[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2691  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132527.002023-04-029667Actual
37421115.002025-03-028126Actual
1617034500.002023-07-039968Actual
54090.002022-05-027626Budget
12128711995.002023-03-02677Actual
22858-173.002024-01-319165Actual
2598660377.002024-05-013975Actual
2434111.402024-03-0171211Actual
887179.002022-05-027867Actual
705218286.002022-11-022874Actual
3741592.002025-03-027326Actual
11697156.002023-03-026816Actual
11474272.002023-03-026764Actual
9253367.002022-05-022377Actual
35366-383002.002024-12-314377Actual
1659432357.002023-08-022473Actual
10111127.002023-01-316813Actual
181621228.382023-09-028718Actual
22593450.002024-01-316713Actual
5281117406.002022-09-023776Actual
30087203.952024-08-0178612Actual
13583691711.502023-05-024573Actual
130545951.002023-04-025366Actual
1741036920.602023-08-0214711Actual
3123211854.172024-09-017712Actual
711325181.002022-11-021225Actual
331671014.742024-11-017768Actual
3541363.202024-12-318228Actual
1620100.002022-06-027816Budget
748630.002022-11-028266Budget
570920.002022-10-028263Budget
8682214.002022-12-037817Actual
154881193.002023-07-036613Actual
621100.002022-05-026263Budget
2440643.312024-03-0185411Actual
2532321227.232024-04-012878Actual
9335772.002022-12-318015Actual
24124240649.002024-03-015667Actual
34184300.002022-08-025263Budget
9154029.002022-05-02777Actual
2004122.002023-11-028266Actual
33224448.642024-11-0176111Actual
3793652.892025-03-0269611Actual
18950236.002023-10-027746Actual
6054363227.002022-10-0210165Actual
507029.002022-09-026936Actual
262413562.002022-07-035265Actual
10057131.392022-12-318568Actual
3607514045.002025-01-315764Actual
881184.422022-12-036918Actual
2267041301.002024-01-313273Actual
3071911.002024-09-019666Actual
1920171325.142023-10-025268Actual
1102361777.522022-05-02678Actual
1559873.002023-07-039073Actual
383901009.002025-04-027764Actual
243609639.242024-03-0160311Actual
37480347.002025-03-028746Actual
803110.002022-12-038273Budget
4331275.332022-08-027818Actual
38263273.002025-04-026863Actual
29978263.532024-08-0192611Actual
3012215700.002022-07-0310166Budget
12424100.002023-04-027463Budget
30895-214.072024-09-019128Actual
18190546.552023-09-028728Actual
25080111.002024-04-017866Actual
1929822.042023-10-0266211Actual
34946249.002024-12-318464Actual
29745269631.862024-08-011228Actual
6936760.002022-11-026614Actual
50057.002022-09-029616Actual
488313000.002022-09-026365Budget
3152752118.002024-10-016064Actual
34494461.412024-12-0281611Actual
15880103.002023-07-037346Actual
4514490.002022-09-027713Actual
32825322.002024-11-018916Actual
1135155708.002023-03-023973Actual
254736693.442024-04-0152611Actual
34038209.002024-12-026556Actual
13255489125.002023-04-0210167Actual
1834863.532023-09-0267411Actual
2167915903.002023-12-31773Actual
34069221.002024-12-026566Actual
34096244745.002024-12-02476Actual
18929105.002023-10-028336Actual
24231169.272024-03-018328Actual
1333326763.702023-04-026028Actual
5027100.002022-09-027426Budget
30516891.002024-09-018765Actual
1089036700.002023-01-316017Budget
35103436.002024-12-319216Actual
824318400.002022-12-035765Budget
137222700.002022-06-026064Budget
18924370.002023-10-027736Actual
654351.002022-05-028746Actual
1913452961.002023-10-023177Actual
7747100.002022-11-027828Budget
1672464722.002023-08-023974Actual
187007733.002023-10-025264Actual
195256.082023-10-0263612Actual
3974285.002022-08-029036Actual
9664200.002022-12-318056Budget
18691400.002022-06-027666Budget
36671257.152025-01-3166211Actual
25141306.002024-04-018317Actual
26483186.932024-05-0187311Actual
2502566.002024-04-018346Actual
18721387.002023-10-028164Actual
3926855.642025-04-0271113Actual
30940219176.382024-09-011378Actual
35972258.002025-01-317863Actual
318134444.002024-10-015266Actual
3855595111.002025-04-021226Actual
25000109.002024-04-018436Actual
108590.002022-05-028468Budget
20740254.002023-12-037414Actual
3676639.062025-01-3184511Actual
5952256.002022-10-026715Actual
1826021869.672023-09-0210078Actual
846295.002022-05-029217Actual
26933171.002024-06-019073Actual
102136177.002023-01-31873Actual
37935175.232025-03-0268611Actual
29031182602.902024-07-0212213Actual
3816119584.072025-03-0252613Actual
35345149182.002024-12-311377Actual
598372.002022-05-028136Actual
3457219.912024-12-0269212Actual
3492214547.002024-12-315364Actual
786120900.002022-12-036013Budget
14524252.002023-06-028413Actual
2348312093.542024-01-3119711Actual
356241.002024-12-3196511Actual
1326530604.002023-04-021977Actual
18426125.232023-09-0290611Actual
21684810.262022-06-025768Actual
9958217671.802022-12-311228Actual
26248203.002024-05-018967Actual
37803401.832025-03-0281111Actual
1214423128.002023-03-023277Actual
8349280.002022-12-037616Budget
3331677.362024-11-0189411Actual
30269485.002024-09-018913Actual
872017000.002022-12-036367Budget
2347472410.622024-01-31101611Actual
32859363.382022-07-035768Actual
2808835267.002024-07-0210073Actual
34779347.002024-12-316813Actual
37531446.002025-03-027766Actual
8761-178.002022-12-039167Actual
7730200.002022-11-026628Budget
1790630.002022-06-026256Actual
17456-50.302023-08-0291112Actual
27694100.762024-06-0185611Actual
2268722.002024-01-316973Actual
36098.002022-08-025464Actual
3663832060.772025-01-3110078Actual
5122100.002022-09-027446Budget
37204819.002025-03-027614Actual
878536331.002022-12-033177Actual
35728112.462024-12-3176212Actual
1015515939.002023-01-316063Actual
349523147.002022-08-022473Actual
2529554.112024-04-018268Actual
2555860.332024-04-0189112Actual
12485801.002023-04-026173Actual
2503411051.002024-04-016056Actual
5577120.782022-09-028968Actual
586027400.002022-10-026064Budget
8055650.002022-12-036614Budget
30486299.002024-09-019415Actual
10515146.002023-01-318365Actual
265454252.972024-05-0153611Actual
15959371587.002023-07-03476Actual
3119661026.362024-09-0156612Actual
39217581.622025-04-0281612Actual
28488445.002024-07-028317Actual
879092989.002022-12-033777Actual
11969100.002023-03-028366Budget
348671009.002024-12-316273Actual
1639223804.392023-07-0334711Actual
34070200.002024-12-026666Actual
1602865.002023-07-036967Actual
573911770.002022-10-022273Actual
9980372.302022-12-317628Actual
9247384.002022-12-317364Actual
5310364.002022-09-027617Actual
3870716595.002025-04-022076Actual
10281127.002023-01-319273Actual
24660491.002024-04-016663Actual
422225480.002022-08-026067Actual
33676168.002024-12-028463Actual
802540.002022-12-037873Budget
1844212093.542023-09-0219711Actual
15106284.422023-06-026818Actual
2774046.502024-06-0169112Actual
10116300.002023-01-317313Budget
3381370347.002024-12-021474Actual
3241657.392024-10-0171213Actual
11352002.002022-06-026213Actual
1693893.002023-08-027356Actual
2800117.002022-07-038726Actual
28194305.002024-07-027815Actual
28749375.232024-07-0274311Actual
37376-37220.002025-03-024375Actual
267624031.152024-05-0162613Actual
139346.002023-05-029656Actual
1492190.002022-06-028515Actual
16193147714.442023-07-033778Actual
3820313806.772025-03-0219713Actual
2366012413.002024-03-01873Actual
1726956.082023-08-0273211Actual
300190.002022-07-038566Budget
12184725.342023-03-028118Actual
21944568.002023-12-316126Actual
31210457.152024-09-0174612Actual
131117.002023-04-029666Actual
38774292.002025-04-027867Actual
3501215.002024-12-319615Actual
12824200.002023-04-026716Budget
1630139.062023-07-0385411Actual
170964378.002023-08-022377Actual
24846571.002024-04-017715Actual
107541399.002023-01-316156Actual
23530297.572024-01-3152612Actual
593625357.002022-10-023874Actual
392598588.152025-04-02100712Actual
17225101695.402023-08-023778Actual
30406875.002024-09-016664Actual
2732155.002022-07-037416Actual
3195279.872022-07-036818Actual
1437112093.542023-05-0219711Actual
256252157.182024-04-014712Actual
3053674423.002024-09-012175Actual
27050224.002024-06-018515Actual
3328982.682024-11-0189311Actual
14999198269.002023-06-023576Actual
358078921.142024-12-31100712Actual
16891497.002023-08-028036Actual
2190117861.002023-12-312475Actual
79153700.002022-12-035763Budget
381237392.002022-08-021475Actual
2057015.652023-11-0283612Actual
10761100.002023-01-316656Budget
997200.002022-05-026528Budget
59259416.002022-10-022274Actual
10969200.002023-01-317467Budget
2538944.382024-04-0192211Actual
35896421307.352024-12-31101613Actual
3594200.002022-08-028514Budget
4769480.002022-09-028164Budget
320611939712.982024-10-01478Actual
37473108.002025-03-027846Actual
28708422.042024-07-0292111Actual

Generated 2025-06-01 19:25:42.198 UTC