[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 528  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18366-77.962023-09-0291411Actual
1607557131.002023-07-033977Actual
9697280.002022-12-316566Budget
2444218090.462024-03-0153611Actual
7563715.002022-11-028117Actual
1720648412.592023-08-02778Actual
37542-324.002025-03-029166Actual
243820028.002022-07-0310073Actual
17961835.002023-09-026156Actual
2279129922.002024-01-313374Actual
1739464.592023-08-0285611Actual
479213605.002022-09-02774Actual
2596200.002022-07-037415Budget
48801400.002022-09-026265Actual
7680690.492022-11-026518Actual
153733795.512023-06-0218711Actual
16976433.002023-08-028066Actual
1381043.002023-05-027116Actual
23466108.212024-01-3189611Actual
37607186717.002025-03-025667Actual
11292100.002023-03-027263Budget
18729-222.002023-10-029164Actual
38541519.002025-04-027716Actual
23687156.002024-03-016573Actual
102224860.002023-01-312373Actual
1161838.002023-03-026965Actual
24716816.002024-04-016273Actual
1017122.002023-01-316963Actual
621280.002022-05-026546Budget
323823041.662024-10-0161113Actual
2495742.002024-04-016526Actual
9517184.002022-12-317726Actual
2290925.002024-01-318216Actual
26639101048.392024-05-0154612Actual
19637273.002023-11-029063Actual
911133676.002022-12-313273Actual
840716.002022-12-038226Actual
2033486.932023-11-0277211Actual
17210327105.662023-08-021578Actual
2778100.002022-07-037326Budget
1346726056.112023-04-023878Actual
38570262.002025-04-028026Actual
34707-179.452024-12-0291213Actual
2366197752.002024-03-011373Actual
8122759.002022-12-037264Actual
6579343.512022-10-027818Actual
23614417.002024-03-019013Actual
208573810.002023-12-036265Actual
30426-327.002024-09-019164Actual
197945214.002023-11-026215Actual
2866280.002022-07-036646Budget
355200.002022-05-027815Budget
24197723.822024-03-017618Actual
34250376.852024-12-026728Actual
164441.822023-07-0382212Actual
934046.002022-12-318215Actual
1679716559.002023-08-02875Actual
5705375.002022-10-028063Actual
142151342443.222023-05-024578Actual
578942.002022-10-028373Actual
12189200.002023-03-028318Budget
76568156.002022-11-022277Actual
31372-16463.642024-09-0146713Actual
5275126762.002022-09-022976Actual
1739280.552023-08-0283611Actual
27431343.512024-06-018518Actual
11437260.002023-03-028314Actual
5368200.002022-09-027467Budget
26295166.242024-05-017118Actual
27974347.002024-07-026713Actual
1666935682.002023-08-026064Actual
6485203.002022-10-026867Actual
3586129491.282024-12-3152613Actual
2068615454.002023-12-032273Actual
4428857.162022-08-027268Actual
21839542.002023-12-318115Actual
3327622.042024-11-0171311Actual
34576117.782024-12-0276212Actual
39406-225000.002025-05-0143713Actual
33054222.002024-11-018567Actual
272621845.002024-06-016266Actual
23558-120.522024-01-3191612Actual
1900329.002023-10-027166Actual
202365522.402023-11-026268Actual
195106.082023-10-0283212Actual
4891200.002022-09-026865Budget
2472044.002024-04-016873Actual
180631201.002023-09-028017Actual
340200.002022-05-026715Budget
182026136.042023-09-026168Actual
2186547.002023-12-317165Actual
32253163.532024-10-0190611Actual
3552534.802024-12-3171211Actual
21268152.602023-12-036768Actual
2014564000.002023-11-029967Actual
3521411.002024-12-315466Actual
2689278696.002024-06-011973Actual
391268921.142025-04-0228711Actual
2581977.002024-05-018214Actual
200961166.002023-11-028017Actual
2469258239.002024-04-011473Actual
27941396373.552024-06-014713Actual
3381916948.002024-12-022274Actual
121531479759.002023-03-024677Actual
2974135.002022-07-036866Actual
607718815.002022-10-023875Actual
3330891.192024-11-0178411Actual
13359100.002023-04-027828Budget
2982099640.822024-08-012178Actual
445080.002022-08-028568Budget
35169135.002024-12-317346Actual
31478324.002024-10-017773Actual
139423790.502022-05-024573Actual
10716100.002023-01-316746Budget
17775399.002023-09-028115Actual
817527957.002022-12-033274Actual
37752393.512025-03-029068Actual
12829.002022-06-027173Actual
5310364.002022-09-027617Actual
22347216.722023-12-3190111Actual
270550477.002022-07-033575Actual
22774349852.002024-01-31674Actual
14874234.002023-06-027336Actual
17782221.002023-09-029015Actual
356577.002024-12-3196611Actual
33671263.002024-12-027863Actual
514-218.002022-05-029116Actual
1458665396.002023-06-023173Actual
20245461.702023-11-027368Actual
2816382217.002024-07-022174Actual
3419617287.002024-12-021877Actual
1369432049.002023-05-023274Actual
184433415.722023-09-0220711Actual
516513.002022-09-027156Actual
8196200.002022-12-036715Budget
3856255.002025-04-026826Actual
388341319.292025-04-028118Actual
36397167985.002025-01-3110166Actual
36803-125.832025-01-3191611Actual
2327732788.062024-01-31778Actual
10990720.002023-01-318767Actual
1506707.002022-06-025465Actual
7937200.002022-12-037263Budget
25283205.632024-04-016768Actual
1258422600.002023-04-025464Budget
239-1600.002022-05-025364Budget
32111289.062024-10-0190111Actual
248028.002024-04-019664Actual
328871603.002024-11-016246Actual
21660267.002023-12-317863Actual
3670253.952025-01-3171311Actual
5897133.002022-10-028364Actual
239551404.002024-03-016236Actual
13319200.002023-04-028318Budget
270754052.002024-06-017665Actual
1176768.002023-03-028326Actual
22913340.002024-01-318716Actual
6015196.002022-10-026865Actual
58842500.002022-10-027664Budget
3809810712.662025-03-0233712Actual
3511315.002024-12-316926Actual
38254109405.002025-04-025663Actual
32519381.002024-11-018913Actual
1134451687.002023-03-023173Actual
39046157.152025-04-0294411Actual
2147115.652023-12-0369611Actual
3257223708.002024-11-012073Actual
24362594.392024-03-0162311Actual
2352380.002022-07-038763Budget
38150420.562025-03-0281213Actual
18426125.232023-09-0290611Actual
1350180.002022-06-028414Actual
392598588.152025-04-02100712Actual
31291113.532024-09-0168213Actual
113565060.002023-03-026073Actual
11050380.002023-01-317618Budget
481224278.002022-09-023874Actual
1897027.002023-10-026856Actual
3474712990.972024-12-027713Actual
585311200.002022-10-025364Budget
1557111.002022-06-028965Actual
3465310950.962024-12-0240712Actual
11253140.002023-03-028413Actual
181141406941.002023-09-02477Actual
30866811.702024-09-019018Actual
8415234.002022-12-038726Actual
28968126.292024-07-0289612Actual
1496870.002023-06-028466Actual
27172-122.002024-06-019126Actual
16125157.142023-07-038328Actual
578710.002022-10-028273Budget
22959272.002024-01-317636Actual
952380.002022-05-026618Budget
37932524.172025-03-0265611Actual
768980.002022-11-027118Budget
2182321735.002023-12-3110074Actual
27921466.172024-06-0173613Actual
1628910.332023-07-0369411Actual
2546696.512024-04-0187511Actual
963200.002022-05-027418Budget
16750208.002023-08-028915Actual
1742054307.092023-08-0229711Actual
2741550.002022-07-038016Budget
44101300.002022-08-026168Budget
305760.002022-07-037117Actual
156393481.002023-07-036264Actual
31731180.002024-10-019226Actual
2513297.002022-07-037264Actual
1181339.002023-03-028236Actual
3572275.232024-12-3167212Actual
1662599.002023-08-028373Actual
3763385.002022-08-026665Actual
822200.002022-05-027417Budget
9881531875.002022-12-3110167Actual
2667813378.672024-05-0114712Actual
10310280.002023-01-317814Budget
728660.002022-11-028326Budget
1422367.782023-05-0267111Actual
10035750.002022-12-317268Budget
20773210.002023-12-037264Actual
21879137.002023-12-318965Actual
174187022.172023-08-0224711Actual
1670814268.002023-08-021874Actual
574720725.002022-10-023473Actual

Generated 2025-06-01 18:23:15.336 UTC