[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3931  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-12-038336Actual
896065679.582022-12-031478Actual
8325450854.002022-12-034675Actual
3797181.002022-08-028965Actual
21374116.722023-12-0392211Actual
544390.002022-09-027118Budget
21075-246.002023-12-039166Actual
4262147.002022-08-028467Actual
878717902.002022-12-033377Actual
35511230.552024-12-3190111Actual
1126994400.002023-03-025663Budget
28132452.002024-07-027364Actual
11854105.002023-03-027846Actual
34690113.532024-12-0268213Actual
292-174.002022-05-029164Actual
352732812053.002024-12-314376Actual
294247.002022-07-038556Actual
17850505481.002023-09-024375Actual
2101200.002022-06-028418Budget
1037750.002023-01-318264Budget
46519062.002022-05-024075Actual
31701273.002024-10-018916Actual
25032285.002024-04-019246Actual
2058223750.142023-11-024712Actual
3933660.902025-04-0282613Actual
167640.002022-06-028326Budget
3055322100.002024-09-0110075Actual
670179.002022-05-026656Actual
3636273.002022-08-027364Actual
1389019.002023-05-026946Actual
1663100.002022-06-027426Budget
32863314.002024-11-016636Actual
10404800.002022-05-025368Budget
35645555.022024-12-3180611Actual
3442533.742024-12-0269411Actual
1603260.002022-06-026616Actual
12303380.002023-03-028768Budget
314981141.002024-10-016614Actual
21136303022.002023-12-031227Actual
2613921.002024-05-016966Actual
204696909.402023-11-027711Actual
540120565.002022-09-02777Actual
1137670.002023-03-027673Budget
646817148.002022-10-025767Actual
1899243261.002023-10-025666Actual
7012192.002022-11-027864Actual
33103628.372024-11-017418Actual
1312068586.002023-04-021376Actual
93120512.002022-05-023377Actual
38150420.562025-03-0281213Actual
3344549042.102024-11-0156612Actual
79229888.002022-05-023576Actual
33646-468.002024-12-029113Actual
3850947217.002025-04-021975Actual
16525585.002023-08-027313Actual
12693427.002023-04-027615Actual
3604110.002025-01-319473Actual
2716513.002024-06-018226Actual
8230320.002022-12-039215Actual
1933449.002022-05-026214Actual
30209134.592024-08-0184613Actual
2046527000.002023-11-0299611Actual
1049462.002023-01-316965Actual
5168111.002022-09-027356Actual
10965750.002023-01-317267Budget
2318280.002022-07-036563Budget
17633254891.002023-09-023573Actual
160338501.002023-07-037667Actual
3872240830.002025-04-024076Actual
9805223.002022-12-318317Actual
284831560.002024-07-027717Actual
1447635000.002023-05-0299612Actual
6681200.002022-10-027468Budget
17203724758.522023-08-0210168Actual
34395217.782024-12-0266311Actual
69314276.002022-11-026214Actual
8561-115.002022-12-039156Actual
32391422.312024-10-0174113Actual
31629604.002022-07-031877Actual
257182.002022-05-026764Actual
1225911100.002023-03-025768Budget
2519133598.002024-04-01777Actual
34613902.902024-12-0280612Actual
680122.002022-05-027356Actual
2430068856.912024-03-013978Actual
354305549.672024-12-316168Actual
345912.002024-12-0296212Actual
1989329.002023-11-027116Actual
10841316.002023-01-318166Actual
304144400.002024-09-017664Actual
8976109974.342022-12-033778Actual
165506626.002023-08-026163Actual
11554224.002023-03-026715Actual
14379321.002022-06-022274Actual
31391402.002024-10-018313Actual
11200.002022-05-026713Budget
37580742.002025-03-026617Actual
2764740.122024-06-0168511Actual
5365300.002022-09-027367Budget
357921861.432024-12-3123712Actual
32668819.002024-11-018164Actual
2448861064.662024-03-0121711Actual
2278957131.002024-01-313174Actual
12048187.002023-03-028317Actual
250661876.002024-04-016166Actual
6592750.002022-10-028718Budget
1577840900.002023-07-033175Actual
13744486.002023-05-026565Actual
110810395.212022-05-021878Actual
347114850.472024-12-0253613Actual
3755255001.002025-03-021376Actual
14819152.002023-06-027316Actual
14314163.532023-05-0280411Actual
300742257.182024-08-0162612Actual
3108636.932024-09-0169611Actual
1266485928.002023-04-023574Actual
10969200.002023-01-317467Budget
38387486.002025-04-027364Actual
10301110.002023-01-317114Budget
285145.002022-05-028464Actual
221475203.002023-12-316167Actual
2961533230.002024-08-013376Actual
524590.002022-09-028466Budget
36052247.002025-01-317114Actual
20725-54.002023-12-039173Actual
1249440.002023-04-026773Budget
2978550.002022-07-037266Budget
2486231495.002024-04-015265Actual
8815300.002022-12-037318Budget
34331112363.782024-12-023978Actual
21781307.002023-12-318164Actual
69550.002022-05-028356Budget
5543200.002022-09-026668Budget
7553200.002022-11-027417Budget
35362135307.002024-12-313777Actual
891723.812022-12-037168Actual
2202310850.002023-12-316056Actual
3094459618.862024-09-011978Actual
7025130.002022-11-028564Actual
2894211809.492024-07-0254612Actual
26373102371.172024-05-019468Actual
27233126.002024-06-016656Actual
3299742432.002024-11-014076Actual
124915092.002022-06-022073Actual
2910200.002022-07-036556Budget
143011281.632023-05-0261411Actual
12101177.002023-03-027867Actual
534215641.002022-09-025767Actual
2325288.962024-01-317168Actual
17006173460.002023-08-022976Actual
32049213.212024-10-018468Actual
14569602808.002023-06-0210163Actual
29750511.702024-08-016628Actual
1494323235.002023-06-025266Actual
244916472.162024-03-0124711Actual
36297168.002025-01-317836Actual
34348799.712024-12-0277111Actual
35092127.002024-12-317816Actual
1138490.002022-06-026513Actual
12682280.002023-04-026715Budget
3668197774.002022-08-0210164Actual
729146.002022-05-026766Actual
16346151.832023-07-0366611Actual
37123797.002025-03-028163Actual
28551216162.002024-07-022977Actual
24766582.002024-04-019214Actual
3370496883.002024-12-023173Actual
8477332.002022-12-036546Actual
1694646.002023-08-028356Actual
19846108.002023-11-028565Actual
456114372.002022-05-022975Actual
3591245.002022-08-028314Actual
1468763000.002023-06-029964Actual
234790.002022-07-038363Budget
35841211.782024-12-3168213Actual
2627533902.002024-05-013377Actual
18000377.002023-09-027266Actual
13860231.002023-05-026536Actual
1025780.002023-01-317473Budget
8263480.002022-12-037265Budget
1026248.002023-01-317873Actual
89871900.002022-12-316213Budget
212323831.462023-12-036228Actual
20921210.192022-06-028018Actual
2038083.742023-11-0266411Actual
30852296.542024-09-017118Actual
4713200.002022-09-028414Budget
20033247.002023-11-027266Actual
22247191.992023-12-317828Actual
31102206.082024-09-0190611Actual
28715117.782024-07-0265211Actual
383725325.002025-04-025364Actual
179361039.002023-09-026246Actual
387284115.002025-04-026217Actual
1617453546.022023-07-03778Actual
613096991.002022-10-021226Actual
122480.002022-06-028463Budget
2870053.952024-07-0282111Actual
361627400.002022-08-026064Budget
28603546.552024-07-027628Actual
14830340.002023-06-028716Actual
15143402.602023-06-028128Actual
289737.002024-07-0296612Actual
346220.002022-08-028263Budget
67916600.002022-11-025363Budget
26767183.712024-05-0168613Actual
34911403.002024-12-318414Actual
2508495.002024-04-018366Actual
3472381.962024-12-0271613Actual
31414168.002024-10-016863Actual
678850131.002022-11-021223Actual
27073334.002024-06-017365Actual
338813507.002024-12-027665Actual
24028-164.002024-03-019156Actual
12287513.212023-03-027768Actual
255892.002024-04-0196212Actual
32451545.122024-10-0174613Actual
35701445.452024-12-3177112Actual
691200.002022-05-028156Budget
23496.002022-05-029414Actual
546209.002022-05-028026Actual
3243413634.842024-10-0152613Actual
159628396.002023-07-03876Actual
3088860.172024-09-018228Actual
12232284.422023-03-028128Actual
19004151.002023-10-027266Actual
26655228.422024-05-0176612Actual
3531768.002024-12-316967Actual
773750.002022-11-027128Budget
32791197634.002024-11-012975Actual
553810600.002022-09-026368Budget
3180078.002024-10-017856Actual
3710648128.002025-03-026063Actual
2230019331.742023-12-31878Actual
13341325.332023-04-026628Actual
2649822.042024-05-0171411Actual
33545373.192024-11-0176213Actual
3140022.002024-10-019613Actual
3620947217.002025-01-311975Actual
1523623.102023-06-0282111Actual
3787832.672025-03-0271411Actual
38012146.512025-03-0292112Actual
10459156.002023-01-318415Actual
1427111.402023-05-0294211Actual
2244725.232023-12-3171611Actual
12036368.002023-03-027617Actual
2988146.002022-07-037866Actual
3906241.002022-08-027726Actual

Generated 2025-06-01 16:06:40.068 UTC