[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3213  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29800955.642024-08-058768Actual
14242225.232023-05-0692111Actual
322421600.792024-10-0576611Actual
1557111.002022-06-068965Actual
8255480.002022-12-076665Budget
29259385.002024-08-058314Actual
25267237.452024-04-059028Actual
124032121.002023-04-066163Actual
148921893.002023-06-066146Actual
2806821.002024-07-066973Actual
3989100.002022-08-066746Budget
21488-107.752023-12-0791611Actual
911318146.002023-01-043473Actual
116052600.002023-03-066165Budget
3213835.952022-07-078118Actual
25820270.002024-05-058314Actual
1681220571.002023-08-063375Actual
266762730.602024-05-058712Actual
2787366.172024-06-0589113Actual
32661345.002024-11-057264Actual
5177280.002022-09-068056Budget
675559.002022-11-066913Actual
10534454012.002023-02-04675Actual
24503335728.142024-03-0543711Actual
12670367673.002023-04-064674Actual
21400-118.392023-12-0791311Actual
255366382.792024-04-05100711Actual
816510976.002022-12-071874Actual
225736746.632024-01-0424712Actual
2608229.002024-05-057146Actual
144827785.002022-06-063874Actual
13091122.002023-04-067866Actual
35385134.422025-01-048218Actual
23094709.002024-02-046617Actual
148379142.002023-06-066026Actual
17557603.002023-09-067313Actual
7211433.002022-11-066516Actual
281011658.002024-07-067714Actual
698330100.002022-11-066064Budget
7973295525.002022-12-07673Actual
2369759.002024-03-057873Actual
2180664896.002024-01-042174Actual
5541200.002022-09-066568Budget
1152920509.002023-03-062474Actual
3806106600.002022-08-0610165Budget
1631420.972023-07-0767511Actual
2379524935.002024-03-053374Actual
3254959.002024-11-058263Actual
3393480.002022-08-067713Budget
1379021402.002023-05-063375Actual
1526710.332023-06-0685211Actual
230589.002024-02-049666Actual
29963260.342024-08-0573611Actual
27584138.002024-06-0592211Actual
1205131.002022-06-067263Actual
32192122.042024-10-0589411Actual
13530308.002023-05-066763Actual
3601613386.002025-02-046073Actual
3662432921.392025-02-042478Actual
35321346.002025-01-047467Actual
2189341799.002024-01-041475Actual
672964317.432022-10-063178Actual
3749190.002025-03-066756Actual
1784925524.002023-09-064075Actual
683330.002022-11-068263Budget
3937110968.122025-04-0638713Actual
3371479019.002024-12-064673Actual
5642531.002022-10-068013Actual
159243147.002023-07-075366Actual
4836332.002022-09-067315Actual
367742.002025-02-0496511Actual
2760337.992024-06-0582311Actual
1913452961.002023-10-063177Actual
184-58.002022-05-069173Actual
86398321.002022-12-072276Actual
22694407.002024-02-048073Actual
3927636.342025-04-0682113Actual
829329232.002022-12-079465Actual
10816280.002023-02-046566Budget
3466441.602024-12-0669113Actual
6923114.002022-11-069273Actual
22279513.212024-01-047768Actual
33834804717.002024-12-064674Actual
38148183.712025-03-0678213Actual
9162618.002022-05-06877Actual
291061520.582024-07-0623713Actual
12669-101932.002023-04-064374Actual
2771063344.492024-06-0514711Actual
316812239.002024-10-056116Actual
2155202.602022-06-069028Actual
23651302.002024-03-059263Actual
37681545.032025-03-067818Actual
10178103.002023-02-047463Actual
1034134400.002023-02-046064Budget
3466564.412024-12-0671113Actual
6570400.002022-10-067318Budget
240511.002022-07-076973Actual
356577.002025-01-0496611Actual
415620326.002022-08-063376Actual
32463176.692024-10-0590613Actual
31392356.002024-10-058413Actual
3637389.002025-02-046766Actual
3525655087.002025-01-041976Actual
2757853.952024-06-0584211Actual
14868393.002023-06-066536Actual
16692158.002023-08-068964Actual
32714869.002024-11-056515Actual
19927104.002023-11-068126Actual
1943627000.002023-10-0699611Actual
3616382619.002025-02-041225Actual
114054100.002023-03-066114Budget
24397163.532024-03-0574411Actual
6302280.002022-10-068056Budget
226839.002022-07-077113Actual
187032762.002023-10-065764Actual
891482.902022-12-076868Actual
21678487892.002024-01-04673Actual
204199.272023-11-0682511Actual
7024100.002022-11-068564Budget
875050.002022-12-078267Budget
1699557252.002023-08-061376Actual
2914820.002024-08-059613Actual
3917794.382025-04-0673212Actual
383117346.002022-08-064075Actual
869426.002022-05-066667Actual
8325450854.002022-12-074675Actual
17397212.472023-08-0690611Actual
87808156.002022-12-072277Actual
29143468.002024-08-058913Actual
118311951.002023-03-066146Actual
1040511524.002023-02-042074Actual
232721273.002024-02-049768Actual
13907281.002023-05-069246Actual
3589512500.002025-01-0499613Actual
33020322.002024-11-058517Actual
848720.002022-12-077146Actual
5482280.002022-09-066528Budget
6113280.002022-10-068116Budget
3147-138.002022-07-079167Actual
33364.002022-07-079668Actual
3943120.002022-08-066736Actual
257629440.002022-07-076015Actual
8753100.002022-12-078467Budget
2366012413.002024-03-05873Actual
301572.002024-08-0596113Actual
854360.002022-12-077856Budget
3225082.682024-10-0585611Actual
728856.002022-11-068426Actual
304811134.002024-09-058715Actual
25761346542.002024-05-052973Actual
24210540.492024-03-059218Actual
3841717780.002025-04-062074Actual
28830372.042024-07-0666611Actual
965110.002023-01-047156Actual
5215200.002022-09-066666Budget
52699988.002022-09-062076Actual
23948-44.002024-03-059126Actual
31990402.602024-10-058918Actual
1680234101.002023-08-061975Actual
29531297.002024-08-059046Actual
2830736.002024-07-066826Actual
23599112.002024-03-056913Actual
34678132.832024-12-0689113Actual
64722700.002022-10-066167Budget
3569591.192025-01-0468112Actual
35969335.002025-02-047463Actual
203308.212023-11-0671211Actual
28147403.002024-07-069264Actual
7821410.182022-11-068768Actual
10211308882.002023-02-04673Actual
2921421114.002024-08-056073Actual
5154550.002022-09-066256Budget
6805180.002022-11-066563Actual
3600-256.002022-08-069114Actual
1456845000.002023-06-069963Actual
24173157848.002024-03-052977Actual
639814019.002022-10-062876Actual
1862013912.002023-10-06873Actual
13044200.002023-04-068756Budget
114565.002023-03-065464Actual
2511019810.002024-04-052876Actual
10096807795.732023-01-044378Actual
781770.002022-11-068468Budget
266805255.112024-05-0518712Actual
3881339088.002025-04-063877Actual
1797831.002023-09-068456Actual
13576203179.002023-05-063573Actual
864496234.002022-12-073176Actual
11714280.002023-03-068116Budget
1763737583.002023-09-064073Actual
2386843000.002024-03-059965Actual
32332274.172024-10-0573612Actual
8460100.002022-12-078436Budget
6441715.002022-10-068117Actual
404230.002022-08-067156Budget
2960246479.002024-08-051476Actual
1602056810.002023-07-076067Actual
2189265486.002024-01-041375Actual
2603286.002024-05-057726Actual
256446269.002022-07-073174Actual
1773412883.002023-09-06774Actual
23388156.082024-02-0465411Actual
18605174.002023-10-068463Actual
5653.002022-05-069626Actual
22322226317.672024-01-044378Actual
86379315.002022-12-072076Actual
9268720.002023-01-048764Actual
9570648.002023-01-048036Actual
9233640.002023-01-046564Actual
7191500.002022-05-066166Budget
367231661.432025-02-0462411Actual
474110200.002022-09-066364Budget
18434439350.432023-09-064711Actual
52679604.002022-09-061876Actual
3012211223.312024-08-0533712Actual
3685777.362025-02-0485112Actual
34402231.612024-12-0676311Actual
2772672067.002024-06-0537711Actual
1883122326.002023-10-06775Actual
2778335.872024-06-0590212Actual
3454280.002022-08-067763Budget
124843720.002022-06-061973Actual
35330236.002025-01-048567Actual
2958684.002024-08-058466Actual

Generated 2025-06-05 13:05:25.974 UTC