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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002023-10-028516Actual
19243150525.102023-10-021478Actual
393891569.902025-05-018577Actual
14137172.302023-05-027828Actual
193472.002023-10-0296311Actual
20270167134.502023-11-021378Actual
23021140.002024-01-318956Actual
711833310.002022-11-025665Actual
3503756.002024-12-318265Actual
13996350000.002023-05-024276Actual
271501217.002024-06-016126Actual
3907322.042025-04-0294511Actual
119571600.002023-03-027666Budget
15854150.002023-07-037336Actual
1020280.002022-05-028128Budget
215619.272023-12-0368612Actual
6629623.822022-10-028028Actual
2138517.782023-12-0371311Actual
34132221.002024-12-027117Actual
13435169.272023-04-028968Actual
204361307.172023-11-0261611Actual
1257699.002023-04-029414Actual
853224.002022-12-036956Actual
2080214268.002023-12-031874Actual
1774045468.002023-09-021974Actual
29761628.372024-08-018128Actual
807870.002022-12-038214Budget
8068550.002022-12-037614Budget
32462117.042024-10-0189613Actual
37735364.722025-03-026868Actual
380921880.582025-03-0223712Actual
2782610954.152024-06-017712Actual
38646125.002025-04-027456Actual
71127.002022-11-029615Actual
13510273.002023-05-028513Actual
1095314200.002023-01-316367Budget
884616600.002022-12-036028Budget
28906102.892024-07-0289112Actual
1618872640.312023-07-033178Actual
36019204.002025-01-316573Actual
335988948.792024-11-018713Actual
27464576.852024-06-019228Actual
566111.002022-10-029613Actual
337901177.002024-12-027764Actual
33138210.182024-11-018328Actual
7505168821.002022-11-0210166Actual
1742625233.142023-08-0237711Actual
3941280.002022-08-026636Budget
799555483.002022-12-033973Actual
3339430700.002022-07-0310168Budget
2669345030.322024-05-0135712Actual
681088.002022-11-026763Actual
164652.892023-07-0369612Actual
15137252.602023-06-027328Actual
18489144.382023-09-0252612Actual
15883246.002023-07-037746Actual
30376123.002024-09-017114Actual
1214115848.002023-03-022877Actual
345279692.432024-12-0233711Actual
927763000.002022-12-319964Actual
3206818710.522024-10-011878Actual
25268-188.312024-04-019128Actual
23189260.182024-01-316818Actual
7688107.142022-11-027118Actual
23853184.002024-03-017865Actual
3642041637.002025-01-313876Actual
26368955.642024-05-018768Actual
528222659.002022-09-023876Actual
11976117.002023-03-028966Actual
3777836327.522025-03-023378Actual
2301953.002024-01-318556Actual
2743814.002024-06-019618Actual
338695963.002024-12-026165Actual
17078284.002023-08-029267Actual
18611349.002023-10-029263Actual
3134380.002022-07-038167Budget
738020.002022-11-028246Budget
224845660.442023-12-3128711Actual
26554143.312024-05-0166611Actual
3342035.002022-05-026215Actual
321181509.302024-10-0161211Actual
13756567.002023-05-028065Actual
1977245468.002023-11-021974Actual
990722461.002022-12-314077Actual
32251448.642024-10-0187611Actual
2296685.002024-01-318436Actual
21046242.002023-12-039256Actual
12752249.002023-04-027365Actual
28529-256.002024-07-029167Actual
35240220.002024-12-318966Actual
2983731763.792024-08-0110078Actual
16123458.672023-07-038128Actual
12103661.002023-03-028067Actual
34876209.002024-12-317673Actual
25947901.002024-05-018065Actual
1969381.002023-11-028973Actual
237472225.002024-03-016264Actual
830944653.002022-12-032175Actual
120134.002022-06-026963Actual
24788473.002024-04-017764Actual
1060858521.002023-01-311226Actual
203912317.002022-06-02777Actual
3119661026.362024-09-0156612Actual
17920467.002023-09-027736Actual
9871540.002022-12-318767Actual
36398230341.002025-01-31476Actual
1089380.002022-05-028768Budget
3646770.002025-01-316967Actual
16722102176.002023-08-023774Actual
2491989077.002024-04-013575Actual
3586129491.282024-12-3152613Actual
8195380.002022-12-036615Budget
573457042.002022-10-021573Actual
2603818.002024-05-018426Actual
2601250.002024-05-018516Actual
1890577.002023-10-028926Actual
25183396.002024-04-019267Actual
2312172414.002024-01-315667Actual
331552604.162024-11-016268Actual
30352338.002024-09-017773Actual
816510976.002022-12-031874Actual
23222322.302024-01-317628Actual
3457164.592024-12-0268212Actual
33190119529.072024-11-011478Actual
3660647276.202025-01-319468Actual
17195160.182023-08-028968Actual
15067110898.002023-06-029467Actual
28278436.002024-07-026616Actual
20577256.082023-11-0292612Actual
3603369.002025-01-318373Actual
93689200.002022-12-316365Budget
36234190.002025-01-316716Actual
1533218.002022-06-027365Actual
3113376263.882024-09-0139711Actual
9792242.002022-12-317417Actual
10499364.002023-01-317365Actual
119387600.002023-03-026366Budget
11945123.002023-03-026866Actual
36103.002022-05-028413Actual
3732167.002022-08-028315Actual
31617631.002024-10-015465Actual
39402-2414.802025-05-0185712Actual
2603917.002024-05-018526Actual
3327123.812022-07-038568Actual
92292300.002022-12-316264Budget
219003790.002023-12-312375Actual
30033101.822024-08-0189112Actual
6204562.002022-10-027736Actual
30483369.002024-09-019015Actual
749180.002022-11-028466Budget
3291671.002024-11-016756Actual
202671185344.382023-11-02678Actual
134569005.792023-04-022278Actual
1025974.002023-01-317673Actual
725252334.002022-11-021226Actual
27094733543.002024-06-01475Actual
5496200.002022-09-027628Budget
34902702.002024-12-317314Actual
8466276.002022-12-039036Actual
2733100.002022-07-037416Budget
40903260.002022-08-026366Actual
12550207.002023-04-027414Actual
28444433301.002024-07-02676Actual
35264163303.002024-12-313176Actual
6110480.002022-10-028016Budget
98321900.002022-12-316267Budget
647026700.002022-10-026067Budget
2371262969.002024-03-016014Actual
2649990.122024-05-0173411Actual
154346.082023-06-0271612Actual
672620177.212022-10-022478Actual
3237224999.102024-10-0134712Actual
2307928043.002024-01-313276Actual
2036622.042023-11-0283311Actual
3579044049.452024-12-3121712Actual
2574213.002024-05-019663Actual
27164138.002024-06-018126Actual
13094289.002023-04-028166Actual
1537049002.742023-06-0213711Actual
17317107.142023-08-0265411Actual
166501095.002023-08-028014Actual
289807767.932024-07-028712Actual
2722285.002024-06-018546Actual
1339019100.002023-04-026068Budget
244472280.592024-03-0161611Actual
18642440571.002023-10-024373Actual
25227442.002024-04-017418Actual
1126400000.002022-05-024278Actual
24237-173.162024-03-019128Actual
2201480.002022-06-028068Budget
1508928621.002023-06-023277Actual
2466478.002024-04-017163Actual
3277911990.002024-11-01875Actual
734917654.002022-11-026046Actual
3666510.002025-01-3196111Actual
1942419.912023-10-0282611Actual
34263000.002022-08-025763Budget
184874.002023-09-0296112Actual
34978187599.002024-12-313574Actual
9612295.002022-12-317746Actual
5997126471.002022-10-025665Actual
3442649.702024-12-0271411Actual
36464638.002025-01-316667Actual
1532044.382023-06-0284411Actual
10533190501.002023-01-31475Actual
2058116937.242023-11-02101612Actual
2700611794.002024-06-01874Actual
32184127.362024-10-0178411Actual
3122516893.632024-09-0194612Actual
10934328.002023-01-319217Actual
376984892.082025-03-026228Actual
205016900.002022-06-022477Actual
165640.002022-06-026826Budget
2059231669.432023-11-0221712Actual
6219480.002022-10-028736Budget
1489655.002023-06-026746Actual
15316226.302023-06-0280411Actual
14776272.002023-06-029265Actual
22691190.002024-01-317673Actual
27328640.002024-06-017317Actual
23798164968.002024-03-013774Actual
2490118811.002024-04-01775Actual
9679-67.002022-12-319156Actual
1420530036.492023-05-023278Actual
29861-252.432024-08-0191111Actual
11428280.002023-03-027814Budget
1932732.672023-10-0268311Actual
6283100.002022-10-026656Budget
986-280.732022-05-029118Actual
1934568.852023-10-0292311Actual
319225607.002024-10-017667Actual
1895415.002023-10-028246Actual
257174796.002024-05-016363Actual
15997318.002023-07-037417Actual
1307100.002022-06-028773Budget
10050200.002022-12-318168Budget
19685118.002023-11-027873Actual
18337300.002022-06-025266Actual
2757299.002022-07-039216Actual
13655237.002023-05-027264Actual
11172149.572023-01-318368Actual
242310.002022-07-038273Budget
364401856.002025-01-318017Actual
23056-244.002024-01-319166Actual
219683.002023-12-319626Actual
12823156.002023-04-026716Actual
313639.002022-07-038267Actual
226233994.002024-01-316263Actual
3056132.002024-09-016916Actual
3329397.572024-11-0194311Actual
3808535920.582025-03-0214712Actual
38596543.002025-04-027736Actual
2506522856.002024-04-016066Actual
3927997.742025-04-0285113Actual
5301200.002022-09-026817Budget
105632000.002023-01-316116Budget
16976433.002023-08-028066Actual
14931242.002023-06-028056Actual
5120220.002022-09-027346Budget
19103708.002023-10-028167Actual
2125857902.162023-12-035368Actual
903116.002022-05-028967Actual
11655557639.002023-03-0210165Actual
38169460.912025-03-0266613Actual
2856498274.122024-07-026018Actual
10839480.002023-01-318066Budget
6268153.002022-10-028946Actual
33931370.002024-12-026516Actual
19606141.002023-11-029413Actual
5989108968.002022-10-021225Actual
1529233.742023-06-0283311Actual
344170.002022-08-026863Budget
1956549.002022-06-028117Actual
1927316.722023-10-0269111Actual
3419220763.002024-12-02877Actual
1480255.002022-06-027815Actual
38451730.002025-04-028115Actual
3932769.672025-04-0271613Actual
31429945.002024-10-018763Actual
27093549789.002024-06-0110165Actual
864117074.002022-12-032476Actual
3802414.592025-03-0271212Actual
2486335432.002024-04-015365Actual
26205383.002024-05-017817Actual
38945210.342025-04-0268111Actual
23617143.002024-03-019413Actual
13352285.932023-04-027428Actual
34188703315.002024-12-0210167Actual
20452135.872023-11-0281611Actual
3015485.462024-08-0190113Actual
32331818.862024-10-0172612Actual
4511100.002022-09-027413Budget
3463716743.622024-12-0219712Actual
32689138977.002024-11-011574Actual
316361229.002024-10-018065Actual
1026810.002023-01-318273Budget
10469228.002023-01-319415Actual
26782632.842024-05-0187613Actual
244401.002024-03-0196511Actual
127566.002022-06-026673Actual
16798116745.002023-08-021375Actual
35093483.002024-12-318016Actual
13255489125.002023-04-0210167Actual
2482253410.002024-04-013174Actual
29077581.962024-07-0277613Actual
1026248.002023-01-317873Actual
6563478.362022-10-026718Actual
6155200.002022-10-027726Budget
1359225.002023-05-026973Actual
23388156.082024-01-3165411Actual
24679288.002024-04-019063Actual
890676.002022-05-028067Actual
2271564.002024-01-316914Actual
35258159130.002024-12-312176Actual
30138106.522024-08-0168113Actual
5377380.002022-09-028167Budget
2553252436.842024-04-0139711Actual
3381877129.002024-12-022174Actual
71848232.002022-11-021875Actual
466734.002022-09-028573Actual
273215151.002024-06-016217Actual
11619218.002022-05-021373Actual
24556-20.522024-03-0191212Actual
360018835.002025-01-312373Actual
1247333676.002023-04-023273Actual
205395.012023-11-0283212Actual
16619196.002023-08-027673Actual
28138717.002024-07-028164Actual
1700012235.002023-08-022076Actual
15528416.002023-07-037363Actual
205695.012023-11-0282612Actual
286812865376.592024-07-024378Actual
1229360.002022-06-028763Actual
10449200.002023-01-317815Budget
1024380.002023-01-316573Budget
205481185.892023-11-0252612Actual
12539560.002023-04-026614Actual
29594662.002024-08-019766Actual
17197-192.852023-08-029168Actual
334904508.292024-11-0122712Actual
17434125.232023-08-0261112Actual
1742054307.092023-08-0229711Actual
21767300.002022-06-026368Budget
715845.002022-11-028265Actual
25366424.172024-04-0161211Actual
2139188.962022-06-027828Actual
1120957874.892023-01-313578Actual
3603220.002025-01-318273Actual
310613500.002022-07-036367Budget
2661612.462024-05-0168112Actual
4602256527.002022-09-02473Actual
516360.002022-09-026856Actual
3741592.002025-03-027326Actual
1976612898.002023-11-02774Actual
235193.952024-01-3182112Actual
6808200.002022-11-026663Budget
32036243.512024-10-016868Actual
4500280.002022-09-026613Budget
2251146576.072022-06-024678Actual
18347128.422023-09-0266411Actual
37003100.002022-08-026115Budget
3547017774.142024-12-312078Actual
92315900.002022-12-316364Budget
35417955.642024-12-318728Actual
3800586.932025-03-0283112Actual
3426181.392024-12-028228Actual
36542-594.362025-01-319118Actual
12194750.002023-03-028718Budget
7559280.002022-11-027817Actual
36750538.002025-01-3162511Actual
31966561453.002024-10-014377Actual
2548628.422024-04-0171611Actual
2812152992.002024-07-026064Actual
21727-44.002023-12-319173Actual
172051668906.422023-08-02678Actual
9898125424.002022-12-312977Actual
2765940.122024-06-0184511Actual
17803661.002023-09-027265Actual
3200300.002022-07-037318Budget
10303386.002023-01-317314Actual
2931619360.002024-08-012074Actual
78448917.912022-11-022278Actual
2474956.002024-04-016914Actual
207486.002022-05-027314Actual

Generated 2025-06-01 15:56:48.063 UTC