693420.002022-12-037665Actual
26200.002022-05-027813Budget
159039327.002022-06-023975Actual
12555950.002023-04-027714Budget
9021101.002022-12-318513Actual
112981030.002023-03-027663Actual
17689220.002023-09-028914Actual
10122550.002023-01-317713Budget
2372076.002024-03-017114Actual
17777135.002023-09-028315Actual
2218639785.002023-12-311977Actual
2947238.002024-08-018326Actual
2450429.002022-07-036714Actual
25799153.002024-05-019273Actual
8147630.002022-12-038764Actual
29549955.002022-07-035366Actual
85781100.002022-12-036266Budget
19189555.642023-10-028128Actual
3451103.002022-08-027463Actual
464788.002022-09-027373Actual
4186200.002022-08-027417Budget
25282393.512024-04-016668Actual
3326691.192024-11-0194211Actual
2255013.532023-12-3185612Actual
3642041637.002025-01-313876Actual
36449-440.002025-01-319117Actual
292561795.002024-08-018014Actual
1001100.002022-05-026728Budget
37092349.002025-03-028513Actual
3299742432.002024-11-014076Actual
3803518.842025-03-0285212Actual
35152114.002024-12-318436Actual
255380.002022-05-026664Budget
2402118.002024-03-018256Actual
36861-98.182025-01-3191112Actual
165640.002022-06-026826Budget
853050.002022-12-036856Budget
6450200.002022-10-028517Budget
3454280.002022-08-027763Budget
18426125.232023-09-0290611Actual
389111428714.072025-04-02478Actual
373635248.002025-03-022375Actual
3485560045.002024-12-313273Actual
1070620600.002023-01-316046Budget
27134428.002024-06-017716Actual
24717126.002024-04-016573Actual
166965.002022-06-027826Actual
1694513.002023-08-028256Actual
39031381.622025-04-0274411Actual
3513428159.002024-12-316036Actual
35388373.822024-12-318518Actual
24781125.002024-04-016864Actual
440120600.002022-08-025268Budget
938080.002022-12-317165Budget
507100.002022-05-028416Budget
23193499.582024-01-317418Actual
140784422.002023-05-022377Actual
18367131.612023-09-0292411Actual
3161109499.002022-07-031577Actual
2067977150.002023-12-031373Actual
113404811.002023-03-022373Actual
3813532280.802025-03-0260213Actual
10126560.002023-01-318013Actual
28185691.002024-07-026615Actual
21894101248.002023-12-311575Actual
24283243284.402024-03-011578Actual
12810169387.002023-04-024375Actual
715750.002022-11-028265Budget
2603286.002024-05-017726Actual
17153163.212023-08-027828Actual
23037106.002024-01-316766Actual
218470.002022-06-026868Budget
15312200.762023-06-0274411Actual
328052601.002024-11-016116Actual
26905297558.002024-06-013773Actual
38158-139.102025-03-0291213Actual
35634253.962024-12-3166611Actual
24179135599.002024-03-013777Actual
2470649279.002024-04-013473Actual
3719013.002025-03-029473Actual
26742269.682024-05-0178213Actual
221621029.002023-12-318067Actual
6507200.002022-10-028367Budget
1193220600.002023-03-026066Budget
346325267.882024-12-028712Actual
102377200.002023-01-316073Budget
3078455200.002024-09-016067Actual
190219.002023-10-029666Actual
3184747500.002024-10-019966Actual
15689203136.002023-07-033574Actual
26842-480.002024-06-019113Actual
10861184805.002023-01-3110166Actual
135111350.002023-05-028713Actual
307651606.002024-09-018017Actual
3714352329.002025-03-021473Actual
106109508.002023-01-316026Actual
31176465.662024-09-0174212Actual
27898188.972024-06-0185213Actual
181723514.782023-09-026228Actual
257629440.002022-07-036015Actual
302496604.002024-09-016113Actual
23146226.002024-01-318967Actual
9280171776.002022-12-31474Actual
5330213.002022-09-029017Actual
39155356.082025-04-0281112Actual
2503411051.002024-04-016056Actual
8378850.002022-12-036126Budget
194493223.162023-10-0222711Actual
228023766.002024-01-316115Actual
8114480.002022-12-036664Budget
24759220.002024-04-018314Actual
8380750.002022-12-036226Budget
2299348.002024-01-318546Actual
28909209.272024-07-0292112Actual
23259740.492024-01-318068Actual
18529840.142023-09-0214712Actual
28735-64.132024-07-0291211Actual
27465304.122024-06-019428Actual
1471300.002022-06-027315Budget
214304.002023-12-0396411Actual
1174394.002023-03-026726Actual
23143232.002024-01-318467Actual
2368137996.002024-03-014073Actual
20100224.002023-11-028417Actual
19628278.002023-11-027863Actual
2197954.002023-12-317136Actual
2795654768.942024-06-0129713Actual
2237130.552023-12-3184211Actual
684945000.002022-11-029963Actual
34132221.002024-12-027117Actual
3516017373.002024-12-316046Actual
290062285.502024-07-0261113Actual
1576515173.002023-07-03875Actual
30372743.002024-09-016614Actual
2988212.462024-08-0182211Actual
3257152.602022-07-037828Actual
11705100.002023-03-027416Budget
1113419100.002023-01-316068Budget
272578140.002024-06-015466Actual
3705185958.992025-01-3115713Actual
933950.002022-12-318215Budget
1266750289.002023-04-023974Actual
33662305.002024-12-026763Actual
14341252.892023-05-0272611Actual
928834976.002022-12-311974Actual
6748585.002022-11-026513Actual

Generated 2025-06-01 19:42:09.848 UTC