[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3011  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30200366.172024-08-0173613Actual
16578950.002023-08-029763Actual
613111232.002022-10-026026Actual
38148183.712025-03-0278213Actual
3021812500.002024-08-0199613Actual
27375218.002024-06-018967Actual
24718114.002024-04-016673Actual
361341005345.002025-01-314674Actual
2072140.002023-12-038573Actual
15724179804.002023-07-031225Actual
27894671.442024-06-0181213Actual
1385188.002023-05-029026Actual
12377100.002023-04-028313Budget
182622155.052023-09-0261111Actual
13649488.002023-05-026564Actual
1614982.902023-07-037168Actual
30566446.002024-09-017716Actual
16527727.002023-08-027613Actual
575156582.002022-10-023973Actual
392151.002022-08-028526Actual
36435817.002025-01-317317Actual
2180314268.002023-12-311874Actual
12981380.002023-04-027746Budget
19863124317.002023-11-021575Actual
2351612.462024-01-3178112Actual
3407322.002024-12-026966Actual
211561.002022-05-027614Actual
356648038.142024-12-318711Actual
22766-187.002024-01-319164Actual
30030103.952024-08-0184112Actual
39257116534.242025-04-0243712Actual
2601975272.002024-05-011226Actual
1377780334.002023-05-021475Actual
39307790.742025-04-0287213Actual
683230.002022-11-028263Actual
26554143.312024-05-0166611Actual
11097200.002023-01-317428Budget
2996045.442024-08-0169611Actual
2189856047.002023-12-312175Actual
3563698.632024-12-3168611Actual
1912512485.002023-10-021877Actual
145481205.002023-06-027263Actual
327455317.002024-11-016165Actual
959015600.002022-12-316046Budget
9811850.002022-12-318717Budget
30338-81887.002024-09-014373Actual
2235226875.732023-12-3112211Actual
19594388.002023-11-027813Actual
2808835267.002024-07-0210073Actual
30267334.002024-09-018513Actual
12316900036.032023-03-02678Actual
250683761.002024-04-016366Actual
2725620467.002024-06-015366Actual
2511526574.002024-04-013476Actual
128162000.002023-04-026116Budget
27338265.002024-06-018517Actual
13443529000.002023-04-0210168Budget
35522107.142024-12-3167211Actual
1462428301.002023-06-0210073Actual
24939333.002024-04-017716Actual
37005160.902025-01-3189213Actual
27694100.762024-06-0185611Actual
3306729299.002024-11-01777Actual
1941290.122023-10-0267611Actual
69872300.002022-11-026264Budget
18691400.002022-06-027666Budget
3890671684.242025-04-029468Actual
27901306.522024-06-0190213Actual
11424583.002023-03-027614Actual
6031742.002022-10-028065Actual
2949944.002024-08-018236Actual
10458180.002023-01-318315Actual
44748828.522022-08-022278Actual
95443214.002022-12-316136Actual
449120460.002022-09-026013Actual
317341323613.002024-10-011136Actual
27696140.122024-06-0189611Actual
3755655087.002025-03-021976Actual
1870242278.002023-10-025664Actual
30258156.002022-07-032276Actual
11718123.002023-03-028316Actual
24002-192.002024-03-019146Actual
6802784.002022-11-026263Actual
234790.002022-07-038363Budget
3876226287.002025-04-026367Actual
22303195247.142023-12-311578Actual
37396116.002025-03-028316Actual
3714921397.002025-03-022273Actual
44610425.002022-05-021475Actual
8274200.002022-12-037865Budget
32809156.002024-11-016716Actual
14213400000.002023-05-024278Actual
1456518744.002023-06-029463Actual
1589052.002023-07-038546Actual
17558374.002023-09-027413Actual
30077379.492024-08-0166612Actual
11035928.372023-01-316518Actual
2642192.002022-07-036765Actual
35855632.842024-12-3187213Actual
75964127.002022-11-026367Actual
7084.002022-05-029656Actual
393611520.582025-04-0223713Actual
23127720.002024-01-316567Actual
234521.002022-07-038263Actual
14596263191.002023-06-024673Actual
11708480.002023-03-027716Budget
1948619.912023-10-0287112Actual
3742782.002025-03-028926Actual
9154029.002022-05-02777Actual
9712103.002022-12-317466Actual
18563784.002023-10-027613Actual
2437177.362024-03-0176311Actual
2589242546.002024-05-014074Actual
1159511152.002023-03-025365Actual
2306864708.002024-01-311576Actual
12997380.002023-04-028746Budget
110342400.002023-01-316218Budget
30717-234.002024-09-019166Actual
252850.002022-07-038264Budget
29255459.002024-08-017814Actual
22810290.002024-01-317315Actual
1557111.002022-06-028965Actual
37295702.002025-03-027315Actual
31929280.002024-10-018467Actual
224793529.552023-12-3120711Actual
39396-475000.002025-05-0143711Actual
4965355.002022-09-026516Actual
7504151900.002022-11-0210166Budget
3059717.002024-09-018226Actual
1381831.002023-05-028216Actual
3055031223.002024-09-014075Actual
533937540.002022-09-025367Actual
9246300.002022-12-317364Budget
2095362.002023-12-037626Actual
22019230.002023-12-319046Actual
2710821395.002024-06-012875Actual
872200.002022-05-026867Budget
241551902.002024-03-019767Actual
1652386.002023-08-026913Actual
5226220.002022-09-027366Budget
31267132.832024-09-0173113Actual
188829.002023-10-029616Actual
3622460377.002025-01-313975Actual
8726200.002022-12-036767Budget
39273160.902025-04-0278113Actual
1750236.932023-08-0276612Actual
269421512.002024-06-016514Actual
32522781.002024-11-019213Actual
2669100.002022-07-038465Budget
9123480.002022-12-316173Budget
18254155408.522023-09-023778Actual
22280.002022-05-027613Budget
29670291.002024-08-017467Actual
314681136.002024-10-016273Actual
1433683.742023-05-0266611Actual
2791876.692024-06-0169613Actual
19004151.002023-10-027266Actual
10900250.002023-01-316717Actual
38188360.912025-03-0290613Actual
23762456.002024-03-018164Actual
5952256.002022-10-026715Actual
2922229.002024-08-017173Actual
166727499.002023-08-026364Actual
6011380.002022-10-026665Budget
187032762.002023-10-025764Actual
91214120.002022-12-316073Actual
29656900.002022-07-036366Budget
1478422199.002023-06-02775Actual
18339-77.962023-09-0291311Actual
2472599.002024-04-017673Actual
3182625.002024-10-016966Actual
15644176.002023-07-036864Actual
3551107.002022-08-029073Actual
3591741524.832024-12-3135713Actual
1252030.002023-04-028573Budget
1298830.002023-04-028246Budget
3950182.002022-08-027336Actual
8064546.002022-12-037314Actual
1266123382.002023-04-023274Actual
2388820779.002024-03-013375Actual
320621528823.512024-10-01678Actual
31553413.002024-10-019264Actual
14679527.002023-06-028764Actual
9343136.002022-12-318415Actual
34177184.002024-12-028467Actual
20675533554.002023-12-03473Actual
24924-277997.002024-04-014375Actual
8837650.002022-12-038718Budget
2552554110.282024-04-0131711Actual
32715791.002024-11-016615Actual
19270143.312023-10-0266111Actual
384341175555.002025-04-024674Actual
4872142200.002022-09-025665Budget
32165100.762024-10-0189311Actual
832318871.002022-12-034075Actual
18167435.942023-09-029418Actual
2203434.422022-06-028168Actual
2035713.532023-11-0271311Actual
8921166.242022-12-037368Actual
15103784.432023-06-026518Actual
34233134.422024-12-028218Actual
1215221278.002023-03-024377Actual
232374.002024-01-319628Actual
264052682942.452024-05-014578Actual
21985533.002023-12-318036Actual
12456194887.002023-04-02473Actual
350803033.002024-12-316116Actual
28072.002022-07-039626Actual
8291-139.002022-12-039165Actual
2105022152.002023-12-036066Actual
4254757.002022-08-028067Actual
2554310.332024-04-0168112Actual
3684494.382025-01-3168112Actual
24145188.002024-03-018367Actual
3906349.702025-04-0281511Actual
3350726391.222024-11-0160113Actual
26372373.822024-05-019268Actual
308286062.002024-09-012377Actual
138754.002022-06-026964Actual
27574273.102024-06-0180211Actual
2689520974.002024-06-012273Actual
2288225524.002024-01-313275Actual
8154295.002022-12-039764Actual
34876209.002024-12-317673Actual

Generated 2025-06-01 15:00:46.685 UTC