[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2634  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25402198.642024-04-0174311Actual
4979160.002022-09-027416Actual
10045204.122022-12-317868Actual
17490469.922023-08-0261612Actual
36650435.872025-01-3176111Actual
33556190.732024-11-0190213Actual
7544280.002022-11-026717Budget
37388203.002025-03-027316Actual
1834948.632023-09-0268411Actual
3541363.202024-12-318228Actual
31092517.792024-09-0177611Actual
28364195.002024-07-027346Actual
2008119810.002023-11-0210076Actual
3059953.002024-09-018426Actual
3080279.002024-09-018267Actual
3145243905.002024-10-012473Actual
1198347500.002023-03-029966Actual
1100412591.002023-01-31877Actual
168751086060.002023-08-021036Actual
1288655.002023-04-027826Actual
7742229.872022-11-027628Actual
3494483.002024-12-318264Actual
4363100.002022-08-026728Budget
34654130789.702024-12-0243712Actual
30211632.842024-08-0187613Actual
27816283.742024-06-0190612Actual
37764181237.792025-03-021378Actual
877214892.002022-12-03877Actual
179960.002022-06-026856Budget
10966228.002023-01-317267Actual
373214020.002025-03-026265Actual
336257880.002024-12-026213Actual
33663231.002024-12-026863Actual
7748480.002022-11-028028Budget
835944.002022-12-038216Actual
1628213232.922023-07-0360411Actual
34148666.002024-12-029217Actual
20787288.002023-12-039064Actual
2516561.002024-04-016967Actual
1797346.002023-09-027856Actual
140629.002023-05-029667Actual
315901215.002024-10-016515Actual
12714283.002023-04-029015Actual
297208033.052024-08-016218Actual
3935375843.022025-04-0213713Actual
12598576.002023-04-026564Actual
356911416.742024-12-3162112Actual
249792.002024-04-019626Actual
3328196.512024-11-0178311Actual
16984315.002023-08-029066Actual
338657653.002024-12-025365Actual
20747241.002023-12-038314Actual
2729566776.002024-06-011376Actual
3276281.002024-11-018265Actual
1929822.042023-10-0266211Actual
20012151.002023-11-028756Actual
61384.002022-05-029436Actual
428011690.002022-08-02877Actual
697311.002022-11-029614Actual
27864348.632024-06-0177113Actual
497336.002022-09-026916Actual
3750557.002025-03-028556Actual
15875131.002023-07-036646Actual
27077249.002024-06-017865Actual
2697430445.002024-06-016364Actual
26352393.512024-05-016768Actual
454496000.002022-09-025663Budget
215178580.712023-12-0338711Actual
314231025.002024-10-018063Actual
2370236.002024-03-018473Actual
2911556956.702024-07-0237713Actual
104715700.002022-05-026068Budget
1472450.002023-06-026915Actual
37632406.002025-03-029067Actual
3755655087.002025-03-021976Actual
5700299.002022-10-027763Actual
3207843323.102024-10-013278Actual
92272400.002022-12-316164Budget
478763000.002022-09-029964Actual
26790124015.842024-05-01101613Actual
21676223200.002023-12-3110163Actual
2926129.002022-07-037656Actual
503914.002022-09-028226Actual
3845200.002022-08-026716Budget
5981650.002022-10-028715Budget
6712470964.402022-10-0210168Actual
35209-138.002024-12-319156Actual
107517.002023-01-319646Actual
1076357.002023-01-316756Actual
37598456.002025-03-029017Actual
2551336966.342024-04-0113711Actual
101613400.002023-01-316363Budget
2299017.002024-01-318246Actual
1632436.932023-07-0381511Actual
12993100.002023-04-028446Budget
5433550.002022-09-026518Budget
1503632775.002023-06-025367Actual
466240.002022-09-028373Budget
119234516.002023-03-025266Actual
12684200.002023-04-026815Budget
27076810.002024-06-017765Actual
4315200.002022-08-026718Budget
3402100.002022-08-028313Budget
889417300.002022-12-035368Budget
645243.002022-05-028146Actual
22961128.002024-01-317836Actual
34898486.002024-12-316714Actual
185313795.512023-09-0218712Actual
33933174.002024-12-026716Actual
1098150.002023-01-318267Budget
1680719025.002023-08-022475Actual
5588773909.442022-09-02678Actual
865734880.002022-12-036017Actual
1942755.022023-10-0285611Actual
61781116030.002022-10-021036Actual
2174856.002023-12-318214Actual
290262.002022-07-039446Actual
12025176.002023-03-026717Actual
11238280.002023-03-027613Budget
1040511524.002023-01-312074Actual
20696173857.002023-12-033773Actual
134938283.002023-05-026213Actual
900100.002022-05-028567Budget
2993280.002022-07-038166Budget
2705714.002024-06-019615Actual
2587014888.002024-05-01774Actual
36484-299.002025-01-319167Actual
174143832.752023-08-0220711Actual
19072212.002023-10-028517Actual
12412264.002023-04-026663Actual
103661389.002023-01-317664Actual
26726127.572024-05-0192113Actual
2120485.942022-06-026528Actual
315091210.002024-10-018114Actual
38428234012.002025-04-023574Actual
681774.002022-11-027263Actual
8683831.002022-12-038017Actual
25011104.002024-04-016546Actual
3195279.872022-07-036818Actual
2720341.002022-07-036516Actual
112192600.002023-03-026113Budget
388231111.712025-04-026618Actual
35241338.002024-12-319066Actual
894070.002022-12-038468Budget
10934328.002023-01-319217Actual
10069793400.002022-12-3110168Budget
205221183.762023-11-0260212Actual
23100435.002024-01-317417Actual
19995104.002023-11-026556Actual
109482930.002023-01-316167Actual
2526405.002022-07-038164Actual
32563236929.002024-11-01473Actual
22977104.002024-01-316546Actual
3107341097.272024-09-0152611Actual
31395463.002024-10-018913Actual
3723200.002022-08-027815Budget
32967-358.002024-11-019166Actual
407336.002022-05-027365Actual
21242696.552023-12-037728Actual
331976693.632024-11-012378Actual
25190954551.002024-04-01677Actual
266387501.962024-05-0153612Actual
13597356.002023-05-027773Actual
2151859689.112023-12-0339711Actual
10467-188.002023-01-319115Actual
38640151.002025-04-026656Actual
346220.002022-08-028263Budget
36252-421.002025-01-319116Actual
17530.002022-05-028373Actual
8510380.002022-12-038746Budget
2516200.002022-07-037464Budget
2645439.062024-05-0184211Actual
81282000.002022-12-037664Budget
2752234147.172024-06-013378Actual
8337200.002022-12-036716Budget
4013101.002022-08-028346Actual
2681232008.872024-05-0137713Actual
3067471.002024-09-017856Actual
216149449.002023-12-316113Actual
26830690.002024-06-017613Actual
5340169000.002022-09-025667Budget
13378208.662023-04-029428Actual
7261205.002022-11-026626Actual
23530297.572024-01-3152612Actual
988520371.002022-12-31777Actual
26363648.062024-05-018168Actual
33299140.122024-11-0166411Actual
603112.002022-05-028436Actual
113124391.002022-05-02673Actual
149914422.002023-06-022376Actual
2310664.002024-01-318217Actual
8264383.002022-12-037265Actual
3763385.002022-08-026665Actual
382573497.002025-04-026163Actual
162355.012023-07-0369211Actual
2328921227.232024-01-312878Actual
1223530.002023-03-028228Budget
974939992.002022-12-311476Actual
18166492.002023-09-029218Actual
30707109.002024-09-017866Actual
2560725.232024-04-0176612Actual
32828660.002024-11-019216Actual
321550.002022-07-038218Budget
2063615.002023-12-039613Actual
77231800.002022-11-026128Budget
3448018672.382024-12-0263611Actual
930189766.002022-12-313774Actual
3415753130.002024-12-026067Actual
12179982.922023-03-027718Actual
36525573.822025-01-316818Actual
1561255.002023-07-037114Actual
12142136098.002023-03-022977Actual
27346326001.002024-06-011227Actual
355746640.002022-08-026014Actual
36997225.822025-01-3178213Actual
21660267.002023-12-317863Actual
8808382.912022-12-036718Actual
3861590.002025-04-026746Actual
1778410.002022-06-028746Actual
22807140.002024-01-316815Actual
5331-170.002022-09-029117Actual
32412374.942024-10-0166213Actual
6572200.002022-10-027418Budget
33737126.002024-12-029073Actual
14953180.002023-06-026666Actual
3394200.002022-08-027813Budget
12832143.002023-04-027416Actual
28267174579.002024-07-023775Actual
14295862.002022-06-02874Actual
24450208.212024-03-0165611Actual
114801326.002023-03-027264Actual
32351542.022022-07-036228Actual
31503815.002024-10-017314Actual
106109508.002023-01-316026Actual
11071376.852023-01-319018Actual
316224595.002024-10-016265Actual
1952636.932023-10-0265612Actual
29426520029.002024-08-014675Actual
1509024727.002023-06-023377Actual
239543087.002024-03-016136Actual
12481-55258.002023-04-024373Actual
378329.272025-03-0282211Actual
2711757431.002024-06-013975Actual
228540.002022-07-038213Budget
38067225.232025-03-0283612Actual
2081422858.002023-12-033474Actual
19594388.002023-11-027813Actual
20499.002022-05-027114Actual

Generated 2025-06-01 16:48:10.911 UTC