[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3012  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31833113.002024-10-017866Actual
5037200.002022-09-028126Budget
22684196.002024-01-316673Actual
8285100.002022-12-038565Budget
2242894.382023-12-3189411Actual
7242100.002022-11-028516Budget
3079200.002022-07-038517Budget
2425470.782024-03-017168Actual
36691143.312025-01-3192211Actual
9566550.002022-12-317736Actual
373001389.002025-03-028015Actual
1119976678.272023-01-312178Actual
8461100.002022-12-038536Budget
15417-77.962023-06-0291112Actual
211864422.002023-12-032377Actual
15882137.002023-07-037646Actual
16984315.002023-08-029066Actual
3044977506.002024-09-013174Actual
1651696876.002023-08-026013Actual
2818876.002024-07-026915Actual
218264414.002023-12-316215Actual
22652482263.002024-01-3110163Actual
6447200.002022-10-028417Budget
2954870.002024-08-017856Actual
18549-155694.462023-09-0243712Actual
1398828332.002023-05-023276Actual
2119200.002022-06-026528Budget
12920200.002023-04-026736Budget
2207478.002023-12-318466Actual
37013080.002022-08-026115Actual
21718201.002023-12-318073Actual
22279513.212023-12-317768Actual
1303094.002023-04-027856Actual
1041243297.002023-01-313174Actual
16126132.902023-07-038428Actual
11122208.662023-01-319428Actual
36383463.002025-01-318066Actual
334483760.402024-11-0161612Actual
2294076.002024-01-318726Actual
145331.002022-05-026273Actual
2493423.002024-04-016916Actual
2504305.002022-07-036664Actual
1670410030.002023-08-02874Actual
2608121.002024-05-016946Actual
22394213.532023-12-3180311Actual
14175167.752023-05-028368Actual
3401628.002024-12-026946Actual
9984100.002022-12-317828Budget
786120900.002022-12-036013Budget
1606310710.002023-07-032277Actual
1498739785.002023-06-021976Actual
7015742.002022-11-028064Actual
2289217999.002024-01-3110075Actual
29716936781.002024-08-014677Actual
31076176779.582024-09-0156611Actual
8701266.002022-12-039417Actual
36604-220.132025-01-319168Actual
3033453.002022-05-02874Actual
18777170.002023-10-027815Actual
366077.002025-01-319668Actual
14869357.002023-06-026636Actual
294842381.002024-08-016136Actual
11944159.002023-03-026766Actual
14135334.422023-05-027628Actual
12352420.002023-04-026613Actual
1592316784.002023-07-035266Actual
750911595.002022-11-02876Actual
2757379.482024-06-0178211Actual
1850432.672023-09-0273612Actual
2121009.002022-05-027714Actual
17546-20795.682023-08-0246712Actual
126477150.002023-04-02874Actual
697311.002022-11-029614Actual
6502793.002022-10-028067Actual
315229500.002022-07-039967Actual
286571839380.812024-07-02678Actual
251547450.002024-04-015467Actual
99162300.002022-12-316218Budget
37857532.682025-03-0280311Actual
3349710916.922024-11-0133712Actual
28350371.002024-07-028936Actual
2168815301.002023-12-312273Actual
4569120.002022-09-027363Budget
1537277676.672023-06-0215711Actual
27623206.082024-06-0173411Actual
240628.002024-03-019666Actual
2844992726.002024-07-021576Actual
3005268.002022-07-039066Actual
37951131.612025-03-0289611Actual
26631114.592024-05-0189112Actual
12481-55258.002023-04-024373Actual
738570.002022-11-028446Budget
2435396.512024-03-0187211Actual
14470106.082023-05-0289612Actual
440012848.292022-08-025268Actual
3431040088.192024-12-02778Actual
29963260.342024-08-0173611Actual
12330151628.152023-03-022978Actual
234871344.402024-01-3123711Actual
5978200.002022-10-028415Budget
2587350567.002024-05-011474Actual
35247218085.002024-12-3110166Actual
10664480.002023-01-316536Budget
363122038.002025-01-316246Actual
275863.002024-06-0196211Actual
12105409.002023-03-028167Actual
29596183407.002024-08-0110166Actual
1588864.002023-07-038346Actual
25984128721.002024-05-013775Actual
1894349.002022-06-029766Actual
32555354.002024-11-019063Actual
1774852187.002023-09-023174Actual
20040221.002023-11-028166Actual
33753376.002024-12-027414Actual
28368103.002024-07-027846Actual
295922672.002022-07-036066Actual
3937040086.212025-04-0237713Actual
591163000.002022-10-029964Actual
570824.002022-10-028263Actual
2721023.002024-06-016946Actual
6669200.002022-10-026668Budget
24109733.002024-03-018117Actual
3739799.002025-03-028416Actual
165640.002022-06-026826Budget
6853298888.002022-11-02673Actual
290142.002022-05-028964Actual
3620645980.002025-01-311475Actual
12103661.002023-03-028067Actual
201843.002022-06-028267Actual
171422369.312023-08-026228Actual
28239-293.002024-07-029165Actual
2258897773.002024-01-316013Actual
5544100.002022-09-026768Budget
38633-207.002025-04-029146Actual
36184254.002025-01-317865Actual
12082273.002023-03-026667Actual
964474.002022-12-316656Actual
6293111.002022-10-027456Actual
357921861.432024-12-3123712Actual
34613902.902024-12-0280612Actual
4313608.672022-08-026618Actual
2616750.002022-07-038715Budget
25772-321994.002024-05-014373Actual
6380230.002022-10-029766Actual
233871117.802024-01-3162411Actual
23803593425.002024-03-014674Actual
267272.002024-05-0196113Actual
296546339.002024-08-015367Actual
5296380.002022-09-026617Budget
11235300.002023-03-027313Budget
1034228980.002023-01-316064Actual
2347924902.292024-01-3113711Actual
6108125.002022-10-027816Actual
561122143.922022-09-024078Actual
864726990.002022-12-033476Actual
169323000.002022-06-026036Budget
2652120.972024-05-0166511Actual
2817048951.002024-07-023274Actual
30293244.002024-09-017463Actual
3626232.002025-01-316826Actual
1397315160.002023-05-02776Actual
704510976.002022-11-021874Actual
13792111357.002023-05-023575Actual
2804521397.002024-07-022273Actual
2239358.212023-12-3178311Actual
1996618812.002023-11-026046Actual
21946104.002023-12-316526Actual
16204210.342023-07-0366111Actual
261331403.002024-05-016266Actual
6337172.002022-10-026566Actual
214571.002023-12-0396511Actual
3640715731.002025-01-312076Actual
1810998791.002023-09-029467Actual
2970333243.002024-08-012477Actual
93563204.002022-12-315265Actual
3320696501.362024-11-013778Actual
36347146.002025-01-317656Actual
2207225.002023-12-318266Actual
7301302611.002022-11-021136Actual
2668200.002022-07-038365Budget
2526405.002022-07-038164Actual
738020.002022-11-028246Budget
25988350000.002024-05-014275Actual
2033768.852023-11-0281211Actual
356069.272024-12-3171511Actual
2436481.612024-03-0166311Actual
25808408.002024-05-016714Actual
3779660.332025-03-0271111Actual
1379545545.002023-05-023975Actual
253911.002024-04-0196211Actual
33940520.002024-12-027716Actual
2014705.002022-06-028067Actual
5516132.902022-09-028928Actual
2845414978.002024-07-022276Actual
2109520206.002023-12-032876Actual
354621057554.122024-12-31678Actual
36653907.162025-01-3180111Actual
385831393582.002025-04-021136Actual
2330315110.622024-01-3160111Actual
3403132.002022-08-028313Actual
21475191.192023-12-0374611Actual
641104.002022-05-027846Actual
22625650.002024-01-316563Actual
3687412.462025-01-3171212Actual
2863287.452024-07-026968Actual
2172536.002023-12-318973Actual
4830176.002022-09-026815Actual
15799158.002023-07-037316Actual
22123357.002023-12-317417Actual
2429931548.642024-03-013878Actual
3341529663.982022-07-03478Actual
33553118.802024-11-0185213Actual
10969200.002023-01-317467Budget
7338117.002022-11-028436Actual
14774204.002023-06-029065Actual
1591316.002023-07-038256Actual
3027985948.002024-09-015663Actual
32642896.002024-11-019214Actual
393177310.162025-04-0257613Actual
73531400.002022-11-026246Budget
132669411.002023-04-022077Actual
22009318.002023-12-317746Actual
1217090.002023-03-027118Budget
702200.002022-05-028756Budget

Generated 2025-06-01 11:32:43.728 UTC