[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1045  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384823478.002025-04-027665Actual
3220984.802024-10-0176511Actual
1232820742.382023-03-022478Actual
2944790.002024-08-018516Actual
1571341.002023-07-038215Actual
2728712.002024-06-019666Actual
388931025.342025-04-027768Actual
358683046.922024-12-3162613Actual
5578185.932022-09-029068Actual
968412900.002022-12-315266Budget
23722244.002024-03-017414Actual
3031518280.002024-09-01773Actual
32898106.002024-11-017846Actual
19277168.852023-10-0276111Actual
32823115.002024-11-018516Actual
78030604.002022-05-021976Actual
16564258.002023-08-027863Actual
1429487.992023-05-0289311Actual
6455-288.002022-10-029117Actual
4500280.002022-09-026613Budget
461850539.002022-09-023173Actual
3582764.412024-12-3185113Actual
19847540.002023-11-028765Actual
55630.002022-05-028526Budget
22952390.002024-01-316636Actual
2475088.002024-04-017114Actual
1698947500.002023-08-029966Actual
11088146.542023-01-316728Actual
14813223.002023-06-026516Actual
319731273.832024-10-016618Actual
2998621729.892024-08-017711Actual
2709618866.002024-06-01775Actual
36062433.002025-01-318414Actual
2482330067.002024-04-013274Actual
17177393.512023-08-026668Actual
5608130874.732022-09-023778Actual
235193.952024-01-3182112Actual
2394755.002024-03-019026Actual
2197380.002022-06-027768Budget
2748160.172024-06-017168Actual
81537.002022-12-039664Actual
37689376.852025-03-028918Actual
31698108.002024-10-018416Actual
3790159.272025-03-0266511Actual
2288125.002022-07-038413Actual
7700750.002022-11-028018Budget
10851410.002023-01-318766Actual
74771051.002022-11-027666Actual
2853925730.002024-07-02877Actual
194821.822023-10-0282112Actual
3787024275.682025-03-0260411Actual
13034217.002023-04-028156Actual
1342630.002023-04-028268Budget
3761666.002025-03-026967Actual
10760106.002023-01-316656Actual
223539925.412023-12-3160211Actual
12360300.002023-04-027313Budget
191730707.002022-06-023476Actual
2537628.422024-04-0176211Actual
3036885652.002024-09-016014Actual
2999970813.782024-08-0129711Actual
17943102.002023-09-027346Actual
1348200.002022-06-028314Budget
3156558673.002022-07-03677Actual
14940-142.002023-06-029156Actual
1605527962.002023-07-03877Actual
1368613269.002023-05-022074Actual
77981193.532022-11-027268Actual
2094480.002022-06-028118Budget
36790383.742025-01-3174611Actual
163959699.882023-07-0338711Actual
32020-270.132024-10-019128Actual
21945640.002023-12-316226Actual
37806114.592025-03-0284111Actual
157743752.002023-07-032375Actual
15912160.002023-07-038156Actual
33679218.002024-12-028963Actual
3093434500.002024-09-019968Actual
27546807.162024-06-0180111Actual
5122100.002022-09-027446Budget
404230.002022-08-027156Budget
92272400.002022-12-316164Budget
118311951.002023-03-026146Actual
18802566.002023-10-026665Actual
367834976.002022-08-021974Actual
2652615.652024-05-0173511Actual
333684833.832024-11-0120711Actual
3757041212.002025-03-023876Actual
23910449.002024-03-017716Actual
14521864.002023-06-028113Actual
2280024904.002024-01-3110074Actual
215995721.082023-12-0328712Actual
37695263624.182025-03-021228Actual
30940219176.382024-09-011378Actual
7324280.002022-11-027636Budget
991260000.682022-12-316018Actual
16628360.002023-08-028773Actual
855362.002022-12-038456Actual
3251200.002022-07-037428Budget
5655480.002022-10-028713Budget
3860100.002022-08-027816Budget
1262552.002023-04-028264Actual
1522825.232023-06-0271111Actual
21300187084.872023-12-031578Actual
2830646.002024-07-026726Actual
5841200.002022-10-028514Budget
939-713280.002022-05-024377Actual
4891200.002022-09-026865Budget
392441843.352025-04-0223712Actual
4417200.002022-08-026568Budget
8090-262.002022-12-039114Actual
1098150.002023-01-318267Budget
2334841.192024-01-3183211Actual
30103244431.912024-08-01101612Actual
2604083.002024-05-018726Actual
10639130.002023-01-318126Actual
6103100.002022-10-027416Budget
216727156.002023-12-319463Actual
1889218.002023-10-027126Actual
2753132060.772024-06-0110078Actual
238636754.002022-07-033873Actual
349394665.002024-12-317664Actual
3586650.002022-08-028114Budget
36544526.852025-01-319418Actual
1398424008.002023-05-022476Actual
3419755087.002024-12-021977Actual
3889100.002022-08-026526Budget
30412591.002024-09-017364Actual
10774120.002023-01-317656Actual
2555992.252024-04-0190112Actual
38397188.002025-04-028564Actual
248355119.002024-04-016115Actual
2739117287.002024-06-011877Actual
12034200.002023-03-027417Budget
1965217836.002023-11-021873Actual
11120-151.952023-01-319128Actual
13697156291.002023-05-023574Actual
10235159413.002023-01-314373Actual
1019660.002023-01-318563Budget
739462.002022-11-029446Actual
2557915.652024-04-0181212Actual
1832950.762023-09-0278311Actual
5872174.002022-10-026764Actual
38899195.022025-04-028468Actual
356911416.742024-12-3162112Actual
31521193608.002024-10-011224Actual
373635248.002025-03-022375Actual
37138363917.002025-03-02473Actual
34163385.002024-12-026767Actual
2623394.002024-05-016967Actual
3307217287.002024-11-011877Actual
34357245.442024-12-0289111Actual
287681139.082024-07-0262411Actual
14833-233.002023-06-029116Actual
3282041.002024-11-018216Actual
37586363.002025-03-027417Actual
28443325510.002024-07-02476Actual
27643640.132024-06-0162511Actual
3657442491.272025-01-315268Actual
23658620650.002024-03-01673Actual
31504444.002024-10-017414Actual
1978831388.002023-11-024074Actual
236696381.002024-03-012373Actual
5832650.002022-10-028114Budget
346853425.882024-12-0261213Actual
1280659758.002023-04-023775Actual
1285090.002023-04-028516Budget
1460480.002022-06-026515Budget
8838195.022022-12-038918Actual
14914-162.002023-06-029146Actual
36050551.002025-01-316814Actual
1556639648.002023-07-033273Actual
2132764.592023-12-0367111Actual
21344160.342023-12-0390111Actual
31503815.002024-10-017314Actual
346220.002022-08-028263Budget
905628.002022-12-317163Actual
3794100.002022-08-028565Budget
2055451.822023-11-0263612Actual
120163900.002023-03-026117Budget
638147500.002022-10-029966Actual
58551.002022-10-025464Actual
15651579.002023-07-037764Actual
1379624780.002023-05-024075Actual
1218750.002023-03-028218Budget
23737317.002024-03-019414Actual
1546624874.632023-06-0221712Actual
2240539.062023-12-3194311Actual
8462112.002022-12-038536Actual
12632720.002023-04-028764Actual
1193220600.002023-03-026066Budget
2515630333.002024-04-015767Actual
291470.002022-07-036756Budget
2564121516.052024-04-0131712Actual
1529110.332023-06-0282311Actual
25488114.592024-04-0173611Actual
4504100.002022-09-026813Budget
19742452.002023-11-027264Actual
393679085.632025-04-0233713Actual
317656533.002022-07-033777Actual
1836230.552023-09-0285411Actual
6338200.002022-10-026566Budget
8282200.002022-12-038365Budget
28789-126.902024-07-0291411Actual
988520371.002022-12-31777Actual
17196243.512023-08-029068Actual
32730234.002024-11-018515Actual
1726632.672023-08-0268211Actual
3029121422.002022-07-032976Actual
38896710.192025-04-028168Actual
2821458664.002024-07-026065Actual
493634394.002022-09-021475Actual
16932145.002023-08-026556Actual
1470012363.002023-06-022274Actual
3666713895.702025-01-3160211Actual
154868747.002023-07-036213Actual
1368180291.002023-05-021374Actual
29576212.002024-08-017266Actual
1334580.002023-04-026828Budget
1094632800.002023-01-316067Budget
36434198.002025-01-317117Actual
29852824.182024-08-0180111Actual
22244602.612023-12-317428Actual
1590296.002023-07-036756Actual
226821369.002024-01-316273Actual
20743247.002023-12-037814Actual
22499139.062023-12-3161112Actual
5224350.002022-09-027266Actual
35295285.002024-12-318517Actual
15553133622.002023-07-031373Actual
28196752.002024-07-028115Actual
2871184864.042024-07-0212211Actual
39169903.972025-04-0261212Actual
269131734.002024-06-016273Actual
32748983.002024-11-016565Actual
197451465.002023-11-027664Actual
7105650.002022-11-028715Budget
6246100.002022-10-027446Budget
13759117.002023-05-028365Actual
1437952596.422023-05-0231711Actual
30413439.002024-09-017464Actual
175833644.002023-09-026263Actual
3875829573.002025-04-025767Actual
2835416.002024-07-029636Actual
13657276.002023-05-027464Actual
165281309.002023-08-027713Actual
1775437523.002023-09-023874Actual
759717000.002022-11-026367Budget
29501136.002024-08-018436Actual
3888895.022025-04-027168Actual
11804280.002023-03-027636Budget
24183652056.002024-03-014377Actual
159301261.002023-07-036266Actual
22813690.002024-01-317715Actual
156815054.002023-07-032374Actual
18055209.002023-09-026817Actual
1364539647.002023-05-026064Actual
222718113.542022-06-02778Actual
15950302.002023-07-038766Actual
28226342.002024-07-027465Actual
242465120.872024-03-016168Actual
17329149.702023-08-0281411Actual
312268.002024-09-0196612Actual
1670814268.002023-08-021874Actual
205481185.892023-11-0252612Actual
2872951.822024-07-0283211Actual
29415212040.002024-08-012975Actual
38948369.912025-04-0273111Actual
1652100.002022-06-026626Budget
706144496.002022-11-023974Actual
80514449.002022-12-036214Actual
2681141038.862024-05-0135713Actual
35197110.002024-12-317656Actual
380451927.392025-03-0254612Actual
29793299.572024-08-017868Actual
2837290.002024-07-028346Actual
30181246.872024-08-0190213Actual
32973197586.002024-11-01476Actual
391309387.102025-04-0233711Actual
1567961920.002023-07-032174Actual
29432237.002024-08-016616Actual
4722104.002022-09-029414Actual
639230604.002022-10-021976Actual
592816196.002022-10-022874Actual
23448186.932024-01-3166611Actual
237102.002024-03-019673Actual
22627300.002024-01-316763Actual
15855119.002023-07-037436Actual
13761600.002022-06-026264Budget
4512280.002022-09-027613Budget
3532784.002024-12-318267Actual
2457528.422024-03-0174612Actual
146380.002022-05-026273Budget
1475832.002023-06-026965Actual
2920549390.002024-08-013373Actual
32460113.532024-10-0185613Actual
2575693123.002024-05-012173Actual
2340380.002022-07-038063Budget
1764823.002023-09-027173Actual
240048.002024-03-019646Actual
132997.002022-06-026914Actual
8023127.002022-12-037773Actual
1578915282.002023-07-0310075Actual
20992352.002023-12-039036Actual
20980161.002023-12-037436Actual
4364235.932022-08-026728Actual
3790844.382025-03-0276511Actual
169551731.002023-08-025266Actual
1272128300.002023-04-025265Budget
362312224.002025-01-316216Actual
7567264.002022-11-028317Actual
374294.002022-05-029215Actual
9499152.002022-12-316526Actual
10121280.002023-01-317613Budget
3540464.722024-12-316928Actual
29035885.482024-07-0265213Actual
1080280.002022-05-028168Budget
15110476.852023-06-027418Actual
310613500.002022-07-036367Budget
26057168.002024-05-017336Actual
15945221.002023-07-038166Actual
1870242278.002023-10-025664Actual
2770993153.562024-06-0113711Actual
66530.002022-10-025468Budget
1286107.002022-06-027473Actual
317440280.002022-07-033477Actual
69511000.002022-11-027714Budget
3028947.002024-09-016963Actual
18347128.422023-09-0266411Actual
364016514.002025-01-31876Actual
32166153.952024-10-0190311Actual
779528.352022-11-027168Actual
24837338.002024-04-016515Actual
1730311.402023-08-0282311Actual
449120460.002022-09-026013Actual
14006400.002023-05-026717Actual
8292232.002022-12-039265Actual
248028.002024-04-019664Actual
4646110.002022-09-027373Budget
1873812575.002023-10-02774Actual
15015156.002023-06-027117Actual
5329138.002022-09-028917Actual
3268521157.002024-11-01774Actual
1406464000.002023-05-029967Actual
6451900.002022-10-028717Actual
34946249.002024-12-318464Actual
14731875.002023-06-028015Actual
3893934697.152025-04-0260111Actual
2826554118.002024-07-023475Actual
1987018249.002023-11-022475Actual
2152633.742023-12-0365112Actual
1064440.002023-01-318426Budget
18590655.002023-10-026663Actual
14383888.002022-06-022374Actual
7710181.392022-11-028518Actual
3154568.002024-10-018264Actual
1538.002022-05-026913Actual
1863645772.002023-10-023473Actual
19706234.002023-11-026814Actual
2730933230.002024-06-013376Actual
2661924.162024-05-0173112Actual
2731342062.002024-06-013876Actual
3766365721.002025-03-023977Actual
35083187.002024-12-316616Actual
2376347.002024-03-018264Actual
38825414.732025-04-026818Actual
4746327.002022-09-026664Actual
315991337.002024-10-017715Actual
5281117406.002022-09-023776Actual
3124712168.012024-09-0132712Actual
1088623573.002023-01-314076Actual
35041891.002024-12-318765Actual
2031369.912023-11-0285111Actual
33279149.702024-11-0176311Actual
2089180867.002023-12-031375Actual
29388189.002024-08-018465Actual
25416107.142024-04-0192311Actual
1363913.002023-05-029614Actual
199380.002022-05-026714Budget
15249338.002023-06-0261211Actual
27497-218.612024-06-019168Actual
1691683.002023-08-027846Actual
167510.002022-06-028226Budget
28022222.002024-07-028463Actual

Generated 2025-06-01 12:17:51.170 UTC