[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6410  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30967359.282024-09-0165111Actual
7489100.002022-11-028366Budget
1763380.002022-06-027746Budget
4438100.002022-08-027868Budget
1190280.002023-03-027856Budget
18330172.042023-09-0280311Actual
4018351.002022-08-028746Actual
3237629804.512024-10-0139712Actual
25142276.002024-04-018417Actual
36393479.002025-01-319266Actual
326205111.002024-11-016214Actual
1520928784.952023-06-023278Actual
29522102.002024-08-017846Actual
3249207.152022-07-037328Actual
1848398.632023-09-0289112Actual
6747380.002022-11-026513Budget
35045360.002024-12-319265Actual
3134911115.492024-09-018713Actual
18659132.002023-10-028173Actual
32081232550.872024-10-013578Actual
2123879.872023-12-037128Actual
2301767.002024-01-318356Actual
5030170.002022-09-027726Actual
6127288.002022-10-029216Actual
29889-54.562024-08-0191211Actual
37299349.002025-03-027815Actual
3258562516.002024-11-013873Actual
26121181.002024-05-018956Actual
199129745.002023-11-026026Actual
1590421.002023-07-036956Actual
124684811.002023-04-022373Actual
32709796501.002024-11-014674Actual
188590.002022-06-028566Budget
17247191.192023-08-0281111Actual
35043270.002024-12-319065Actual
11557200.002023-03-026815Budget
361207068.002025-01-312374Actual
4185237.002022-08-027417Actual
5243112.002022-09-028366Actual
19752101.002023-11-028464Actual
10127550.002023-01-318013Budget
1257699.002023-04-029414Actual
11494494.002023-03-028164Actual
992575.322022-12-316918Actual
653067605.002022-10-021477Actual
18618695628.002023-10-02673Actual
332490.002022-07-038368Budget
22673154494.002024-01-313573Actual
2392954.002024-03-016626Actual
33661602.002024-12-026663Actual
2085485031.002023-12-035665Actual
25867484806.002024-05-0110164Actual
1970320.002022-06-029217Actual
2993280.002022-07-038166Budget
8219184.002022-12-038315Actual
3561130.552024-12-3178511Actual
37623325.002025-03-027867Actual
262387818.002024-05-017667Actual
34255576.852024-12-027428Actual
28645172.302024-07-028568Actual
29297990.002024-08-018764Actual
8748468.002022-12-038167Actual
19685118.002023-11-027873Actual
27086270.002024-06-019065Actual
3093160899.192024-09-019468Actual
3645217.002025-01-319617Actual
2442013.532024-03-0168511Actual
39104252.892025-04-0290611Actual
8156436600.002022-12-0310164Budget
307976538.002024-09-017667Actual
8274200.002022-12-037865Budget
33636401.002024-12-027813Actual
27775118.852024-06-0180212Actual
14049255.002023-05-027867Actual
87405403.002022-12-037667Actual
29036804.782024-07-0266213Actual
28568869.282024-07-026618Actual
2603090.002024-05-017426Actual
1776036732.002023-09-026015Actual
75004948.002022-11-029466Actual
26751311.782024-05-0190213Actual
277338.002022-07-036826Actual
37618761.002025-03-027267Actual
3932114620.822025-04-0263613Actual
11571898.002023-03-028015Actual
3311914.002024-11-019618Actual
180921909.002023-09-027267Actual
1750028.422023-08-0273612Actual
3330891.192024-11-0178411Actual
360481486.002025-01-316614Actual
2992683.742024-08-0168411Actual
2819380.002022-07-036636Budget
2036463.532023-11-0281311Actual
2453462.462024-03-0161212Actual
1946917.782023-10-0265112Actual
1645550.002022-06-026126Budget
7376444.002022-11-028046Actual
12162485.942023-03-026518Actual
348016660.002024-12-315263Actual
679815680.002022-11-026063Actual
21293643361.552023-12-0310168Actual
30883437.452024-09-017628Actual
9708261.002022-12-317266Actual
6570400.002022-10-027318Budget
3093846712.562024-09-01778Actual
3297969616.002024-11-011576Actual
219419.002023-12-319616Actual
38146380.212025-03-0276213Actual
15908136.002023-07-037656Actual
29855184.812024-08-0183111Actual
15164523.822023-06-026568Actual
740950.002022-11-026856Budget
165059051.992023-07-0332712Actual
12908870667.002023-04-021036Actual
22531400.772023-12-3162612Actual
1767380.002022-06-028046Budget
2189650.002022-06-027268Budget
14644168.002023-06-028514Actual
391689788.182025-04-0260212Actual
1558431.002023-07-037173Actual
304026412.002024-09-016164Actual
33759108.002024-12-028214Actual
28145302.002024-07-029064Actual
9857200.002022-12-317867Budget
19322614.602023-10-0261311Actual
5445400.002022-09-027318Budget
2070854.002023-12-036873Actual
32730234.002024-11-018515Actual
220878956.002023-12-31776Actual
7083273.002022-11-027315Actual
24099276.002024-03-016717Actual
14100645.032023-05-026618Actual
6171500.002022-05-026146Budget
379601130613.322025-03-024711Actual
25509175518.922024-04-014711Actual
11714280.002023-03-028116Budget
15503326.002023-07-038513Actual
277301743836.712024-06-0143711Actual
375182060.002025-03-026166Actual
34135918.002024-12-027617Actual
6521561.002022-10-029767Actual
5716315.002022-10-028763Actual
4631750.002022-09-026173Budget
10452850.002023-01-318015Budget
6248200.002022-10-027646Budget
439080.002022-08-028528Budget
6758300.002022-11-027313Budget
15569230625.002023-07-033573Actual
59888.002022-10-029615Actual
361627400.002022-08-026064Budget
1768450.002023-09-028214Actual
22337262.472023-12-3177111Actual
27446231.392024-06-016828Actual
1126400000.002022-05-024278Actual
15548468538.002023-07-0310163Actual
33235307.152024-11-0190111Actual
27924966.182024-06-0177613Actual
2766948148.462024-06-0153611Actual
3323155.632022-07-038368Actual
19845117.002023-11-028465Actual
194071782.712023-10-0261611Actual
3484726918.002024-12-312073Actual
1685535.002023-08-026826Actual
233871117.802024-01-3162411Actual
24118422.002024-03-019217Actual
1938124.162023-10-0268511Actual
6780480.002022-11-028713Budget
3248220.002022-07-037328Budget
150538778.002023-06-027667Actual
2723100.002022-07-036716Budget
36726129.482025-01-3167411Actual
220890.002022-06-028368Budget
32243484.812024-10-0177611Actual
14932150.002023-06-028156Actual
2325161.692024-01-316968Actual
19646674096.002023-11-02673Actual
37444193.002025-03-027436Actual
3222347.572024-10-0194511Actual
360460650.002022-08-021224Actual
36188207.002025-01-318365Actual
36147716.002025-01-317615Actual
13213286.002023-04-026667Actual
11848138.002023-03-027446Actual
10903190.002023-01-316817Actual
76151262.002022-11-027667Actual
526696336.002022-09-021576Actual
1435051.822023-05-0283611Actual
36347146.002025-01-317656Actual
2756718.842024-06-0169211Actual
375038587.002022-08-025665Actual
26782632.842024-05-0187613Actual
25394776.312024-04-0162311Actual
16680213.002023-08-027364Actual
344783797.642024-12-0261611Actual
3100017.782024-09-0171211Actual
10676304.002023-01-317336Actual
855172.002022-12-038356Actual
225173.952023-12-3185112Actual
27748394.382024-06-0181112Actual
3067280.002022-07-037817Budget
1699557252.002023-08-021376Actual
350354817.002022-08-023773Actual
153070.002022-06-027165Budget
3259380.002022-07-038028Budget
34936484.002024-12-317264Actual
26726127.572024-05-0192113Actual
35699300.762024-12-3174112Actual
7811200.002022-11-028168Budget
3058811.002024-09-016926Actual
22774349852.002024-01-31674Actual
3077222.002022-07-038417Actual
2688617002.002024-06-01773Actual
16535287.002023-08-028513Actual
446881601.092022-08-021478Actual
10512380.002023-01-318165Budget
1458745018.002023-06-023273Actual
2069240061.002023-12-033273Actual
22524550.772023-12-3112212Actual
10861184805.002023-01-3110166Actual
31335136.342024-09-0184613Actual
29085632.842024-07-0287613Actual
7277255.002022-11-027726Actual
3657100.002022-08-028564Budget
3694710100.952025-01-3133712Actual
5311655.002022-09-027717Actual
1196730.002023-03-028266Budget
5543200.002022-09-026668Budget
2539841.192024-04-0168311Actual
8367480.002022-12-038716Budget
7716-230.732022-11-029118Actual
17593348.002023-09-027463Actual
209750.002022-06-028218Budget
17028421.002023-08-027317Actual
53416.002022-05-027126Actual
1239130511.002022-06-0210163Actual
35011358.002024-12-319415Actual
12693427.002023-04-027615Actual
27753575.242024-06-0187112Actual
37186103.002025-03-028973Actual
101012284.002023-01-316113Actual
803110.002022-12-038273Budget
2153743.312023-12-0380112Actual
185489666.902023-09-0240712Actual
29340328.002024-08-016715Actual
670179.002022-05-026656Actual
27583-82.222024-06-0191211Actual
16778827.002023-08-028065Actual
15176764.732023-06-028068Actual

Generated 2025-06-01 19:27:49.750 UTC