[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 1390  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1233925512.162023-03-224078Actual
7692323.812022-11-227418Actual
22531400.772024-01-2062612Actual
1249170.002023-04-226673Budget
39138817472.952025-04-2246711Actual
1753626032.102023-08-2231712Actual
1900329.002023-10-227166Actual
7556535.002022-11-227617Actual
1266047917.002023-04-223174Actual
36679322.042025-02-2077211Actual
141263384.482023-05-226228Actual
1040141556.002023-02-201474Actual
7941104.002022-12-237463Actual
29971116.722024-08-2183611Actual
24141232.002024-03-217867Actual
3061625.002024-09-216936Actual
38987299.702025-04-2287211Actual
38196399498.172025-03-226713Actual
38871298.062025-04-229228Actual
2865854406.642024-07-22778Actual
34906474.002025-01-207814Actual
39216939.072025-04-2280612Actual
671100.002022-05-226656Budget
9498750.002023-01-206226Budget
2435396.512024-03-2187211Actual
846295.002022-05-229217Actual
32622968.002024-11-216614Actual
78453682.972022-11-222378Actual
536100.002022-05-227326Budget
5536950.002022-09-226268Budget
205116153.002022-06-222877Actual
34655312026.162024-12-2246712Actual
8677480.002022-12-237617Budget
2645213.532024-05-2182211Actual
23078120854.002024-02-203176Actual
17056544.002023-08-226567Actual
3328576.292024-11-2183311Actual
25945788.002024-05-217765Actual
2764653.952024-06-2167511Actual
5357200.002022-09-226767Budget
8193568.002022-12-236515Actual
590310.002022-05-227636Actual
320511092.012024-10-218768Actual
134662.002022-06-228214Actual
23465288.002024-02-2087611Actual
552248768.662022-09-225268Actual
18894153.002023-10-227426Actual
1712099.572023-08-227118Actual
3625558234.002025-02-201226Actual
2254817.782024-01-2083612Actual
30979442.262024-09-2181111Actual
38954461.412025-04-2281111Actual
258231112.002024-05-218714Actual
8666240.002022-12-236717Actual
3752532.002025-03-226966Actual
13115178500.002023-04-2210166Budget
7010550.002022-11-227764Budget
24199364.722024-03-217818Actual
37416160.002025-03-227426Actual
109723200.002023-02-207667Budget
8350495.002022-12-237716Actual
1155848.002023-03-226915Actual
1686236.002023-08-227826Actual
3032648386.002024-09-212473Actual
19420282.682023-10-2277611Actual
440717843.842022-08-225768Actual
2301619.002024-02-208256Actual
1193344.002022-06-226563Actual
149516506.002023-06-226366Actual
2837290.002024-07-228346Actual
31051133.742024-09-2167411Actual
526830604.002022-09-221976Actual
1246133345.002023-04-221473Actual
1460191.002023-06-226673Actual
1085947500.002023-02-209966Actual
3308587962.002024-11-213577Actual
225200.002022-05-228414Budget
33006476.002024-11-216717Actual
6250372.002022-10-227746Actual
32400111.782024-10-2185113Actual
22823290.002024-02-209015Actual
2330315110.622024-02-2060111Actual
3112575191.522024-09-2129711Actual
366962076.332025-02-2062311Actual
1724022.042023-08-2271111Actual
29045285.472024-07-2278213Actual
25128677.002024-04-216617Actual
10380.002022-05-226613Budget
26957309.002024-06-218414Actual
19814270.002023-11-229015Actual
100422200.002023-01-207668Budget
360171099.002025-02-206173Actual
3721918.002025-03-229614Actual
681440.002022-11-227163Actual
838681.002022-12-236726Actual
6565369.272022-10-226818Actual
15110476.852023-06-227418Actual
1157558.002023-03-228215Actual
2261633758.002024-02-205263Actual
3306113.002024-11-219667Actual
12059270.002023-03-229417Actual
29765170.782024-08-218528Actual
21868226.002024-01-207465Actual
36194-232.002025-02-209165Actual
4595249.002022-09-229263Actual
454713020.002022-09-226063Actual
11158200.002023-02-207468Budget
13657900.002022-06-225364Budget
27598251.832024-06-2176311Actual
19839518.002023-11-227765Actual
1288655.002023-04-227826Actual
175262276.332023-08-2215712Actual
291191454896.712024-07-2243713Actual
31604279.002024-10-218315Actual
9233640.002023-01-206564Actual
488313000.002022-09-226365Budget
13210315.002023-04-226567Actual
3058653.002024-09-216726Actual
11413396.002023-03-226714Actual
2000383.002023-11-227656Actual
3193649541.002024-10-219467Actual
3296200.002022-07-236668Budget
25314113262.282024-04-211478Actual
148359.002023-06-229616Actual
28220328.002024-07-226765Actual
3323155.632022-07-238368Actual
36516-207898.002025-02-204377Actual
17310-70.522023-08-2291311Actual
17724278.002023-09-229064Actual
15959371587.002023-07-23476Actual
1561255.002023-07-237114Actual
2931018879.002024-08-21874Actual
29669390.002024-08-217367Actual
2659410199.892024-05-2124711Actual
8417109.002022-12-239026Actual
26278131929.002024-05-213777Actual
143256870.002022-06-221574Actual
3519312.002025-01-206956Actual
37951131.612025-03-2289611Actual
225391.822024-01-2072612Actual
182033905.702023-09-226268Actual
405180.002022-08-227856Budget
13633761.002023-05-228714Actual
1696024413.002023-08-226066Actual
853224.002022-12-236956Actual
2388319802.002024-03-212475Actual
8233133051.002022-12-231225Actual
899734.002023-01-206913Actual
18434439350.432023-09-224711Actual
3647720.002022-08-228064Actual
3201520.792022-07-237318Actual
7610103.002022-11-227267Actual
1001416800.002023-01-205768Budget
2609200.002022-07-238315Budget
2007479813.002023-11-223576Actual
31683447.002024-10-216516Actual
1244361.002023-04-228563Actual
2831277.002024-07-227626Actual
3528121.002022-08-227473Actual
20974288.002023-12-236636Actual
7506217286.002022-11-22476Actual
1535561.402023-06-2285611Actual
514843.002022-09-229446Actual
2148689.062023-12-2389611Actual
25733213.002024-05-218363Actual
452340.002022-09-228213Budget
3371479019.002024-12-224673Actual
12864751.002023-04-226126Actual
2165351.002024-01-206963Actual
2279224489.002024-02-203474Actual
37943152.892025-03-2278611Actual
154351.822023-06-2272612Actual
24231169.272024-03-218328Actual
196145649.002023-11-226163Actual
2316558455.002024-02-202177Actual
164352.892023-07-2369212Actual
36913683.752025-02-2080612Actual
31218162.462024-09-2184612Actual
27599452.902024-06-2177311Actual
36096241.002025-02-208464Actual
6634135.932022-10-228328Actual
3292943.002024-11-218456Actual
2941112838.002024-08-212275Actual
42161200.002022-08-225367Budget
12752249.002023-04-227365Actual
932480.002023-01-207115Budget
9472632.002023-01-208016Actual
15312200.762023-06-2274411Actual
6510100.002022-10-228467Budget
289297.142024-07-2282212Actual
1382872105.002023-05-221226Actual
140985372.392023-05-226218Actual
25591131.612024-04-2153612Actual
349114406.002022-08-222073Actual
26674136516.072024-05-216712Actual
2981220.002022-07-237366Budget
31617631.002024-10-215465Actual
1996200.002022-06-226867Budget
20780414.002023-12-238164Actual
4201129.002022-08-228417Actual
2428543057.942024-03-211978Actual
25019113.002024-04-217646Actual
7393238.002022-11-229246Actual
2540796.512024-04-2181311Actual
19905340.002023-11-228716Actual
391398921.142025-04-22100711Actual
12930124.002023-04-227436Actual
143310976.002022-06-221874Actual
32345230.552024-10-2190612Actual
2513174.002024-04-216917Actual
3308936827.002024-11-214077Actual
1393852225.002023-05-225666Actual
3521719340.002025-01-206066Actual
31907211238.002024-10-215667Actual
2597624999.002024-05-212475Actual
27807238.002024-06-2178612Actual
2654210.332024-05-2194511Actual
10781200.002023-02-208156Budget
31534209.002024-10-216864Actual
27574273.102024-06-2180211Actual
616940.002022-10-228526Budget
1562052.002023-07-238214Actual
1793414466.002023-09-226046Actual
37620354.002025-03-227467Actual

Generated 2025-06-21 08:32:33.967 UTC