[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3991  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8259161.002022-12-036865Actual
14681218.002023-06-029064Actual
1726150.002022-06-028336Actual
3602193.002025-01-316773Actual
2530734500.002024-04-019968Actual
34924145753.002024-12-315664Actual
31552-248.002024-10-019164Actual
606326232.002022-10-021975Actual
1376741346.002023-05-029465Actual
15624761.002023-07-038714Actual
4341100.002022-08-028418Budget
10143418.002023-01-319213Actual
174672.892023-08-0269212Actual
1360379.002023-05-028473Actual
11189619724.752023-01-31478Actual
3395470958.002024-12-021226Actual
6256313.002022-10-028146Actual
2618640030.002024-05-014076Actual
5081200.002022-09-027836Budget
44926232.002022-05-021975Actual
1677178.002023-08-027165Actual
2536437930.192024-04-0112211Actual
24981854054.002024-04-011136Actual
3842641046.002025-04-023374Actual
1648913086.112023-07-036712Actual
3548937788.702024-12-3160111Actual
54501154.132022-09-027718Actual
2617942031.002024-05-013276Actual
559015478.642022-09-02878Actual
163959699.882023-07-0338711Actual
62291500.002022-10-026146Budget
533841300.002022-09-025367Budget
687798775.002022-11-024373Actual
9808192.002022-12-318417Actual
1585169.002023-07-036836Actual
3821856379.502025-03-0239713Actual
11655557639.002023-03-0210165Actual
3719380.002022-08-027615Budget
59096.002022-10-029664Actual
14137172.302023-05-027828Actual
99162300.002022-12-316218Budget
10667380.002023-01-316636Budget
2770993153.562024-06-0113711Actual
637191.002022-05-027646Actual
585923280.002022-10-026064Actual
168743.002023-08-029626Actual
25654-9109.802024-04-309273Actual
22562357.152023-12-317712Actual
1782814954.002023-09-02875Actual
23966127.002024-03-017836Actual
31629604.002022-07-031877Actual
5296380.002022-09-026617Budget
2667200.002022-07-038365Actual
348054995.002024-12-315763Actual
16741772.002023-08-027715Actual
193472.002023-10-0296311Actual
37947123.102025-03-0283611Actual
5778200.002022-10-027773Budget
382227494.372025-03-02100713Actual
28212150832.002024-07-025665Actual
8755100.002022-12-038567Budget
240697046.002024-03-01876Actual
30026547.582024-08-0180112Actual
35768205.022024-12-3184612Actual
37935175.232025-03-0268611Actual
27545203.952024-06-0178111Actual
12111100.002023-03-028467Budget
2248557466.722023-12-3129711Actual
1644313.532023-07-0381212Actual
310753963.602024-09-0154611Actual
12444280.002023-04-028763Budget
222363766.302023-12-316228Actual
56923000.002022-05-026036Budget
30350264.002024-09-017473Actual
29942176.292024-08-0190411Actual
6095100.002022-10-026816Budget
163431246.532023-07-0362611Actual
341891193775.002024-12-02477Actual
3732214983.002025-03-026365Actual
8447480.002022-12-037736Budget
8815300.002022-12-037318Budget
2229286032.992023-12-319468Actual
3688831.612025-01-3190212Actual
30881355.632024-09-017328Actual
33741500.002022-08-026213Budget
10782186.002023-01-318156Actual
266657.002022-07-038265Actual
2132848.632023-12-0368111Actual
3632876.002025-01-318446Actual
231041039.002024-01-318017Actual
1997168.002023-11-026746Actual
24564265.662024-03-0161612Actual
39071-19.452025-04-0291511Actual
357895412.562024-12-3120712Actual
3391932559.002024-12-023475Actual
34091409.002024-12-029266Actual
20049326.002023-11-029266Actual
11640100.002023-03-028365Budget
109493300.002023-01-316167Budget
3640465795.002025-01-311576Actual
1460894.002023-06-027673Actual
2286811296.002024-01-31875Actual
5099-181.002022-09-029136Actual
1629948.632023-07-0383411Actual
970750.002022-12-317166Budget
301854662.742024-08-0152613Actual
1457313903.002023-06-02873Actual
31427180.002024-10-018463Actual
4856167.002022-09-028515Actual
1064246.002023-01-318326Actual
34489325.232024-12-0274611Actual
8852200.002022-12-036528Budget
16691527.002023-08-028764Actual
214280.002022-05-027814Budget
28219638.002024-07-026665Actual
16010-262.002023-07-039117Actual
15712421.002023-07-038115Actual
37528208.002025-03-027366Actual
12685171.002023-04-026815Actual
17291127.362023-08-0266311Actual
3472257.392024-12-0269613Actual
203387.142023-11-0282211Actual
343922734.852024-12-0261311Actual
327411.002024-11-015465Actual
125111770.002022-06-022273Actual
26261210336.002024-05-011377Actual
746723.002022-11-026966Actual
953831.002022-12-319426Actual
15110476.852023-06-027418Actual
467849000.002022-09-026014Budget
574219810.002022-10-022873Actual
2440066.722024-03-0178411Actual
886061.692022-12-037128Actual
20618175.002023-12-037113Actual
135374529.002023-05-027663Actual
35198197.002024-12-317756Actual
358673657.462024-12-3161613Actual
3920039932.352025-04-0260612Actual
1946152995.362023-10-0239711Actual
2244617.782023-12-3169611Actual
14885416.002023-06-028736Actual
79422187.002022-05-023876Actual
25294513.212024-04-018168Actual
25678-3784.402024-04-3085712Actual
26990240.002024-06-018364Actual
348956006.002024-12-316214Actual
16692158.002023-08-028964Actual
13522121025.002023-05-025663Actual
1638853247.502023-07-0329711Actual
3657952203.572025-01-316068Actual
370487887.362025-01-318713Actual
30754915.002024-09-016517Actual
176256381.002023-09-022373Actual
2218512485.002023-12-311877Actual
1153017764.002023-03-022874Actual
288847837.082024-07-02100711Actual
36700120.972025-01-3168311Actual
11763186.002023-03-028126Actual
24892-201.002024-04-019165Actual
3930538024.002022-08-021036Actual
2168815301.002023-12-312273Actual
1552114.002022-06-028465Actual
25135594.002024-04-017617Actual
17625.002022-05-028473Actual
29437182.002024-08-017316Actual
297916734.542024-08-017668Actual
19922130.002023-11-027426Actual
3547216210.472024-12-312278Actual
2505134.002024-04-018356Actual
32422985.482024-10-0180213Actual
865639100.002022-12-036017Budget
345279692.432024-12-0233711Actual
38492281.002025-04-028965Actual
29646321.002024-08-018917Actual
240080.002022-07-036673Budget
1421820229.862023-05-0260111Actual
33416438.002024-11-0161212Actual
372285097.002025-03-026264Actual
4712196.002022-09-028414Actual
1457918549.002023-06-022073Actual
8524241.002022-12-036556Actual
2349531594.962024-01-3135711Actual
544169.262022-09-026918Actual
36599184.422025-01-318468Actual
25700234.002024-05-018513Actual
189905414.002023-10-025266Actual
15585128.002023-07-037373Actual
10901200.002023-01-316717Budget
393314076.772025-04-0276613Actual
837510100.002022-12-036026Budget
73043300.002022-11-026136Budget
142462959.322023-05-0260211Actual

Generated 2025-06-01 04:35:32.173 UTC