[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4552  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35198197.002024-12-317756Actual
5049107.002022-09-029026Actual
3836919.002025-04-029614Actual
256591861.702024-04-308575Actual
27545203.952024-06-0178111Actual
3313760.172024-11-018228Actual
3878711.002025-04-029667Actual
231255056.002024-01-316267Actual
145671531.002023-06-029763Actual
3797712045.662025-03-0232711Actual
33173219.272024-11-018468Actual
11904207.002023-03-028056Actual
38684332.002025-04-028166Actual
1223880.002023-03-028428Budget
7694380.002022-11-027618Budget
29538146.002024-08-016556Actual
3657542491.272025-01-315368Actual
1378843173.002023-05-023175Actual
4635100.002022-09-026573Budget
1698088.002023-08-028466Actual
2279224489.002024-01-313474Actual
175387147.702023-08-0233712Actual
1380223860.002023-05-026016Actual
1663653058.002023-08-026014Actual
200182945.002023-11-025266Actual
5648100.002022-10-028313Budget
21524214.592023-12-0361112Actual
3067858.002024-09-018356Actual
33319157.152024-11-0192411Actual
334587275.432022-07-031378Actual
2294076.002024-01-318726Actual
3857453.002025-04-028426Actual
2306410343.002024-01-31776Actual
3783332.672025-03-0283211Actual
22349289.062023-12-3192111Actual
2461027891.702024-03-0131712Actual
573643720.002022-10-021973Actual
32776247387.002024-11-01475Actual
2725920467.002024-06-015766Actual
7026630.002022-11-028764Actual
3631855.002025-01-317146Actual
33130399.572024-11-017328Actual
382248504.002025-04-026113Actual
24320169.912024-03-0181111Actual
22334105.022023-12-3173111Actual
3522784.002024-12-317266Actual
36192038.002022-08-026264Actual
194996.082023-10-0268212Actual
112751600.002023-03-026163Budget
3014820.552024-08-0182113Actual
25422612.002022-07-039464Actual
31263100.002022-07-037667Budget
3178064.002024-10-018546Actual
3374011.002024-12-029473Actual
235776540.242024-01-3124712Actual
66563925.402022-10-025768Actual
3065457.002024-09-018546Actual
38692-321.002025-04-029166Actual
154868747.002023-07-036213Actual
3174228.002024-10-016936Actual
11611376.002023-03-026565Actual
775230.002022-11-028228Budget
3791249.702025-03-0281511Actual
2855843336.002024-07-023877Actual
15029392.002023-06-029017Actual
2782936667.402024-06-0114712Actual
3694710100.952025-01-3133712Actual
870548100.002022-12-035267Budget
1890577.002023-10-028926Actual
12636-188.002023-04-029164Actual
156393481.002023-07-036264Actual
3791200.002022-08-028465Budget
2478455.002024-04-017264Actual
2601062.002024-05-018316Actual
36149.002022-05-028215Actual
8208408.002022-12-037615Actual
175631102.002023-09-028113Actual
18579132679.002023-10-021223Actual
238512843.002024-03-017665Actual
13196191059.002023-04-025467Actual
3158149527.002024-10-013874Actual
2734838353.002024-06-015367Actual
8393120.002022-12-037326Budget
327231157.002024-11-017715Actual
383725325.002025-04-025364Actual
29664240.002024-08-016767Actual
31519423.002024-10-019414Actual
17721109.002023-09-028564Actual
18695-359.002023-10-029114Actual
46823200.002022-09-026214Budget
13655237.002023-05-027264Actual
3192789.002024-10-018267Actual
25984128721.002024-05-013775Actual
5359108.002022-09-026867Actual
2496539.002024-04-017626Actual
175506479.002023-09-026213Actual
33468136.932024-11-0185612Actual
393801457.802025-05-018574Actual
8127280.002022-12-037464Budget
22904187.002024-01-317616Actual
36525573.822025-01-316818Actual
299551064.612024-08-0163611Actual
32683491692.002024-11-01474Actual
7328200.002022-11-027836Budget
23204234.422024-01-318918Actual
36996645.122025-01-3177213Actual
1964719314.002023-11-02773Actual
24314122.042024-03-0173111Actual
333739088.162024-11-0128711Actual
3391067955.002024-12-022175Actual
27336332.002024-06-018317Actual
11616136.002023-03-026865Actual
7900495.002022-12-038713Actual
121388156.002023-03-022277Actual
2971726881.002024-08-0110077Actual
12659147918.002023-04-022974Actual
17894140.002023-09-028026Actual
1503312.002023-06-029617Actual
2026840191.222023-11-02778Actual
24766582.002024-04-019214Actual
6151100.002022-10-027426Budget
37760904039.142025-03-02478Actual
7507579787.002022-11-02676Actual
2345229.482024-01-3171611Actual
29399267291.002024-08-0110165Actual
28591444753.312024-07-021228Actual
943515024.002022-12-313375Actual
18253196812.322023-09-023578Actual
2074669.002023-12-038214Actual
30911316.242024-09-016868Actual
42888321.002022-08-022277Actual
1026810.002023-01-318273Budget
3813478330.782025-03-0212213Actual
30501248.002024-09-016865Actual
505723400.002022-09-026036Budget
1147760.002023-03-026964Actual
3406520066.002024-12-026066Actual
1059100.002022-05-026768Budget
2805158329.002024-07-023273Actual
1190159.002023-03-027856Actual
205794192.002022-06-023577Actual
35591375.232024-12-3187411Actual
4043110.002022-08-027356Budget
29597238758.002024-08-01476Actual
57309400.002022-10-02773Actual
29482835735.002024-08-011136Actual
22857216.002024-01-319065Actual
392468755.182025-04-0228712Actual
15045473.002023-06-026667Actual
32006399.572024-10-017328Actual
3788634.802025-03-0282411Actual
17261501.832023-08-0261211Actual
3627432.002025-01-318426Actual
326166.002024-11-019673Actual
155781619.002023-07-036273Actual
27143218.002024-06-018916Actual
157368962.002022-06-021575Actual
179071115146.002023-09-021136Actual
38467134705.002025-04-025665Actual
296451530.002024-08-018717Actual
20943850.002023-12-036126Actual
9607220.002022-12-317346Budget
35623200.002022-08-026214Budget
12311618.002023-03-029768Actual
38687103.002025-04-028466Actual
36762190.122025-01-3180511Actual
1864172.002022-06-027366Actual
3650214978.002025-01-312277Actual
5901107.002022-10-028564Actual
72101900.002022-11-026216Budget
168233033.002023-08-026116Actual
36527248.062025-01-317118Actual
5505463.212022-09-028128Actual
2689327165.002024-06-012073Actual
32555354.002024-11-019063Actual
296715104.002024-08-017667Actual
415117945.002022-08-022476Actual
27161187.002024-06-017726Actual
6686573.822022-10-027768Actual
56191500.002022-10-026213Budget
255380.002022-05-026664Budget
39402-2414.802025-05-0185712Actual
3200300.002022-07-037318Budget
7261205.002022-11-026626Actual
214051258.232023-12-0361411Actual
25255490.482024-04-017428Actual
12225200.002023-03-027628Budget
3506523981.002024-12-312875Actual
3891170.002022-08-026626Actual
3584392.482024-12-3171213Actual
990381564.002022-12-313577Actual
5122100.002022-09-027446Budget
3095433419.892024-09-013378Actual
37802649.712025-03-0280111Actual
808550.002022-05-026517Budget
3718200.002022-08-027415Budget
3937040086.212025-04-0237713Actual
311392630.602024-09-0161112Actual
28348130.002024-07-028536Actual
36745191.192025-01-3192411Actual
1987520986.002023-11-023375Actual
2457814.592024-03-0178612Actual
6749532.002022-11-026613Actual
2634927939.482024-05-016368Actual
33703308802.002024-12-022973Actual
30910425.332024-09-016768Actual
1896474600.002022-06-0210166Budget
18042143596.002023-09-023776Actual
591600.002022-05-026163Budget
3515915.002024-12-319636Actual
327910100.002022-07-035268Budget
2784127.002022-07-037726Actual
136111.002022-06-029614Actual
3226656128.402024-10-0114711Actual
28199229.002024-07-028415Actual
37252576.002025-03-029264Actual
1365476.002023-05-027164Actual
246683019.002024-04-017663Actual
30313328799.002024-09-01473Actual
2288321818.002024-01-313375Actual
3438237.992024-12-0284211Actual
34575457.152024-12-0274212Actual
32604520.002024-11-018073Actual
2797669.002024-07-026913Actual

Generated 2025-06-01 19:32:51.454 UTC