[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 518  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1355445000.002023-05-029963Actual
330343.512022-07-037168Actual
29538146.002024-08-016556Actual
3734629169.002025-03-029465Actual
2277834285.002024-01-311474Actual
502994.002022-09-027626Actual
6248200.002022-10-027646Budget
1022649815.002023-01-313173Actual
3412-270.002022-08-029113Actual
2132764.592023-12-0367111Actual
35450205.632024-12-318568Actual
27458288.972024-06-018428Actual
38526-14610.002025-04-024375Actual
775490.002022-11-028328Budget
27390244932.002024-06-011577Actual
42271900.002022-08-026267Budget
204918436.022023-11-0240711Actual
29642383.002024-08-018317Actual
15580185.002023-07-036673Actual
9951249.592022-05-026228Actual
9807200.002022-12-318417Budget
7552494.002022-11-027317Actual
20850119879.002023-12-031225Actual
16098305.632023-07-038418Actual
28154920818.002024-07-02674Actual
143594.002023-05-0296611Actual
256951418.002024-05-018013Actual
1997981.002023-11-027846Actual
1307835.002023-04-027166Actual
728856.002022-11-028426Actual
37717266.242025-03-028928Actual
330961401.112024-11-016518Actual
479910866.002022-09-022074Actual
3780684.002022-08-027765Actual
335082438.142024-11-0161113Actual
389121317690.792025-04-02678Actual
19226131.392023-10-028468Actual
19683220.002023-11-027673Actual
35026208.002024-12-316865Actual
218979737.002023-12-312075Actual
3407106.002022-08-028513Actual
10960208.002023-01-316867Actual
25672-475000.002024-04-3043711Actual
6234200.002022-10-026546Budget
107984.002023-01-319656Actual
5126313.002022-09-027746Actual
24000156.002024-03-018946Actual
240140.002022-07-036773Budget
10817280.002023-01-316666Budget
33558253.892024-11-0192213Actual
34021357.002024-12-027746Actual
1941419.912023-10-0269611Actual
7169-162.002022-11-029165Actual
53240.002022-05-026826Budget
1920544577.672023-10-025768Actual
140650.002022-06-028264Budget
29547232.002024-08-017756Actual
4707709.002022-09-028114Actual
3917622.042025-04-0271212Actual
2295376.002022-07-039013Actual
26456149.702024-05-0187211Actual
19630650.002023-11-028163Actual
30657232.002024-09-019046Actual
3334891.192024-11-0185611Actual
221271062.002023-12-318017Actual
191984772.002022-06-023776Actual
22633382.002024-01-317463Actual
195851173.002023-11-026613Actual
21370144.382023-12-0387211Actual
22276220.782023-12-317368Actual
8884546.552022-12-038728Actual
2416910603.002024-03-012277Actual
1912512485.002023-10-021877Actual
1685101.002022-06-029026Actual
35320473.002024-12-317367Actual
6969270.002022-11-029014Actual
1776861.002023-09-027115Actual
4860285.002022-09-029015Actual
2236910.332023-12-3182211Actual
22988270.002024-01-318046Actual
33952600.002024-12-029216Actual
233295.002024-01-3196111Actual
13008985.002023-04-026256Actual
2137713232.922023-12-0360311Actual
205302.892023-11-0271212Actual
353180.002022-08-027673Actual
25790191.002024-05-018173Actual
4387178.362022-08-028328Actual
8462112.002022-12-038536Actual
32185475.242024-10-0180411Actual
152172683829.482023-06-024378Actual
17324149.702023-08-0274411Actual
16373283214.552023-07-034711Actual
3242464.412024-10-0182213Actual
1931525.232023-10-0289211Actual
7238136.002022-11-028316Actual
9471159.002022-12-317816Actual
29656130353.002024-08-015667Actual
3122835000.002024-09-0199612Actual
67468.002022-05-026856Actual
2955256.002024-08-018356Actual
28013478.002024-07-027363Actual
28072180.002024-07-027673Actual
273741170.002024-06-018767Actual
2457418.842024-03-0173612Actual
9642100.002022-12-316556Budget
10048764.732022-12-318068Actual
560019422.662022-09-022478Actual
11002629580.002023-01-31677Actual
25499240.132024-04-0187611Actual
95461607.002022-12-316236Actual
160492570.002023-07-039767Actual
17914126.002023-09-026836Actual
32236145.442024-10-0168611Actual
567413720.002022-10-026063Actual
3133414.002022-07-038167Actual
257588835.002024-05-012373Actual
915730.002022-12-318473Budget
2258024793.772023-12-3135712Actual
1350798.002023-05-028213Actual
23103264.002024-01-317817Actual
8499380.002022-12-038046Budget
16087110.172023-07-036918Actual
2650746.502024-05-0183411Actual
38232579.002025-04-027313Actual
28133346.002024-07-027464Actual
369404462.542025-01-3122712Actual
38625221.002025-04-028146Actual
12376124.002023-04-028313Actual
17151298.062023-08-027628Actual
3520351.002024-12-318356Actual
3787024275.682025-03-0260411Actual
20660614.002023-12-038163Actual
2180056553.002023-12-311374Actual
3078024114.002024-09-015367Actual
5867380.002022-10-026564Budget
32601203.002024-11-017673Actual
1709239785.002023-08-021977Actual
34239614.732024-12-029018Actual
10175100.002023-01-317263Budget
2778100.002022-07-037326Budget
2016347917.002023-11-023177Actual
150982201.002022-06-025665Actual
3008158.212024-08-0171612Actual
22496155076.072023-12-3146711Actual
35871574.952024-12-3166613Actual
3668557.142025-01-3184211Actual
3058915.002024-09-017126Actual
26712496.002024-05-0174113Actual
29690933491.002024-08-01477Actual
28604982.922024-07-027728Actual
9865139.002022-12-318367Actual
12786568166.002023-04-02675Actual
15067110898.002023-06-029467Actual
1596811735.002023-07-032076Actual
2096027.002023-12-038426Actual
110791600.002023-01-316128Budget
1041661116.002023-01-313574Actual
277342627.402024-06-0161112Actual
33759108.002024-12-028214Actual
20741446.002023-12-037614Actual
938350000.002022-05-024277Actual
38001112.462025-03-0278112Actual
2241523.102023-12-3171411Actual
2804521397.002024-07-022273Actual
14111931.402023-05-028118Actual
4034101.002022-08-026656Actual
7484246.002022-11-028166Actual
150225756.002022-06-025265Actual
3841889307.002025-04-022174Actual
3926738.092025-04-0269113Actual
364381621.002025-01-317717Actual
2218910710.002023-12-312277Actual
147788.002023-06-029665Actual
611430.002022-10-028216Budget
2990480.002022-07-038066Budget
7039448804.002022-11-02674Actual
320578.002024-10-019668Actual
399431.002022-08-027146Actual
1735-250.002022-06-029136Actual
29579839.002024-08-017666Actual
12054750.002023-03-028717Budget
20254196.542023-11-028468Actual
23476184462.712024-01-316711Actual
3722226915.002025-03-025364Actual
34719511.792024-12-0266613Actual
296281479.002024-08-016517Actual
36360313.002025-01-319256Actual
34902702.002024-12-317314Actual
96956500.002022-12-316366Budget
10912475.002023-01-317617Actual
18570380.002023-10-028413Actual

Generated 2025-06-01 19:19:35.654 UTC