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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443222.042023-05-0280212Actual
2358526998.072024-01-3137712Actual
32773295.002024-11-019765Actual
1992546.002023-11-027826Actual
18013160.002023-09-028966Actual
38832522.302025-04-027818Actual
31740136.002024-10-016736Actual
10200155.002023-01-318963Actual
4439480.002022-08-028068Budget
1034134400.002023-01-316064Budget
143911909.312023-05-0260112Actual
3538100.002022-08-028173Budget
158422.002023-07-039626Actual
33400128.422024-11-0178112Actual
3734200.002022-08-028415Budget
3294298.062022-07-036568Actual
6093200.002022-10-026716Budget
13296342.002023-04-026718Actual
6996280.002022-11-026764Actual
130071970.002023-04-026156Actual
35108776.002024-12-316226Actual
294291777.002024-08-016116Actual
553316000.002022-09-026068Budget
10280-76.002023-01-319173Actual
16951138.002023-08-029056Actual
25241634.432024-04-019218Actual
167135054.002023-08-022374Actual
2152815.652023-12-0367112Actual
205128.212023-11-0283112Actual
5764100.002022-10-026673Budget
989130604.002022-12-311977Actual
2784324477.812024-06-0134712Actual
24526040.002022-05-026064Actual
3101750.762024-09-0194211Actual
2458548.632024-03-0187612Actual
27936422.312024-06-0192613Actual
1447913966.982023-05-026712Actual
799120273.002022-12-033473Actual
11129198.052023-01-315468Actual
416200.002022-05-027865Budget
481832640.002022-09-026015Actual
52921664.002022-09-026217Actual
1161386.002022-06-028113Actual
2402118.002024-03-018256Actual
36664251.832025-01-3194111Actual
221146479.002023-12-316117Actual
1240149103.002022-06-02473Actual
30871278291.122024-09-011228Actual
15555162442.002023-07-031573Actual
21286219.272023-12-039068Actual
195860.002022-06-028217Budget
20753-403.002023-12-039114Actual
473312010.002022-09-025764Actual
786017977.172022-11-0210078Actual
12921156.002023-04-026736Actual
18829610670.002023-10-02475Actual
31565137052.002024-10-011574Actual
3171412.002024-10-016926Actual
108091900.002023-01-316166Budget
35653183.742024-12-3190611Actual
17578438.002023-09-025463Actual
3727480.002022-08-028115Budget
1824381025.322023-09-022178Actual
3880433556.002025-04-022477Actual
20426-60.942023-11-0291511Actual
220890.002022-06-028368Budget
284132374.002024-07-026166Actual
2602224.002022-07-037815Actual
27745585.882024-06-0177112Actual
20782145.002023-12-038364Actual
3629143.002025-01-316936Actual
37802649.712025-03-0280111Actual
2545131.612024-04-0167511Actual
37521315.002025-03-026566Actual
37947123.102025-03-0283611Actual
690200.002022-05-028056Budget
2664639.062024-05-0165612Actual
2919259999.002024-08-011473Actual
25719559.002024-05-016663Actual
375204876.002025-03-026366Actual
2197837.002023-12-316936Actual
28106493.002024-07-028314Actual
26147288.002024-05-018066Actual
8932380.002022-12-038068Budget
37571900.002022-08-026265Budget
853050.002022-12-036856Budget
381373313.592025-03-0262213Actual
10382102.642022-05-025268Actual
22758354.002024-01-318164Actual
20308392.262023-11-0280111Actual
19638-218.002023-11-029163Actual
10918850.002023-01-318017Budget
68042978.002022-11-026363Actual
28969194.382024-07-0290612Actual
1068940.002023-01-318236Budget
2205422152.002023-12-316066Actual
3396450.002024-12-027326Actual
12165243.512023-03-026718Actual
23048263.002024-01-318166Actual
399280.002022-08-026846Budget
603550.002022-10-028265Budget
3828652000.002025-04-029963Actual
22383166.722023-12-3165311Actual
6205168.002022-10-027836Actual
2877200.002022-07-037446Budget
13362200.002023-04-028128Budget
37443312.002025-03-027336Actual
6419420.002022-10-026517Actual
9836380.002022-12-316567Budget
26121181.002024-05-018956Actual
39118115298.652025-04-0215711Actual
1071773.002023-01-316846Actual
25169386.002024-04-017467Actual
2625571000.002024-05-019967Actual
33040325.002024-11-016867Actual
32103746.522024-10-0180111Actual
226812739.002024-01-316173Actual
101042284.002023-01-316213Actual
3340374517.152022-07-0310168Actual
9482000.002022-05-026218Budget
3695411346.002022-08-024374Actual
25989-1073234.002024-05-014375Actual
112676600.002023-03-025363Budget
2693836442.002024-06-0110073Actual
24213278235.052024-03-011228Actual
5328750.002022-09-028717Budget
9563306.002022-12-317636Actual
38409831114.002025-04-02674Actual
35558414.602024-12-3180311Actual
35282240.002024-12-316817Actual
134405.002023-04-029668Actual
2048250087.862023-11-0229711Actual
257164439.002024-05-016263Actual
3737925290.002025-03-026016Actual
10638100.002023-01-318126Budget
238049815.002022-07-033173Actual
25155143267.002024-04-015667Actual
4860285.002022-09-029015Actual
1416460.172023-05-026968Actual
30516229.002022-05-021474Actual
111531663.232023-01-317268Actual
10491273.002023-01-316765Actual
2002320294.002023-11-026066Actual
1597220611.002023-07-032476Actual
2317854434.002024-01-313977Actual
3666623483.112025-01-3112211Actual
160521679409.002023-07-03477Actual
4116372.002022-08-028166Actual
159301261.002023-07-036266Actual
970468.002022-12-316866Actual
1800824.002023-09-028266Actual
33522369.682024-11-0181113Actual
16221133.742023-07-0389111Actual
10490200.002023-01-316765Budget
205966382.792023-11-0228712Actual
28702165.662024-07-0284111Actual
34608310.342024-12-0273612Actual
375118.002025-03-029656Actual
31088641.202024-09-0172611Actual
35832141.612024-12-3192113Actual
2881537.992024-07-0290511Actual
17678315.002023-09-027414Actual
20663196.002023-12-038463Actual
32859363.382022-07-035768Actual
1614054906.652023-07-036068Actual
1578626515.002023-07-034075Actual
15661288.002023-07-039064Actual
297208033.052024-08-016218Actual
2443910.332024-03-0194511Actual
262267223.002024-05-016167Actual
26053122.002024-05-016736Actual
326381710.002024-11-018714Actual
2830736.002024-07-026826Actual
3130200.002022-07-037867Budget
8665465.002022-12-036617Actual
3141110.002022-07-038567Actual
254765578.522024-04-0157611Actual
262671400.002022-07-035665Budget
23312139.062024-01-3173111Actual
29404118989.002024-08-011375Actual
3688720.972025-01-3189212Actual
4022-168.002022-08-029146Actual
9488-226.002022-12-319116Actual
1133467844.002023-03-021573Actual
358656320.672024-12-3157613Actual
1573316512.002023-07-036365Actual
95911700.002022-12-316146Actual
117361502.002023-03-026126Actual
62321000.002022-10-026246Budget
34498134.802024-12-0285611Actual
336518040.002024-12-025263Actual
18888106.002023-10-026626Actual
2054673.102023-11-0292212Actual
9794480.002022-12-317617Budget
3319218710.522024-11-011878Actual
1628100.002022-06-028316Budget
1977467846.002023-11-022174Actual
1420626236.422023-05-023378Actual
1811722716.002023-09-02877Actual
12685171.002023-04-026815Actual
864117074.002022-12-032476Actual
1306221349.002023-04-026066Actual
255975.012024-04-0163612Actual
31475146.002024-10-017373Actual
11835257.002023-03-026546Actual
3275205.632022-07-039228Actual
24197723.822024-03-017618Actual
30471356.002024-09-017415Actual
21837219.002023-12-317815Actual
34707-179.452024-12-0291213Actual
2274929.002024-01-316964Actual
27067396.002024-06-016665Actual
3364921.002024-12-029613Actual
648100.002022-05-028346Budget
86593700.002022-12-036117Budget
17137473.822023-08-029418Actual
1774312118.002023-09-022274Actual
18871357.002023-10-028016Actual
571273.002022-10-028463Actual
521550.002022-05-026126Budget
144172917.832023-05-0212212Actual
1390070.002023-05-028346Actual
35981409.002025-01-319063Actual
32260197606.572024-10-01101611Actual
35010660.002024-12-319215Actual
383894906.002025-04-027664Actual
4364235.932022-08-026728Actual
4131380.002022-08-029266Actual
37031446.872025-01-3181613Actual
1523964.592023-06-0285111Actual
2770993153.562024-06-0113711Actual
5501201.082022-09-027828Actual
26899377424.002024-06-012973Actual
6964200.002022-11-028514Budget
4121100.002022-08-028366Budget
2782610954.152024-06-017712Actual
1814200.002022-06-028056Budget
294804.002024-08-019626Actual
8453406.002022-12-038136Actual
1254562.002023-04-026914Actual
33225807.162024-11-0177111Actual
5716315.002022-10-028763Actual
2189510701.002023-12-311875Actual
69420.002022-05-028256Budget
30891166.242024-09-018528Actual
255689.272024-04-0166212Actual
384375368.002025-04-026115Actual
9256750.002022-12-318064Budget
1742424137.382023-08-0234711Actual
14557237.002023-06-028363Actual
11811380.002023-03-028136Budget
22151473.002023-12-316667Actual
1750139.062023-08-0274612Actual
17063353.002023-08-027367Actual
351362889.002024-12-316236Actual
27495179.872024-06-018968Actual
3446427.362024-12-0285511Actual
1489811.002023-06-026946Actual
1597831149.002023-07-033476Actual
28174262175.002024-07-023774Actual
18894153.002023-10-027426Actual
3555096.512024-12-3168311Actual
35781276586.762024-12-316712Actual
291470.002022-07-036756Budget
2448750.002022-07-036614Budget
3054021395.002024-09-012875Actual
18727181.002023-10-028964Actual
3735576625.002025-03-021375Actual
3212357.142024-10-0168211Actual
32430301.262024-10-0190213Actual
35662401869.952024-12-316711Actual
4096100.002022-08-026766Budget
8402259.002022-12-038026Actual
2718449.002024-06-016936Actual
29187416186.002024-08-01473Actual
1797610.002023-09-028256Actual
2981859618.862024-08-011978Actual
1448612093.542023-05-0219712Actual
2059231669.432023-11-0221712Actual
3367223654.832022-07-034678Actual
1837518.842023-09-0267511Actual
31673161199.002024-10-013775Actual
4720-236.002022-09-029114Actual
2180140264.002023-12-311474Actual
31224324.172024-09-0192612Actual
24950-179.002024-04-019116Actual
14769122.002023-06-028365Actual
28428484.002024-07-028066Actual
22604100.002024-01-318213Actual
22555301.832023-12-3192612Actual
35771199.702024-12-3189612Actual
4111463.002022-08-027766Actual
333779896.692024-11-0133711Actual
31727139.002024-10-018726Actual
29425634925.002024-08-014375Actual
7572200.002022-11-028517Budget
8697151.002022-12-038917Actual
638615645.002022-10-02776Actual
36903243.322025-01-3167612Actual
100102.602022-12-315468Actual
2539912.462024-04-0169311Actual
2048724033.122023-11-0235711Actual
13361380.002023-04-028028Budget
12932280.002023-04-027636Budget
8675215.002022-12-037417Actual
35976233.002025-01-318363Actual
11418110.002023-03-027114Budget
331051928.392024-11-017718Actual
300405188.092024-08-0160212Actual
356322649.742024-12-3163611Actual
163351.002023-07-0396511Actual
184052422.082023-09-0263611Actual
559533121.402022-09-021978Actual
13533100.002023-05-027163Actual
3305650.002022-07-037268Budget
2661924.162024-05-0173112Actual
2278145468.002024-01-311974Actual
5209819.002022-09-026266Actual
157589.002023-07-039665Actual
1034711100.002023-01-316364Budget
37619452.002025-03-027367Actual
1399030015.002023-05-023476Actual
34254520.792024-12-027328Actual
19165349.572023-10-028518Actual
38647148.002025-04-027656Actual
1757237.002022-06-027346Actual
39405225000.002025-05-0142713Actual
280931002.002024-07-026614Actual
7497169.002022-11-029066Actual
31884128.002024-10-016917Actual
10107380.002023-01-316613Budget
1490864.002023-06-028346Actual
7462280.002022-11-026666Budget
42140.002022-05-028265Budget
224887810.482023-12-3133711Actual
8558200.002022-12-038756Budget
2199719289.002023-12-316046Actual
23569494.392024-01-3114712Actual
22840203.002024-01-316865Actual
37417103.002025-03-027626Actual
6616.002022-05-029646Actual
2156517.782023-12-0373612Actual
8184345056.002022-12-034674Actual
2877432.672024-07-0271411Actual
1194853.002023-03-027166Actual
607317582.002022-10-023375Actual
38460478.002025-04-029215Actual
2318378284.362024-01-316018Actual
2265789533.002024-01-311373Actual
1173386.002022-06-029013Actual
36313364.002025-01-316546Actual
2700611794.002024-06-01874Actual
8273178.002022-12-037865Actual
35882738.112024-12-3180613Actual
1159511152.002023-03-025365Actual
56761646.002022-10-026163Actual
2813969.002024-07-028264Actual
5814300.002022-05-026063Budget
311289387.102024-09-0133711Actual
36280168.002025-01-319226Actual
698046600.002022-11-025664Budget
37292405.002025-03-026815Actual
35441416.242024-12-317468Actual
17049883.002023-08-025467Actual
5844236.002022-10-028914Actual
11353-99745.002023-03-024373Actual
1021382.912022-05-028128Actual
14182288.972023-05-029268Actual
26185172592.002024-05-013976Actual
1904321818.002023-10-023376Actual
24057302.002024-03-018766Actual
8814510.182022-12-037318Actual
29452499.002024-08-019216Actual
1019020.002023-01-318263Budget
910457400.002022-12-312173Actual
191661501.112023-10-028718Actual
14529-302.002023-06-029113Actual
24374164.592024-03-0180311Actual
146990.002022-06-027115Actual
1907911.002023-10-029617Actual
128629149.002023-04-026026Actual
3579919167.072024-12-3134712Actual
19276142.252023-10-0274111Actual
15249338.002023-06-0261211Actual

Generated 2025-06-01 18:33:26.349 UTC