[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3893  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96956500.002022-12-316366Budget
92324128.002022-12-316364Actual
2638044448.882024-05-01778Actual
112229377.392022-05-023778Actual
564740.002022-10-028213Budget
541717715.002022-09-023377Actual
652722041.002022-10-02777Actual
3224263.212022-07-038918Actual
29533396.002024-08-019246Actual
356322649.742024-12-3163611Actual
192641736031.962023-10-024678Actual
11719100.002023-03-028316Budget
1357029150.002023-05-022873Actual
4175380.002022-08-026617Budget
35576129.482024-12-3167411Actual
69789687.002022-11-025364Actual
3635197.002022-08-027264Actual
325350000.002022-05-024274Actual
807870.002022-12-038214Budget
5602140073.392022-09-022978Actual
2558419.912024-04-0187212Actual
28081338.002024-07-028773Actual
64143700.002022-10-026117Budget
29131722.002024-08-017313Actual
27074267.002024-06-017465Actual
766536770.002022-11-023577Actual
2254817.782023-12-3183612Actual
55993645.092022-09-022378Actual
1737990.122023-08-0267611Actual
968762964.002022-12-315666Actual
1442830.552023-05-0274212Actual
2616047500.002024-05-019966Actual
2028674269.132023-11-023578Actual
3484921397.002024-12-312273Actual
31438391472.002024-10-0110163Actual
185927.002022-06-026966Actual
3100559.272024-09-0178211Actual
3853644.002025-04-026916Actual
1184560.002023-03-027146Budget
8814510.182022-12-037318Actual
11305412.002023-03-028063Actual
5035280.002022-09-028026Budget
23632243.002024-03-016863Actual
3308936827.002024-11-014077Actual
254183.002024-04-0196311Actual
1304060.002023-04-028456Budget
200227364.002023-11-025766Actual
157591480.002023-07-039765Actual
3657542491.272025-01-315368Actual
2903988.972024-07-0269213Actual
1678940314.002023-08-029465Actual
1266123382.002023-04-023274Actual
2470941644.002024-04-013873Actual
109723200.002023-01-317667Budget
216727156.002023-12-319463Actual
11800313.002023-03-027336Actual
19687265.002023-11-028173Actual
248609.002024-04-019615Actual
3115147.002022-07-036867Actual
36907413.532025-01-3172612Actual
15093198677.002023-06-023777Actual
9229604.002022-05-022077Actual
7808141.992022-11-027868Actual
22354916.732023-12-3161211Actual
7546280.002022-11-026817Actual
403839.002022-08-026856Actual
37241330.002025-03-027864Actual
1629814.592023-07-0382411Actual
152482991.242023-06-0260211Actual
25089291.002024-04-019066Actual
35172302.002024-12-317746Actual
1969-192.002022-06-029117Actual
33539253.892024-11-0167213Actual
37329749.002025-03-027265Actual
44164261.002022-05-02475Actual
234783689.132024-01-318711Actual
2031369.912023-11-0285111Actual
23047425.002024-01-318066Actual
929416371.002022-12-312874Actual
216155154.002023-12-316213Actual
26823628.002024-06-016613Actual
2619128801.002024-05-0110076Actual
2919622720.002024-08-012073Actual
2060529220.452023-11-0239712Actual
22865610373.002024-01-31475Actual
2947334.002024-08-018426Actual
40861928.002022-08-026166Actual
5372550.002022-09-027767Budget
841240.002022-12-038526Budget
430034084.002022-08-023977Actual
18942172.002023-10-026646Actual
15694-45198.002023-07-034374Actual
18917118.002023-10-026736Actual
30577-349.002024-09-019116Actual
2366815454.002024-03-012273Actual
47858.002022-09-029664Actual
183786.082023-09-0271511Actual
381738970.002022-08-022175Actual
3012112168.012024-08-0132712Actual
33846283.002024-12-027415Actual
2168417836.002023-12-311873Actual
229751311.002024-01-316146Actual
15188700.002022-06-026365Budget
4363100.002022-08-026728Budget
15067110898.002023-06-029467Actual
2443520.972024-03-0189511Actual
25002416.002024-04-018736Actual
1662688.002023-08-028473Actual
38852246.542025-04-026728Actual
17588209.002023-09-026863Actual
27446231.392024-06-016828Actual
21657323.002023-12-317463Actual
12719109092.002023-04-021225Actual
14730219.002023-06-027815Actual
67560.002022-05-026856Budget
38309273197.002025-04-023773Actual
34489325.232024-12-0274611Actual
38247871.002025-04-029213Actual
28140242.002024-07-028364Actual
3790200.002022-08-028365Budget
38979308.212025-04-0277211Actual
34923402.002024-12-315464Actual
1297235.002023-04-027146Actual
13655237.002023-05-027264Actual
35387410.182024-12-318418Actual
9865139.002022-12-318367Actual
34173883.002022-08-025263Actual
7329550.002022-11-028036Budget
29489123.002024-08-016836Actual
39104252.892025-04-0290611Actual
244873415.722024-03-0120711Actual
768770.782022-11-026918Actual
69821345.002022-11-025764Actual
151201501.112023-06-028718Actual
37483-288.002025-03-029146Actual
93113000.002022-12-316115Budget
1735427.362023-08-0278511Actual
3901263.532025-04-0284311Actual
1660822484.002023-08-026073Actual
17813144.002023-09-028465Actual
9782330.002022-12-316717Actual
118908.002023-03-026956Actual
1325380.002022-06-026714Budget
30878182.902024-09-016828Actual
10716100.002023-01-316746Budget
214975263.622023-12-037711Actual
7366237.002022-11-027346Actual
30034155.022024-08-0190112Actual
30345113.002024-09-016773Actual
1812239785.002023-09-021977Actual
1258013000.002023-04-025264Budget
168139.002022-06-028526Actual
4590280.002022-09-028763Budget
753539100.002022-11-026017Budget
156984784.002023-07-036115Actual
1599456.002023-07-036917Actual
4442280.002022-08-028168Budget
38516218220.002025-04-022975Actual
927763000.002022-12-319964Actual
319225607.002024-10-017667Actual
2328413648.312024-01-312078Actual
2203653.002023-12-317856Actual
128181905.002023-04-026216Actual
1145310200.002023-03-025364Budget
10047380.002022-12-318068Budget
2435790.122024-03-0192211Actual
717438500.002022-11-029965Actual
252906623.932024-04-017668Actual
23107225.002024-01-318317Actual
33934127.002024-12-026816Actual
38475246.002025-04-026765Actual
22871120869.002024-01-311575Actual
358870.002022-08-028214Actual
317318648.002022-07-033377Actual
244893256.142024-03-0122711Actual
1513655.632023-06-027128Actual
1629948.632023-07-0383411Actual
77719991.002022-05-021476Actual
20206673.822023-11-026528Actual
20070104149.002023-11-023176Actual
2602464.002024-05-016626Actual
246525681.002024-04-015463Actual
26058101.002024-05-017436Actual
12644102893.002023-04-02474Actual
20935340.002023-12-038716Actual
33767633.002024-12-029214Actual
3861153.002022-08-027816Actual
2749975307.032024-06-019468Actual
2710313483.002024-06-012075Actual
8397100.002022-12-037626Budget
5123161.002022-09-027446Actual
9013358.002022-12-318113Actual

Generated 2025-06-01 14:57:32.777 UTC