[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4027  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19914700.002023-11-026226Actual
2339497.572024-01-3173411Actual
3186326058.002024-10-012876Actual
258231112.002024-05-018714Actual
20055353202.002023-11-02676Actual
13826464.002023-05-029216Actual
18363144.382023-09-0287411Actual
20390226.302023-11-0280411Actual
21650464.002023-12-316663Actual
289807767.932024-07-028712Actual
16742216.002023-08-027815Actual
2741129350.002024-06-0110077Actual
3251200.002022-07-037428Budget
32391422.312024-10-0174113Actual
169301224.002023-08-026156Actual
39144295.452025-04-0266112Actual
13443529000.002023-04-0210168Budget
10615200.002023-01-316526Budget
1424947.572023-05-0265211Actual
236274970.002024-03-016263Actual
3568511437.142024-12-3140711Actual
191581514.752023-10-027718Actual
14136601.092023-05-027728Actual
264101543.342024-05-0162111Actual
2600650.002022-07-037715Budget
10012172900.002022-12-315668Budget
4757300.002022-09-027364Budget
22166194.002023-12-318467Actual
1190159.002023-03-027856Actual
692623729.002022-11-0210073Actual
2300717.002024-01-316956Actual
11625200.002023-03-027465Budget
2401073.002024-03-016756Actual
79241871.002022-12-036363Actual
2550727000.002024-04-0199611Actual
25824348.002024-05-018914Actual
2468650.002022-07-038114Budget
34949243.002024-12-318964Actual
25490579.492024-04-0176611Actual
16655197.002023-08-028514Actual
23135412.002024-01-317467Actual
25080111.002024-04-017866Actual
9933380.002022-12-317618Budget
199931247.002023-11-026156Actual
34877377.002024-12-317773Actual
2737380.002022-07-037716Budget
1864072812.002023-10-023973Actual
2291089.002024-01-318316Actual
263417.002024-05-019628Actual
2720215.002024-06-019636Actual
382431485.002025-04-028713Actual
34358377.362024-12-0290111Actual
406149.002022-08-028456Actual
37534332.002025-03-028166Actual
5874100.002022-10-026864Budget
38843828.372025-04-029218Actual
3746721.002025-03-026946Actual
25351395.452024-04-0180111Actual
3228155725.202024-10-0135711Actual
1914000.002022-05-026114Budget
28495809.002024-07-029217Actual
5880249.002022-10-027364Actual
35263256992.002024-12-312976Actual
328861781.002024-11-016146Actual
15619527.002023-07-038114Actual
24729123.002024-04-018173Actual
22969199.002024-01-318936Actual
3326816032.972024-11-0160311Actual
27073334.002024-06-017365Actual
205472.002023-11-0296212Actual
2575165379.002024-05-011473Actual
25142276.002024-04-018417Actual
24150237.002024-03-019067Actual
26776738.112024-05-0180613Actual
20138129.002023-11-028967Actual
332245.022022-07-038268Actual
359537707.002025-01-315263Actual
3955435.002022-08-027736Actual
18677209.002023-10-026714Actual
2909711317.252024-07-028713Actual
3864259.002025-04-026856Actual
1130926.002023-03-028263Actual
1509431298.002023-06-023877Actual
139101392.002023-05-026156Actual
1213392.002022-06-027763Actual
16118685.942023-07-037428Actual
38002415.662025-03-0280112Actual
29931199.702024-08-0176411Actual
11763186.002023-03-028126Actual
24999121.002024-04-018336Actual
16559415.002023-08-027263Actual
1605912485.002023-07-031877Actual
1390256.002023-05-028546Actual
33899382688.002024-12-0210165Actual
27337272.002024-06-018417Actual
377611208252.382025-03-02678Actual
1661524.002023-08-026973Actual
14841127.002023-06-026626Actual
32516293.002024-11-018413Actual
31338132.832024-09-0189613Actual
9009145.002022-12-317813Actual
36463702.002025-01-316567Actual
3370652747.002024-12-023373Actual
15528416.002023-07-037363Actual
20999222.002023-12-036546Actual
36836491338.322025-01-3146711Actual
1191890.002023-03-029056Actual
26163320272.002024-05-01676Actual
3687075.232025-01-3166212Actual
12370550.002023-04-028013Budget
30323105410.002024-09-012173Actual
9849300.002022-12-317367Budget
2614029.002024-05-017166Actual
2332063.532024-01-3183111Actual
1866337.002023-10-028573Actual
26883419318.002024-06-0110163Actual
10434320.002023-01-316715Actual
3257223708.002024-11-012073Actual
315811173.002022-07-03877Actual
907974.002022-12-318463Actual
27077249.002024-06-017865Actual
22579875.242023-12-3134712Actual
22642161.002024-01-318563Actual
21649510.002023-12-316563Actual
35971000.002022-08-028714Budget
93672200.002022-12-316265Budget
2109210603.002023-12-032276Actual
8362138.002022-12-038416Actual
188829.002023-10-029616Actual
2863280.002022-07-036546Budget
15886186.002023-07-038146Actual
3258845600.002024-11-014373Actual
25480.002022-05-027713Budget
1614351429.312023-07-036368Actual
1023157933.002023-01-313773Actual
370761419.002025-03-026513Actual
5495200.002022-09-027428Budget
1896935.002023-10-026756Actual
31635306.002024-10-017865Actual
20794323453.002023-12-0310164Actual
9770353654.002022-12-314676Actual
30217110.002024-08-0197613Actual
26089160.002024-05-018146Actual
894590.482022-12-038968Actual
4521329.002022-09-028113Actual
1765120.002022-06-027846Actual
38827179.872025-04-027118Actual
1022649815.002023-01-313173Actual
6342100.002022-10-026766Budget
29948681.622024-08-0153611Actual
6350220.002022-10-027366Budget
12511214.002023-04-028073Actual
177130.002022-06-028246Budget
2412012.002024-03-019617Actual
24194160.182024-03-017118Actual
3405118.002024-12-028256Actual
1055520232.002023-01-313875Actual
336326822.792022-07-033878Actual
2177360.002023-12-317164Actual
21173826426.002023-12-0310167Actual
2789567.922024-06-0182213Actual
1303520.002023-04-028256Budget
292571111.002024-08-018114Actual
10351316.002023-01-316664Actual
3402875.002024-12-028546Actual
34174657.002024-12-028167Actual
1469614268.002023-06-021874Actual
29681231.002024-08-018967Actual
13044200.002023-04-028756Budget
21707144.002023-12-316573Actual
30861596.552024-09-018318Actual
108331600.002023-01-317666Budget
1114120795.412023-01-316368Actual
21749196.002023-12-318314Actual
33117704.122024-11-019218Actual
6607280.002022-10-026528Budget
256214.002024-04-0196612Actual
3231855.022024-10-0154612Actual
34554110.342024-12-0283112Actual
1816125.002022-06-028156Actual
46214.002022-05-029413Actual
10828220.002023-01-317366Budget
1873100.002022-06-027866Budget
354621057554.122024-12-31678Actual
15782152352.002023-07-033575Actual
23021140.002024-01-318956Actual
3123531991.782024-09-0114712Actual
3338270102.072024-11-0139711Actual
1783257.002022-06-029246Actual
2354535.872024-01-3174612Actual
585749000.002022-10-025664Budget
212950.002022-06-027128Budget

Generated 2025-06-01 03:24:15.001 UTC