[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3931  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3985200.002022-08-026546Budget
2056448.632023-11-0276612Actual
238352252.002024-03-015465Actual
7671788176.002022-11-024677Actual
5100302.002022-09-029236Actual
1152310976.002023-03-021874Actual
32899428.002024-11-018046Actual
1483550.002022-06-028115Budget
219650.002022-05-028114Actual
9955649.582022-12-319218Actual
33476348.002024-11-0197612Actual
3238934.592024-10-0171113Actual
9480123.002022-12-318416Actual
3392570203.002024-12-024375Actual
1731527.002022-06-028736Actual
35492464.602024-12-3165111Actual
3459382.002022-08-028063Actual
157738564.002022-06-022175Actual
2333644.382024-01-3167211Actual
12633650.002023-04-028764Budget
3096431261.982024-09-0160111Actual
20281195236.542023-11-022978Actual
23637439.002024-03-017463Actual
741798.002022-11-027656Actual
1718045.022023-08-026968Actual
3840663000.002025-04-029964Actual
27665101.822024-06-0192511Actual
3567779876.722024-12-3131711Actual
3167635340.002024-10-014075Actual
1785324865.002023-09-026016Actual
2893743.312024-07-0292212Actual
658-132.002022-05-029146Actual
6642114.722022-10-028928Actual
12932280.002023-04-027636Budget
2824213.002024-07-029665Actual
9002100.002022-12-317413Budget
281931053.002024-07-027715Actual
11756200.002023-03-027726Budget
7244527.002022-11-028716Actual
17566355.002023-09-028413Actual
3044977506.002024-09-013174Actual
35938395.002025-01-317813Actual
23053340.002024-01-318766Actual
4952107678.002022-09-023775Actual
192381382038.952023-10-02478Actual
1997168.002023-11-026746Actual
2245784.802023-12-3183611Actual
7153720.002022-11-028065Actual
3811545.112025-03-0269113Actual
300852234.842024-08-0176612Actual
28722218.852024-07-0274211Actual
1090454.002023-01-316917Actual
953470.002022-12-318926Actual
9565480.002022-12-317736Budget
13853117.002023-05-029226Actual
23108196.002024-01-318417Actual
18113954555.002023-09-0210167Actual
310456.002024-09-0196311Actual
3131110473.382024-09-0152613Actual
3770396.542025-03-026928Actual
3792185.002022-08-028465Actual
33539253.892024-11-0167213Actual
12930124.002023-04-027436Actual
23161139037.002024-01-311577Actual
1349217.002022-06-028314Actual
357875255.112024-12-3118712Actual
500471.002022-09-029416Actual
406340.002022-08-028556Budget
1239130511.002022-06-0210163Actual
8314113226.002022-12-032975Actual
35234291.002024-12-318166Actual
1553105.002022-06-028565Actual
9720430.002022-12-318066Actual
918344.002022-12-316914Actual
2496330.002024-04-017326Actual
2089410701.002023-12-031875Actual
1862417836.002023-10-021873Actual
330211530.002024-11-018717Actual
17867509.002023-09-028016Actual
26501105.022024-05-0176411Actual
34859183434.002024-12-313773Actual
39009210.342025-04-0281311Actual
1601312.002023-07-039617Actual
182757.002022-06-028956Actual
314231025.002024-10-018063Actual
1939776.292023-10-0290511Actual
5970850.002022-10-028015Budget
28677211147.442024-07-023778Actual
36185977.002025-01-318065Actual
25493296.512024-04-0180611Actual
3141545.002024-10-016963Actual
28050.002022-05-028264Budget
3779650.002022-08-027765Budget
3782200.002022-08-027865Budget
4622171450.002022-09-023573Actual
35771199.702024-12-3189612Actual
6222276.002022-10-029036Actual
35051393204.002024-12-31475Actual
13307380.002023-04-027618Budget
326199371.002024-11-016114Actual
9641650.002022-12-316256Budget
32195249.702024-10-0192411Actual
244591125.252024-03-0176611Actual
27371266.002024-06-018367Actual
17578438.002023-09-025463Actual
18253196812.322023-09-023578Actual
646122000.002022-10-025267Budget
10021750.002022-12-316268Budget
1137343.002023-03-027373Actual
225117.142023-12-3178112Actual
7359182.002022-11-026746Actual
195591114.612023-10-0215712Actual
1101513867.002023-01-312877Actual
1186025.002023-03-028246Actual
12351380.002023-04-026613Budget
10030122.302022-12-316868Actual
234843909.342024-01-3120711Actual
124843720.002022-06-021973Actual
592110976.002022-10-021874Actual
134938283.002023-05-026213Actual
14741448.002023-06-029215Actual
758644879.002022-11-025667Actual
2452639.062024-03-0187112Actual
39014299.702025-04-0287311Actual
301318338.152024-08-01100712Actual
3434368.852024-12-0269111Actual
308562229.912024-09-017718Actual
23188342.002024-01-316718Actual
2209154352.002023-12-311576Actual
29809735363.272024-08-0110168Actual
2617055087.002024-05-011976Actual
305819776.002024-09-016026Actual
259951017.002024-05-016216Actual
30924281.392024-09-018468Actual
105369080.002023-01-31875Actual
383454170.002025-04-026214Actual
2893824.162024-07-0294212Actual
3131529698.302024-09-0160613Actual
57558080.002022-10-026073Actual
1167100.002022-06-028413Budget
23623123391.002024-03-015663Actual
557180.002022-09-028468Budget
1826117494.702023-09-0260111Actual
16933132.002023-08-026656Actual
1033111.002023-01-319614Actual
1023075688.002023-01-313573Actual
329766567.002024-11-01876Actual
35781276586.762024-12-316712Actual
1113419100.002023-01-316068Budget
1429145.442023-05-0284311Actual
25023180.002024-04-018146Actual
1400162790.002023-05-026017Actual
7879300.002022-12-037313Budget
3476210233.022024-12-0232713Actual
14877449.002023-06-027736Actual
20649288.002023-12-036763Actual
35324339.002024-12-317867Actual
28535755997.002024-07-0210167Actual
205278.212023-11-0267212Actual
1813746019.002023-09-023977Actual
29457713.002024-08-016226Actual
11940355.002023-03-026566Actual
30851201.082024-09-016918Actual
6119100.002022-10-028416Budget
91742156.002022-12-316214Actual
303821855.002024-09-018014Actual
1199069393.002023-03-021376Actual
1313420326.002023-04-023376Actual
2102766.002023-12-036756Actual
2107086.002023-12-038466Actual
138848.002022-06-027164Actual
6510100.002022-10-028467Budget
16554527.002023-08-026663Actual
2379120603.002024-03-012874Actual
3446427.362024-12-0285511Actual
19801429.002023-11-027315Actual
2734517.002024-06-019617Actual
18052594.002023-09-026517Actual
6806200.002022-11-026563Budget
16891497.002023-08-028036Actual
1039810211.002023-01-31774Actual
1647939.062023-07-0387612Actual
2199196.542022-06-027868Actual
2772072269.132024-06-0129711Actual
2189856047.002023-12-312175Actual
38963345.452025-04-0292111Actual
12561672.002023-04-028114Actual
2626027494.002024-05-01877Actual
23861186.002024-03-018965Actual
345058.002024-12-0296611Actual
25883282726.002024-05-012974Actual
348301.002022-05-027315Actual

Generated 2025-06-01 18:29:58.428 UTC