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224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202280.002022-05-016814Budget
154981797.002023-07-028013Actual
176256381.002023-09-012373Actual
27036391.002024-05-316715Actual
21937148.002023-12-308916Actual
108321129.002023-01-307666Actual
8500200.002022-12-028146Budget
317324.002024-09-309626Actual
36930277848.492025-01-306712Actual
10531133106.002023-01-3010165Actual
2534357.142024-03-3168111Actual
2989325192.722024-07-3160311Actual
1641626.292023-07-0281112Actual
26990240.002024-05-318364Actual
7273166.002022-11-017426Actual
381987990.872025-03-018713Actual
14735168.002023-06-018415Actual
35414217.752024-12-308328Actual
34611719.922024-12-0177612Actual
277966.002022-07-027326Actual
35719903.972024-12-3062212Actual
1874480.002022-06-018066Budget
2746100.002022-07-028316Budget
1078950.002023-01-308556Budget
12287513.212023-03-017768Actual
9213440.002022-12-309214Actual
3386220.002022-08-017313Budget
7414120.002022-11-017356Budget
2817741173.002024-07-014074Actual
29488167.002024-07-316736Actual
25666-8609.402024-04-299277Actual
26553158.212024-04-3065611Actual
37046394308.602025-01-306713Actual
21037164.002023-12-028156Actual
1931311.402023-10-0185211Actual
11883100.002023-03-016556Budget
1835650.762023-09-0178411Actual
5724294.002022-10-019763Actual
33454179.492024-10-3168612Actual
1378843173.002023-05-013175Actual
121393402.002023-03-012377Actual
5775104.002022-10-017473Actual
5774100.002022-10-017473Budget
1836133.742023-09-0184411Actual
8887176.842022-12-029028Actual
155041440.002023-07-028713Actual
3607490166.002025-01-305664Actual
16746185.002023-08-018315Actual
685644384.002022-11-011373Actual
192639240.002022-06-016017Actual
18556888.002023-10-016613Actual
38687103.002025-04-018466Actual
2469556836.002024-03-311973Actual
29457713.002024-07-316226Actual
234928612.622024-01-3032711Actual
1791536.002023-09-016936Actual
1274754.002023-04-017165Actual
2653145.442024-04-3080511Actual
245948888.162024-02-294712Actual
22461149.702023-12-3089611Actual
17179152.602023-08-016868Actual
108130.002022-05-018268Budget
3438218.002022-08-016663Actual
12271200.002023-03-016668Budget
3400916470.002024-12-016046Actual
28223106.002024-07-017165Actual
1243622.002023-04-018263Actual
15076141769.002023-06-011377Actual
37110945.002025-03-016563Actual
34792300.002024-12-308513Actual
198381877.002023-11-017665Actual
2859015.002024-07-019618Actual
1956549.002022-06-018117Actual
10968300.002023-01-307367Budget
20196272.302023-11-018918Actual
384500.002022-05-015765Budget
35387410.182024-12-308418Actual
33526108.272024-10-3185113Actual
1783257.002022-06-019246Actual
26216540.002024-04-309217Actual
22394213.532023-12-3080311Actual
2592596149.002024-04-301225Actual
55440.002022-05-018426Actual
3609481.002025-01-308264Actual
5972480.002022-10-018115Budget
36114138147.002025-01-301574Actual
11706280.002023-03-017616Budget
32125665.002022-05-013774Actual
171241255.652023-08-017718Actual
11245550.002023-03-018013Budget
3841717780.002025-04-012074Actual
1152434976.002023-03-011974Actual
10684159.002023-01-307836Actual
306955362.002024-08-316366Actual
6333741.002022-10-016266Actual
30761397.002024-08-317417Actual
22037188.002023-12-308056Actual
23055305.002024-01-309066Actual
4049213.002022-08-017756Actual
364172.002022-05-018315Actual
3063380.002022-07-027617Budget
20994470.002023-12-029236Actual
18911859957.002023-10-011136Actual
3117428.422024-08-3171212Actual
21495260198.162023-12-024711Actual
39091242.252025-04-0173611Actual
170162152505.002023-08-014376Actual
3342790.122024-10-3177212Actual
36221115892.002025-01-303575Actual
132527.002023-04-019667Actual
31784-220.002024-09-309146Actual
3820183095.782025-03-0115713Actual
14889457.002023-06-019236Actual
17948259.002023-09-018046Actual
66280.002022-05-016563Budget
2080612240.002023-12-022274Actual
2023121407.542023-11-015368Actual
1647212.462023-07-0278612Actual
16018174640.002023-07-025667Actual
1746416.722023-08-0166212Actual
263601022.312024-04-307768Actual
2196463.002023-12-308926Actual
766723604.002022-11-013877Actual
6152122.002022-10-017626Actual
6091265.002022-10-016616Actual
8179106273.002022-12-023774Actual
8043108.002022-12-029273Actual
10670176.002023-01-306836Actual
4501200.002022-09-016713Budget
28707-252.432024-07-0191111Actual
77673.002022-11-019628Actual
3203225934.902024-09-306368Actual
194843.952023-10-0184112Actual
21122251.002023-12-027817Actual
23147348.002024-01-309067Actual
1398550.002022-06-017764Budget
36431612.002025-01-306717Actual
185032.892023-09-0172612Actual
1459247781.002023-06-013873Actual
6150109.002022-10-017426Actual
1895555.002023-10-018346Actual
2740080902.002024-05-313177Actual
32931208.002024-10-318756Actual
13718421.002023-05-017615Actual
887638.962022-12-028228Actual
1991687.002023-11-016626Actual
1620021375.632023-07-0260111Actual
221561687.002023-12-307267Actual
3062897.002024-08-318536Actual
5224350.002022-09-017266Actual
2038145.442023-11-0167411Actual
25129348.002024-03-316717Actual
2659910814.792024-04-3033711Actual
16000309.002023-07-027817Actual
34220.002022-08-015463Budget
3035975.002024-08-318573Actual
333543374.622022-07-029468Actual
3245741.602024-09-3082613Actual
5236480.002022-09-018066Budget
3323155.632022-07-028368Actual
31042-156.682024-08-3191311Actual
1619024662.152023-07-023378Actual
18926468.002023-10-018036Actual
2707044.002024-05-316965Actual
34897950.002024-12-306614Actual
29161326.002024-07-316763Actual
871427200.002022-12-026067Budget
23318177.362024-01-3081111Actual
464540.002022-09-017173Budget
2807891.002024-07-018373Actual
1378925524.002023-05-013275Actual
11440200.002023-03-018514Budget
21580251.832023-12-0292612Actual
19717192.002023-11-018314Actual
18062296.002023-09-017817Actual
86602800.002022-12-026217Budget
2948325786.002024-07-316036Actual
33352-143.922024-10-3191611Actual
1683054.002023-08-017116Actual
2557618.842024-03-3177212Actual
1167919220.002023-03-013875Actual
5583611.002022-09-019768Actual
193009.272023-10-0168211Actual
18829610670.002023-10-01475Actual
28019703.002024-07-018163Actual
2337324.002022-07-027763Actual
3484013052.002024-12-30773Actual
13329485.942023-04-019218Actual
7696955.642022-11-017718Actual
26376781.002022-07-026365Actual
1761614717.002023-09-01873Actual
23672223020.002024-02-292973Actual
3407106.002022-08-018513Actual
1413100.002022-06-018564Budget
2436390.122024-02-2965311Actual
12611364.002023-04-017364Actual
831715984.002022-12-023375Actual
1556015301.002023-07-022273Actual
8222160.002022-12-028415Actual
911226373.002022-12-303373Actual
2090633383.002023-12-023475Actual
224334.002023-12-3096411Actual
1735637.992023-08-0181511Actual
2399101.002022-07-026673Actual
111371900.002023-01-306168Budget
878536331.002022-12-023177Actual
33101220.782024-10-317118Actual
687349331.002022-11-013773Actual
7631100.002022-11-018567Budget
4459367.002022-08-019768Actual
21619252.002023-12-306813Actual
2893743.312024-07-0192212Actual
56182079.002022-10-016113Actual
38613190.002025-04-016546Actual
21199961955.002023-12-024377Actual
25302-195.882024-03-319168Actual
6582480.002022-10-018118Budget
29650382.002024-07-319417Actual
87405403.002022-12-027667Actual
2998100.002022-07-028466Budget
23870626521.002024-02-29475Actual
5229100.002022-09-017466Budget
154633795.512023-06-0118712Actual
11857480.002023-03-018046Budget

Generated 2025-06-01 00:24:48.382 UTC