[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2494  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27996155721.002024-07-021223Actual
130641900.002023-04-026166Budget
8379807.002022-12-036226Actual
25314113262.282024-04-011478Actual
37737158.662025-03-027168Actual
154633795.512023-06-0218712Actual
14067758886.002023-05-02677Actual
2094669.002023-12-036626Actual
2000015.002023-11-027156Actual
262842127483.002024-05-014577Actual
10365192.002023-01-317464Actual
608480.002022-05-028736Budget
25811128.002024-05-017114Actual
298101095982.112024-08-01478Actual
881280.002022-12-037118Budget
681550.002022-11-027163Budget
2118721743.002023-12-032477Actual
933950.002022-12-318215Budget
16029104.002023-07-037167Actual
7614235.002022-11-027467Actual
994250.002022-12-318218Budget
60507.002022-10-029665Actual
253911.002024-04-0196211Actual
10276135.002023-01-318773Actual
16367143.312023-07-0392611Actual
297322151.122024-08-018018Actual
2826025627.002024-07-022875Actual
28341610.002024-07-027736Actual
23194648.062024-01-317618Actual
202961700.792023-11-0262111Actual
1913144108.002022-06-022976Actual
30033101.822024-08-0189112Actual
18656176.002023-10-027773Actual
2029030036.492023-11-024078Actual
3451445514.372024-12-0214711Actual
3123200.002022-07-037467Budget
639717945.002022-10-022476Actual
1215415696.002023-03-0210077Actual
29251865.002024-08-017314Actual
1874480.002022-06-028066Budget
2072927734.002023-12-0310073Actual
225200.002022-05-028414Budget
1731951.822023-08-0267411Actual
17879700.002022-06-026056Budget
13622373.002023-05-027314Actual
25657-11799.902024-04-309274Actual
2998714268.052024-08-018711Actual
3551635852.492024-12-3112211Actual
188590.002022-06-028566Budget
284088295.002024-07-025366Actual
2790735786.132024-06-0154613Actual
3905168.852025-04-0265511Actual
29260327.002024-08-018414Actual
15849168.002023-07-036636Actual
379639647.752025-03-028711Actual
1208830.002023-03-026967Actual
2644553.952024-05-0173211Actual
2764917.782024-06-0171511Actual
37865197.572025-03-0290311Actual
27698-170.512024-06-0191611Actual
3582671.432024-12-3184113Actual
14646281.002023-06-028914Actual
16820639130.002023-08-024675Actual
38475246.002025-04-026765Actual
4659124.002022-09-028173Actual
37100.002022-05-028413Budget
305821003.002024-09-016126Actual
551380.002022-09-028528Budget
24217675.342024-03-016528Actual
2538410.332024-04-0185211Actual
10267100.002023-01-318173Budget
37950524.172025-03-0287611Actual
38277168.002025-04-028563Actual
14148235.932023-05-029228Actual
92272400.002022-12-316164Budget
38632259.002025-04-029046Actual
7792110.172022-11-026868Actual
13746222.002023-05-026765Actual
255711.822024-04-0169212Actual
558176.002022-05-028726Actual
2865936786.622024-07-02878Actual
259033.002022-07-036915Actual
674120900.002022-11-026013Budget
19622114.002023-11-027163Actual
1604280.002022-06-026616Budget
85726244.002022-12-035766Actual
25284152.602024-04-016868Actual
2800117.002022-07-038726Actual
1394200.002022-06-027464Budget
322748960.502024-10-0124711Actual
35148600.002024-12-318036Actual
76573436.002022-11-022377Actual
3204380.002022-07-037618Budget
2993982.682024-08-0185411Actual
14667592.002023-06-027264Actual
9327205.002022-12-317415Actual
2217410.002023-12-319667Actual
27455867.762024-06-018128Actual
16187204627.622023-07-032978Actual
2343248.632024-01-3187511Actual
9408252.002022-12-319065Actual
1397812485.002023-05-021876Actual
11295166.002023-03-027363Actual
25116116215.002024-04-013576Actual
1813046494.002023-09-023177Actual
287131116.742024-07-0261211Actual
303624784.002022-07-033876Actual
2871758.212024-07-0267211Actual
184692.892023-09-0269112Actual
3808674603.212025-03-0215712Actual
13502810.002023-05-027613Actual
12694380.002023-04-027615Budget
1192516300.002023-03-025366Budget
27443631.402024-06-016528Actual
18089152.002023-09-026867Actual
2337736.932024-01-3185311Actual
3680969071.202025-01-31101611Actual
22668240366.002024-01-312973Actual
36860124.172025-01-3190112Actual
3484524696.002024-12-311873Actual
3662-162.002022-08-029164Actual
7425116.002022-11-028156Actual
33670935.002024-12-027763Actual
11645550.002023-03-028765Budget
86113.002022-05-027863Actual
31519423.002024-10-019414Actual
34737113.532024-12-0289613Actual
832613584.002022-12-0310075Actual
2838114168.002024-07-026056Actual
306931819.002024-09-016166Actual
3615289.002025-01-318215Actual
19742452.002023-11-027264Actual
929924381.002022-12-313474Actual
21839542.002023-12-318115Actual
4837216.002022-09-027415Actual
245257.142024-03-0185112Actual
30703187.002024-09-017366Actual
1325380.002022-06-026714Budget
964670.002022-12-316756Budget
179670.002022-06-026756Budget
35084100.002024-12-316716Actual
15614194.002023-07-037414Actual
2308630934.002024-01-314076Actual
21769383.002023-12-316664Actual
391965221.072025-04-0253612Actual
22449120.972023-12-3173611Actual
1966596969.002023-11-023573Actual
2436542.252024-03-0167311Actual
30902273097.082024-09-015668Actual
20843675.002023-12-038715Actual
1723121227.232023-08-0210078Actual
28401277.002024-07-028756Actual
3000111680.762024-08-0132711Actual
3060048.002024-09-018526Actual
641912.002022-05-026363Actual
36243661.002025-01-318016Actual
295681777.002024-08-016266Actual
38397188.002025-04-028564Actual
15171335.942023-06-027368Actual
2601062.002024-05-018316Actual
3337842994.112024-11-0134711Actual
13755151.002023-05-027865Actual
33131600.002022-05-026015Budget
1732217.782023-08-0271411Actual
19283100.002022-06-026117Budget
36075300.002022-08-025364Budget
348332318.002024-12-319463Actual
1897752.002023-10-027856Actual
1274880.002023-04-027165Budget
32966448.002024-11-019066Actual
2523200.002022-07-037864Budget
9596218.002022-12-316546Actual
1708642893.002023-08-02777Actual
5498634.432022-09-027728Actual
8944410.182022-12-038768Actual
16939153.002023-08-027456Actual
1388967.002023-05-026846Actual
31602815.002024-10-018115Actual
3227910305.212024-10-0133711Actual
2623394.002024-05-016967Actual
2527744850.402024-04-016068Actual
20221146.542023-11-028428Actual
365281020.802025-01-317318Actual
37084891.002025-03-027613Actual
32503630.002024-11-016713Actual
366372364248.712025-01-314678Actual
877730604.002022-12-031977Actual
1555756836.002023-07-031973Actual
20684276.922022-06-026118Actual
171855992.102023-08-027668Actual
14656120570.002023-06-025664Actual
1494750.002022-06-028715Budget
519186.002022-09-028956Actual
7791151.082022-11-026768Actual
715750.002022-11-028265Budget
21325131.612023-12-0365111Actual
25127744.002024-04-016517Actual
509494.002022-09-028536Actual
2969323265.002024-08-01877Actual
3420232615.002024-12-022477Actual
3620645980.002025-01-311475Actual
563160.002022-10-027113Budget
214663662.532023-12-0363611Actual
71162400.002022-11-025365Budget
1764716.002023-09-026973Actual
2116051.002023-12-038267Actual
31015-53.502024-09-0191211Actual
33685540.002024-12-029763Actual
128330.002022-06-027173Budget
1201434960.002023-03-026017Actual
2644200.002022-07-036865Budget
268492995.002024-06-015463Actual
3566565706.242024-12-3113711Actual
37521315.002025-03-026566Actual
10582280.002023-01-317616Budget
23004153.002024-01-316656Actual
25812562.002024-05-017314Actual
315431120.002024-10-018064Actual
24220228.362024-03-016828Actual
23731179.002024-03-018514Actual
4007380.002022-08-028046Budget
18596432.002023-10-027363Actual
16898208.002023-08-028936Actual
47391488.002022-09-026264Actual

Generated 2025-06-01 19:40:05.935 UTC