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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175273795.512023-08-0218712Actual
3211750.002022-07-038018Budget
24996529.002024-04-018036Actual
976822461.002022-12-314076Actual
2586663000.002024-05-019964Actual
2349856819.902024-01-3139711Actual
35694123.102024-12-3167112Actual
1978133701.002023-11-023274Actual
257516893.002022-07-0310074Actual
183128.002022-06-029456Actual
37464193.002025-03-026646Actual
13657276.002023-05-027464Actual
93672200.002022-12-316265Budget
2955116.002024-08-018256Actual
19943240.002023-11-026536Actual
32504473.002024-11-016813Actual
34147-399.002024-12-029117Actual
1618043057.942023-07-031978Actual
35130204.002024-12-319226Actual
377416993.642025-03-027668Actual
24092-36248.002024-03-014676Actual
31012149.702024-09-0187211Actual
7211368.002022-05-026266Actual
30093139.062024-08-0185612Actual
1887095.002023-10-027816Actual
56121390055.142022-09-024378Actual
14620-46.002023-06-029173Actual
127806.002023-04-029665Actual
37527487.002025-03-027266Actual
31912448.002022-05-023474Actual
1833433.742023-09-0284311Actual
3542850700.512024-12-315768Actual
2536550.002022-07-038764Budget
1926229410.722023-10-024078Actual
213201791924.562023-12-034678Actual
12512133.002023-04-028173Actual
16683495.002023-08-027764Actual
8178113212.002022-12-033574Actual
17068789.002023-08-028067Actual
3965100.002022-08-028336Budget
777816546.842022-11-026068Actual
160921301.112023-07-037718Actual
2665250.762024-05-0172612Actual
22085224487.002023-12-31476Actual
1426059.272023-05-0280211Actual
204160663.002022-06-021377Actual
3791776.292025-03-0287511Actual
2589181502.002024-05-013974Actual
4986480.002022-09-028016Budget
7479344.002022-11-027766Actual
3784320840.512025-03-0260311Actual
6223-221.002022-10-029136Actual
18710176.002023-10-026764Actual
34534743862.822024-12-0243711Actual
364881560.002025-01-319767Actual
300754889.152024-08-0163612Actual
1233925512.162023-03-024078Actual
793284.002022-12-036863Actual
1084790.002023-01-318466Budget
54561.002022-05-027826Actual
329452086.002024-11-016366Actual
18721387.002023-10-028164Actual
865222906.002022-12-034076Actual
2195885.002023-12-318126Actual
15164523.822023-06-026568Actual
28487127.002024-07-028217Actual
1265-89958.002022-06-024373Actual
3568030100.262024-12-3134711Actual
1847730.552023-09-0281112Actual
30256150.002024-09-017113Actual
399540.002022-08-027146Budget
2290134.002024-01-317116Actual
3318825704.592024-11-01878Actual
27437445.032024-06-019418Actual
446881601.092022-08-021478Actual
3067949.002024-09-018456Actual
13235480.002023-04-028167Budget
30883437.452024-09-017628Actual
14754318.002023-06-026565Actual
268089733.012024-05-0132713Actual
28189122.002024-07-027115Actual
31593405.002024-10-016815Actual
9570648.002022-12-318036Actual
784133121.402022-11-021978Actual
20743247.002023-12-037814Actual
21957137.002023-12-318026Actual
225641675.262023-12-3113712Actual
12833100.002023-04-027416Budget
38178881.972025-03-0277613Actual
3908836.932025-04-0269611Actual
1987763296.002023-11-023575Actual
3252811.002024-11-015463Actual
26878672.002024-06-019263Actual
16513-142357.282023-07-0343712Actual
49347559.002022-09-02875Actual
32292229.492024-10-0165112Actual
3024131901.852024-08-0137713Actual
4686550.002022-09-026614Budget
8912100.002022-12-036768Budget
75139604.002022-11-021876Actual
3717219.002025-03-026973Actual
28702165.662024-07-0284111Actual
302274332.912024-08-0118713Actual
1724820.972023-08-0282111Actual
2318221197.002024-01-3110077Actual
803232.002022-12-038373Actual
3776241656.402025-03-02778Actual
1204200.002022-06-027263Budget
2673639.852024-05-0169213Actual
34408101.822024-12-0283311Actual
15754286.002023-07-039065Actual
13991144960.002023-05-023576Actual
1287618.002023-04-027126Actual
5837278.002022-10-028314Actual
13861210.002023-05-026636Actual
36860124.172025-01-3190112Actual
32996164602.002024-11-013976Actual
1067480.002023-01-317136Budget
1213392.002022-06-027763Actual
129073.002023-04-029626Actual
25677-475000.002024-04-3043712Actual
19671466591.002023-11-024673Actual
3602320.002025-01-316973Actual
2405319.002024-03-018266Actual
19016340.002023-10-028766Actual
149457978.002023-06-025466Actual
7961380.002022-12-038763Budget
24098535.002024-03-016617Actual
12644102893.002023-04-02474Actual
36424-128799.002025-01-314676Actual
578200.002022-05-026736Budget
318891591.002024-10-017717Actual
111264158.732023-01-315368Actual
189952505.002023-10-026166Actual
161711028589.942023-07-0310168Actual
373214020.002025-03-026265Actual
20733555.002023-12-036514Actual
248963500.002022-07-035664Budget
43563819.332022-08-026128Actual
1479615791.002023-06-022875Actual
26788124.002024-05-0197613Actual
1652100.002022-06-026626Budget
177359313.002023-09-02874Actual
511480.002022-05-028716Budget
3090723627.282024-09-016368Actual
2767228888.532024-06-0157611Actual
1765933.002023-09-028573Actual
1118347383.782023-01-319468Actual
264640.002022-07-036965Actual
448355883.942022-08-023578Actual
3809034058.842025-03-0221712Actual
2961533230.002024-08-013376Actual
13320200.002023-04-028418Budget
5950480.002022-10-026615Budget
1536175.002022-06-027465Actual
248636058.002022-07-031224Actual
287671710.372024-07-0261411Actual
1499220384.002023-06-022476Actual
962761.002022-12-318546Actual
30925249.572024-09-018568Actual
67200.002022-05-026663Budget
12557280.002023-04-027814Budget
3101132.672024-09-0185211Actual
1384200.002022-06-026764Budget
32624380.002024-11-016814Actual
719517422.002022-11-023375Actual
12713185.002023-04-028915Actual
15481-174571.852023-06-0243712Actual
34312166664.792024-12-021378Actual
145029491.362023-05-0240712Actual
34013256.002024-12-026646Actual
8496100.002022-12-037846Actual
28094513.002024-07-026714Actual
27898188.972024-06-0185213Actual
1774622867.002023-09-022874Actual
2401874.002024-03-017856Actual
3881472138.002025-04-023977Actual
3392570203.002024-12-024375Actual
25672-475000.002024-04-3043711Actual
13776200.002022-06-026364Budget
38229281.002025-04-026813Actual
6620304.122022-10-027428Actual
2144811.402023-12-0383511Actual
30773472.002024-09-019017Actual
5874100.002022-10-026864Budget
23526-94.982024-01-3191112Actual
7150650.002022-11-027765Budget
1709510603.002023-08-022277Actual
1762632357.002023-09-022473Actual
13678519683.002023-05-02674Actual
206362693.002022-06-024677Actual
2751118710.522024-06-011878Actual
14293192.252023-05-0287311Actual
5964408.002022-10-027615Actual
14722231.002023-06-026715Actual
1422367.782023-05-0267111Actual
130871196.002023-04-027666Actual
648856.002022-10-027167Actual
38763506.002025-04-026567Actual
30994700.002022-07-035767Budget
149501342.002023-06-026266Actual
21721400.002022-06-026168Budget
181258.002022-06-027856Actual
29287414.002024-08-017464Actual
24764436.002024-04-019014Actual
2288725775.002024-01-313875Actual
10140204.002023-01-318913Actual
71868314.002022-11-022075Actual
30577-349.002024-09-019116Actual
299542280.592024-08-0162611Actual
15238.002022-05-026773Actual
950818.002022-12-317126Actual
33232148.632024-11-0185111Actual
28283286.002024-07-027316Actual
2080413269.002023-12-032074Actual
15212201303.322023-06-023578Actual
20665810.002023-12-038763Actual
19812743.002023-11-028715Actual
3619943000.002025-01-319965Actual
704265300.002022-11-021374Actual
98948156.002022-12-312277Actual
272301050.002024-06-016156Actual
19322614.602023-10-0261311Actual
2730433870.002024-06-012476Actual
22287546.552023-12-318768Actual
23228152.602024-01-318328Actual
4047100.002022-08-027656Budget
12271200.002023-03-026668Budget
23021140.002024-01-318956Actual
37199270.002025-03-026814Actual
2078142.002023-12-038264Actual
17601202.002023-09-028463Actual
9453404.002022-12-316616Actual
28621400.002022-07-036246Budget
818226432.002022-12-034074Actual
7020162.002022-11-028364Actual
37153370560.002025-03-022973Actual
37592101.002025-03-028217Actual
24861120734.002024-04-011225Actual
22392201.832023-12-3177311Actual
1338127600.002023-04-025268Budget
3557117940.462024-12-3160411Actual
29985713377.882024-08-016711Actual
3688519.912025-01-3185212Actual
1352117446.002023-05-025463Actual
23861186.002024-03-018965Actual
29571333.002024-08-016666Actual
27465304.122024-06-019428Actual
245632863.582024-03-0160612Actual
3420730545.002024-12-023377Actual
23111191.002024-01-318917Actual
3123200.002022-07-037467Budget
32880278.002024-11-018936Actual
641344000.002022-10-026017Actual
3817252.132025-03-0269613Actual
30203696.002024-08-0177613Actual

Generated 2025-06-01 10:22:30.836 UTC