[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2801  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9191495.002022-12-317614Actual
2497541.002024-04-018926Actual
13438343.512023-04-029268Actual
3323910.002024-11-0196111Actual
11250100.002023-03-028313Budget
28949462.472024-07-0265612Actual
213241009.292023-12-0362111Actual
337776853.002024-12-026164Actual
7858419531.442022-11-024378Actual
14811039.002022-06-028015Actual
1419911592.212023-05-022278Actual
15880.002022-05-027373Budget
12880200.002023-04-027426Budget
38698390930.002025-04-02476Actual
10462200.002023-01-318515Budget
3496373560.002024-12-311474Actual
22756150.002024-01-317864Actual
2751516051.382024-06-012278Actual
23114392.002024-01-319217Actual
320511092.012024-10-018768Actual
24977-50.002024-04-019126Actual
345962758.262024-12-0257612Actual
2067345000.002023-12-039963Actual
151121395.052023-06-027718Actual
3270550984.002024-11-013874Actual
2089650.002022-06-027718Budget
269121908.002024-06-016173Actual
156333930.002023-07-035364Actual
2559839.062024-04-0165612Actual
1780268.002023-09-027165Actual
2909711317.252024-07-028713Actual
1987018249.002023-11-022475Actual
5171131.002022-09-027656Actual
3136310434.782024-09-0132713Actual
3655475.322025-01-316928Actual
2264204.002022-07-036713Actual
8600438.002022-12-037766Actual
2451319.002022-07-036814Actual
1019470.002023-01-318463Budget
4322400.002022-08-027318Budget
28830372.042024-07-0266611Actual
2548380.552024-04-0167611Actual
229366.002024-01-318226Actual
1485310.002023-06-028226Actual
22645252.002024-01-319063Actual
255380.002022-05-026664Budget
120134.002022-06-026963Actual
224948260.492023-12-3140711Actual
7968200.002022-12-039763Actual
2198567.762022-06-027768Actual
416200.002022-05-027865Budget
7063387474.002022-11-024374Actual
182435.002022-06-028556Actual
36338960.002025-01-316256Actual
1150144.002022-06-027413Actual
2346356.082024-01-3184611Actual
46813561.002022-09-026214Actual
1744518.842023-08-0277112Actual
53240.002022-05-026826Budget
38132194.242025-03-0292113Actual
168063790.002023-08-022375Actual
2481274965.002024-04-011574Actual
17186661.702023-08-027768Actual
38599424.002025-04-028136Actual
18652.002022-05-029473Actual
39406-225000.002025-05-0143713Actual
2370334.002024-03-018573Actual
3066743.002024-09-016856Actual
31695351.002024-10-018116Actual
2705714.002024-06-019615Actual
1605064000.002023-07-039967Actual
2068930848.002023-12-032873Actual
78448917.912022-11-022278Actual
8735300.002022-12-037367Budget
15719251.002023-07-039015Actual
38183266.172025-03-0283613Actual
21250682.912023-12-038728Actual
39008339.062025-04-0280311Actual
1191060.002023-03-028356Budget
32446141.612024-10-0168613Actual
204634.002023-11-0296611Actual
23857163.002024-03-018365Actual
263906561.812024-05-012378Actual
14056810.002023-05-028767Actual
26841600.002024-06-019013Actual
134774833.002023-05-019274Actual
269851009.002024-06-017764Actual
1737317367.042023-08-0260611Actual
30193625.822024-08-0165613Actual
22421238.002023-12-3180411Actual
3627211.002025-01-318226Actual
2070772.002023-12-036773Actual
1872107.002022-06-027866Actual
904178.002022-05-029067Actual
1647939.062023-07-0387612Actual
523780.002022-05-026226Actual
29495538.002024-08-017736Actual
230264154.002024-01-315266Actual
2412653281.002024-03-016067Actual
37836149.702025-03-0287211Actual
287933627.422024-07-0260511Actual
91280.002022-05-028163Budget
30465710.002024-09-016615Actual
1007810395.212022-12-311878Actual
2457744.382024-03-0177612Actual
3811662.662025-03-0271113Actual
2778916486.172024-06-0154612Actual
389111428714.072025-04-02478Actual
289918671.132024-07-0228712Actual
167510.002022-06-028226Budget
2595157.002022-07-037415Actual
38000386.942025-03-0277112Actual
35084100.002024-12-316716Actual
3919075.232025-04-0290212Actual
3736212838.002025-03-022275Actual
319671428007.002024-10-014677Actual
26991204.002024-06-018464Actual
3252200.002022-07-037628Budget
31212812.482024-09-0177612Actual
35374651.092024-12-316718Actual
35190109.002024-12-316656Actual
355452153.992024-12-3161311Actual
201781107.162023-11-026518Actual
841344.002022-12-038526Actual
10744410.002023-01-318746Actual
518751.002022-09-028556Actual
18299168.852023-09-0274211Actual
69305702.002022-11-026114Actual
3166047217.002024-10-011975Actual
3476541731.852024-12-0235713Actual
6639700.002022-05-026056Budget
36645216.722025-01-3168111Actual
20256819.282023-11-028768Actual
29036.002022-07-039646Actual
16859172.002023-08-027426Actual
9726100.002022-12-318366Budget
29022122.312024-07-0283113Actual
26155382.002024-05-019066Actual
1804331298.002023-09-023876Actual
17932532.002023-09-029236Actual
1425528.422023-05-0273211Actual
348029990.002024-12-315363Actual
2579119.002024-05-018273Actual
27544698.642024-06-0177111Actual
293841118.002024-08-018065Actual
2918314.002024-08-019663Actual
2404328.002024-03-016966Actual
14119-359.522023-05-029118Actual
3177971.002024-10-018446Actual
140631062.002023-05-029767Actual
31658140527.002024-10-011575Actual
495435207.002022-09-023975Actual
11916200.002023-03-028756Budget
810430100.002022-12-036064Budget
2768112.002022-07-036526Actual
1823628251.612023-09-02878Actual
886061.692022-12-037128Actual
179845.002022-06-026856Actual
184298791.352023-09-0294611Actual
69104.002022-05-026763Actual
23634545.002022-05-021224Actual
1535200.002022-06-027465Budget
18248.002022-05-028973Actual
2439343.312024-03-0168411Actual
10845100.002023-01-318366Budget
4622171450.002022-09-023573Actual
2732694.002024-06-016917Actual
2875198.002022-07-037346Actual
9799950.002022-12-318017Budget
7255850.002022-11-026126Budget
180031168.002023-09-027666Actual
2053622.042023-11-0280212Actual
3373276.002024-12-028373Actual
12786568166.002023-04-02675Actual
1139130.002023-03-028473Budget
385467.002022-05-025765Actual
18730370.002023-10-029264Actual
31049286.932024-09-0165411Actual
37325328.002025-03-026765Actual
2747110.002022-07-038316Actual
30017160.342024-08-0167112Actual
1415354083.912023-05-025468Actual
4701950.002022-09-027714Budget
26575227.362024-05-0192611Actual
13083220.002023-04-027366Budget
5076100.002022-09-027436Budget
527317597.002022-09-022476Actual
3127587.222024-09-0183113Actual
13436417.002022-05-023873Actual
785441654.892022-11-023778Actual
30605276.002024-09-019226Actual
1809177.002022-06-027756Actual
1734423.102023-08-0265511Actual
37539451.002025-03-028766Actual
7832298476.342022-11-0210168Actual
2863280.002022-07-036546Budget
34613902.902024-12-0280612Actual
2109830934.002023-12-033276Actual
2654145.442024-05-0192511Actual
1510091693.702023-06-026018Actual
185875367.002023-10-026263Actual
1963200.002022-06-028517Budget
2369054.002024-03-016873Actual
23647810.002024-03-018763Actual
2461027891.702024-03-0131712Actual
12674000.002022-06-026073Actual
10501270.002023-01-317465Actual
3778830841.762025-03-0260111Actual
2587495005.002024-05-011574Actual
31809194.002024-10-019056Actual
28049356838.002024-07-022973Actual
7357280.002022-11-026646Budget
225271455.042023-12-3156612Actual
5948560.002022-10-026515Actual
8837650.002022-12-038718Budget
5295380.002022-09-026517Budget
29340328.002024-08-016715Actual
1214018991.002023-03-022477Actual
1952232.002022-06-027817Actual
15127411655.722023-06-021228Actual
18426125.232023-09-0290611Actual
16162819.282023-07-038768Actual
220562273.002023-12-316266Actual
3082516076.002024-09-012077Actual

Generated 2025-06-01 15:57:26.621 UTC