[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 337  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14776272.002023-06-029265Actual
2689327165.002024-06-012073Actual
307460.002022-07-038217Budget
1184440.002023-03-027146Actual
1327772908.002023-04-023577Actual
706029673.002022-11-023874Actual
101613400.002023-01-316363Budget
27171153.002024-06-019026Actual
298351776826.922024-08-014378Actual
1762219441.002023-09-022073Actual
38176499.512025-03-0274613Actual
1699939785.002023-08-021976Actual
861380.002022-12-038466Budget
15150188.962023-06-029028Actual
26734185.472024-05-0167213Actual
23460193.322024-01-3181611Actual
1379545545.002023-05-023975Actual
3283920.002024-11-017126Actual
8184345056.002022-12-034674Actual
1624049.702023-07-0377211Actual
20938-198.002023-12-039116Actual
45977.002022-09-029663Actual
22922346.002024-01-316226Actual
960300.002022-05-027318Budget
36051977.002022-08-025264Actual
3307614681.002024-11-012277Actual
3937258656.732025-04-0239713Actual
754950.002022-11-027117Actual
274733823.882024-06-016168Actual
3603460.002025-01-318473Actual
34909129.002024-12-318214Actual
2796024954.352024-06-0134713Actual
30975347.572024-09-0176111Actual
27986398.002024-07-028313Actual
184092016.002022-06-025666Actual
3308333566.002024-11-013377Actual
69852400.002022-11-026164Budget
3335977378.802024-11-014711Actual
28315158.002024-07-028026Actual
37309-346.002025-03-029115Actual
3432137335.112024-12-022478Actual
38149678.462025-03-0280213Actual
20240355.632023-11-026768Actual
2255013.532023-12-3185612Actual
23910449.002024-03-017716Actual
22679497316.002024-01-314673Actual
248963500.002022-07-035664Budget
19410195.442023-10-0265611Actual
187663512.002023-10-026215Actual
3801586749.182025-03-0212212Actual
23925000.002022-07-036073Budget
191756749.692023-10-026128Actual
27049241.002024-06-018415Actual
18818147.002023-10-028565Actual
191730707.002022-06-023476Actual
101625321.002023-01-316363Actual
3953280.002022-08-027636Budget
21118.002022-06-029618Actual
8225720.002022-12-038715Actual
19225157.142023-10-028368Actual
3330322.042024-11-0171411Actual
2605550.002022-07-038115Budget
3869413.002025-04-029666Actual
3280032939.002024-11-014075Actual
21727-44.002023-12-319173Actual
10187393.002023-01-318063Actual
2503411051.002024-04-016056Actual
19645455501.002023-11-02473Actual
13291380.002023-04-026518Budget
32645124453.002024-11-011224Actual
1644819.912023-07-0387212Actual
194473415.722023-10-0220711Actual
4503121.002022-09-026813Actual
98953436.002022-12-312377Actual
20925186.002023-12-037416Actual
21790262.002023-12-319264Actual
2336512.462024-01-3169311Actual
360499.002022-05-028115Actual
160644422.002023-07-032377Actual
19934109.002023-11-029026Actual
3054268667.002024-09-013175Actual
32352204613.082024-10-01101612Actual
2777827.362024-06-0183212Actual
28442276502.002024-07-0210166Actual
3359312500.002024-11-0199613Actual
15702243.002023-07-036715Actual
896100.002022-05-028367Budget
12131104663.002023-03-021377Actual
2603148.002024-05-017626Actual
3066743.002024-09-016856Actual
29087197.752024-07-0290613Actual
486733700.002022-09-025265Budget
2509447500.002024-04-019966Actual
9067380.002022-12-317763Budget
39831004.002022-08-026246Actual
3167025894.002024-10-013375Actual
38412137133.002025-04-021374Actual
2641522.042024-05-0169111Actual
811550.002022-05-026617Budget
1369932263.002023-05-023874Actual
366081214.002025-01-319768Actual
21830198.002023-12-316815Actual
6104228.002022-10-027616Actual
25093326.002024-04-019766Actual
2152815.652023-12-0367112Actual
21926162.002023-12-317416Actual
14650288.002023-06-029414Actual
17125388.972023-08-027818Actual
36849211.402025-01-3176112Actual
19107207.002023-10-028567Actual
25766220551.002024-05-013573Actual
358970.002022-08-028214Budget
25018108.002024-04-017446Actual
2725620467.002024-06-015366Actual
276417788.142024-06-0160511Actual
93326049.002022-05-023577Actual
138041959.002023-05-026216Actual
102224860.002023-01-312373Actual
38145741.622025-03-0274213Actual
6008588.002022-10-026565Actual
9278158200.002022-12-3110164Budget
12879120.002023-04-027326Budget
3255913.002024-11-019663Actual
215815.002023-12-0396612Actual
3538100.002022-08-028173Budget
11563205.002023-03-027415Actual
332944.002024-11-0196311Actual
3438332.672024-12-0285211Actual
5902540.002022-10-028764Actual
28196752.002024-07-028115Actual
2232420796.922023-12-3110078Actual
35881204.762024-12-3178613Actual
38489259.002025-04-028465Actual
2354123.002022-07-038963Actual
22269316.242023-12-316568Actual
8689180.002022-12-038317Actual
2620892.002024-05-018217Actual
2669100.002022-07-038465Budget
689430.002022-11-027173Budget
11640100.002023-03-028365Budget
10449600.002022-05-025768Budget
22717395.002024-01-317314Actual
14227108.212023-05-0273111Actual
690540.002022-11-027873Budget
48811900.002022-09-026265Budget
2546170.972024-04-0181511Actual
187909.002023-10-029615Actual
39386-105.002025-05-018576Actual
2036229.482023-11-0278311Actual
30462912.002022-07-036217Actual
1783410915.002023-09-022075Actual
28145302.002024-07-029064Actual
27187192.002024-06-017436Actual
33727361.002024-12-027773Actual
44112376.882022-08-026168Actual
2368970.002024-03-016773Actual
28185691.002024-07-026615Actual
23448186.932024-01-3166611Actual
215232316.762023-12-0360112Actual
9945361.692022-12-318318Actual
27542347.572024-06-0174111Actual
19187238.962023-10-027828Actual
11204153073.632023-01-312978Actual
8627374699.002022-12-0310166Actual
3568480700.142024-12-3139711Actual
28788160.342024-07-0290411Actual
4035100.002022-08-026656Budget
22631482.002024-01-317263Actual
4969159.002022-09-026716Actual
1892039.002023-10-027136Actual
13649488.002023-05-026564Actual
11118125.332023-01-318928Actual
332130.002022-07-038268Budget
264624.002024-05-0196211Actual
495813323.002022-09-0210075Actual
2546520.972024-04-0185511Actual
37543540.002025-03-029266Actual
256158.212024-04-0185612Actual
16675140.002023-08-026764Actual
16988550.002023-08-029766Actual
3166624216.002024-10-012875Actual
35419273.812024-12-319028Actual
13991144960.002023-05-023576Actual
2850480.002022-07-038736Budget
3926855.642025-04-0271113Actual
3306035392.002024-11-019467Actual
8668176.002022-12-036817Actual
47382976.002022-09-026164Actual
368289896.692025-01-3133711Actual
3745299.002025-03-028436Actual
19399101.822023-10-0292511Actual
274431.002022-07-038216Actual
2004278.002023-11-028366Actual
3582764.412024-12-3185113Actual
22984108.002024-01-317446Actual
20749192.002023-12-038514Actual
11491208.002023-03-027864Actual
5588773909.442022-09-02678Actual
10116300.002023-01-317313Budget
1498580296.002023-06-021576Actual
2139456.082023-12-0383311Actual
35023604.002024-12-316565Actual
3173528620.002024-10-016036Actual
143043972.002022-06-021374Actual
2827424706.002024-07-026016Actual
6701380.002022-10-028768Budget
24787707.002024-04-017664Actual
7108300.002022-05-025266Budget
28726241.192024-07-0280211Actual
17825664309.002023-09-02475Actual
2500815672.002024-04-016046Actual
255327510.002022-07-031474Actual
675639.002022-11-027113Actual
4520380.002022-09-028113Budget
17151298.062023-08-027628Actual
3097259.272024-09-0171111Actual
518218.002022-09-028256Actual
834129.002022-12-036916Actual
3714014925.002025-03-02773Actual
2604850.002022-07-038015Budget
20087330.002023-11-026717Actual
38146380.212025-03-0276213Actual
2465433478.002024-04-015763Actual
639230604.002022-10-021976Actual

Generated 2025-06-01 16:02:03.753 UTC