[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5896  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2539010.332024-04-0194211Actual
5966650.002022-10-027715Budget
2801200.002022-07-038726Budget
359550.002022-05-028115Budget
980464.002022-12-318217Actual
1186680.002023-03-028546Budget
461620681.002022-09-022873Actual
3381662956.002024-12-021974Actual
11195169179.992023-01-311578Actual
1692164.002023-08-028446Actual
13962637.002022-06-027664Actual
312421880.582024-09-0123712Actual
37279179439.002025-03-023774Actual
27974347.002024-07-026713Actual
847273.002022-05-029417Actual
3476428094.762024-12-0234713Actual
2474956.002024-04-016914Actual
2389423789.002024-03-014075Actual
7730200.002022-11-026628Budget
157233532.002022-06-021475Actual
27750136.932024-06-0183112Actual
2280618.002022-07-038013Actual
315561069.002024-10-019764Actual
6499200.002022-10-027867Budget
36966246.872025-01-3173113Actual
1054126232.002023-01-311975Actual
232-216.002022-05-029114Actual
100391.992022-05-026828Actual
2679618059.482024-05-0114713Actual
1265076507.002023-04-021574Actual
112212651.002023-03-026213Actual
7871193.002022-12-036713Actual
14642209.002023-06-028314Actual
1647137.992023-07-0377612Actual
2016782051.002023-11-023577Actual
3106396.512024-09-0183411Actual
11326228100.002023-03-0210163Budget
12319144455.292023-03-021378Actual
3607914045.002025-01-316364Actual
8076650.002022-12-038114Budget
1468425826.002023-06-029464Actual
1266573429.002023-04-023774Actual
214034.002023-12-0396311Actual
3452210390.312024-12-0224711Actual
12778216.002023-04-029265Actual
38544319.002025-04-028116Actual
1030546.552022-05-028728Actual
10490200.002023-01-316765Budget
270919062.002022-07-034075Actual
741240.002022-11-027156Budget
3670135.872025-01-3169311Actual
974147500.002022-12-319966Actual
1482850.002022-06-028015Budget
30591108.002024-09-017426Actual
2897380.002022-07-038746Budget
32955654.002024-11-017666Actual
29213219964.002024-08-014673Actual
1452285.002023-06-028213Actual
28882763813.582024-07-0243711Actual
9352272.002022-12-319215Actual
11631218.002023-03-027865Actual
23312139.062024-01-3173111Actual
1538527440.632023-06-0234711Actual
1676247990.002023-08-026065Actual
35247218085.002024-12-3110166Actual
1889112.002023-10-026926Actual
2496671.002024-04-017726Actual
2080413269.002023-12-032074Actual
291371073.002024-08-018113Actual
2740839629.002024-06-014077Actual
2343325.232024-01-3189511Actual
222785673.912023-12-317668Actual
6027650.002022-10-027765Budget
3756730180.002025-03-023476Actual
510414040.002022-09-026046Actual
522360.002022-09-027166Budget
2028674269.132023-11-023578Actual
34952499.002024-12-319264Actual
2884328.422024-07-0282611Actual
1784849815.002023-09-023975Actual
375733742422.002025-03-024376Actual
795490.002022-12-038363Actual
66530.002022-10-025468Budget
37589412.002025-03-027817Actual
23718195.002024-03-016814Actual
325007657.002024-11-016213Actual
35935393.002025-01-317413Actual
23453109.272024-01-3172611Actual
29504343.002024-08-018936Actual
3498044186.002024-12-313874Actual
2560912.462024-04-0178612Actual
516250.002022-09-026856Budget
30699102.002024-09-016866Actual
382518151.002025-04-025263Actual
161416198.172023-07-036168Actual
20925186.002023-12-037416Actual
15489592.002023-07-036713Actual
3270550984.002024-11-013874Actual
27332426.002024-06-017817Actual
3058653.002024-09-016726Actual
2501336.002022-07-036564Actual
3784143.312025-03-0294211Actual
8441245.002022-12-037336Actual
982321275.002022-12-315367Actual
13530308.002023-05-026763Actual
24268207.152024-03-018968Actual
20460-97.112023-11-0291611Actual
2153541.192023-12-0377112Actual
8493200.002022-12-037646Budget
35583377.362024-12-3177411Actual
1266626706.002023-04-023874Actual
2662032.672024-05-0174112Actual
1097226.002022-05-029768Actual
1683200.002022-06-028726Budget
7164177.002022-05-025766Actual
2178455.642022-06-026568Actual
530464.002022-09-027117Actual
3540596.542024-12-317128Actual
32446141.612024-10-0168613Actual
2741550.002022-07-038016Budget
8465179.002022-12-038936Actual
1136280.002023-03-026573Budget
573643720.002022-10-021973Actual
1221850.002023-03-027128Budget
214983469.972023-12-038711Actual
364691200.002025-01-317267Actual
30985153.952024-09-0189111Actual
377902215.692025-03-0262111Actual
8806480.002022-12-036618Budget
23583346.512024-01-3134712Actual
27636170.982024-06-0190411Actual
1924040730.632023-10-02778Actual
25818778.002024-05-018114Actual
320912682.722024-10-0162111Actual
5483200.002022-09-026628Budget
37629242.002025-03-028567Actual
1659432357.002023-08-022473Actual
3283124900.002022-07-035668Budget
142004739.052023-05-022378Actual
27497-218.612024-06-019168Actual
12038662.002023-03-027717Actual
34097325862.002024-12-02676Actual
78042200.002022-11-027668Budget
15883246.002023-07-037746Actual
2231023531.822023-12-312478Actual
27034869.002024-06-016515Actual
3361523903.452024-11-0135713Actual
17654197.002023-09-028073Actual
541216900.002022-09-022477Actual
13955102.002023-05-027866Actual
3381720546.002024-12-022074Actual
8125300.002022-12-037364Actual
257182.002022-05-026764Actual
487628000.002022-09-026065Actual
9582585.002022-12-318736Actual
10844115.002023-01-318366Actual
123943655.002023-04-025363Actual
26883419318.002024-06-0110163Actual
3878644139.002025-04-029467Actual
3791776.292025-03-0287511Actual
3268614629.002024-11-01874Actual
867480.002022-05-026567Budget
29670291.002024-08-017467Actual
40470.002022-05-027165Budget
35988256906.002025-01-3110163Actual
53704987.002022-09-027667Actual
797350000.002022-05-024276Actual
3645827014.002025-01-315767Actual
14393196.512023-05-0262112Actual
10841316.002023-01-318166Actual
33334140.122024-11-0168611Actual
3157329154.002024-10-012874Actual
2120295680.142023-12-036018Actual
132892400.002023-04-026218Budget
20260393.512023-11-029268Actual
7660140100.002022-11-022977Actual
20449604.002022-06-021877Actual
27743405.022024-06-0174112Actual
17946222.002023-09-027746Actual
126563849.002023-04-022374Actual
2847100.002022-07-038536Budget
11820100.002023-03-028536Budget
3237012654.192024-10-0132712Actual
25654-9109.802024-04-309273Actual
7948416.002022-12-038063Actual
8133200.002022-12-037864Budget
25220701.092024-04-016518Actual
20937248.002023-12-039016Actual
250683761.002024-04-016366Actual
3404221.002024-12-026956Actual
55215.002022-09-029628Actual
37447155.002025-03-027836Actual
31270301.262024-09-0177113Actual
1742424137.382023-08-0234711Actual
145077353.002023-06-026113Actual
21020329.002023-12-039246Actual
33977141.002024-12-029026Actual
3694529804.512025-01-3131712Actual
79241871.002022-12-036363Actual
15418131.612023-06-0292112Actual
16374340073.052023-07-036711Actual
2519133598.002024-04-01777Actual
3253234.422022-07-037628Actual
4417200.002022-08-026568Budget
2987960.332024-08-0178211Actual
3796687786.442025-03-0215711Actual
36174468.002025-01-316665Actual
8570125100.002022-12-035666Budget
4314480.002022-08-026618Budget
38837414.732025-04-028418Actual
26978264.002024-06-016864Actual
1268648.002023-04-026915Actual
740770.002022-11-026756Budget
2679528226.342024-05-0113713Actual
21957137.002023-12-318026Actual
20865262.002023-12-037265Actual
6380230.002022-10-029766Actual
123482200.002023-04-026213Budget
1064113.002023-01-318226Actual
19253178337.742023-10-022978Actual
37733981.402025-03-026668Actual
2759433.742024-06-0169311Actual
2123879.872023-12-037128Actual
19757-186.002023-11-029164Actual

Generated 2025-06-01 20:57:02.816 UTC