[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1231  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3755517287.002025-03-021876Actual
1166010438.002023-03-02875Actual
879121715.002022-12-033877Actual
7156380.002022-11-028165Budget
21841194.002023-12-318315Actual
6844-222.002022-11-029163Actual
15492187.002023-07-037113Actual
165311004.002023-08-028113Actual
2243624594.832023-12-3156611Actual
24076123244.002024-03-012176Actual
2784127.002022-07-037726Actual
17256253.962023-08-0292111Actual
1895555.002023-10-028346Actual
1448612093.542023-05-0219712Actual
3623642.002025-01-316916Actual
22249443.512023-12-318128Actual
2344175.232024-01-3154611Actual
122855551.182023-03-027668Actual
28970-154.562024-07-0291612Actual
705844307.002022-11-023574Actual
16008213.002023-07-038917Actual
8757630.002022-12-038767Actual
240913556996.002024-03-014376Actual
152482991.242023-06-0260211Actual
130521900.002023-04-025266Budget
22138340.002023-12-319417Actual
22467107.002023-12-3197611Actual
518840.002022-09-028556Budget
287412134.842024-07-0262311Actual
26505132.682024-05-0181411Actual
3891959618.862025-04-021978Actual
61774.002022-10-029626Actual
1523278.002022-06-026665Actual
1280217918.002023-04-023275Actual
28285309.002024-07-027616Actual
690170.002022-11-027673Actual
5000155.002022-09-028916Actual
2029323369.702023-11-0210078Actual
2560912.462024-04-0178612Actual
942235585.002022-12-311475Actual
3148799.002024-10-018973Actual
205893795.512023-11-0218712Actual
367200.002022-05-028515Budget
18217955.642023-09-028068Actual
8603129.002022-12-037866Actual
34395217.782024-12-0266311Actual
31785367.002024-10-019246Actual
3519241.002024-12-316856Actual
4757300.002022-09-027364Budget
1022111770.002023-01-312273Actual
3805656.082025-03-0269612Actual
27628453.962024-06-0180411Actual
60022545.002022-10-026165Actual
13300107.142023-04-027118Actual
37089125.002025-03-028213Actual
20871811.002023-12-038065Actual
35326836.002024-12-318167Actual
227424652.002024-01-316164Actual
3299483332.002024-11-013776Actual
29497679.002024-08-018036Actual
330961401.112024-11-016518Actual
405280.002022-05-027265Budget
35581296.512024-12-3174411Actual
2571298436.002024-05-015663Actual
585749000.002022-10-025664Budget
6679292.002022-10-027368Actual
38244424.002025-04-028913Actual
34496167.782024-12-0283611Actual
38247871.002025-04-029213Actual
11577200.002023-03-028315Budget
175166.002023-08-0296612Actual
3259668.002024-11-016873Actual
2627126607.002024-05-012877Actual
374611352.002025-03-026146Actual
4887380.002022-09-026665Budget
2488542.002024-04-018265Actual
2805158329.002024-07-023273Actual
16057153791.002023-07-031477Actual
7036161453.002022-11-0210164Actual
1753557466.722023-08-0229712Actual
10057131.392022-12-318568Actual
38445456.002025-04-027315Actual
397503.002022-05-026665Actual
2835416.002024-07-029636Actual
265172655.062024-05-0160511Actual
1054939702.002023-01-313175Actual
2971726881.002024-08-0110077Actual
811947.002022-12-036964Actual
3937912555.002025-05-019373Actual
17129314.722023-08-028318Actual
292766666.002024-08-016164Actual
21524214.592023-12-0361112Actual
6841360.002022-11-028763Actual
2592727042.002024-05-015365Actual
24995127.002024-04-017836Actual
1524144.002022-06-026765Actual
3002380.002022-07-038766Budget
42292517.002022-08-026367Actual
2217-171.642022-06-029168Actual
39273160.902025-04-0278113Actual
38068205.022025-03-0284612Actual
1627111.402023-07-0382311Actual
2054673.102023-11-0292212Actual
2897380.002022-07-038746Budget
2674720.002022-07-038765Actual
3507468168.002024-12-313975Actual
3880527704.002025-04-022877Actual
2587014888.002024-05-01774Actual
8722469.002022-12-036567Actual
429116610.002022-08-022877Actual
22554-180.092023-12-3191612Actual
10959280.002023-01-316767Actual
6127288.002022-10-029216Actual
15974169992.002023-07-032976Actual
29264491.002024-08-019014Actual
832725506.002022-12-036016Actual
295655502.002024-08-015766Actual
9350204.002022-12-319015Actual
9321168.002022-12-316815Actual
5086350.002022-09-028136Actual
1634917.782023-07-0369611Actual
2749975307.032024-06-019468Actual
2204043.002023-12-318356Actual
2887383968.282024-07-0231711Actual
12069176278.002023-03-025667Actual
1544244.382023-06-0281612Actual
260454.002024-05-019626Actual
10168100.002023-01-316763Budget
24051321.002024-03-018066Actual
2295666.002024-01-317136Actual
2172334.002023-12-318573Actual
3774300.002022-08-027365Budget
136487113.002023-05-026364Actual
3404878.002024-12-027856Actual
27376335.002024-06-019067Actual
3627189.002022-08-026764Actual
1458329444.002023-06-022473Actual
17283-52.432023-08-0291211Actual
25347142.252024-04-0174111Actual
29633221.002024-08-017117Actual
19432227.362023-10-0292611Actual
23534259.272024-01-3161612Actual
9497709.002022-12-316226Actual
1898237.002023-10-028456Actual
23826211.002024-03-018915Actual
842528300.002022-12-036036Budget
3438670.972024-12-0290211Actual
10498266.002023-01-317265Actual
264641362.492024-05-0161311Actual
351859.002024-12-319646Actual
1136723.002023-03-026873Actual
1361038.002023-05-029473Actual
2470126036.002024-04-012873Actual
26890117004.002024-06-011573Actual
1499010817.002023-06-022276Actual
12025176.002023-03-026717Actual
13729363.002023-05-029015Actual
1725200.002022-06-028336Budget
2038414.592023-11-0271411Actual
170331146.002023-08-028017Actual
20049326.002023-11-029266Actual
107081900.002023-01-316146Budget
31231336760.232024-09-016712Actual
1496622.002023-06-028266Actual
21867210.002023-12-317365Actual
1903411985.002023-10-022076Actual
728660.002022-11-028326Budget
3045252974.002024-09-013474Actual
8689180.002022-12-038317Actual
34366517.792024-12-0262211Actual
22947712469.002024-01-311136Actual
22209982.922023-12-316518Actual
13255489125.002023-04-0210167Actual
2893743.312024-07-0292212Actual
25303331.392024-04-019268Actual
221593681.002023-12-317667Actual
28099412.002024-07-027414Actual
3283124900.002022-07-035668Budget
1458080376.002023-06-022173Actual
1373893669.002023-05-025665Actual
37753-312.552025-03-029168Actual
562946.002022-10-026913Actual
3395156.002022-08-027813Actual
27052262.002024-06-018915Actual
312591657.422024-09-0161113Actual
358604.002024-12-3196213Actual
8898346200.002022-12-035668Budget
673483772.342022-10-023778Actual
19710283.002023-11-027414Actual
15066392.002023-06-029267Actual
37116191.002025-03-027263Actual
2875198.002022-07-037346Actual
661540.482022-10-026928Actual
28385143.002024-07-026656Actual
1964111.002023-11-029663Actual
18561644.002023-10-027313Actual
2178485.002023-12-318464Actual
2379359928.002024-03-013174Actual
2642430.552024-05-0182111Actual
5028100.002022-09-027626Budget
30577-349.002024-09-019116Actual
2437611.402024-03-0182311Actual
31553413.002024-10-019264Actual
207282.002023-12-039673Actual
134928283.002023-05-026113Actual
90431019.002022-12-316263Actual
2988212.462024-08-0182211Actual
5873132.002022-10-026864Actual
1390380.002022-06-027264Budget
222201375.352023-12-318018Actual
1371457.002023-05-026915Actual
55110.002022-05-028226Budget
2667135000.002024-05-0199612Actual
35050299992.002024-12-3110165Actual
1709312859.002023-08-022077Actual
452694.002022-09-028413Actual
35303166054.002024-12-311227Actual
14194250925.452023-05-021578Actual
328011800.002022-07-035368Budget
2362134627.002024-03-015363Actual
10132100.002023-01-318313Budget
2015412485.002023-11-021877Actual
3044636916.002024-09-012474Actual
22816504.002024-01-318115Actual
34542213.532024-12-0267112Actual
3342035.002022-05-026215Actual
15749163.002023-07-038365Actual
338561134.002024-12-028715Actual
2919259999.002024-08-011473Actual
7101130.002022-11-028415Actual
1022731770.002023-01-313273Actual
2366556836.002024-03-011973Actual
263167660.312024-05-016128Actual
19623653.002023-11-027263Actual
32342134.802024-10-0185612Actual
247402.002024-04-019673Actual
3454280.002022-08-027763Budget
2336380.002022-07-037763Budget
3280032939.002024-11-014075Actual
32246298.642024-10-0181611Actual
17808197.002023-09-027865Actual
224064.002023-12-3196311Actual
24903112936.002024-04-011375Actual
7390116.002022-11-028946Actual
11107402.602023-01-318128Actual
19098405.002023-10-027467Actual
1582839.002023-07-037626Actual
3776241656.402025-03-02778Actual
1115140.482023-01-317168Actual
2465373813.002024-04-015663Actual
3911027000.002025-04-0299611Actual
27488955.642024-06-018068Actual
745417.002022-05-027766Actual
2228346.542023-12-318268Actual
4713200.002022-09-028414Budget
5712497.002022-05-026136Actual
33025707.002024-11-019217Actual
89202013.242022-12-037268Actual
3397336.002024-12-028426Actual
2298771.002024-01-317846Actual
2827300.002022-07-037336Budget
249706.002024-04-018226Actual
6456480.002022-10-029217Actual
14115270.782023-05-028518Actual
31695351.002024-10-018116Actual
37547316575.002025-03-0210166Actual
13630167.002023-05-028314Actual
728418.002022-11-028226Actual
329766567.002024-11-01876Actual
11806550.002023-03-027736Budget
1084980.002023-01-318566Budget
146272924.002023-06-026214Actual
892380.002022-05-028167Budget
2026154744.532023-11-029468Actual
3939115699.002025-05-019377Actual
27191661.002024-06-018036Actual
14901115.002023-06-027446Actual
342813500.002022-08-026063Budget
21545115.652023-12-0390112Actual
2642782.682024-05-0185111Actual
3331272.042024-11-0183411Actual
1578915282.002023-07-0310075Actual
23152773.002024-01-319767Actual
3337577035.172024-11-0131711Actual
2545131.612024-04-0167511Actual
2526405.002022-07-038164Actual
13001305.002023-04-029246Actual
38099055.002022-08-02775Actual
474219217.002022-09-026364Actual
221270.002022-06-028568Budget
20929381.002023-12-038016Actual
3888895.022025-04-027168Actual
7366237.002022-11-027346Actual
89449.002022-05-028063Actual
37330471.002025-03-027365Actual
2209339785.002023-12-311976Actual
6248200.002022-10-027646Budget
30433573514.002024-09-01474Actual
14830340.002023-06-028716Actual
1344650.002022-06-028114Budget
24852122.002024-04-018415Actual
28572148.052024-07-027118Actual
2581090.002024-05-016914Actual
3675349.702025-01-3167511Actual
3873103.002022-08-028516Actual
2596855695.002024-05-011475Actual
672964317.432022-10-023178Actual
29745269631.862024-08-011228Actual
16357206.082023-07-0380611Actual
7415127.002022-11-027456Actual
5328750.002022-09-028717Budget
29815160038.912024-08-011478Actual
6851193600.002022-11-0210163Budget
28120171953.002024-07-025664Actual
36584772.312025-01-316668Actual
389413561.462025-04-0262111Actual
3123211854.172024-09-017712Actual
31596702.002024-10-017315Actual
36050551.002025-01-316814Actual
1948113.532023-10-0281112Actual
653067605.002022-10-021477Actual
3775543023.092025-03-029468Actual
21970645310.002023-12-311136Actual
309142363.252024-09-017268Actual
728285.002022-05-026666Actual
6203480.002022-10-027736Budget
35385134.422024-12-318218Actual
2050726.292023-11-0277112Actual
1054712017.002023-01-312875Actual
346670.002022-08-028463Budget
207652225.002023-12-036264Actual
3857548.002025-04-028526Actual
8548207.002022-12-038156Actual
496100.002022-05-027816Budget
30989198.642024-09-0194111Actual
1523964.592023-06-0285111Actual
37210471.002025-03-028314Actual
14021900.002023-05-028717Actual
336480.002022-05-026515Budget
9523200.002022-12-318126Budget
38346817.002025-04-026514Actual
1279059657.002023-04-021475Actual
38486806.002025-04-028165Actual
272051163.002024-06-016246Actual
1669623500.002023-08-029464Actual
965625.342022-05-027618Actual
7906196.002022-12-039413Actual
364461530.002025-01-318717Actual
30466365.002024-09-016715Actual
224411566.752023-12-3163611Actual
302681485.002024-09-018713Actual
33221109.272024-11-0171111Actual
12104750.002023-03-028067Budget
5392237.002022-09-029267Actual
46794900.002022-09-026114Budget
516630.002022-09-027156Budget
2602464.002024-05-016626Actual
3371518113.002024-12-026073Actual
8607280.002022-12-038166Budget
27464576.852024-06-019228Actual
1869940509.002023-10-021224Actual
1569253835.002023-07-033974Actual
9489378.002022-12-319216Actual
37944580.562025-03-0280611Actual
2588634909.002024-05-013374Actual
10986153.002023-01-318467Actual
21399149.702023-12-0390311Actual
259901455599.002024-05-014575Actual
16613112.002023-08-026773Actual
346766.002022-08-028463Actual
71283854.002022-11-026365Actual
27201702.002024-06-019236Actual
1702200.002022-06-026736Budget
18947118.002023-10-027346Actual
32934-134.002024-11-019156Actual
23042152.002024-01-317366Actual
22163637.002023-12-318167Actual
3381113528.002024-12-02874Actual
14247364.602023-05-0261211Actual
29477132.002024-08-019026Actual
2817741173.002024-07-024074Actual
36054529.002025-01-317414Actual
37366199692.002025-03-022975Actual
2757760.332024-06-0183211Actual

Generated 2025-06-01 16:57:01.445 UTC