[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2956  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33464503.962024-11-0181612Actual
2241416.722023-12-3169411Actual
36532573.822025-01-317818Actual
719831140.002022-11-023775Actual
4837216.002022-09-027415Actual
37330471.002025-03-027365Actual
752014934.002022-11-022876Actual
36145649.002025-01-317315Actual
3346548.632024-11-0182612Actual
7100152.002022-11-028315Actual
12544200.002023-04-026814Budget
5701280.002022-10-027763Budget
353993154.172024-12-316228Actual
262471080.002024-05-018767Actual
18108259.002023-09-029267Actual
32635493.002024-11-018314Actual
38111432.842025-03-0265113Actual
1762156836.002023-09-021973Actual
4659124.002022-09-028173Actual
356648038.142024-12-318711Actual
2700163000.002024-06-019964Actual
616315.002022-10-028226Actual
9346131.002022-12-318515Actual
12021480.002023-03-026517Budget
11301280.002023-03-027763Budget
9583176.002022-12-318936Actual
4551781.002022-09-026263Actual
6590100.002022-10-028518Budget
14015945.002023-05-028017Actual
12551200.002023-04-027414Budget
13153480.002023-04-026617Budget
239002721.002024-03-016216Actual
27453348.062024-06-017828Actual
366200.002022-05-028415Budget
154868747.002023-07-036213Actual
3439932.672024-12-0271311Actual
1944612093.542023-10-0219711Actual
134951173.002023-05-026613Actual
11805600.002022-06-025263Budget
30096226.302024-08-0190612Actual
8397100.002022-12-037626Budget
38053503.962025-03-0266612Actual
31336127.572024-09-0185613Actual
3950182.002022-08-027336Actual
14544341.002023-06-026763Actual
327572142.002024-11-017665Actual
150225756.002022-06-025265Actual
34943828.002024-12-318164Actual
174987.142023-08-0271612Actual
31440487110.002024-10-01673Actual
94937878.002022-12-316026Actual
315061710.002024-10-017714Actual
2406810956.002024-03-01776Actual
2846134237.002024-07-023376Actual
689230.002022-11-026873Budget
7244527.002022-11-028716Actual
3772743138.252025-03-025768Actual
9072280.002022-12-318163Budget
6621200.002022-10-027428Budget
200227364.002023-11-025766Actual
22193157848.002023-12-312977Actual
12214100.002023-03-026728Budget
31693141.002024-10-017816Actual
306072306269.002024-09-011036Actual
34424113.532024-12-0268411Actual
32398139.852024-10-0183113Actual
595890.002022-10-027115Budget
3459556746.502024-12-0256612Actual
4342100.002022-08-028518Budget
3359312500.002024-11-0199613Actual
13013165.002023-04-026656Actual
3410714978.002024-12-022276Actual
14822333.002023-06-027716Actual
10779280.002023-01-318056Budget
9680112.002022-12-319256Actual
1425000.002022-05-026073Budget
8759144.002022-12-038967Actual
87769604.002022-12-031877Actual
37540263.002025-03-028966Actual
349043720.002022-08-021973Actual
228032825.002024-01-316215Actual
360981170.002025-01-318764Actual
18676389.002023-10-026614Actual
3220773.102024-10-0173511Actual
3326056.082024-11-0185211Actual
4687280.002022-09-026714Budget
781770.002022-11-028468Budget
6271313.002022-10-029246Actual
2108635147.002023-12-031476Actual
3072689.002022-07-038117Actual
3694479570.332025-01-3129712Actual
35286323.002024-12-317417Actual
168063790.002023-08-022375Actual
880300.002022-05-027367Budget
14247364.602023-05-0261211Actual
15840-48.002023-07-039126Actual
1577034101.002023-07-031975Actual
10499364.002023-01-317365Actual
3487329.002024-12-317173Actual
24675192.002024-04-018463Actual
9065750.002022-12-317663Budget
186743043.002023-10-026214Actual
1431183.742023-05-0276411Actual
5588773909.442022-09-02678Actual
18318729.502023-09-0262311Actual
34858199433.002024-12-313573Actual
2251222.042023-12-3180112Actual
1940022.042023-10-0294511Actual
6523891700.002022-10-0210167Budget
3718380.002025-03-028473Actual
58054900.002022-10-026114Budget
7214280.002022-11-026616Budget
667650.002022-10-027168Budget
1796713.002023-09-026956Actual
53481900.002022-09-026267Budget
19635990.002023-11-028763Actual
5445400.002022-09-027318Budget
27631100.762024-06-0183411Actual
37451120.002025-03-028336Actual
1284530.002023-04-028216Budget
32883569.002024-11-019236Actual
393584634.672025-04-0220713Actual
31085123.102024-09-0168611Actual
128330.002022-06-027173Budget
26473158.212024-05-0174311Actual
17613770078.002023-09-02473Actual
28280162.002024-07-026816Actual
1217454.002022-06-028063Actual
36542-594.362025-01-319118Actual
55440.002022-05-028426Actual
573643720.002022-10-021973Actual
12888200.002023-04-028026Budget
14230262.472023-05-0277111Actual
2218288.972022-06-029268Actual
30042426.302024-08-0162212Actual
7400601.002022-11-026256Actual
24504176059.222024-03-0146711Actual
34777916.002024-12-316613Actual
13765-155.002023-05-029165Actual
38467134705.002025-04-025665Actual
29177945.002024-08-018763Actual
404011.002022-08-026956Actual
2738639950.002024-06-01777Actual
16046396.002023-07-039267Actual
32753152.002024-11-017165Actual
387401780.002025-04-028017Actual
38542136.002025-04-027816Actual
3887510754.312025-04-025368Actual
36201600.002022-08-026264Budget
2561043.312024-04-0180612Actual
321975.002024-10-0196411Actual
162559543.492023-07-0360311Actual
855540.002022-12-038556Budget
3167025894.002024-10-013375Actual
3905168.852025-04-0265511Actual
28897557.152024-07-0277112Actual
37543540.002025-03-029266Actual
111844.002023-01-319668Actual
37079479.002025-03-026813Actual
200194418.002023-11-025366Actual
2287410058.002024-01-312075Actual
13651221.002023-05-026764Actual
28369408.002024-07-028046Actual
34983140173.002024-12-314374Actual
1266047917.002023-04-023174Actual
461523396.002022-09-022473Actual
3361430375.502024-11-0134713Actual
31176465.662024-09-0174212Actual
7007272.002022-11-027464Actual
5826950.002022-10-027714Budget
718398949.002022-11-021575Actual
38608716.002025-04-029236Actual
25984128721.002024-05-013775Actual
2728947500.002024-06-019966Actual
2703153903.002024-06-016015Actual
13081387.002023-04-027266Actual
8205200.002022-12-037415Budget
1495571.002023-06-026866Actual
238669.002024-03-019665Actual
826180.002022-12-037165Budget
38186991.002022-08-022275Actual
965240.002022-12-317156Budget
33897626.002024-12-029765Actual
11820100.002023-03-028536Budget
23308107.142024-01-3167111Actual
962568.002022-12-318446Actual
2781061.402024-06-0182612Actual
24764436.002024-04-019014Actual
2232517367.042023-12-3160111Actual
312421880.582024-09-0123712Actual
2017127465.002023-11-024077Actual
2393439.002024-03-017326Actual

Generated 2025-06-01 17:21:22.450 UTC