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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313941485.002024-10-018713Actual
125324641.002022-06-022473Actual
39409-19577.002025-05-0193713Actual
358934.002024-12-3196613Actual
164189.272023-07-0383112Actual
13168750.002023-04-027717Budget
1399528910.002023-05-024076Actual
27494819.282024-06-018768Actual
2458212.462024-03-0183612Actual
74541300.002022-11-026166Budget
5585801200.002022-09-0210168Budget
230650200.002022-07-035663Budget
33122100.002022-07-037668Budget
19220620.792023-10-027768Actual
379059.272025-03-0271511Actual
2999116.002022-07-038466Actual
1908146137.002023-10-025267Actual
18018642.002023-09-029766Actual
4748200.002022-09-026764Budget
9887107308.002022-12-311377Actual
2332100.002022-07-037463Budget
584912.002022-10-029614Actual
163876323.222023-07-0328711Actual
2396380.002022-07-036273Budget
351859.002024-12-319646Actual
1382491.002022-06-026664Actual
293951.002022-07-038456Actual
14639931.002023-06-028014Actual
16579.002022-06-026926Actual
18393-19.452023-09-0291511Actual
16630133.002023-08-029073Actual
6918135.002022-11-028773Actual
334587275.432022-07-031378Actual
233844.002024-01-3196311Actual
2364209423.002022-07-03473Actual
21885676.002023-12-319765Actual
2337158.212024-01-3178311Actual
3557796.512024-12-3168411Actual
3488127.002024-12-318273Actual
13476-537.002023-05-018574Actual
162632.002022-06-028216Actual
1876320376.002023-10-0210074Actual
3189480.002022-07-036518Budget
13778153018.002023-05-021575Actual
1956849558.072023-10-0229712Actual
11166480.002023-01-318068Budget
149491917.002023-06-026166Actual
27214203.002024-06-017646Actual
2219622303.002023-12-313377Actual
1178328500.002023-03-026036Budget
28722218.852024-07-0274211Actual
4345750.002022-08-028718Budget
13797350000.002023-05-024275Actual
234674.002022-07-038363Actual
2791316569.982024-06-0163613Actual
2388820779.002024-03-013375Actual
7484246.002022-11-028166Actual
1532044.382023-06-0284411Actual
391309387.102025-04-0233711Actual
15031523.002023-06-029217Actual
3768.002022-05-029615Actual
36331193.002025-01-318946Actual
6199100.002022-10-027436Budget
8492211.002022-12-037646Actual
2037370.972023-11-0292311Actual
34260796.552024-12-028128Actual
35145314.002024-12-317636Actual
3713415.002025-03-029663Actual
2728082.002024-06-018466Actual
3168745.002024-10-016916Actual
36232421.002025-01-316516Actual
31975488.972024-10-016818Actual
18861137.002023-10-026616Actual
112523586.372022-05-024078Actual
334826512.582024-11-018712Actual
25442-67.322024-04-0191411Actual
12511214.002023-04-028073Actual
2606551.002022-07-038115Actual
473529760.002022-09-026064Actual
29401809449.002024-08-01675Actual
1853427350.202023-09-0221712Actual
2999216743.622024-08-0119711Actual
228540.002022-07-038213Budget
3742782.002025-03-028926Actual
3629268.002025-01-317136Actual
12282220.782023-03-027368Actual
12825120.002023-04-026816Actual
10853239.002023-01-319066Actual
2987240.122024-08-0168211Actual
32761790.002024-11-018165Actual
17310-70.522023-08-0291311Actual
3285929469.002024-11-016036Actual
34839408288.002024-12-31673Actual
644375.002022-10-028217Actual
324480.002022-07-036828Budget
21966-78.002023-12-319126Actual
12996410.002023-04-028746Actual
26846141170.002024-06-011223Actual
1310090.002023-04-028466Budget
35208172.002024-12-319056Actual
234963.002022-07-038463Actual
25161612.002024-04-016567Actual
38018542.262025-03-0262212Actual
2451030.552024-03-0166112Actual
2229930900.142023-12-31778Actual
34730671.442024-12-0280613Actual
38387486.002025-04-027364Actual
225141.822023-12-3182112Actual
1378616980.002023-05-022875Actual
2673550.002022-07-038765Budget
2123046662.562023-12-036028Actual
245709.272024-03-0168612Actual
2042823.102023-11-0294511Actual
2227448.052023-12-317168Actual
2825516150.002024-07-022075Actual
494734084.002022-09-023175Actual
926156.002022-12-318264Actual
646327438.002022-10-025367Actual
286686628.482024-07-022378Actual
32957136.002024-11-017866Actual
27927685.482024-06-0181613Actual
32108134.802024-10-0185111Actual
1421033872.922023-05-023878Actual
28644178.362024-07-028468Actual
2267237603.002024-01-313473Actual
2081735419.002023-12-033874Actual
353251351.002024-12-318067Actual
12883100.002023-04-027626Budget
31848222214.002024-10-0110166Actual
3052211.002024-09-019665Actual
222971065640.632023-12-31478Actual
8084200.002022-12-038514Budget
3627432.002025-01-318426Actual
2543245.442024-04-0178411Actual
1778817624.002023-09-025265Actual
1342630.002023-04-028268Budget
17929259.002023-09-028936Actual
194081248.652023-10-0262611Actual
19151517.762023-10-026718Actual
10370200.002023-01-317864Budget
755090.002022-11-027117Budget
198538.002023-11-029665Actual
31210457.152024-09-0174612Actual
250351360.002024-04-016156Actual
18787-173.002023-10-029115Actual
12434221.002023-04-028163Actual
31519423.002024-10-019414Actual
30630261.002024-09-018936Actual
31580221015.002024-10-013774Actual
33071175965.002024-11-011577Actual
2488542.002024-04-018265Actual
188103137.002023-10-027665Actual
29432237.002024-08-016616Actual
1484522.002023-06-027126Actual
32927300.002022-07-036368Budget
1423184.802023-05-0278111Actual
10960208.002023-01-316867Actual
22969199.002024-01-318936Actual
2153423.102023-12-0376112Actual
38948369.912025-04-0273111Actual
3755517287.002025-03-021876Actual
1443314.592023-05-0281212Actual
246261023.002024-04-016613Actual
17585605.002023-09-026563Actual
9928300.002022-12-317318Budget
2571331973.002024-05-015763Actual
15360268.852023-06-0292611Actual
7692323.812022-11-027418Actual
269541088.002024-06-018114Actual
15152252.602023-06-029228Actual
2867345054.952024-07-023278Actual
36971745.132025-01-3180113Actual
28587-588.302024-07-029118Actual
2827325862.002024-07-0210075Actual
3432850.002022-08-026263Budget
81063203.002022-12-036164Actual
2059827466.162023-11-0231712Actual
3520444.002024-12-318456Actual
9869111.002022-12-318567Actual
395380.002022-05-026565Budget
233319829.672024-01-3160211Actual
12598576.002023-04-026564Actual
2515630333.002024-04-015767Actual
3690683.742025-01-3171612Actual
13544217.002023-05-028463Actual
2561043.312024-04-0180612Actual
9785200.002022-12-316817Budget
1694646.002023-08-028356Actual
12294378.362023-03-028168Actual
23362111.402024-01-3166311Actual
221621029.002023-12-318067Actual
4957249296.002022-09-024675Actual
81699321.002022-12-032274Actual
1803210603.002023-09-022276Actual
10574120.002023-01-316816Actual
2266415301.002024-01-312273Actual
7858419531.442022-11-024378Actual
1187456.002023-03-029446Actual
151121395.052023-06-027718Actual
335822384.832022-07-033278Actual
9240200.002022-12-316864Budget
2484115.002022-07-039414Actual
1767380.002022-06-028046Budget
1484262.002023-06-026726Actual
158772588.002022-06-023575Actual
2527312093.732024-04-015368Actual
1978487805.002023-11-023574Actual
1541162.002022-06-027865Actual
11412800.002023-03-026614Actual
2739316941.002024-06-012077Actual
3474-157.002022-08-029163Actual
2087576.852022-06-027618Actual
22952390.002024-01-316636Actual
11296100.002023-03-027463Budget
19671466591.002023-11-024673Actual
19076-279.002023-10-029117Actual
3547017774.142024-12-312078Actual
151885.002023-06-029668Actual
23778412230.002024-03-01674Actual
687349331.002022-11-023773Actual
179093095.002023-09-026136Actual
33346113.532024-11-0183611Actual
15131376.852023-06-026528Actual
2328574546.412024-01-312178Actual
2831280.002022-07-037636Budget
2416910603.002024-03-012277Actual
13813216.002023-05-027616Actual
9453000.002022-05-026118Budget
2772672067.002024-06-0137711Actual
2016347917.002023-11-023177Actual
10182312.002023-01-317763Actual
347414.002024-12-0296613Actual
1632360.332023-07-0380511Actual
30881355.632024-09-017328Actual
23014291.002024-01-318056Actual
1100320339.002023-01-31777Actual
20675533554.002023-12-03473Actual
2016782051.002023-11-023577Actual
3936831612.372025-04-0234713Actual
3243413634.842024-10-0152613Actual
1567444719.002023-07-031474Actual
8621308.002022-12-039266Actual
5528300000.002022-09-025668Budget
1726710.332023-08-0269211Actual
1914000.002022-05-026114Budget
3792200.002022-05-025265Budget
1701380.002022-06-026636Budget
167633939.002023-08-026165Actual
3174199.002024-10-016836Actual
3660132.002022-08-028964Actual
2354012.462024-01-3168612Actual
2230413513.452023-12-311878Actual
3848784.002025-04-028265Actual
33228529.492024-11-0181111Actual
274822116.272024-06-017268Actual
34071106.002024-12-026766Actual
29023106.522024-07-0284113Actual
32613-171.002024-11-019173Actual
1200999630.002023-03-023976Actual
2895467.782024-07-0271612Actual
2131226760.672023-12-033378Actual
3549647.572024-12-3169111Actual
2576362904.002024-05-013273Actual
2079110.002023-12-039664Actual
7392-142.002022-11-029146Actual
14441-46.052023-05-0291212Actual
2783074691.512024-06-0115712Actual
262842127483.002024-05-014577Actual
324412411.822024-10-0162613Actual
3090723627.282024-09-016368Actual
1833530.552023-09-0285311Actual
34020198.002024-12-027646Actual
171743449.632023-08-026268Actual
256561311.102024-04-308574Actual
10511000.002022-05-026268Budget
35780224187.922024-12-314712Actual
252793222.352024-04-016268Actual
2950916825.002024-08-016046Actual
13248237.002023-04-029067Actual
12305108.662023-03-028968Actual
224666.002023-12-3196611Actual
190553928.002023-10-026217Actual
2282711.002024-01-319615Actual
24204270.782024-03-018418Actual
308421275219.002024-09-014677Actual
970520.002022-12-316966Actual
94348000.462022-05-026018Actual
17809772.002023-09-028065Actual
1136530.002023-03-026773Actual
464540.002022-09-027173Budget
1379149272.002023-05-023475Actual
1264854698.002023-04-021374Actual
3298414681.002024-11-012276Actual
891418.002022-05-028167Actual
1864412916.002023-10-026073Actual
26366187.452024-05-018468Actual
289291.002022-07-038446Actual
4430220.002022-08-027368Budget
20114.002022-05-027413Actual
300754889.152024-08-0163612Actual
4754380.002022-09-027264Budget
2970742432.002024-08-013277Actual
3043881373.002024-09-011474Actual
110810395.212022-05-021878Actual
7564650.002022-11-028117Budget
1503632775.002023-06-025367Actual
7874100.002022-12-036813Budget
243679.272024-03-0169311Actual
941129940.002022-12-319465Actual
181985964.832023-09-025468Actual
383449174.002025-04-026114Actual
36060137.002025-01-318214Actual
1732378.422023-08-0273411Actual
37127233.002025-03-028563Actual
16886262.002023-08-027336Actual
14413108.212023-05-0290112Actual
281176725.002024-07-025264Actual
1557111.002022-06-028965Actual
2416117009.002024-03-01877Actual
189952505.002023-10-026166Actual
36412500.002022-08-027664Budget
1008823586.372022-12-313278Actual
507029.002022-09-026936Actual
25860370.002024-05-019064Actual
15306142.252023-06-0266411Actual
1582839.002023-07-037626Actual
20039356.002023-11-028066Actual
26120167.002024-05-018756Actual
28677211147.442024-07-023778Actual
1691020.002023-08-026946Actual
1852235000.002023-09-0299612Actual
20848294.002023-12-039415Actual
1964111.002023-11-029663Actual
2969323265.002024-08-01877Actual
2937112028.002024-08-016365Actual
7631100.002022-11-028567Budget
961535.942022-05-027318Actual
21718201.002023-12-318073Actual
91064811.002022-12-312373Actual
23819779.002024-03-018015Actual
12290100.002023-03-027868Budget
28303546.002024-07-026226Actual
32156347.572024-10-0177311Actual
1544244.382023-06-0281612Actual
34608310.342024-12-0273612Actual
458474.002022-09-028363Actual
789333.002022-12-038213Actual
3382641814.002024-12-023374Actual
652722041.002022-10-02777Actual
1447635000.002023-05-0299612Actual
38077779.002025-03-0297612Actual
1335280.002022-06-027414Budget
3787024275.682025-03-0260411Actual
303470667.002022-07-033576Actual
1449431557.732023-05-0231712Actual
4516200.002022-09-027813Budget
2242067.782023-12-3178411Actual
1245810149.002023-04-02773Actual
278361861.432024-06-0123712Actual
38125113.532025-03-0283113Actual
14690492872.002023-06-02674Actual
38122531.092025-03-0280113Actual
27514125145.842024-06-012178Actual
29549955.002022-07-035366Actual
36656202.892025-01-3183111Actual
1446811.402023-05-0285612Actual
15009.002022-06-029615Actual
37025366.172025-01-3173613Actual
2170412558.002023-12-316073Actual
361207068.002025-01-312374Actual
13449115657.782023-04-021378Actual
666518839.312022-10-026368Actual
1446362.462023-05-0280612Actual
342152.002022-05-026815Actual
2690854326.002024-06-014073Actual
17210327105.662023-08-021578Actual
21767300.002022-06-026368Budget
36390233.002025-01-318966Actual
26976700.002024-06-016664Actual
1072160.002023-01-317146Budget
31893106.002024-10-018217Actual
11579200.002023-03-028415Budget
376241348.002025-03-028067Actual
1466535.002023-06-026964Actual

Generated 2025-06-01 03:20:11.028 UTC