[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2915  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34947232.002024-12-318564Actual
26771329.332024-05-0173613Actual
200182945.002023-11-025266Actual
1065928500.002023-01-316036Budget
1862550.002022-06-027266Budget
15345108.212023-06-0273611Actual
1097226.002022-05-029768Actual
37331338.002025-03-027465Actual
256951418.002024-05-018013Actual
14776272.002023-06-029265Actual
6667200.002022-10-026568Budget
1646222.042023-07-0366612Actual
313104.002024-09-0196213Actual
6048285.002022-10-029265Actual
2141225.232023-12-0371411Actual
4703303.002022-09-027814Actual
36437901.002025-01-317617Actual
3727637210.002025-03-023374Actual
330131499.002024-11-017717Actual
9025330.002022-12-319013Actual
277966.002022-07-037326Actual
20216229.872023-11-027828Actual
21156792.002023-12-037767Actual
3309227978.002024-11-0110077Actual
2038232.672023-11-0268411Actual
3268521157.002024-11-01774Actual
4977220.002022-09-027316Budget
626109.002022-05-026746Actual
1470634692.002023-06-023274Actual
2495920.002024-04-016726Actual
3678645.442025-01-3169611Actual
4346179.872022-08-028918Actual
155461240.002023-07-039763Actual
1358522963.002023-05-026073Actual
2618640030.002024-05-014076Actual
2357212093.542024-01-3119712Actual
36039-96.002025-01-319173Actual
24939333.002024-04-017716Actual
24871412.002024-04-016565Actual
322576.002024-10-0196611Actual
38401-240.002025-04-029164Actual
33752655.002024-12-027314Actual
224162349.212022-06-023178Actual
9265200.002022-12-318464Budget
2541728.422024-04-0194311Actual
3935964191.922025-04-0221713Actual
18061940.002023-09-027717Actual
335082438.142024-11-0161113Actual
800570.002022-12-036573Budget
182435.002022-06-028556Actual
33952600.002024-12-029216Actual
1076100.002022-05-027868Budget
3145021186.002024-10-012273Actual
32682345705.002024-11-0110164Actual
2622421393.002024-05-015767Actual
3336454161.342024-11-0114711Actual
1516348429.262023-06-026368Actual
21154467.002023-12-037467Actual
39091242.252025-04-0273611Actual
22823290.002024-01-319015Actual
2050726.292023-11-0277112Actual
467-657203.802022-05-024375Actual
26448136.932024-05-0177211Actual
20426-60.942023-11-0291511Actual
930423891.002022-12-314074Actual
2202781.002023-12-316656Actual
955292.002022-05-026818Actual
6671100.002022-10-026768Budget
35140167.002024-12-316836Actual
368827.142025-01-3182212Actual
2449942101.542024-03-0137711Actual
2679618059.482024-05-0114713Actual
30810480.002024-09-019267Actual
19951219.002023-11-027636Actual
1420626236.422023-05-023378Actual
13318288.972023-04-028318Actual
31339204.762024-09-0190613Actual
2408525895.002024-03-013476Actual
549138.962022-09-027128Actual
3786294.382025-03-0285311Actual
2207225.002023-12-318266Actual
256323795.512024-04-0118712Actual
49621921.002022-09-026116Actual
12949585.002023-04-028736Actual
156729617.002023-07-03874Actual
1648077.362023-07-0389612Actual
15574908238.002023-07-034373Actual
3856968.002025-04-027826Actual
29632148.002024-08-016917Actual
7485280.002022-11-028166Budget
31422266.002024-10-017863Actual
31677294113.002024-10-014375Actual
5128100.002022-09-027846Budget
2022128.002022-06-028467Actual
3005823.102024-08-0184212Actual
4093200.002022-08-026666Budget
36557645.032025-01-317428Actual
1497-259.002022-06-029115Actual
3627211.002025-01-318226Actual
3403132.002022-08-028313Actual
871427200.002022-12-036067Budget
1994259.002022-06-026767Actual
34742110.002024-12-0297613Actual
19622114.002023-11-027163Actual
1869814.002023-10-029614Actual
14055190.002023-05-028567Actual
3029121422.002022-07-032976Actual
3066657.002024-09-016756Actual
26198450.002024-05-016817Actual
12569200.002023-04-028514Budget
10522630.002023-01-318765Actual
20866361.002023-12-037365Actual
2811813451.002024-07-025364Actual
18565429.002023-10-027813Actual
2045448.632023-11-0283611Actual
26925421.002024-06-018073Actual
38580276.002025-04-029226Actual
350261585.002022-08-023573Actual
69551100.002022-11-028014Budget
122081100.002023-03-026228Budget
180463469146.002023-09-024376Actual
36852442.262025-01-3180112Actual
2911056379.502024-07-0231713Actual
24065255540.002024-03-0110166Actual
349401205.002024-12-317764Actual
641116000.002022-10-0210076Actual
11742191.002023-03-026626Actual
8334380.002022-12-036516Budget
22166194.002023-12-318467Actual
10354200.002023-01-316764Budget
33256203.952024-11-0181211Actual
9000222.002022-12-317313Actual
447010395.212022-08-021878Actual
209750.002022-06-028218Budget
6777137.002022-11-028413Actual
3768.002022-05-029615Actual
1602056810.002023-07-036067Actual
16563873.002023-08-027763Actual
62291500.002022-10-026146Budget
2137713232.922023-12-0360311Actual
13630167.002023-05-028314Actual
3859256.002025-04-027136Actual
10589480.002023-01-318016Budget
26578457.002024-05-0197611Actual
681318.002022-11-026963Actual
188009488.002023-10-026365Actual
2209154352.002023-12-311576Actual
28014335.002024-07-027463Actual
1107816000.002023-01-316028Budget
2924100.002022-07-037456Budget
17900113.002023-09-028726Actual
110342400.002023-01-316218Budget
2657927000.002024-05-0199611Actual
2970114830.002024-08-012277Actual
3937310434.782025-04-0240713Actual
1243880.002023-04-028363Budget
2474956.002024-04-016914Actual
1684853087.002023-08-021226Actual
314971254.002024-10-016514Actual
22611-370.002024-01-319113Actual
2456500.002022-07-037314Budget
690540.002022-11-027873Budget
78651782.002022-12-036213Actual
15540158.002023-07-038963Actual
23589-85683.942024-01-3143712Actual
3645960398.002025-01-316067Actual
18414174.172023-09-0274611Actual
38467134705.002025-04-025665Actual
243392.002022-07-039073Actual
372220.002022-05-029015Actual
1055340744.002023-01-313575Actual
79422187.002022-05-023876Actual
942235585.002022-12-311475Actual
14852104.002023-06-028126Actual
3187140787.002024-10-013876Actual
10571200.002023-01-316716Budget
1490085.002023-06-027346Actual
22067760.002023-12-317666Actual
29769-209.522024-08-019128Actual
238489736.002022-07-033573Actual
23663116682.002024-03-011573Actual
2574213.002024-05-019663Actual
268331575.002024-06-018013Actual
35118183.002024-12-317726Actual
23993353.002024-03-018046Actual
1938843.312023-10-0278511Actual
11977180.002023-03-029066Actual
164465.012023-07-0384212Actual
1686822.002023-08-028526Actual
40771.002022-08-025466Actual
27378447.002024-06-019267Actual
3370141665.002024-12-022473Actual

Generated 2025-06-01 12:38:03.440 UTC