[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3345  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4323442.002022-08-027318Actual
7168203.002022-11-029065Actual
42240.002022-05-028265Actual
10037120.002022-12-317368Budget
98544145.002022-12-317667Actual
3258146513.002024-11-013373Actual
25619-92.862024-04-0191612Actual
84221209727.002022-12-031036Actual
235059.002022-07-038563Actual
12184725.342023-03-028118Actual
24821196260.002024-04-012974Actual
23323240.132024-01-3187111Actual
27559304936.232024-06-0112211Actual
3547796399.852024-12-313178Actual
2574452000.002024-05-019963Actual
2911456718.102024-07-0235713Actual
18573371.002023-10-028913Actual
101535320.002023-01-315763Actual
20220178.362023-11-028328Actual
27884295.992024-06-0167213Actual
1654.002022-05-027113Actual
2837125.002024-07-028246Actual
98909604.002022-12-311877Actual
462027972.002022-09-023373Actual
6283100.002022-10-026656Budget
17871100.002023-09-028416Actual
13971500.002022-06-027664Budget
900100.002022-05-028567Budget
606536940.002022-10-022175Actual
1005870.002022-12-318568Budget
335655604.872024-11-0161613Actual
326490.002022-07-038328Budget
3063415.002024-09-019636Actual
30378346.002024-09-017414Actual
8436124.002022-12-036836Actual
3015057.392024-08-0184113Actual
873047.002022-12-036967Actual
3166115261.002024-10-012075Actual
3686982.682025-01-3165212Actual
25222334.422024-04-016718Actual
2965319018.002024-08-015267Actual
11818400.002022-06-025363Budget
13229579.002023-04-027767Actual
299954462.542024-08-0122711Actual
2606429.002024-05-018236Actual
333557.002024-11-0196611Actual
3575672.042024-12-3169612Actual
1152434976.002023-03-021974Actual
4659124.002022-09-028173Actual
9700280.002022-12-316666Budget
37861102.892025-03-0284311Actual
18175213.212023-09-026728Actual
370563753.952025-01-3122713Actual
504050.002022-09-028326Budget
193012.892023-10-0269211Actual
342194276.922024-12-026218Actual
16973724.002023-08-027666Actual
34365947.592024-12-0261211Actual
2909750.002022-07-036256Budget
99215600.002022-05-026028Budget
31181130.552024-09-0181212Actual
345635.002024-12-0296112Actual
1220316000.002023-03-026028Budget
3169999.002024-10-018516Actual
38962-205.622025-04-0291111Actual
1170068.002023-03-027116Actual
2224288.962023-12-317128Actual
7022142.002022-11-028464Actual
163351.002023-07-0396511Actual
25143245.002024-04-018517Actual
9595280.002022-12-316546Budget
26311967.772024-05-019218Actual
2169941644.002023-12-313873Actual
2370654.002024-03-019073Actual
80711123.002022-12-037714Actual
2753957.142024-06-0169111Actual
24985217.002024-04-016536Actual
8597100.002022-12-037466Budget
17110681654.002023-08-024677Actual
2218512485.002023-12-311877Actual
215199491.362023-12-0340711Actual
29382948.002024-08-017765Actual
34797862.002024-12-319213Actual
2099621901.002023-12-036046Actual
10757650.002023-01-316256Budget
243881076.312024-03-0161411Actual
3905424.162025-04-0268511Actual
14887343.002023-06-029036Actual
143775841.292023-05-0228711Actual
3766200.002022-08-026865Budget
1232555970.312023-03-022178Actual
33471212.472024-11-0190612Actual
37745819.282025-03-028168Actual
358673657.462024-12-3161613Actual
1373961182.002023-05-025765Actual
40871500.002022-08-026266Actual
275292490618.662024-06-014378Actual
30789535.002024-09-016667Actual
2112202039.692022-06-021228Actual
4504100.002022-09-026813Budget
11111143.512023-01-318328Actual
3936952770.662025-04-0235713Actual
2388938388.002024-03-013475Actual
180631201.002023-09-028017Actual
39045294.382025-04-0292411Actual
169224336.002022-06-026036Actual
2602464.002024-05-016626Actual
349114406.002022-08-022073Actual
2566421333.002024-04-309376Actual
26155382.002024-05-019066Actual
8369318.002022-12-039016Actual
1736224.162023-08-0289511Actual
26244248.002024-05-018367Actual
2013345.002023-11-028267Actual
27872317.052024-06-0187113Actual
3145336442.002024-10-012873Actual
38308289755.002025-04-023573Actual
3061587.002024-09-016836Actual
2094176689.002023-12-031226Actual
26351800.002022-07-036265Budget
607317582.002022-10-023375Actual
163421384.832023-07-0361611Actual
32049213.212024-10-018468Actual
2710312375.002022-07-034375Actual
226656318.002024-01-312373Actual
3673724.162025-01-3182411Actual
271065301.002024-06-012375Actual
4671106.002022-09-029073Actual
9965200.002022-12-316528Budget
3353344002.072024-11-0112213Actual
29563257.002024-08-015466Actual
237472225.002024-03-016264Actual
64741900.002022-10-026267Budget
2747110.002022-07-038316Actual
11072-298.912023-01-319118Actual
1248980.002023-04-026573Budget
3408674.002024-12-028566Actual
1586492.002023-07-038536Actual
273215151.002024-06-016217Actual
8194516.002022-12-036615Actual
17197-192.852023-08-029168Actual
20973318.002023-12-036536Actual
37612660.002025-03-026567Actual
2676043642.422024-05-0160613Actual
33937240.002024-12-027316Actual
2365212543.002024-03-019463Actual
26061104.002024-05-017836Actual
28907157.152024-07-0290112Actual
36678179.492025-01-3176211Actual
31544693.002024-10-018164Actual
14170716.252023-05-027768Actual
9349133.002022-12-318915Actual
385312493.002025-04-026216Actual
1830712.462023-09-0284211Actual
2711344329.002024-06-013475Actual
3330891.192024-11-0178411Actual
2536934.802024-04-0166211Actual
147090.002022-06-027115Budget
24947340.002024-04-018716Actual
1938843.312023-10-0278511Actual
2297894.002024-01-316646Actual
213485.002023-12-0396111Actual
33741500.002022-08-026213Budget
3153558.002024-10-016964Actual
6434380.002022-10-027617Budget
431967.752022-08-026918Actual
1030546.552022-05-028728Actual
2349053247.502024-01-3129711Actual
18036157848.002023-09-022976Actual
292447493.002024-08-016214Actual
1619577179.792023-07-033978Actual
2732155.002022-07-037416Actual
242198.002022-07-038173Actual
2172655.002023-12-319073Actual
3382480902.002024-12-023174Actual
34355173.102024-12-0285111Actual
2711061800.002024-06-013175Actual
44121485.962022-08-026268Actual
194912.002023-10-0296112Actual
37541405.002025-03-029066Actual
30377642.002024-09-017314Actual
1847232.672023-09-0274112Actual
360785467.002025-01-316264Actual
3665558.212025-01-3182111Actual
38184239.852025-03-0284613Actual
94292945.002022-12-312375Actual
3359713027.812024-11-017713Actual
93132100.002022-12-316215Budget
24017224.002024-03-017756Actual
16292139.062023-07-0374411Actual
35500369.912024-12-3176111Actual
2275934.002024-01-318264Actual
7663350.002022-05-029466Actual
1300415997.002023-04-026056Actual
246187909.422024-03-0140712Actual
1554510.002023-07-039663Actual
1671521055.002023-08-022874Actual
356241.002024-12-3196511Actual
10469228.002023-01-319415Actual
975310180.002022-12-312076Actual
32469454485.162024-10-01101613Actual
1241846.002023-04-027163Actual
3808454398.582025-03-0213712Actual
31152610.342024-09-0180112Actual
461311652.002022-09-022273Actual
38830975.342025-04-027618Actual
24032239.002024-03-015466Actual
694277.002022-11-027114Actual
4179200.002022-08-026817Budget
92282764.002022-12-316164Actual
15164523.822023-06-026568Actual
2095362.002023-12-037626Actual
3269387250.002024-11-012174Actual
16073132085.002023-07-033777Actual
33189181222.642024-11-011378Actual
36192038.002022-08-026264Actual
33645585.002024-12-029013Actual
524032.002022-09-028266Actual
1217179.872023-03-027118Actual
337571776.002024-12-028014Actual
2983442456.422024-08-014078Actual
2883465.652024-07-0271611Actual
8432325.002022-12-036636Actual
17389.002022-06-029636Actual

Generated 2025-06-01 19:37:41.662 UTC