[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 725  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-09-028418Actual
194055639.162023-10-0257611Actual
28616385.942024-07-029228Actual
361241363.002022-08-025664Actual
18602579.002023-10-028163Actual
15422417.792023-06-0253612Actual
34803338.002024-12-315463Actual
3131384465.982024-09-0156613Actual
67560.002022-05-026856Budget
164953795.512023-07-0318712Actual
12356200.002023-04-026813Budget
27872317.052024-06-0187113Actual
10306480.002023-01-317614Budget
174002245.482023-08-0294611Actual
5466750.002022-09-028718Budget
37739631.402025-03-027368Actual
2245967.782023-12-3185611Actual
311175255.112024-09-0118711Actual
296871683.002024-08-019767Actual
8334380.002022-12-036516Budget
34210144410.002024-12-023777Actual
5376650.002022-09-028067Budget
18927289.002023-10-028136Actual
31390115.002024-10-018213Actual
218264414.002023-12-316215Actual
1508524008.002023-06-022477Actual
289865464.692024-07-0220712Actual
278290.002022-07-037626Budget
3060429.002022-07-037317Actual
26792190083.742024-05-016713Actual
1569253835.002023-07-033974Actual
37568195089.002025-03-023576Actual
9457100.002022-12-316816Budget
3519418.002024-12-317156Actual
291169797.932024-07-0238713Actual
34056129.002024-12-028956Actual
5554198.052022-09-027368Actual
3540596.542024-12-317128Actual
2839482.002024-07-027856Actual
26706173.182024-05-0166113Actual
12420100.002023-04-027263Budget
26992192.002024-06-018564Actual
1137280.002023-03-027373Budget
23849236.002024-03-017365Actual
49013865.002022-09-027665Actual
1297360.002023-04-027146Budget
26345187183.362024-05-015668Actual
25433160.342024-04-0180411Actual
2580366468.002024-05-016014Actual
243881076.312024-03-0161411Actual
13831668.002023-05-026226Actual
943113715.002022-12-312875Actual
237582265.002024-03-017664Actual
35567-114.132024-12-3191311Actual
2242643.312023-12-3185411Actual
75932611.002022-11-026167Actual
9076349.002022-05-029467Actual
15933150.002023-07-036666Actual
182341412574.372023-09-02678Actual
5658-224.002022-10-029113Actual
8858110.172022-12-036828Actual
32604520.002024-11-018073Actual
16681203.002023-08-027464Actual
1206218203.002023-03-025267Actual
10445380.002023-01-317615Budget
57404811.002022-10-022373Actual
20981249.002023-12-037636Actual
54801501.112022-09-026228Actual
174325479.582023-08-02100711Actual
1735344.382023-08-0277511Actual
331545726.952024-11-016168Actual
2587350567.002024-05-011474Actual
21775257.002023-12-317364Actual
2147115.652023-12-0369611Actual
125799294.002023-04-025264Actual
363691099.002025-01-316266Actual
294140.002022-07-038556Budget
269725882.002024-06-016164Actual
850870.002022-12-038546Budget
9028210.002022-12-319413Actual
17370980.562023-08-0254611Actual
4331275.332022-08-027818Actual
14222125.232023-05-0266111Actual
877730604.002022-12-031977Actual
31918124.002024-10-017167Actual
2877432.672024-07-0271411Actual
481832640.002022-09-026015Actual
3152752118.002024-10-016064Actual
1223530.002023-03-028228Budget
22848170.002024-01-317865Actual
3332727787.452024-11-0160611Actual
2949944.002024-08-018236Actual
5979200.002022-10-028515Budget
2371955.002024-03-016914Actual
30395135805.002024-09-011224Actual
17567317.002023-09-028513Actual
19964462.002023-11-029236Actual
283016659.002024-07-026026Actual
3284710.002024-11-018226Actual
2844514675.002024-07-02776Actual
3279769999.002024-11-013775Actual
1903166308.002023-10-021576Actual
14545253.002023-06-026863Actual
7888550.002022-12-038013Budget
13761600.002022-06-026264Budget
16628360.002023-08-028773Actual
353832110.212024-12-318018Actual
12125606780.002023-03-0210167Actual
1926624492.702023-10-0260111Actual
2484134.002024-04-016915Actual
47391488.002022-09-026264Actual
1207025300.002023-03-025767Budget
10362234.002023-01-317364Actual
406250.002022-08-028456Budget
2431167.782024-03-0168111Actual
4598267.002022-09-029763Actual
8820650.002022-12-037718Budget
1525200.002022-06-026765Budget
17946222.002023-09-027746Actual
152831.002022-06-026965Actual
99124969.732022-05-026028Actual
280906672.002024-07-026114Actual
1749100.002022-06-026746Budget
257109592.002024-05-015363Actual
34818383.002024-12-317463Actual
2642782.682024-05-0185111Actual
1844444538.822023-09-0221711Actual
2665250.762024-05-0172612Actual
1748280.002022-06-026646Budget
2287410058.002024-01-312075Actual
9675200.002022-12-318756Budget
1232820742.382023-03-022478Actual
4859185.002022-09-028915Actual
9326300.002022-12-317315Budget
3334794.382024-11-0184611Actual
36485499.002025-01-319267Actual
36527248.062025-01-317118Actual
38080412788.242025-03-024712Actual
146558860.002023-06-025464Actual
12527166.002023-04-029273Actual
3966136.002022-08-028336Actual
1260119746.002022-06-023573Actual
3788634.802025-03-0282411Actual
8970148737.192022-12-032978Actual
30105425307.622024-08-016712Actual
18192176.842023-09-029028Actual
2527744850.402024-04-016068Actual
20327.002022-06-029667Actual
38374162872.002025-04-025664Actual
7029214.002022-11-029064Actual
31032262.002022-07-036167Actual
9022495.002022-12-318713Actual
98312300.002022-12-316167Budget
31975488.972024-10-016818Actual
3750371.002025-03-028356Actual
3382231662.002024-12-022874Actual
2122811.002023-12-039618Actual
30303945.002024-09-018763Actual
2127149.572023-12-037168Actual
461620681.002022-09-022873Actual
36241536.002025-01-317716Actual
3783851.822025-03-0290211Actual
1991480.002022-06-026567Budget
2841116590.002024-07-025766Actual
15351214.592023-06-0281611Actual
10302400.002023-01-317314Budget
3788996.512025-03-0285411Actual
19231-154.982023-10-029168Actual
20137720.002023-11-028767Actual
26783138.102024-05-0189613Actual
752014934.002022-11-022876Actual
16292139.062023-07-0374411Actual
24178171727.002024-03-013577Actual
1523964.592023-06-0285111Actual
2709011.002024-06-019665Actual
28894249.702024-07-0273112Actual
94102.002022-05-028363Actual
23096260.002024-01-316817Actual
15132342.002023-06-026628Actual
1327338578.002023-04-023177Actual
144827785.002022-06-023874Actual
205032.892023-11-0271112Actual
37079479.002025-03-026813Actual
34560-108.812024-12-0291112Actual
1804527754.002023-09-024076Actual
69747.002022-05-028456Actual
34078864.002024-12-027666Actual
315716928.002024-10-012374Actual
2028020583.282023-11-022878Actual
384712761.002025-04-026265Actual
752636770.002022-11-023576Actual
1568727151.002023-07-033374Actual
93661920.002022-12-316265Actual
2928200.002022-07-037756Budget
1469448301.002023-06-021474Actual
5316850.002022-09-028017Budget
38360450.002025-04-028314Actual
28709228.422024-07-0294111Actual
53796.002022-05-027326Actual
19802363.002023-11-027415Actual
31882578.002024-10-016717Actual
384938.002022-08-026916Actual
22119220.002023-12-316817Actual
1113196700.002023-01-315668Budget
2868330872.872024-07-0210078Actual
3331458.212024-11-0185411Actual
19295327.362023-10-0261211Actual
10747241.002023-01-319046Actual
3361622766.592024-11-0137713Actual
278389171.142024-06-0128712Actual
337551522.002024-12-027714Actual
36266126.002025-01-317426Actual
11894110.002023-03-027356Budget
1474534435.002023-06-025265Actual
1186025.002023-03-028246Actual
856712400.002022-12-035366Budget
10380100.002023-01-318464Budget
725087.002022-11-029416Actual
16187204627.622023-07-032978Actual
1492280.002023-06-026756Actual
14192182433.272023-05-021378Actual
8347200.002022-12-037416Budget
12242410.182023-03-028728Actual
30302193.002024-09-018563Actual

Generated 2025-06-01 17:10:36.797 UTC