[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5898  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369621288.002022-08-024674Actual
5178.002022-05-029616Actual
12628100.002023-04-028464Budget
19882134897.002023-11-024375Actual
3867652.002025-04-027166Actual
205941344.402023-11-0223712Actual
34223335.942024-12-026818Actual
231255056.002024-01-316267Actual
2079110.002023-12-039664Actual
2268022245.002024-01-316073Actual
3402783.002024-12-028446Actual
440916000.002022-08-026068Budget
288261749.732024-07-0261611Actual
27570307.152024-06-0174211Actual
44585.002022-08-029668Actual
22907400.002024-01-318016Actual
2988532.672024-08-0185211Actual
276650.002022-05-028064Budget
1053846309.002023-01-311475Actual
13619203.002023-05-026814Actual
110771632.722022-05-021578Actual
1789828.002023-09-028426Actual
191616969.002022-06-023376Actual
33134269.272024-11-017828Actual
4754380.002022-09-027264Budget
25436.002022-07-039664Actual
3641227704.002025-01-312876Actual
22825387.002024-01-319215Actual
21774162.002023-12-317264Actual
247762757.002024-04-016264Actual
9567168.002022-12-317836Actual
5634138.002022-10-027413Actual
36908315.662025-01-3173612Actual
278335255.112024-06-0120712Actual
2015810817.002023-11-022277Actual
1696929.002023-08-027166Actual
21838875.002023-12-318015Actual
111825512.162022-05-023278Actual
36788161.402025-01-3172611Actual
227064.002024-01-319673Actual
15886186.002023-07-038146Actual
7213394.002022-11-026616Actual
1950339.062023-10-0274212Actual
2330315110.622024-01-3160111Actual
35307173621.002024-12-315667Actual
2044251.822023-11-0268611Actual
28168271746.002024-07-022974Actual
21122251.002023-12-037817Actual
108942500.002023-01-316217Budget
35694123.102024-12-3167112Actual
94348000.462022-05-026018Actual
252187936.082024-04-016118Actual
30890179.872024-09-018428Actual
7494380.002022-11-028766Budget
12126788800.002023-03-0210167Budget
743133.002022-11-028456Actual
32310106.082024-10-0189112Actual
12884200.002023-04-027726Budget
356648038.142024-12-318711Actual
64966363.002022-10-027667Actual
288718338.152024-07-0228711Actual
2576290541.002024-05-013173Actual
1402650.002022-06-028064Budget
17816187.002023-09-028965Actual
33113069.322022-07-037668Actual
23230122.302024-01-318528Actual
28302683.002024-07-026126Actual
101625321.002023-01-316363Actual
7376444.002022-11-028046Actual
20323712.472023-11-0261211Actual
10174106.002023-01-317263Actual
28851212.472024-07-0292611Actual
213241009.292023-12-0362111Actual
15057643.002023-06-028167Actual
27894671.442024-06-0181213Actual
275333455.082024-06-0161111Actual
29977-156.682024-08-0191611Actual
2203912.002023-12-318256Actual
28226342.002024-07-027465Actual
27807238.002024-06-0178612Actual
803726.002022-12-038573Actual
4453128.362022-08-028968Actual
1996511.002023-11-029636Actual
1954448.632023-10-0287612Actual
23864381.002024-03-019265Actual
17110681654.002023-08-024677Actual
841047.002022-12-038426Actual
2398111.002022-07-036573Actual
37619452.002025-03-027367Actual
3000104.002022-07-038566Actual
37449361.002025-03-028136Actual
11553480.002023-03-026615Budget
2937112028.002024-08-016365Actual
1223530.002023-03-028228Budget
34341308.212024-12-0267111Actual
3292462.002024-11-017856Actual
1215415696.002023-03-0210077Actual
1133911652.002023-03-022273Actual
2004462.002023-11-028566Actual
15979171222.002023-07-033576Actual
2592727042.002024-05-015365Actual
1678053.002023-08-028265Actual
1134451687.002023-03-023173Actual
1632811.402023-07-0385511Actual
1536812542.482023-06-027711Actual
35092127.002024-12-317816Actual
389565.002022-08-026826Actual
807870.002022-12-038214Budget
365763339.022025-01-315468Actual
35224116.002024-12-316866Actual
1433745.442023-05-0267611Actual
13998954914.702023-05-024576Actual
3368414.002024-12-029663Actual
3526226058.002024-12-312876Actual
18788288.002023-10-029215Actual
157268256.002023-07-035365Actual
389236561.812025-04-022378Actual
11441208.002023-03-028514Actual
5951509.002022-10-026615Actual
8951436.002022-12-039768Actual
117801432012.002023-03-021036Actual
1629014.592023-07-0371411Actual
2251819.912023-12-3187112Actual
449120460.002022-09-026013Actual
35700247.572024-12-3176112Actual
30351188.002024-09-017673Actual
33106535.942024-11-017818Actual
11964280.002023-03-028166Budget
1741559855.072023-08-0221711Actual
28660251075.462024-07-021378Actual
215828.002023-12-0397612Actual
2604821839.002024-05-016036Actual
205923840.002022-06-023877Actual
311735.002022-07-037167Actual
3400916470.002024-12-026046Actual
1568224073.002023-07-032474Actual
992680.002022-12-317118Budget
27623206.082024-06-0173411Actual
3561130.552024-12-3178511Actual
8224147.002022-12-038515Actual
391665.002025-04-0296112Actual
431113.002022-05-028965Actual
2267670964.002024-01-313973Actual
15730.002022-05-027173Budget
16088160.182023-07-037118Actual
8889235.932022-12-039228Actual
353191540.002024-12-317267Actual
13126119076.002023-04-022176Actual
766923128.002022-11-024077Actual
11037843.522023-01-316618Actual
27197520.002024-06-018736Actual
1047929300.002023-01-316065Budget
18617543967.002023-10-02473Actual
102874100.002023-01-316114Budget
2014218025.002023-11-029467Actual
33526108.272024-11-0185113Actual
4668180.002022-09-028773Actual
33120139444.592024-11-011228Actual
112324012.132022-05-023878Actual
3622297604.002025-01-313775Actual
6357322.002022-10-027766Actual
3209647.572024-10-0169111Actual
34400175.232024-12-0273311Actual
17191182.902023-08-028368Actual
257182.002022-05-026764Actual
2866520019.642024-07-022078Actual
1317550.002023-04-028217Actual
13912151.002023-05-026556Actual
13650443.002023-05-026664Actual
3923035000.002025-04-0299612Actual
2388820779.002024-03-013375Actual
21555419.922023-12-0361612Actual
1810045.002023-09-028267Actual
31326366.172024-09-0173613Actual
1726396.512023-08-0265211Actual
47284804.002022-09-025364Actual
330343.512022-07-037168Actual
22394213.532023-12-3180311Actual
22452274.172023-12-3177611Actual
6318128.002022-10-029256Actual
540120565.002022-09-02777Actual
2492720344.002024-04-016016Actual
313573717.112024-09-0122713Actual
348054995.002024-12-315763Actual
1494750.002022-06-028715Budget
13913137.002023-05-026656Actual
1711969.262023-08-026918Actual
348074559.002024-12-316163Actual
164671.822023-07-0372612Actual
2001480.002022-06-027267Budget
1386423.002023-05-026936Actual
1069200.002022-05-027468Budget
16546507.002023-08-025463Actual
23895-223978.002024-03-014375Actual
1054712017.002023-01-312875Actual
25660-16755.302024-04-309275Actual
21006156.002023-12-037446Actual
28174262175.002024-07-023774Actual
3346548.632024-11-0182612Actual
3044977506.002024-09-013174Actual
38387486.002025-04-027364Actual
51509700.002022-09-026056Budget
36266126.002025-01-317426Actual
33478132350.032024-11-01101612Actual
227104946.002024-01-316214Actual
560115174.092022-09-022878Actual
502050.002022-09-026826Budget
991014629.002022-12-3110077Actual
1243622.002023-04-028263Actual
5717280.002022-10-028763Budget
3036513.002024-09-019473Actual
256836185.002024-05-016213Actual
2042577.362023-11-0290511Actual
2842149.002024-07-027166Actual
1458329444.002023-06-022473Actual
37245317.002025-03-028364Actual
35409935.952024-12-317728Actual
30773472.002024-09-019017Actual
1661524.002023-08-026973Actual
23736600.002024-03-019214Actual
10000175.332022-12-318928Actual
7542746.002022-11-026617Actual
35633279.492024-12-3165611Actual
12820380.002023-04-026516Budget
3144624696.002024-10-011873Actual
22905337.002024-01-317716Actual
173575.012023-08-0282511Actual
6513630.002022-10-028767Actual
1765933.002023-09-028573Actual
10820114.002023-01-316766Actual
27076810.002024-06-017765Actual
865192139.002022-12-033976Actual
1494818687.002023-06-026066Actual
16187204627.622023-07-032978Actual
565290.002022-10-028513Actual
315149442.002022-05-022974Actual
16374340073.052023-07-036711Actual
31390115.002024-10-018213Actual
2971177.002022-07-036766Actual
17679456.002023-09-027614Actual
5120220.002022-09-027346Budget
27607448.642024-06-0187311Actual
27743405.022024-06-0174112Actual
20666191.002023-12-038963Actual
118781300.002023-03-026156Budget
1699939785.002023-08-021976Actual
23963130.002024-03-017436Actual
3687137.992025-01-3167212Actual

Generated 2025-06-01 14:57:55.771 UTC