[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 39197  >   <  TAKE 512  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-06-0271112Actual
218850.002022-07-047168Budget
22717395.002024-03-037314Actual
2194935.002024-02-016826Actual
3772321569.662025-04-035268Actual
1056200.002022-06-036668Budget
3377331.002025-01-035464Actual
321158.002024-11-0296111Actual
39025402.892025-05-0466411Actual
7249363.002022-12-049216Actual
35830106.522025-02-0190113Actual
33338257.152024-12-0373611Actual
269871108.002024-07-038064Actual
1033242458.002023-03-041224Actual
31449107629.002024-11-022173Actual
2433766.722024-04-0266211Actual
3185816076.002024-11-022076Actual
687026640.002022-12-043373Actual
103131000.002023-03-048014Budget
1913452961.002023-11-033177Actual
6055537826.002022-11-03475Actual
314361252.002024-11-029763Actual
1951951.822023-11-0352612Actual
8267215.002023-01-047465Actual
1300415997.002023-05-046056Actual
3651826058.002025-03-0410077Actual
21172051.122022-07-046228Actual
26672250049.042024-06-02101612Actual
209171920.002024-01-046216Actual
19092320.002023-11-036767Actual
124261000.002023-05-047663Budget
2196597.002024-02-019026Actual
11881492.002023-04-036256Actual
3171341.002024-11-026826Actual
6337172.002022-11-036566Actual
534423520.002022-10-046067Actual
142994.002023-06-0396311Actual
23994218.002024-04-028146Actual
380438500.002022-09-039965Actual
22811239.002024-03-037415Actual
30656151.002024-10-038946Actual
3722226915.002025-04-035364Actual
1500777500.002023-07-046017Actual
2007570489.002023-12-043776Actual
1788541.002023-10-046726Actual
2270300.002022-08-047313Budget
921646327.002023-02-011224Actual
36333-238.002025-03-049146Actual
31272387.222024-10-0380113Actual
346960.002022-09-038563Budget
6010535.002022-11-036665Actual
797913720.002023-01-041873Actual
296222331636.002024-09-024376Actual
69789687.002022-12-045364Actual
6191169.002022-11-036736Actual
2457814.592024-04-0278612Actual
549050.002022-10-047128Budget
9008100.002023-02-017813Budget
1687135.002022-07-049226Actual
8223100.002023-01-048515Budget
38120506.522025-04-0377113Actual
1631515.652023-08-0468511Actual
8281140.002023-01-048365Actual
16791679.002023-09-039765Actual
23146226.002024-03-038967Actual
23622983.002024-04-025463Actual
76091000.002022-12-047267Budget
126398.002023-05-049664Actual
256717423.002022-08-043474Actual
29522102.002024-09-027846Actual
36221115892.002025-03-043575Actual
36585382.912025-03-046768Actual
30471356.002024-10-037415Actual
2021067.752023-12-046928Actual
1147993.002023-04-037164Actual
3151404.002022-08-049767Actual
9562100.002023-02-017436Budget
18155354.122023-10-047818Actual
3227538.972022-08-049218Actual
35591375.232025-02-0187411Actual
25117102582.002024-05-033776Actual
325350000.002022-06-034274Actual
17188819.282023-09-038068Actual
115493000.002023-04-036215Budget
13045103.002023-05-048956Actual
2898236121.642024-08-0314712Actual
215543404.012024-01-0460612Actual
2454343.312024-04-0274212Actual
2987417.782024-09-0271211Actual
1491051.002023-07-048546Actual
18667-49.002023-11-039173Actual
353113902.002025-02-016267Actual
221593681.002024-02-017667Actual
1015280.002022-06-037728Budget
22271146.542024-02-016768Actual
11293207.002023-04-037263Actual
346385464.692025-01-0320712Actual
58271015.002022-11-037714Actual
160215246.002023-08-046167Actual
1654841506.002023-09-035763Actual
174582.002023-09-0396112Actual
3228313560.592024-11-0238711Actual
8026150.002023-01-048073Actual
361561215.002025-03-048715Actual
22684196.002024-03-036673Actual
1168413453.002023-04-0310075Actual
21636-322.002024-02-019113Actual
215971358.232024-01-0423712Actual
1550200.002022-07-048365Budget
2016431223.002023-12-043277Actual
1934568.852023-11-0392311Actual
9405550.002023-02-018765Budget
576750.002022-11-036873Budget
593823636.002022-11-034074Actual
245981118.872024-04-0213712Actual
269131734.002024-07-036273Actual
93122240.002023-02-016215Actual
273622876.002024-07-037267Actual
3446756.082025-01-0390511Actual
37311334.002025-04-039415Actual
32733428.002024-12-039015Actual
442280.002022-09-036868Budget
1794053.002023-10-046846Actual
34039190.002025-01-036656Actual
80149.002023-01-047173Actual
10050200.002023-02-018168Budget
4606427.002022-06-033475Actual
19960416.002023-12-048736Actual
3660934500.002025-03-049968Actual
27685250.762024-07-0374611Actual
334423971.052024-12-0352612Actual
3465113172.282025-01-0338712Actual
36304589.002025-03-048736Actual
16951138.002023-09-039056Actual
3238124696.452024-11-0260113Actual
22168900.002024-02-018767Actual
29724493.512024-09-026818Actual
218582209.002024-02-016265Actual
383725325.002025-05-045364Actual
2893422.042024-08-0389212Actual
15313110.342023-07-0476411Actual
30619123.002024-10-037436Actual
7310280.002022-12-046636Budget
3792135.872025-04-0392511Actual
801655.002023-01-047373Actual
3784143.312025-04-0394211Actual
14886223.002023-07-048936Actual
2219221593.002024-02-012877Actual
8586100.002023-01-046766Budget
1102044070.002023-03-043477Actual
8396131.002023-01-047626Actual
2103958.002024-01-048356Actual
2710821395.002024-07-032875Actual
25037116.002024-05-036556Actual
4519550.002022-10-048013Budget
16085492.002023-08-046718Actual
109959107.002023-03-049467Actual
585311200.002022-11-035364Budget
292883785.002024-09-027664Actual
3176773.002024-11-026846Actual
677245.002022-12-048213Actual
30105425307.622024-09-026712Actual
1062440.002023-03-047126Budget
5248380.002022-10-048766Budget
639230604.002022-11-031976Actual
13498129.002023-06-036913Actual
7440100.002022-12-049256Actual
391215307.242025-05-0420711Actual
38796109501.002025-05-041477Actual
12161380.002023-04-036518Budget
2161383720.002024-02-016013Actual
32147196.512024-11-0265311Actual
7426200.002022-12-048156Budget
108738321.002023-03-042276Actual
29675772.002024-09-028167Actual
2319200.002022-08-046663Budget
3761666.002025-04-036967Actual
2768126.292024-07-0369611Actual
38192945.002022-09-032375Actual
18854378712.002023-11-034375Actual
39091242.252025-05-0473611Actual
11735950.002023-04-036126Budget
202784739.052023-12-042378Actual
117339300.002023-04-036026Budget
1563733933.002023-08-046064Actual
7435200.002022-12-048756Budget
3690553.952025-03-0469612Actual
351960.002022-09-036773Budget
303665.002024-10-039673Actual
6965176.002022-12-048514Actual
23088-63566.002024-03-034676Actual
110327878.502023-03-046118Actual
2737964236.002024-07-039467Actual
33921126115.002025-01-033775Actual
473312010.002022-10-045764Actual
28405310.002024-08-039256Actual
98312300.002023-02-016167Budget
29769-209.522024-09-029128Actual
21243231.392024-01-047828Actual
214473.952024-01-0482511Actual
224879666.902024-02-0132711Actual
6830280.002022-12-048163Budget
27050224.002024-07-038515Actual
22531400.772024-02-0162612Actual
38453253.002025-05-048315Actual
2095930.002024-01-048326Actual
967340.002023-02-018556Budget
165179.002022-07-046626Actual
930423891.002023-02-014074Actual
38534200.002025-05-046716Actual
29782807.162024-09-026568Actual
33556190.732024-12-0390213Actual

Generated 2025-07-03 23:41:20.454 UTC