[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2570  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22628220.002024-01-316863Actual
22984108.002024-01-317446Actual
33676168.002024-12-028463Actual
1336441.992023-04-028228Actual
34429219.912024-12-0276411Actual
1406824981.002023-05-02777Actual
33782468.002024-12-026764Actual
2172334.002023-12-318573Actual
113876.002023-03-028273Actual
2506012537.002024-04-015266Actual
2017595137.702023-11-026018Actual
1831135.872023-09-0290211Actual
2975357.142024-08-016928Actual
370758255.002025-03-026213Actual
11837234.002023-03-026646Actual
2035713.532023-11-0271311Actual
36617236140.332025-01-311578Actual
1723214314.862023-08-0260111Actual
4756270.002022-09-027364Actual
34564.002022-05-027115Actual
351068413.002024-12-316026Actual
3464539447.242024-12-0231712Actual
2587720348.002024-05-012074Actual
4754380.002022-09-027264Budget
17798402.002023-09-026665Actual
4859185.002022-09-028915Actual
62291500.002022-10-026146Budget
144940751.002022-06-023974Actual
36271103.002025-01-318126Actual
31844462.002024-10-019266Actual
12831220.002023-04-027316Budget
1008011017.952022-12-312078Actual
252715.002024-04-019628Actual
126559510.002023-04-022274Actual
29734137.452024-08-018218Actual
27445304.122024-06-016728Actual
2581090.002024-05-016914Actual
1227470.002023-03-026868Budget
322685255.112024-10-0118711Actual
10603240.002023-01-319016Actual
941913543.002022-12-31775Actual
196155021.002023-11-026263Actual
19594388.002023-11-027813Actual
2365212543.002024-03-019463Actual
34180180.002024-12-028967Actual
357518526.452024-12-3163612Actual
275200.002022-05-027864Budget
215923795.512023-12-0318712Actual
34674157.402024-12-0283113Actual
12424100.002023-04-027463Budget
3217687.992024-10-0167411Actual
26361276.842024-05-017868Actual
1099864000.002023-01-319967Actual
243392.002022-07-039073Actual
15541243.002023-07-039063Actual
34547479.492024-12-0274112Actual
3476061390.122024-12-0229713Actual
922530720.002022-12-316064Actual
3341855.022024-11-0165212Actual
29578167.002024-08-017466Actual
35375493.512024-12-316818Actual
3230898.632024-10-0185112Actual
2305185.002024-01-318466Actual
1735560.332023-08-0280511Actual
310211645.472024-09-0162311Actual
1992936.002023-11-028326Actual
3093929222.842024-09-01878Actual
73978580.002022-11-026056Actual
1751835000.002023-08-0299612Actual
3221243.512022-07-038518Actual
23345178.422024-01-3180211Actual
25268-188.312024-04-019128Actual
22849638.002024-01-318065Actual
14022158.002023-05-028917Actual
8648117169.002022-12-033576Actual
1645583.742023-07-0353612Actual
5848116.002022-10-029414Actual
21041092.012022-06-028718Actual
802442.002022-12-037873Actual
921646327.002022-12-311224Actual
458859.002022-09-028563Actual
23730195.002024-03-018414Actual
1435051.822023-05-0283611Actual
3370496883.002024-12-023173Actual
28401277.002024-07-028756Actual
5253305.002022-09-029266Actual
27849713943.092024-06-0143712Actual
2280145881.002024-01-316015Actual
3483652000.002024-12-319963Actual
38860231.392025-04-027828Actual
1476441.002022-06-027615Actual
5764100.002022-10-026673Budget
16702501517.002023-08-02674Actual
125923141.002023-04-026164Actual
1281323202.002023-04-026016Actual
3433245054.952024-12-024078Actual
34262281.392024-12-028328Actual
204160663.002022-06-021377Actual
156910302.002022-06-02775Actual
1515753353.592023-06-025468Actual
14834388.002023-06-029216Actual
2129994560.422023-12-031478Actual
3841280.002022-08-026516Budget
31477180.002024-10-017673Actual
180247115.002023-09-02876Actual
3553664.592024-12-3185211Actual
34202588.002022-08-025363Actual
25703480.002024-05-019013Actual
22077181.002023-12-318966Actual
3669289.062025-01-3194211Actual
1949615.652023-10-0265212Actual
32613-171.002024-11-019173Actual
11176119.272023-01-318568Actual
4531480.002022-09-028713Budget
5470-371.642022-09-029118Actual
2738100.002022-07-037816Budget
187062757.002023-10-026264Actual
27035791.002024-06-016615Actual
740950.002022-11-026856Budget
16374340073.052023-07-036711Actual
2991290.122024-08-0185311Actual
36681320.982025-01-3180211Actual
29689633943.002024-08-0110167Actual
2262155614.002024-01-316063Actual
116052600.002023-03-026165Budget
694277.002022-11-027114Actual
79844811.002022-12-032373Actual
2000554.002023-11-027856Actual
110639433.632022-05-021478Actual
3148225.002024-10-018273Actual
94267738.002022-12-312075Actual
13759117.002023-05-028365Actual
104083888.002023-01-312374Actual
3065909.002022-07-037717Actual
4581200.002022-09-028163Budget
29400452820.002024-08-01475Actual
9203253.002022-12-318314Actual
2085485031.002023-12-035665Actual
63551629.002022-10-027666Actual
1639291.002022-06-029216Actual
11835257.002023-03-026546Actual
1201434960.002023-03-026017Actual
10559497272.002023-01-314675Actual
35653183.742024-12-3190611Actual
4088950.002022-08-026266Budget
1656760.002023-08-028263Actual
454383477.002022-09-025663Actual
2012200.002022-06-027867Budget
2583648510.002024-05-016064Actual
2491562.002022-05-026264Actual
2891253909.212024-07-0212212Actual
27046802.002024-06-018115Actual
23109180.002024-01-318517Actual
328603326.002024-11-016136Actual
3221631.612024-10-0184511Actual
15735245.002023-07-036665Actual
655380.002022-05-028746Budget
20101206.002023-11-028517Actual
297941169.282024-08-018068Actual
1065429.002023-01-319426Actual
18191114.722023-09-028928Actual
31268496.002024-09-0174113Actual
334826512.582024-11-018712Actual
28279214.002024-07-026716Actual
17781144.002023-09-028915Actual
5324142.002022-09-028417Actual
3204773.812024-10-018268Actual
2691831.002024-06-016973Actual
28649-212.552024-07-029168Actual
31231336760.232024-09-016712Actual
308061080.002024-09-018767Actual
26666188.002024-05-0190612Actual
9790455.002022-12-317317Actual
578710.002022-10-028273Budget
438451.082022-08-028228Actual
823415352.002022-12-035265Actual
27115174736.002024-06-013775Actual
3152019.002024-10-019614Actual
18282118.852023-09-0289111Actual
2377310.002024-03-019664Actual
255327510.002022-07-031474Actual
16144555.642023-07-036568Actual
31886795.002024-10-017317Actual
879300.002022-05-027367Actual
1567961920.002023-07-032174Actual
3071275.002024-09-018466Actual
9047236.002022-12-316563Actual
5190234.002022-09-028756Actual
185537854.002023-10-026113Actual
3640914978.002025-01-312276Actual
3059468.002024-09-017826Actual
28321139.002024-07-028726Actual
9976220.002022-12-317328Budget
560659049.152022-09-023478Actual
22224251.092023-12-318418Actual
800940.002022-12-036773Budget
607718815.002022-10-023875Actual
1092160.182022-05-029068Actual
188851093.002023-10-026126Actual
2740381396.002024-06-013477Actual
31382193.002024-10-017113Actual
6220585.002022-10-028736Actual
205016900.002022-06-022477Actual
13437-203.462023-04-029168Actual
171091195398.002023-08-024377Actual
1862268867.002023-10-021473Actual
1654215.002023-08-029613Actual
16924149.002023-08-028946Actual
1930729.482023-10-0278211Actual
4397313.212022-08-029228Actual
7106630.002022-11-028715Actual
6571655.642022-10-027318Actual
11629550.002023-03-027765Budget
256436853.012024-04-0133712Actual
35773-243.922024-12-3191612Actual
185011863.002022-06-026366Actual
2803252000.002024-07-029963Actual
3257223708.002024-11-012073Actual
3147321.002024-10-016973Actual
33842202.002024-12-026815Actual
246573350.002024-04-016263Actual
291087150.512024-07-0228713Actual
7833326734.442022-11-02478Actual
10404800.002022-05-025368Budget

Generated 2025-06-01 19:50:06.160 UTC