[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4025  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97477998.002022-12-31876Actual
37500326.002025-03-028056Actual
2046757912.482023-11-024711Actual
2966131697.002024-08-016367Actual
32671264.002024-11-018464Actual
19269157.152023-10-0265111Actual
2418688069.392024-03-016018Actual
355984084.882024-12-3160511Actual
15314197.572023-06-0277411Actual
6020726.002022-10-027265Actual
11237131.002023-03-027413Actual
1798620967.002023-09-025266Actual
16619196.002023-08-027673Actual
18881288.002023-10-029216Actual
2339100.002022-07-037863Budget
234702119.952024-01-3194611Actual
5743192522.002022-10-022973Actual
1693893.002023-08-027356Actual
25324187727.312024-04-012978Actual
1174570.002023-03-026826Actual
25669-10404.002024-04-309278Actual
35840281.962024-12-3167213Actual
3581478.452024-12-3168113Actual
39004336.942025-04-0274311Actual
1022322401.002023-01-312473Actual
13898205.002023-05-028146Actual
3556594.382024-12-3189311Actual
29162242.002024-08-016863Actual
9936200.002022-12-317818Budget
23131098.002022-07-036263Actual
34817546.002024-12-317363Actual
922152267.002022-12-315664Actual
2474956.002024-04-016914Actual
30952107521.272024-09-013178Actual
209498.002023-12-036926Actual
11119191.992023-01-319028Actual
354540.002022-08-028473Budget
37123797.002025-03-028163Actual
25733213.002024-05-018363Actual
342591285.952024-12-028028Actual
19628278.002023-11-027863Actual
16058304787.002023-07-031577Actual
28064206.002024-07-026573Actual
1199289065.002023-03-021576Actual
23962162.002024-03-017336Actual
3408578.002024-12-028466Actual
8993160.002022-12-316713Actual
785526310.662022-11-023878Actual
356731843.352024-12-3123711Actual
37794133.742025-03-0268111Actual
329981762722.002024-11-014376Actual
29307636956.002024-08-01474Actual
30219604.002022-07-031876Actual
14669230.002023-06-027464Actual
19290274.172023-10-0292111Actual
215232316.762023-12-0360112Actual
1071596.002023-01-316746Actual
11200.002022-05-026713Budget
749073.002022-11-028466Actual
1869814.002023-10-029614Actual
3611894395.002025-01-312174Actual
2446767.782024-03-0185611Actual
35394457.152024-12-319418Actual
12314700224.732023-03-0210168Actual
25676475000.002024-04-3042712Actual
2587519756.002024-05-011874Actual
654223350.002022-10-023277Actual
3693933886.502025-01-3121712Actual
905524.002022-12-316963Actual
1328280.002022-06-026814Budget
349401205.002024-12-317764Actual
3157234766.002024-10-012474Actual
34945290.002024-12-318364Actual
15920-139.002023-07-039156Actual
31630399.002024-10-017265Actual
363701293.002025-01-316366Actual
1527108.002022-06-026865Actual
2578885.002024-05-017873Actual
21520151030.322023-12-0343711Actual
514070.002022-09-028546Budget
9798263.002022-12-317817Actual
2614670.002024-05-017866Actual
4003280.002022-08-027746Budget
141263384.482023-05-026228Actual
760880.002022-11-027167Budget
22045136.002023-12-319056Actual
17732583636.002023-09-02474Actual
35878790.742024-12-3174613Actual
11756200.002023-03-027726Budget
28569478.362024-07-026718Actual
349192.002022-05-027415Actual
144822262.502023-05-0213712Actual
1555124496.002023-07-03773Actual
309226900.002022-07-035367Budget
2783074691.512024-06-0115712Actual
8141175.002022-12-038364Actual
31278317.052024-09-0187113Actual
2977422062.102024-08-015368Actual
1830948.632023-09-0287211Actual
7276200.002022-11-027726Budget
14999198269.002023-06-023576Actual
38311105173.002025-04-023973Actual
2267041301.002024-01-313273Actual
2626814978.002024-05-012277Actual
11394100.002023-03-028773Budget
27375218.002024-06-018967Actual
2554212.462024-04-0167112Actual
216271440.002023-12-318013Actual
3226916743.622024-10-0119711Actual
26142125.002024-05-017366Actual
37813180.552025-03-0294111Actual
6466142600.002022-10-025667Budget
1778410.002022-06-028746Actual
2355189.002022-07-039063Actual
3841662956.002025-04-021974Actual
81082329.002022-12-036264Actual
3495331731.002024-12-319464Actual
798526134.002022-12-032473Actual
28437-311.002024-07-029166Actual
37469145.002025-03-027346Actual
11567705.002023-03-027715Actual
34179990.002024-12-028767Actual
3343069.912024-11-0181212Actual
31426215.002024-10-018363Actual
1102444946.002023-01-313977Actual
1939228.422023-10-0283511Actual
4860285.002022-09-029015Actual
798260133.002022-12-032173Actual
5472488.972022-09-029418Actual
2817048951.002024-07-023274Actual
130687600.002023-04-026366Budget
908070.002022-12-318563Budget
3087354.002022-07-039417Actual
6337172.002022-10-026566Actual
273391530.002024-06-018717Actual
3850814817.002025-04-021875Actual
15912160.002023-07-038156Actual
3171518.002024-10-017126Actual
1246313720.002023-04-021873Actual
1864412916.002023-10-026073Actual
19804809.002023-11-027715Actual
782085.932022-11-028568Actual
1623550.002022-06-028016Budget
1737116781.922023-08-0256611Actual
13626213.002023-05-027814Actual
930717764.002022-12-3110074Actual
1891237.002022-06-029266Actual
21172051.122022-06-026228Actual
1758415837.002023-09-026363Actual
28703148.632024-07-0285111Actual
3829678696.002025-04-021973Actual
1271320.002022-06-026273Actual
21168307.002023-12-039267Actual
32398139.852024-10-0183113Actual
58851769.002022-10-027664Actual
30861596.552024-09-018318Actual
1258650710.002023-04-025664Actual
163351.002023-07-0396511Actual
91358.002022-12-316973Actual
9371441.002022-12-316565Actual
3577835000.002024-12-3199612Actual
90887230.002022-12-319463Actual
8363100.002022-12-038416Budget
30482240.002024-09-018915Actual
30657232.002024-09-019046Actual
32298.002022-07-039618Actual
142625.012023-05-0282211Actual
3441818894.732024-12-0260411Actual
11247380.002023-03-028113Budget
28603546.552024-07-027628Actual
14091350000.002023-05-024277Actual
11790473.002023-03-026636Actual
574452736.002022-10-023173Actual
2970359.002022-07-036666Actual
2435396.512024-03-0187211Actual
27524258464.992024-06-013578Actual
31255400222.392024-09-0143712Actual
15656141.002023-07-038364Actual
17937151.002023-09-026546Actual
1913452961.002023-10-023177Actual
170331146.002023-08-028017Actual
281024180.002022-07-036036Actual
122081100.002023-03-026228Budget
2280145881.002024-01-316015Actual
4255468.002022-08-028167Actual
13667866.002022-06-025364Actual
345381989.092024-12-0261112Actual
8756135.002022-12-038567Actual
51838012.002022-05-021226Actual
296391767.002024-08-018017Actual
3380663000.002024-12-029964Actual
245937760.482024-03-01101612Actual
44164261.002022-05-02475Actual
2921421114.002024-08-016073Actual
34628183858.442024-12-02101612Actual
349311770.002022-08-022273Actual
24148810.002024-03-018767Actual
274161351.112024-06-016618Actual
2603917.002024-05-018526Actual
24619-124393.332024-03-0143712Actual
17329149.702023-08-0281411Actual
6436810.002022-10-027717Actual
1020280.002022-05-028128Budget
17681215.002023-09-027814Actual
1415646662.562023-05-026068Actual
3475313806.772024-12-0219713Actual
3457085.872024-12-0267212Actual
291682294.002024-08-017663Actual
333684833.832024-11-0120711Actual
27435-426.182024-06-019118Actual
24643325.002024-04-018913Actual
20404588.002023-11-0261511Actual
2251222.042023-12-3180112Actual
12185480.002023-03-028118Budget
368319513.002022-08-022474Actual
259307511.002024-05-015765Actual
1903038619.002023-10-021476Actual
31612317.002024-10-019415Actual
152482991.242023-06-0260211Actual
29512223.002024-08-016546Actual
296595250.002024-08-016167Actual
33064481117.002024-11-0110167Actual
3334532.672024-11-0182611Actual
307812394.002024-09-015467Actual

Generated 2025-06-01 18:49:36.693 UTC