[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3517  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14972249.002023-06-029066Actual
5900100.002022-10-028564Budget
13968778.002023-05-029766Actual
1198012381.002023-03-029466Actual
12033170.002023-03-027417Actual
22228376.852023-12-319018Actual
34468-43.922024-12-0291511Actual
300661.002024-08-0196212Actual
17773171.002023-09-027815Actual
3177881.002024-10-018346Actual
1186130.002023-03-028246Budget
19747138.002023-11-027864Actual
22611-370.002024-01-319113Actual
154696884.932023-06-0224712Actual
15795105.002023-07-036716Actual
36380664.002025-01-317666Actual
35726102.892024-12-3173212Actual
29059700.002022-07-036056Budget
38391284.002025-04-027864Actual
10779280.002023-01-318056Budget
243679.272024-03-0169311Actual
9489378.002022-12-319216Actual
2367643445.002024-03-013473Actual
2806929.002024-07-027173Actual
18562403.002023-10-027413Actual
382063753.952025-03-0222713Actual
6377206.002022-10-029266Actual
1167420015.002023-03-023275Actual
1423567.782023-05-0283111Actual
7345-216.002022-11-029136Actual
9263200.002022-12-318364Budget
336921840.002022-08-026013Actual
35249.002022-08-027173Actual
39361009.002022-08-026236Actual
1941419.912023-10-0269611Actual
3090723627.282024-09-016368Actual
855250.002022-12-038356Budget
2058116937.242023-11-02101612Actual
22059302.002023-12-316666Actual
89668828.522022-12-032278Actual
2315815448.002024-01-31877Actual
212642208.702023-12-036268Actual
144519083.002022-06-023474Actual
800570.002022-12-036573Budget
2367942959.002024-03-013873Actual
1098251.002023-01-318267Actual
323644462.542024-10-0122712Actual
3594188.002025-01-318213Actual
1188929.002023-03-026856Actual
11297109.002023-03-027463Actual
5798-86.002022-10-029173Actual
253391199.722024-04-0162111Actual
647620578.002022-10-026367Actual
7542746.002022-11-026617Actual
1522717.782023-06-0269111Actual
16882202.002023-08-026736Actual
36350320.002025-01-318056Actual
388172515903.002025-04-024677Actual
504246.002022-09-028426Actual
35011358.002024-12-319415Actual
33900644392.002024-12-02475Actual
2992358.002022-07-038166Actual
3777115890.772025-03-022278Actual
29967140.122024-08-0178611Actual
1425216.722023-05-0268211Actual
2172236.002023-12-318473Actual
261656405.002024-05-01876Actual
678713.002022-11-029613Actual
172879733.922023-08-0260311Actual
4497380.002022-09-026513Budget
21115250.002023-12-036817Actual
38276179.002025-04-028463Actual
33893-318.002024-12-029165Actual
29451-299.002024-08-019116Actual
11677101468.002023-03-023575Actual
13421051.002022-06-028014Actual
3809810712.662025-03-0233712Actual
1292580.002023-04-027136Budget
1710629457.002023-08-023877Actual
1774265492.002023-09-022174Actual
1583255.002023-07-038126Actual
168143.002022-05-028073Actual
25263158.662024-04-018428Actual
297642.002022-07-037166Actual
157368962.002022-06-021575Actual
27927685.482024-06-0181613Actual
2645213.532024-05-0182211Actual
787660.002022-12-037113Budget
21655223.002023-12-317263Actual
32687117399.002024-11-011374Actual
6613100.002022-10-026828Budget
235947854.002024-03-016213Actual
13905211.002023-05-029046Actual
5209819.002022-09-026266Actual
5024110.002022-09-027326Budget
293471031.002024-08-017715Actual
31426215.002024-10-018363Actual
91926970.002022-05-021577Actual
3573110.002022-08-027114Budget
10570307.002023-01-316616Actual
832824800.002022-12-036016Budget
7789200.002022-11-026668Budget
224334.002023-12-3196411Actual
9021101.002022-12-318513Actual
1325464000.002023-04-029967Actual
20386133.742023-11-0274411Actual
1727726.292023-08-0283211Actual
681088.002022-11-026763Actual
1559873.002023-07-039073Actual
3373460.002024-12-028573Actual
97519604.002022-12-311876Actual
33235307.152024-11-0190111Actual
284251138.002024-07-027666Actual
1863536709.002023-10-023373Actual
2399767.002024-03-018446Actual
33782468.002024-12-026764Actual
3219200.002022-07-038418Budget
1496392.002023-06-027866Actual
2299160.002024-01-318346Actual
6382272800.002022-10-0210166Budget
172440.002022-06-028236Budget
181964.002023-09-029628Actual
37828135.872025-03-0277211Actual
2783074691.512024-06-0115712Actual
389951283.762025-04-0261311Actual
22138340.002023-12-319417Actual
145671531.002023-06-029763Actual
2292351.002024-01-316526Actual
1633347.572023-07-0392511Actual
28644178.362024-07-028468Actual
2409476783.002024-03-016017Actual
17567317.002023-09-028513Actual
2438291.192024-03-0190311Actual
36270167.002025-01-318026Actual
2754851.822024-06-0182111Actual
28479176.002024-07-027117Actual
131170.002022-06-029273Actual
1213530604.002023-03-021977Actual
24644499.002024-04-019013Actual
34180180.002024-12-028967Actual
2449380.002022-07-036714Budget
1993522.002022-06-026667Actual
268031520.582024-05-0123713Actual
16210188.002023-07-0374111Actual
342291631.412024-12-027718Actual
2944696.002024-08-018416Actual
1846711.402023-09-0267112Actual
687798775.002022-11-024373Actual
3552379.482024-12-3168211Actual
10851410.002023-01-318766Actual
1450129220.452023-05-0239712Actual
202055120.872023-11-026228Actual
11706280.002023-03-027616Budget
20523110.342023-11-0261212Actual
22761101.002024-01-318464Actual
258382986.002024-05-016264Actual
246169699.882024-03-0138712Actual
3597567.002025-01-318263Actual
24688639989.002024-04-01673Actual
3432636689.642024-12-023378Actual
1398012235.002023-05-022076Actual
181541105.652023-09-027718Actual
1026910.002023-01-318273Actual
9872550.002022-12-318767Budget
27874101.252024-06-0190113Actual
259033.002022-07-036915Actual
13918102.002023-05-027356Actual
37187159.002025-03-029073Actual
38870-177.702025-04-029128Actual
11095220.782023-01-317328Actual
3249874624.002024-11-016013Actual
10374.002022-05-029628Actual
3519418.002024-12-317156Actual
16209156.082023-07-0373111Actual
33584206.522024-11-0184613Actual
291061520.582024-07-0223713Actual
1617535636.592023-07-03878Actual
3136157179.512024-09-0129713Actual
2531224621.242024-04-01878Actual
6701380.002022-10-028768Budget
2596611725.002024-05-01875Actual
926156.002022-12-318264Actual
4985131.002022-09-027816Actual
3522648.002024-12-317166Actual
11332000.002022-06-026113Budget
12456194887.002023-04-02473Actual
5874100.002022-10-026864Budget
1215035582.002023-03-023977Actual
1748143.312023-08-0289212Actual
24196657.152024-03-017418Actual
21671408.002023-12-319263Actual
1666215.002023-08-029614Actual
32307109.272024-10-0184112Actual
16613112.002023-08-026773Actual
10314650.002023-01-318114Budget
5886534.002022-10-027764Actual
311221843.352024-09-0123711Actual
212849.572022-06-027128Actual
1728100.002022-06-028436Budget
198813500.002022-06-026367Budget
2268722.002024-01-316973Actual
112151070253.672023-01-314678Actual
20576-152.432023-11-0291612Actual
14521864.002023-06-028113Actual
19286335.872023-10-0287111Actual
1351935633.002023-05-025263Actual
3275298.002024-11-016965Actual
36966246.872025-01-3173113Actual
34784809.002024-12-317613Actual
235605.002024-01-3196612Actual
5484323.812022-09-026628Actual
9178650.002022-12-316614Budget
1632948.632023-07-0387511Actual
47161080.002022-09-028714Actual
12707189.002023-04-028415Actual
161423943.582023-07-036268Actual
33045439.002024-11-017467Actual
6597442.002022-10-029218Actual
22632416.002024-01-317363Actual
11929132500.002023-03-025666Budget
3808816743.622025-03-0219712Actual
31305632.842024-09-0187213Actual
2546423.102024-04-0184511Actual
95931134.002022-12-316246Actual

Generated 2025-06-01 19:03:13.092 UTC