[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2615  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002022-07-038465Budget
2528545.022024-04-016968Actual
17917230.002023-09-027336Actual
170034422.002023-08-022376Actual
289891843.352024-07-0223712Actual
74457800.002022-11-025366Budget
16014340045.002023-07-031227Actual
352901646.002024-12-318017Actual
381102213.572025-03-0262113Actual
2756-179.002022-07-039116Actual
256158.212024-04-0185612Actual
145317416.002022-06-0210074Actual
2193464.002023-12-318416Actual
220885603.002023-12-31876Actual
4006446.002022-08-028046Actual
26143106.002024-05-017466Actual
2816382217.002024-07-022174Actual
11002629580.002023-01-31677Actual
30764394.002024-09-017817Actual
12921156.002023-04-026736Actual
2033925.232023-11-0283211Actual
1750359.272023-08-0277612Actual
38673160.002025-04-026766Actual
1939649.702023-10-0289511Actual
7002645.002022-11-027264Actual
3450100.002022-08-027463Budget
26856788.002024-06-016563Actual
34654130789.702024-12-0243712Actual
13913137.002023-05-026656Actual
647620578.002022-10-026367Actual
6947200.002022-11-027414Budget
29225207.002024-08-017673Actual
17771327.002023-09-027615Actual
16546507.002023-08-025463Actual
1294140.002023-04-028236Budget
8547200.002022-12-038156Budget
38630312.002025-04-028746Actual
21756509.002023-12-319214Actual
1927425.232023-10-0271111Actual
10464720.002023-01-318715Actual
23397197.572024-01-3177411Actual
2823273.002024-07-028265Actual
25592457.152024-04-0156612Actual
2230019331.742023-12-31878Actual
26772694.252024-05-0174613Actual
2328343057.942024-01-311978Actual
13776200.002022-06-026364Budget
36962162.662025-01-3167113Actual
33638983.002024-12-028113Actual
8948182.902022-12-039268Actual
18779395.002023-10-028115Actual
32680594.002024-11-019764Actual
273681269.002024-06-018067Actual
53472700.002022-09-026167Budget
375164748.002025-03-025766Actual
33765475.002024-12-029014Actual
2535486.932024-04-0183111Actual
17890148.002023-09-027426Actual
9997157.142022-12-318528Actual
507100.002022-05-028416Budget
290142.002022-05-028964Actual
10913750.002023-01-317717Budget
312268.002024-09-0196612Actual
20702000.002022-06-026218Budget
34551519.922024-12-0280112Actual
322731861.432024-10-0123711Actual
2723100.002022-07-036716Budget
4721393.002022-09-029214Actual
18330172.042023-09-0280311Actual
144967884.952023-05-0233712Actual
26250-250.002024-05-019167Actual
26102746.002024-05-016256Actual
1990385.002023-11-028416Actual
2030128.422023-11-0269111Actual
38112392.492025-03-0266113Actual
20999222.002023-12-036546Actual
3131415710.322024-09-0157613Actual
6510100.002022-10-028467Budget
2134200.002022-06-027628Budget
2312361594.002024-01-316067Actual
20692851.132022-06-026218Actual
18774290.002023-10-027415Actual
1012200.002022-05-027628Budget
2399767.002024-03-018446Actual
672718142.332022-10-022878Actual
381738970.002022-08-022175Actual
47051100.002022-09-028014Budget
22269316.242023-12-316568Actual
276136.002024-06-0196311Actual
8055650.002022-12-036614Budget
12745132.002023-04-026865Actual
20736191.002023-12-036814Actual
21610-103632.972023-12-0343712Actual
9632-125.002022-12-319146Actual
2987784.802024-08-0176211Actual
32185475.242024-10-0180411Actual
3640465795.002025-01-311576Actual
3336716743.622024-11-0119711Actual
36333-238.002025-01-319146Actual
4343175.332022-08-028518Actual
8521100.002022-05-025367Budget
353891773.842024-12-318718Actual
27804314.592024-06-0174612Actual
381674896.082025-03-0263613Actual
2396380.002022-07-036273Budget
976089617.002022-12-313176Actual
3247813806.772024-10-0119713Actual
1691020.002023-08-026946Actual
35521209.272024-12-3166211Actual
263601022.312024-05-017768Actual
22152250.002023-12-316767Actual
830726232.002022-12-031975Actual
15746730.002023-07-038065Actual
15753186.002023-07-038965Actual
3902845.442025-04-0269411Actual
20253222.302023-11-028368Actual
2960417287.002024-08-011876Actual
16402267.792023-07-0361112Actual
1436940330.232023-05-0215711Actual
1173386.002022-06-029013Actual
26885615815.002024-06-01673Actual
15880.002022-05-027373Budget
5982720.002022-10-028715Actual
1027036.002023-01-318373Actual
31304124.062024-09-0185213Actual
15359-159.882023-06-0291611Actual
1433834.802023-05-0268611Actual
28628870.792024-07-026568Actual
10129380.002023-01-318113Budget
3547433600.192024-12-312478Actual
23323240.132024-01-3187111Actual
36671257.152025-01-3166211Actual
28602599.582024-07-027428Actual
1681126763.002023-08-023275Actual
1241590.002023-04-026863Budget
2511019810.002024-04-012876Actual
10670176.002023-01-316836Actual
114271049.002023-03-027714Actual
1174570.002023-03-026826Actual
337551522.002024-12-027714Actual
10747241.002023-01-319046Actual
19138110566.002023-10-023577Actual
2547089.062024-04-0192511Actual
11101513.212023-01-317728Actual
35156445.002024-12-319036Actual
375038587.002022-08-025665Actual
2401073.002024-03-016756Actual
347271743.392024-12-0276613Actual
31558542828.002024-10-0110164Actual
1951319.912023-10-0287212Actual
1243193.002023-04-027863Actual
2000015.002023-11-027156Actual
28159165747.002024-07-021574Actual
35151132.002024-12-318336Actual
35881204.762024-12-3178613Actual
69316.002022-05-028256Actual
18860151.002023-10-026516Actual
27376335.002024-06-019067Actual
3640914978.002025-01-312276Actual
9316380.002022-12-316615Budget
1705077845.002023-08-025667Actual
22866564811.002024-01-31675Actual
6771435.002022-11-028113Actual
2960171710.002024-08-011376Actual
3258845600.002024-11-014373Actual
14347230.552023-05-0280611Actual
1841761.402023-09-0278611Actual
17943102.002023-09-027346Actual
23037106.002024-01-316766Actual
2190451238.002023-12-313175Actual
285935157.242024-07-026128Actual
37188-127.002025-03-029173Actual
4649100.002022-09-027473Budget
2987240.122024-08-0168211Actual
279380.002022-05-028164Budget
20069157848.002023-11-022976Actual
1340750.002023-04-027168Budget
47274100.002022-09-025364Budget
13830668.002023-05-026126Actual
26857716.002024-06-016663Actual
30754915.002024-09-016517Actual
8466276.002022-12-039036Actual
2661612.462024-05-0168112Actual
10356200.002023-01-316864Budget
3333-165.582022-07-039168Actual
3287537.002024-11-018236Actual
17663-42.002023-09-029173Actual
3285272.002024-11-018926Actual
62924.002022-05-026946Actual
1865220.002022-06-027366Budget
25255490.482024-04-017428Actual
1215642800.002023-03-026018Budget
13730-290.002023-05-029115Actual
14847176.002023-06-027426Actual
6152122.002022-10-027626Actual
16738386.002023-08-027315Actual
954326780.002022-12-316036Actual
1556639648.002023-07-033273Actual
3692414670.182025-01-3194612Actual
208075054.002023-12-032374Actual
3389529882.002024-12-029465Actual
25070249.002024-04-016666Actual
31391402.002024-10-018313Actual
894944435.242022-12-039468Actual
98953436.002022-12-312377Actual
13951142.002023-05-027366Actual
34354196.512024-12-0284111Actual
2783216743.622024-06-0119712Actual
1935511.402023-10-0269411Actual
15805279.002023-07-038116Actual
161423943.582023-07-036268Actual
1412432980.482023-05-026028Actual
33244293.322024-11-0165211Actual
9653120.002022-12-317356Budget
194987.142023-10-0267212Actual
17726370.002023-09-029264Actual
2510271746.002024-04-011576Actual
625933.002022-10-028246Actual
35415182.902024-12-318428Actual
18709346.002023-10-026664Actual
5828316.002022-10-027814Actual
5259539102.002022-09-0210166Actual
37006246.872025-01-3190213Actual
11317360.002023-03-028763Actual

Generated 2025-06-01 03:19:57.391 UTC