[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5923  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21019-198.002023-12-039146Actual
1568631719.002023-07-033274Actual
154193.002023-06-0296112Actual
18926468.002023-10-028036Actual
18935-269.002023-10-029136Actual
663790.002022-10-028428Budget
33662305.002024-12-026763Actual
18737437061.002023-10-02674Actual
24761176.002024-04-018514Actual
39169903.972025-04-0261212Actual
16210188.002023-07-0374111Actual
28012385.002024-07-027263Actual
143288041.332023-05-0254611Actual
35822369.682024-12-3180113Actual
1991746.002023-11-026726Actual
1893094.002023-10-028436Actual
37920-20.522025-03-0291511Actual
32132226.302024-10-0181211Actual
17587286.002023-09-026763Actual
270919062.002022-07-034075Actual
719638480.002022-11-023475Actual
4513272.002022-09-027613Actual
37748261.692025-03-028468Actual
1801167.002023-09-028566Actual
124633651.002022-06-021573Actual
34135918.002024-12-027617Actual
1547924145.892023-06-0239712Actual
27357615.002024-06-016667Actual
1189788.002023-03-027656Actual
388083.002022-08-029416Actual
12164480.002023-03-026618Budget
21374116.722023-12-0392211Actual
7012192.002022-11-027864Actual
19964462.002023-11-029236Actual
2171760.002023-12-317873Actual
147537379.002023-06-026365Actual
2754851.822024-06-0182111Actual
21097122053.002023-12-033176Actual
2680746740.722024-05-0131713Actual
266868579.642024-05-0124712Actual
37681545.032025-03-027818Actual
28960193.322024-07-0278612Actual
12587968.002023-04-025764Actual
4853190.002022-09-028415Actual
1498432.002022-06-029215Actual
12420100.002023-04-027263Budget
320861778354.642024-10-014378Actual
29393-252.002024-08-019165Actual
18180602.612023-09-027428Actual
32261342112.452024-10-014711Actual
5234100.002022-09-027866Budget
510316000.002022-09-026046Budget
15663385.002023-07-039264Actual
11930120471.002023-03-025666Actual
4313608.672022-08-026618Actual
34719511.792024-12-0266613Actual
25703480.002024-05-019013Actual
15618852.002023-07-038014Actual
26781129.322024-05-0185613Actual
28896310.342024-07-0276112Actual
2071196.002023-12-037373Actual
14664123.002023-06-026864Actual
17256253.962023-08-0292111Actual
1173386.002022-06-029013Actual
31574268998.002024-10-012974Actual
46804070.002022-09-026114Actual
3084610942.192024-09-016218Actual
2391432.002024-03-018216Actual
33802408.002024-12-029264Actual
36729600.002022-08-02774Actual
3416035165.002024-12-026367Actual
916945100.002022-12-316014Budget
3338719574.532024-11-0160112Actual
748480.002022-05-028066Budget
294247.002022-07-038556Actual
316056984.002022-07-031477Actual
177590.002022-06-028446Budget
3331137.452022-07-038968Actual
165026262.582023-07-0328712Actual
36588123.812025-01-317168Actual
3820564807.722025-03-0221713Actual
13907281.002023-05-029246Actual
28126578.002024-07-026664Actual
3861590.002025-04-026746Actual
2830736.002024-07-026826Actual
35117102.002024-12-317626Actual
19642570.002023-11-029763Actual
147791061.002023-06-029765Actual
33857226.002024-12-028915Actual
52021800.002022-09-025466Budget
269541088.002024-06-018114Actual
2072655.642022-06-026518Actual
12523180.002023-04-028773Actual
1647427.362023-07-0381612Actual
15818606.002023-07-036126Actual
33061498.082022-07-037268Actual
28185691.002024-07-026615Actual
3111554079.432024-09-0114711Actual
12683225.002023-04-026715Actual
5168111.002022-09-027356Actual
8432325.002022-12-036636Actual
26372373.822024-05-019268Actual
56680.002022-10-025463Budget
1449938532.332023-05-0237712Actual
36004329388.002025-01-312973Actual
6619220.002022-10-027328Budget
3082516076.002024-09-012077Actual
1490718.002023-06-028246Actual
1733344.382023-08-0285411Actual
1150144.002022-06-027413Actual
3382100.002022-08-026813Budget
2662890.002022-07-038065Actual
29308943993.002024-08-01674Actual
41480.002022-05-028713Budget
6771435.002022-11-028113Actual
25003253.002024-04-018936Actual
1533418321.312023-06-0260611Actual
27756-137.542024-06-0191112Actual
2525655.002022-07-038064Actual
48023849.002022-09-022374Actual
1031762.002023-01-318214Actual
244134.002024-03-0196411Actual
82482200.002022-12-036265Budget
369404462.542025-01-3122712Actual
4765200.002022-09-027864Budget
2527380.002022-07-038164Budget
2398614.002024-03-016946Actual
25255490.482024-04-017428Actual
195759607.322023-10-0238712Actual
27679126.292024-06-0167611Actual
1637748460.172023-07-0313711Actual
297727.002024-08-019628Actual
499550.002022-05-028016Budget
3815141.602025-03-0282213Actual
35303166054.002024-12-311227Actual
3327622.042024-11-0171311Actual
36280168.002025-01-319226Actual
302065657.002022-07-031576Actual
209427535.002023-12-036026Actual
2007830067.002023-11-024076Actual
428530604.002022-08-021977Actual
173479.272023-08-0268511Actual
88471800.002022-12-036128Budget
18974106.002023-10-027456Actual
31372-16463.642024-09-0146713Actual
1443222.042023-05-0280212Actual
22659109610.002024-01-311573Actual
32182190.122024-10-0176411Actual
2788662.662024-06-0169213Actual
1927425.232023-10-0271111Actual
3571657409.282024-12-3112212Actual
19349823.112023-10-0261411Actual
1722132539.572023-08-023278Actual
3591910648.822024-12-3138713Actual
3909843.312025-04-0282611Actual
246085420.012024-03-0128712Actual
6750380.002022-11-026613Budget
361728498.002025-01-316365Actual
18064743.002023-09-028117Actual
2361816.002024-03-019613Actual
31888884.002024-10-017617Actual
3361065611.252024-11-0129713Actual
192223128.002022-06-024076Actual
17686147.002023-09-028414Actual
325181418.002024-11-018713Actual
3271887.002024-11-016915Actual
3171674.002024-10-017326Actual
158244.002023-07-036926Actual
124839752.002023-04-026073Actual
32601203.002024-11-017673Actual
3645960398.002025-01-316067Actual
1230961521.922023-03-029468Actual
68031900.002022-11-026363Budget
28840127.362024-07-0278611Actual
103672000.002023-01-317664Budget
21010360.002023-12-038046Actual
3680969071.202025-01-31101611Actual
3464949231.462024-12-0235712Actual
25263158.662024-04-018428Actual
19888189.002023-11-026516Actual
37455250.002025-03-028936Actual
11505720.002023-03-028764Actual
5695132.002022-10-027363Actual
2461599.002022-07-037614Actual
3136538514.252024-09-0134713Actual
1111470.002023-01-318528Budget
3073725784.002024-09-012876Actual
32024103740.892024-10-015268Actual
960526.002022-12-317146Actual
303968954.002024-09-015264Actual
1850018.842023-09-0268612Actual
19809163.002023-11-028315Actual
2284160.002024-01-316965Actual
5650100.002022-10-028413Budget
16220335.872023-07-0387111Actual
100829005.792022-12-312278Actual
25267237.452024-04-019028Actual
259755196.002024-05-012375Actual
29739416.242024-08-018918Actual
697710700.002022-11-025364Budget
2415100.002022-07-037773Budget
25011104.002024-04-016546Actual
378721245.462025-03-0262411Actual
14980413899.002023-06-02676Actual
20881037.462022-06-027718Actual
2340115.652024-01-3182411Actual
389691291.212025-04-0262211Actual
2491545844.002024-04-013175Actual
39337213.542025-04-0283613Actual
2309062192.002024-01-316017Actual
915730.002022-12-318473Budget
8540169.002022-12-037656Actual
3060925768.002024-09-016036Actual
17868315.002023-09-028116Actual
141882012421.912023-05-02478Actual
10531133106.002023-01-3110165Actual
16529395.002023-08-027813Actual
27483296.542024-06-017368Actual
15867363.002023-07-039036Actual
3125413262.712024-09-0140712Actual
31534209.002024-10-016864Actual
1786154.002023-09-027116Actual
10713177.002023-01-316646Actual
1788850.002022-06-026156Budget

Generated 2025-06-01 16:59:28.321 UTC