[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1324  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002022-08-037864Budget
14576151549.002023-06-031573Actual
28198264.002024-07-038315Actual
26962-371.002024-06-029114Actual
8483113.002022-12-046846Actual
10605320.002023-02-019216Actual
36760148.632025-02-0177511Actual
736341.002022-11-036946Actual
30399117994.002024-09-025664Actual
6574716.252022-10-037618Actual
1291027209.002023-04-036036Actual
206123573.002022-06-034077Actual
339380.002022-05-036615Budget
1094735696.002023-02-016067Actual
631696.002022-10-039056Actual
3799498.632025-03-0368112Actual
32600193.002024-11-027473Actual
3351541.602024-11-0271113Actual
9584270.002023-01-019036Actual
438990.002022-08-038428Budget
1202952.002023-03-037117Actual
5904112.002022-10-038964Actual
6410311853.002022-10-034676Actual
20974288.002023-12-046636Actual
2594260.002022-07-047315Actual
5906-138.002022-10-039164Actual
393801457.802025-05-028574Actual
338383241.002024-12-036215Actual
27148109158.002024-06-021226Actual
3487221.002025-01-016973Actual
1624280.002022-06-038116Budget
2648144.382024-05-0284311Actual
2049052436.842023-11-0339711Actual
1151011569.002023-03-039464Actual
1735814.592023-08-0383511Actual
27864348.632024-06-0277113Actual
738674.002022-11-038546Actual
37084891.002025-03-037613Actual
1089380.002022-05-038768Budget
3391327418.002024-12-032475Actual
27376335.002024-06-029067Actual
33673614.002024-12-038163Actual
29311137351.002024-08-021374Actual
21400-118.392023-12-0491311Actual
4569120.002022-09-037363Budget
22773396809.002024-02-01474Actual
2134960425.292023-12-0412211Actual
2492720344.002024-04-026016Actual
2319200.002022-07-046663Budget
29505528.002024-08-029036Actual
21158823.002023-12-048067Actual
176662.002023-09-039673Actual
8297498900.002022-12-0410165Budget
2143712.462023-12-0468511Actual
37681545.032025-03-037818Actual
3125345477.142024-09-0239712Actual
32966448.002024-11-029066Actual
17066727.002023-08-037767Actual
39100132.682025-04-0384611Actual
22276220.782024-01-017368Actual
20668-235.002023-12-049163Actual
967650.002022-05-037718Budget
3777336656.312025-03-032478Actual
32077108618.262024-10-023178Actual
2464815.002024-04-029613Actual
2988212.462024-08-0282211Actual
20980161.002023-12-047436Actual
340671235.002024-12-036266Actual
6267380.002022-10-038746Budget
324821550.402024-10-0223713Actual
2497316.002024-04-028526Actual
33516192.482024-11-0273113Actual
1953528.422023-10-0376612Actual
3389843000.002024-12-039965Actual
38352617.002025-04-037314Actual
3629100.002022-08-036864Budget
28293109.002024-07-038516Actual
470868.002022-09-038214Actual
2886516743.622024-07-0319711Actual
3658221246.932025-02-016368Actual
2396130.002024-03-027136Actual
26946151.002024-06-026914Actual
18694449.002023-10-039014Actual
1939776.292023-10-0390511Actual
2945462969.002024-08-021226Actual
163351.002023-07-0496511Actual
3342843.312024-11-0278212Actual
3515915.002025-01-019636Actual
21477194.382023-12-0477611Actual
30478264.002024-09-028315Actual
950660.002023-01-016826Budget
1987427258.002023-11-033275Actual
17546-20795.682023-08-0346712Actual
33549434.592024-11-0281213Actual
3098043.312024-09-0282111Actual
669443.512022-10-038268Actual
33875304.002024-12-036865Actual
357949088.162025-01-0128712Actual
302274332.912024-08-0218713Actual
8276668.002022-12-048065Actual
11643100.002023-03-038565Budget
12810169387.002023-04-034375Actual
3484257568.002025-01-011373Actual
23864381.002024-03-029265Actual
1480022857.002023-06-033375Actual
294938.002022-07-049456Actual
31208708.222024-09-0272612Actual
29078195.992024-07-0378613Actual
14860-89.002023-06-039126Actual
8819380.002022-12-047618Budget
11655557639.002023-03-0310165Actual
6270-188.002022-10-039146Actual
3149488274.002024-10-026014Actual
5123161.002022-09-037446Actual
3291816.002024-11-026956Actual
1623724.162023-07-0473211Actual
14536143041.002023-06-035663Actual
269816128.002022-07-042475Actual
10383100.002023-02-018564Budget
33343549.712024-11-0280611Actual
3923035000.002025-04-0399612Actual
2192439.002024-01-017116Actual
29014239.852024-07-0373113Actual
18861137.002023-10-036616Actual
10841316.002023-02-018166Actual
5092100.002022-09-038436Budget
3470280.002022-08-038763Budget
345992555.062024-12-0362612Actual
9661123.832022-05-037718Actual
12541280.002023-04-036714Budget
4994100.002022-09-038416Budget
28832140.122024-07-0368611Actual
7944353.002022-12-047763Actual
20795436601.002023-12-04474Actual
3116576306.442024-09-0212212Actual
1295100.002022-06-038073Budget
27982428.002024-07-037813Actual
382381061.002025-04-038113Actual
24633780.002024-04-027613Actual
719638480.002022-11-033475Actual
185301680.582023-09-0315712Actual
14811039.002022-06-038015Actual
26406243328.932024-05-024678Actual
2521329778.002024-04-024077Actual
17790111.002023-09-035465Actual
35553.002022-08-039673Actual
12179982.922023-03-037718Actual
22270287.452024-01-016668Actual
199109.002023-11-039616Actual
39342100.002022-08-036136Budget
2171114.002024-01-016973Actual
18419138.002023-09-0381611Actual
341537033.002024-12-035367Actual
3282915.002024-11-029616Actual
31352106706.752024-09-0215713Actual
36643581.622025-02-0166111Actual
1588864.002023-07-048346Actual
12289166.242023-03-037868Actual
31668239.002022-07-042277Actual
37484480.002025-03-039246Actual
36359-188.002025-02-019156Actual
3451995957.872024-12-0321711Actual
28344440.002024-07-038136Actual
22020-184.002024-01-019146Actual
137688.002023-05-039665Actual
14974332.002023-06-039266Actual
32891100.002024-11-026846Actual
1903038619.002023-10-031476Actual
27081195.002024-06-028365Actual
30412591.002024-09-027364Actual
32233419.922024-10-0265611Actual
37619452.002025-03-037367Actual
312268.002024-09-0296612Actual
256836185.002024-05-026213Actual
12231380.002023-03-038028Budget
1871360.002023-10-037164Actual
8158420632.002022-12-04474Actual
4054280.002022-08-038056Budget
2093281.002023-12-048316Actual
968412900.002023-01-015266Budget
27615460.002022-07-046026Actual
10756582.002023-02-016256Actual
33937240.002024-12-037316Actual
192351436.002023-10-039768Actual
681148.002022-05-037456Actual
891723.812022-12-047168Actual
31717153.002024-10-027426Actual
192082417.792023-10-036268Actual
13132104874.002023-04-033176Actual
324063.002024-10-0296113Actual
27601564.602024-06-0280311Actual
58311272.002022-10-038014Actual
161047.002022-06-037116Actual
5068100.002022-09-036836Budget
175601368.002023-09-037713Actual
19371-82.222023-10-0391411Actual
5440246.542022-09-036818Actual
2408424969.002024-03-023376Actual
11441208.002023-03-038514Actual
225155.012024-01-0183112Actual
24930230.002024-04-026516Actual
5565398.062022-09-038168Actual
782085.932022-11-038568Actual
1303094.002023-04-037856Actual
5821400.002022-10-037314Budget
11954100.002023-03-037466Budget
32384222.312024-10-0265113Actual
15249338.002023-06-0361211Actual
29578167.002024-08-027466Actual
1132545000.002023-03-039963Actual
4047100.002022-08-037656Budget
2168248301.002024-01-011473Actual
209131064354.002023-12-044675Actual
155772024.002023-07-046173Actual
1927316.722023-10-0369111Actual
3360043842.422024-11-0214713Actual
18823076.002022-05-0310073Actual
3488127.002025-01-018273Actual
11484200.002023-03-037464Budget
1734520.972023-08-0366511Actual
717391.002022-11-039765Actual
1325380.002022-06-036714Budget
25811128.002024-05-027114Actual
18879216.002023-10-039016Actual
11614200.002023-03-036765Budget
4904579.002022-09-037765Actual
327407768.002024-11-025365Actual
5331-170.002022-09-039117Actual
32663369.002024-11-027464Actual
1500618027.002023-06-0310076Actual
13377257.152023-04-039228Actual
234775785.972024-02-017711Actual
24621079.002022-07-047714Actual
33106535.942024-11-027818Actual
245426.082024-03-0273212Actual
29197108251.002024-08-022173Actual
5706232.002022-10-038163Actual
8122759.002022-12-047264Actual
13692206172.002023-05-032974Actual
33588310.032024-11-0290613Actual
32593185.002024-11-026573Actual
150191155.002023-06-037717Actual
20780414.002023-12-048164Actual
180483.002022-06-037356Actual
2644953.952024-05-0278211Actual
5910153.002022-10-039764Actual
1446958.212023-05-0387612Actual
2820713.002024-07-039615Actual
17816187.002023-09-038965Actual
3000353931.552024-08-0234711Actual
93672200.002023-01-016265Budget
642790.002022-10-037117Budget
1259611100.002023-04-036364Budget
16564258.002023-08-037863Actual
279556875.062024-06-0228713Actual
23599112.002024-03-026913Actual
39041448.642025-04-0387411Actual
33698100674.002024-12-032173Actual
112665400.002023-03-035263Budget
1076612.002023-02-016956Actual
13656304.002023-05-037364Actual
54541532.932022-09-038018Actual
16971137.002023-08-037366Actual
3391276.002022-08-037613Actual
3166867818.002024-10-023175Actual
10126560.002023-02-018013Actual
363618.002025-02-019656Actual
224928954.122024-01-0138711Actual
8843100.002022-05-037667Budget
37515107728.002025-03-035666Actual
5484323.812022-09-036628Actual
14531127.002023-06-039413Actual
17628272586.002023-09-032973Actual
30472800.002022-07-046217Budget
905480.002023-01-016863Budget
11854105.002023-03-037846Actual
2501600.002022-05-036264Budget
24000156.002024-03-028946Actual
24434268.002022-07-046214Actual
8457100.002022-12-048336Budget
10138495.002023-02-018713Actual
12257257105.872023-03-035668Actual
29313205790.002024-08-021574Actual
21468132.682023-12-0466611Actual
81072300.002022-12-046264Budget
9405550.002023-01-018765Budget
1026114.722022-05-038428Actual
2805857757.002024-07-034073Actual
2778100.002022-07-047326Budget
940477620.002022-05-034577Actual
3102631.612024-09-0269311Actual
16926-182.002023-08-039146Actual
26404-288687.302024-05-024378Actual
22627300.002024-02-016763Actual
738127.002022-11-038246Actual
25106120484.002024-04-022176Actual
31930249.002024-10-028567Actual
19695-99.002023-11-039173Actual
2355699.702024-02-0189612Actual
1631420.972023-07-0467511Actual
638710419.002022-10-03876Actual
1826200.002022-06-038756Budget
27312214938.002024-06-023776Actual
80523400.002022-12-046214Budget
233321009.292024-02-0161211Actual
24666377.002024-04-027363Actual
3372896.002024-12-037873Actual
368644.002025-02-0196112Actual
968512100.002023-01-015366Budget
259442190.002024-05-027665Actual
2334453.952024-02-0178211Actual
17612527925.002023-09-0310163Actual
185661848.002023-10-038013Actual
1540630.552023-06-0377112Actual
104803816.002023-02-016165Actual
13962637.002022-06-037664Actual
17929259.002023-09-038936Actual
1520043057.942023-06-031978Actual
787660.002022-12-047113Budget
2055724.162023-11-0367612Actual
35510149.702025-01-0189111Actual
136114.002023-05-039673Actual
19713245.002023-11-037814Actual
37593353.002025-03-038317Actual
21860294.002024-01-016565Actual
32988216162.002024-11-022976Actual
3169636.002024-10-028216Actual
1469815266.002023-06-032074Actual
18107-155.002023-09-039167Actual
3822104076.002022-08-032975Actual
3950182.002022-08-037336Actual
1241590.002023-04-036863Budget
20147288096.002023-11-03477Actual
2826336027.002024-07-033275Actual
206416000.002022-06-0310077Actual
33132510.182024-11-027628Actual
2709011.002024-06-029665Actual
216155154.002024-01-016213Actual
32158427.362024-10-0280311Actual
22845359.002024-02-017465Actual
33101220.782024-11-027118Actual
132997.002022-06-036914Actual
3257648386.002024-11-022473Actual
2867847820.152024-07-033878Actual
95443214.002023-01-016136Actual
22281701.092024-01-018068Actual
32623494.002024-11-026714Actual
1141200.002022-06-036713Budget
2291111.002022-07-048513Actual
2568186112.002024-05-026013Actual
30591108.002024-09-027426Actual
5286247704.002022-09-034676Actual
1225124200.002023-03-035268Budget
3843050013.002025-04-033874Actual
17056544.002023-08-036567Actual
262353683.002022-07-041225Actual
1816125.002022-06-038156Actual
76529604.002022-11-031877Actual
5888200.002022-10-037864Budget
521110512.002022-09-036366Actual
2667813378.672024-05-0214712Actual
638615645.002022-10-03776Actual
23729224.002024-03-028314Actual
160921301.112023-07-047718Actual
21989111.002024-01-018436Actual
1074492.002022-05-037768Actual
73071378.002022-11-036236Actual
20377.002022-05-036914Actual
23189260.182024-02-016818Actual
120173228.002023-03-036117Actual
164417.142023-07-0478212Actual
615769.002022-10-037826Actual
170543573.002023-08-036267Actual
47284804.002022-09-035364Actual
239790.002022-07-046573Budget
38603123.002025-04-038536Actual
25179810.002024-04-028767Actual
346479.002022-08-038363Actual
1249170.002023-04-036673Budget
364411149.002025-02-018117Actual
198214136.002023-11-035365Actual
9189167.002023-01-017414Actual
22255119.272024-01-018928Actual
2197837.002024-01-016936Actual

Generated 2025-06-03 01:27:34.898 UTC