[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5092  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10973650.002023-01-317767Budget
821750.002022-12-038215Budget
1401200.002022-06-027864Budget
38646125.002025-04-027456Actual
594229000.002022-10-026015Budget
13894163.002023-05-027646Actual
2785200.002022-07-037726Budget
362566943.002025-01-316026Actual
6022345.002022-10-027365Actual
868751.002022-12-038217Actual
3569231.002022-08-026814Actual
21127160.002023-12-038417Actual
16127125.332023-07-038528Actual
2079020090.002023-12-039464Actual
7217100.002022-11-026816Budget
11922610.002022-06-026363Actual
4201129.002022-08-028417Actual
17945123.002023-09-027646Actual
368392217.822025-01-3161112Actual
24757627.002024-04-018114Actual
29494299.002024-08-017636Actual
1810045.002023-09-028267Actual
765291.002022-05-029266Actual
3045682301.002024-09-013974Actual
1381831.002023-05-028216Actual
3128617.002022-07-037767Actual
6907154.002022-11-028073Actual
162628.212023-07-0369311Actual
573457042.002022-10-021573Actual
91280.002022-05-028163Budget
9759132096.002022-12-312976Actual
9281378598.002022-12-31674Actual
309361111023.302024-09-01478Actual
36103.002022-05-028413Actual
3094318710.522024-09-011878Actual
1769283.002022-06-028146Actual
3359312500.002024-11-0199613Actual
1851273.002022-06-026566Actual
3624380.002022-08-026564Budget
3713415.002025-03-029663Actual
2977851227.792024-08-016068Actual
4196468.002022-08-028117Actual
38557785.002025-04-026126Actual
497336.002022-09-026916Actual
677340.002022-11-028213Budget
33170749.582024-11-018168Actual
9321168.002022-12-316815Actual
24803276.002024-04-019764Actual
19872133812.002023-11-022975Actual
1569.002022-05-027173Actual
16363192.252023-07-0387611Actual
18331106.082023-09-0281311Actual
25347142.252024-04-0174111Actual
2587110215.002024-05-01874Actual
19976123.002023-11-027446Actual
3449120.002022-08-027363Budget
36542-594.362025-01-319118Actual
1582630.002023-07-037326Actual
34564.002022-05-027115Actual
12832143.002023-04-027416Actual
31412410.002024-10-016663Actual
6997200.002022-11-026864Budget
118515040.002022-06-026063Actual
59472200.002022-10-026215Budget
32722643.002024-11-017615Actual
34694455.652024-12-0274213Actual
25174614.002024-04-018167Actual
624080.002022-10-026846Budget
513765.002022-09-028346Actual
355434.002024-12-3196211Actual
112721800.002023-03-025763Budget
3837115975.002025-04-025264Actual
34945290.002024-12-318364Actual
4910480.002022-09-028165Budget
3316279.872024-11-017168Actual
26222214560.002024-05-015467Actual
36649359.282025-01-3174111Actual
6786256.002022-11-029413Actual
965463.002022-12-317356Actual
46298640.002022-09-026073Actual
13931154.002023-05-029056Actual
12116650.002023-03-028767Budget
2597412838.002024-05-012275Actual
29740638.972024-08-019018Actual
4658100.002022-09-028173Budget
21332151.832023-12-0374111Actual
2439517.782024-03-0171411Actual
108007392.002023-01-315266Actual
3352338.092024-11-0182113Actual
391510.002022-08-028226Budget
14755289.002023-06-026665Actual
3616382619.002025-01-311225Actual
150415300.002022-06-025365Budget
38052553.962025-03-0265612Actual
28631298.062024-07-026868Actual
3245741.602024-10-0182613Actual
22711642.002024-01-316514Actual
3601426.002022-08-029214Actual
3024031901.852024-08-0135713Actual
2231429097.082023-12-313278Actual
24964111.002024-04-017426Actual
13807139.002023-05-026716Actual
34091409.002024-12-029266Actual
1540439.062023-06-0274112Actual
3540464.722024-12-316928Actual
388736.002025-04-029628Actual
13971324618.002023-05-02476Actual
2050525.232023-11-0274112Actual
6681200.002022-10-027468Budget
1467533.002023-06-028264Actual
38953745.452025-04-0280111Actual
10919591.002023-01-318117Actual
260752020.002024-05-016146Actual
16572176.002023-08-028963Actual
28897557.152024-07-0277112Actual
2542715.652024-04-0171411Actual
20641100485.002023-12-035663Actual
1641412.462023-07-0378112Actual
21162153.002023-12-038467Actual
31617631.002024-10-015465Actual
33847573.002024-12-027615Actual
452990.002022-09-028513Actual
1626848.632023-07-0378311Actual
11071376.852023-01-319018Actual
10933-197.002023-01-319117Actual
1708725357.002023-08-02877Actual
20545-42.862023-11-0291212Actual
461523396.002022-09-022473Actual
25820270.002024-05-018314Actual
1094632800.002023-01-316067Budget
13698150508.002023-05-023774Actual
16606939129.002023-08-024373Actual
1072029.002023-01-317146Actual
315293208.002024-10-016264Actual
955633.002022-12-316936Actual
997554.112022-12-317128Actual
1215415696.002023-03-0210077Actual
2065293.002023-12-037163Actual
30631400.002024-09-019036Actual
15880.002022-05-027373Budget
35881204.762024-12-3178613Actual
38849600.002022-08-026026Budget
35634253.962024-12-3166611Actual
37470132.002025-03-027446Actual
33680336.002024-12-029063Actual
383035207.002022-08-023975Actual
28466166200.002024-07-023976Actual
569032.002022-10-027163Actual
1159324000.002023-03-025265Budget
13987116010.002023-05-023176Actual
7937200.002022-12-037263Budget
16846466.002023-08-029216Actual
21844743.002023-12-318715Actual
3224730.552024-10-0182611Actual
2722280.002022-07-036616Budget
2043236.932023-11-0254611Actual
787744.002022-12-037113Actual
189094.002023-10-029626Actual
450535.002022-09-026913Actual
12200372.302023-03-029418Actual
13504389.002023-05-027813Actual
9653120.002022-12-317356Budget
1559548.002023-07-038573Actual
25538193.322024-04-0161112Actual
97478.362022-05-028218Actual
1748487.992023-08-0292212Actual
1005248.052022-12-318268Actual
32556-283.002024-11-019163Actual
26905297558.002024-06-013773Actual
9082380.002022-12-318763Budget
3902121299.032025-04-0260411Actual
34112168797.002024-12-023176Actual
34116157429.002024-12-023576Actual
1115140.482023-01-317168Actual
38387486.002025-04-027364Actual
16773332.002023-08-027365Actual
9456200.002022-12-316716Budget
20090100.002023-11-027117Actual
2108548779.002023-12-031376Actual
3178064.002024-10-018546Actual
8495379.002022-12-037746Actual
3031789135.002024-09-011373Actual
225746022.152023-12-3128712Actual
220530.002022-06-028268Budget
2349053247.502024-01-3129711Actual
31186192.252024-09-0187212Actual
37500326.002025-03-028056Actual
1278238500.002023-04-029965Actual
550746.542022-09-028228Actual
8970148737.192022-12-032978Actual
1274754.002023-04-027165Actual
38622299.002025-04-027746Actual
26966219205.002024-06-011224Actual
1442111.402023-05-0265212Actual
2701417118.002024-06-012274Actual
84751404.002022-12-036246Actual
8494380.002022-12-037746Budget
351321692987.002024-12-311036Actual
5358200.002022-09-026867Budget
2922108.002022-07-037356Actual
2333022688.422024-01-3112211Actual
33998412.002024-12-028136Actual
8488198.002022-12-037346Actual
2266017836.002024-01-311873Actual
35821117.042024-12-3178113Actual
387612803.002025-04-026267Actual
2669628688.532024-05-0139712Actual
3602431.002025-01-317173Actual
28515443.002024-07-027367Actual
2610550.002024-05-016756Actual
1132545000.002023-03-029963Actual
7570200.002022-11-028417Budget
2767321985.212024-06-0160611Actual
265165.002024-05-0196411Actual
43093119.322022-08-026218Actual
784716328.662022-11-022878Actual
2711131566.002024-06-013275Actual
2334063.532024-01-3173211Actual
2178455.642022-06-026568Actual
144555.012023-05-0269612Actual
3271380.002022-07-038728Budget
1774936344.002023-09-023274Actual
23948-44.002024-03-019126Actual
35460845000.162024-12-3110168Actual
26527113.532024-05-0174511Actual
3396310.002024-12-027126Actual
133931900.002023-04-026168Budget
3053712711.002024-09-012275Actual
3865467.002025-04-028456Actual
1133335226.002023-03-021473Actual
28140242.002024-07-028364Actual
33940520.002024-12-027716Actual
36588123.812025-01-317168Actual
1866919.002023-10-029473Actual
1485046.002023-06-027826Actual
37188-127.002025-03-029173Actual
27420220.782024-06-017118Actual
3381877129.002024-12-022174Actual
158417346.002022-06-023275Actual
303258748.002024-09-012373Actual
37692772.312025-03-029218Actual
14024-194.002023-05-029117Actual
143321108.232023-05-0261611Actual
9094167847.002022-12-31473Actual
176662.002023-09-029673Actual
3694710100.952025-01-3133712Actual
59928000.002022-10-025365Budget
574380.002022-05-026536Budget

Generated 2025-06-01 14:53:23.202 UTC