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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225908025.002024-01-306213Actual
7402125.002022-11-016556Actual
29332900043.002024-07-314374Actual
898320900.002022-12-306013Budget
12087100.002023-03-016867Budget
20086640.002023-11-016617Actual
1406824981.002023-05-01777Actual
3884739309.392025-04-016028Actual
2157269.272022-06-019228Actual
13357534.422023-04-017728Actual
4068112.002022-08-019056Actual
2334841.192024-01-3083211Actual
10990720.002023-01-308767Actual
20121208.002023-11-016767Actual
17049883.002023-08-015467Actual
694277.002022-11-017114Actual
78894236.002022-05-013176Actual
21480143.312023-12-0281611Actual
296277301.002024-07-316217Actual
6706264.722022-10-019268Actual
1672036861.002023-08-013474Actual
16072172852.002023-07-023577Actual
1456845000.002023-06-019963Actual
1025214.002023-01-307173Actual
214280.002022-05-017814Budget
28303546.002024-07-016226Actual
154127.142023-06-0184112Actual
2772672067.002024-05-3137711Actual
2666458.212024-04-3087612Actual
1390380.002022-06-017264Budget
26295100.002022-07-025765Budget
15108108.662023-06-017118Actual
658-132.002022-05-019146Actual
525100.002022-05-016526Budget
154738348.792023-06-0132712Actual
1953323.102023-10-0173612Actual
8436124.002022-12-026836Actual
1063562.002023-01-307826Actual
3603555.002025-01-308573Actual
23915940.002022-07-026073Actual
1901575.002023-10-018566Actual
1633718956.432023-07-0253611Actual
2196597.002023-12-309026Actual
3918650.762025-04-0184212Actual
2085120949.002023-12-025265Actual
358794094.312024-12-3076613Actual
1824978352.542023-09-013178Actual
281834109.002024-07-016215Actual
3332453.952024-10-3154611Actual
3515038.002024-12-308236Actual
29420119024.002024-07-313575Actual
2844147500.002024-07-019966Actual
24162135229.002024-02-291377Actual
160511000135.002023-07-0210167Actual
37299349.002025-03-017815Actual
16365107.142023-07-0290611Actual
264640.002022-07-026965Actual
39044-175.832025-04-0191411Actual
876664000.002022-12-029967Actual
3258511.702022-07-028028Actual
466540.002022-09-018473Budget
585210700.002022-10-015264Budget
199857.002022-06-016967Actual
823380.002022-05-017617Budget
1077199.002023-01-307456Actual
280311631.002024-07-019763Actual
22717395.002024-01-307314Actual
29512223.002024-07-316546Actual
464148.002022-09-016873Actual
36977632.842025-01-3087113Actual
38008383.742025-03-0187112Actual
29252499.002024-07-317414Actual
34898486.002024-12-306714Actual
1735912.462023-08-0184511Actual
3694479570.332025-01-3029712Actual
1022649815.002023-01-303173Actual
3348562513.632024-10-3115712Actual
14926106.002023-06-017356Actual
908169.002022-12-308563Actual
13631137.002023-05-018414Actual
2992683.742024-07-3168411Actual
164973909.342023-07-0220712Actual
454713020.002022-09-016063Actual
11441208.002023-03-018514Actual
4995103.002022-09-018416Actual
13248237.002023-04-019067Actual
3022218668.272024-07-317713Actual
2380130067.002024-02-294074Actual
12471205866.002023-04-012973Actual
2836233.002024-07-016946Actual
71299200.002022-11-016365Budget
89262200.002022-12-027668Budget
21520151030.322023-12-0243711Actual
3271159119.002024-10-316015Actual
27087-216.002024-05-319165Actual
3397550.002022-08-018013Budget
14333692.262023-05-0162611Actual
21211779.882023-12-027318Actual
279713504.002024-07-016213Actual
22033123.002023-12-307456Actual
12917480.002023-04-016536Budget
7800120.002022-11-017368Budget
337161859.002024-12-016173Actual
2570925579.002024-04-305263Actual
36658162.462025-01-3085111Actual
35938395.002025-01-307813Actual
3733147.002022-08-018415Actual
686311887.002022-11-012273Actual
18557448.002023-10-016713Actual
368936198.752025-01-3052612Actual
22256182.902023-12-309028Actual
369318976.462025-01-307712Actual
29755399.572024-07-317328Actual
495519062.002022-09-014075Actual
3236880298.002024-09-3029712Actual
37405106580.002025-03-011226Actual
1324750.002022-06-016614Budget
405280.002022-05-017265Budget
352509183.002024-12-30776Actual
26834975.002024-05-318113Actual
17681215.002023-09-017814Actual
38407532500.002025-04-0110164Actual
2731029706.002024-05-313476Actual
15305156.082023-06-0165411Actual
2971242062.002024-07-313877Actual
1902953557.002023-10-011376Actual
17652189.002023-09-017773Actual
2132364.722022-06-017428Actual
9811850.002022-12-308717Budget
33524134.592024-10-3183113Actual
3528367.002024-12-306917Actual
2340380.002022-07-028063Budget
6435650.002022-10-017717Budget
2613115195.002024-04-306066Actual
751280.002022-05-018166Budget
2508120.002022-07-026864Actual
32111289.062024-09-3090111Actual
1795156.002023-09-018346Actual
440012848.292022-08-015268Actual
8494380.002022-12-027746Budget
2896344.382024-07-0182612Actual
13486-22169.702023-04-309277Actual
15103784.432023-06-016518Actual
5233372.002022-09-017766Actual
630066.002022-10-017856Actual
962470.002022-12-308446Budget
2806118975.002024-07-016073Actual
1659432357.002023-08-012473Actual
10186380.002023-01-308063Budget
3929473.182025-04-0169213Actual
1191060.002023-03-018356Budget
4134185.002022-08-019766Actual
353536062.002024-12-302377Actual
110109604.002023-01-302077Actual
4394154.112022-08-018928Actual
14020158.002023-05-018517Actual
9759132096.002022-12-302976Actual
8437100.002022-12-026836Budget
5983181.002022-10-018915Actual
765088437.002022-11-011477Actual
82519200.002022-12-026365Budget
1140450900.002023-03-016014Budget
364613718.002025-01-306267Actual
24319274.172024-02-2980111Actual
11411550.002023-03-016614Budget
29802346.542024-07-319068Actual
205137.142023-11-0184112Actual
3300029624.002024-10-3110076Actual
1402710.002023-05-019617Actual
1996618812.002023-11-016046Actual
5229100.002022-09-017466Budget
2257554830.502023-12-3029712Actual
2533330975.902024-03-314078Actual
16754309.002023-08-019415Actual
27085176.002024-05-318965Actual
4194850.002022-08-018017Budget
32963103.002024-10-318566Actual
3213482.682024-09-3083211Actual
2841116590.002024-07-015766Actual
45415979.002022-05-012475Actual
20223819.282023-11-018728Actual
1068220.002022-05-017368Budget
11616136.002023-03-016865Actual
296595250.002024-07-316167Actual
2147223.102023-12-0271611Actual
31055184.812024-08-3173411Actual
63919604.002022-10-011876Actual
5248380.002022-09-018766Budget
2182030067.002023-12-304074Actual
35947504.002025-01-309013Actual
22136-222.002023-12-309117Actual
3954242.002022-08-017636Actual
21751000.002022-06-016268Budget
36190166.002025-01-308565Actual
1009286595.122022-12-303778Actual
37597296.002025-03-018917Actual
6645235.932022-10-019228Actual
20132473.002023-11-018167Actual
13432154.112023-04-018568Actual
2546423.102024-03-3184511Actual
281225981.002024-07-016164Actual
149758.002023-06-019666Actual
2610200.002022-07-028315Actual
982321275.002022-12-305367Actual
239338.002024-02-297126Actual
889240270.012022-12-025268Actual
810329120.002022-12-026064Actual
860832.002022-12-028266Actual
34263000.002022-08-015763Budget
198750.002022-05-016614Budget
20398129.482023-11-0190411Actual
36726129.482025-01-3067411Actual
19019-239.002023-10-019166Actual
554825.322022-09-016968Actual
36621116247.192025-01-302178Actual
16984315.002023-08-019066Actual
3926855.642025-04-0171113Actual
667280.002022-10-016868Budget
29504.002022-07-029656Actual
19625410.002023-11-017463Actual
1355211.002023-05-019663Actual
5484323.812022-09-016628Actual
110521240.502023-01-307718Actual
7702655.642022-11-018118Actual
2705916493.002024-05-315265Actual
11103181.392023-01-307828Actual
30291406.002024-08-317263Actual
28437-311.002024-07-019166Actual
16507980.562023-07-0234712Actual
288382000.802024-07-0176611Actual
268207788.002024-05-316113Actual
294938.002022-07-029456Actual
8794713405.002022-12-024377Actual
12863950.002023-04-016126Budget
1133513720.002023-03-011873Actual
5236480.002022-09-018066Budget
379135.012025-03-0182511Actual
3125345477.142024-08-3139712Actual
35140167.002024-12-306836Actual
1259611100.002023-04-016364Budget
32859363.382022-07-025768Actual
270324424.002024-05-316115Actual
18371219.002022-06-015466Actual
216251184.002023-12-307713Actual
15350345.452023-06-0180611Actual
34780101.002024-12-306913Actual
34055277.002024-12-018756Actual
2590686.002024-04-307115Actual
3898659.272025-04-0185211Actual
2241523.102023-12-3071411Actual
2756582.682024-05-3167211Actual
2915548300.002024-07-316063Actual
738280.002022-11-018346Budget
331225207.242024-10-316128Actual
21783103.002023-12-308364Actual
2280024904.002024-01-3010074Actual

Generated 2025-05-31 13:06:24.355 UTC