[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1344  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33558253.892024-11-0192213Actual
2355699.702024-01-3189612Actual
1979123093.002023-11-0210074Actual
126477150.002023-04-02874Actual
30245805436.912024-08-0143713Actual
34554110.342024-12-0283112Actual
5693200.002022-10-027263Budget
29304834.002024-08-019764Actual
447620742.382022-08-022478Actual
706226686.002022-11-024074Actual
313771320.002024-10-016513Actual
28070141.002024-07-027373Actual
289134894.472024-07-0260212Actual
2836233.002024-07-026946Actual
4891200.002022-09-026865Budget
13011182.002023-04-026556Actual
1750644.382023-08-0281612Actual
1345410498.252023-04-022078Actual
3882600.002022-05-026165Budget
25799153.002024-05-019273Actual
246128031.762024-03-0133712Actual
361728498.002025-01-316365Actual
161377286.072023-07-035468Actual
313648413.692024-09-0133713Actual
34166128.002024-12-027167Actual
13632133.002023-05-028514Actual
34249738.972024-12-026628Actual
34288508.672024-12-027468Actual
415724667.002022-08-023476Actual
1623550.002022-06-028016Budget
21091138643.002023-12-032176Actual
2189650.002022-06-027268Budget
5701280.002022-10-027763Budget
156129118.002022-06-029465Actual
3660647276.202025-01-319468Actual
31098107.142024-09-0184611Actual
47219800.002022-05-026016Budget
2392484328.002024-03-011226Actual
816338271.002022-12-031474Actual
1729.002022-05-028273Actual
2214663388.002023-12-316067Actual
189101434725.002023-10-021036Actual
3316158.662024-11-016968Actual
288261749.732024-07-0261611Actual
18830678620.002023-10-02675Actual
1839435.872023-09-0292511Actual
37340198.002025-03-028565Actual
20975146.002023-12-036736Actual
349930181.002022-08-023273Actual
2840711060.002024-07-025266Actual
30852296.542024-09-017118Actual
35940921.002025-01-318113Actual
35819174.942024-12-3176113Actual
357503816.792024-12-3162612Actual
36470490.002025-01-317367Actual
1446157.142023-05-0277612Actual
3404332.002024-12-027156Actual
9009145.002022-12-317813Actual
18471335.002022-06-026266Actual
2425470.782024-03-017168Actual
200182945.002023-11-025266Actual
7843402.002022-05-022376Actual
1439427.362023-05-0265112Actual
32246298.642024-10-0181611Actual
58065875.002022-10-026114Actual
342813500.002022-08-026063Budget
39077455.022025-04-0254611Actual
17073135.002023-08-028567Actual
2038797.572023-11-0276411Actual
333543374.622022-07-039468Actual
2655927.362024-05-0172611Actual
1266221738.002023-04-023374Actual
1630139.062023-07-0385411Actual
29696225673.002024-08-011577Actual
32775194213.002024-11-0110165Actual
2970359.002022-07-036666Actual
32451545.122024-10-0174613Actual
1400177.002022-06-027864Actual
335594.002024-11-0196213Actual
21064309.002023-12-037766Actual
2358429680.042024-01-3135712Actual
23637439.002024-03-017463Actual
38490234.002025-04-028565Actual
23603816.002024-03-017613Actual
28044116505.002024-07-022173Actual
39308204.762025-04-0289213Actual
2302953878.002024-01-315666Actual
27058196091.002024-06-011225Actual
217671620.002023-12-316364Actual
10699186.002023-01-318936Actual
14144546.552023-05-028728Actual
248963500.002022-07-035664Budget
54783301.142022-09-026128Actual
4022-168.002022-08-029146Actual
27661149.702024-06-0187511Actual
384658990.002025-04-025365Actual
1407512485.002023-05-022077Actual
3034686.002024-09-016873Actual
5984278.002022-10-029015Actual
347563680.272024-12-0222713Actual
150516097.002022-06-025365Actual
442650.002022-08-027168Budget
2998974904.282024-08-0114711Actual
19889172.002023-11-026616Actual
214624578.502023-12-0357611Actual
25909458.002024-05-017615Actual
2787953263.652024-06-0160213Actual
35568192.252024-12-3192311Actual
22953192.002024-01-316736Actual
13878162.002023-05-028936Actual
38778255.002025-04-028367Actual
12707189.002023-04-028415Actual
4859185.002022-09-028915Actual
423140.002022-05-028365Actual
30095147.572024-08-0189612Actual
13732333.002023-05-029415Actual
682084.002022-11-027463Actual
380914552.972025-03-0222712Actual
6047-171.002022-10-029165Actual
296595250.002024-08-016167Actual
28120171953.002024-07-025664Actual
2623394.002024-05-016967Actual
83068232.002022-12-031875Actual
154838.002022-06-028265Actual
6160200.002022-10-028126Budget
1356078121.002023-05-021373Actual
20752504.002023-12-039014Actual
3530520542.002024-12-315367Actual
3800371.002022-08-029265Actual
2072655.642022-06-026518Actual
5881300.002022-10-027364Budget
31549990.002024-10-018764Actual
6281100.002022-10-026556Budget
9607220.002022-12-317346Budget
3242151.082022-07-036728Actual
107517.002023-01-319646Actual
23047425.002024-01-318066Actual
38233288.002025-04-027413Actual
31380446.002024-10-016813Actual
21769383.002023-12-316664Actual
34880275.002024-12-318173Actual
7646811350.002022-11-02677Actual
33195114156.242024-11-012178Actual
251891046261.002024-04-01477Actual
8142155.002022-12-038464Actual
211104810.002023-12-036117Actual
1457313903.002023-06-02873Actual
34481465.662024-12-0265611Actual
11636530.002023-03-028165Actual
1147760.002023-03-026964Actual
879320237.002022-12-034077Actual
233012286023.772024-01-314678Actual
3508621.002024-12-316916Actual
11775144.002023-03-029026Actual
8415234.002022-12-038726Actual
3235969999.942024-10-0115712Actual
687026640.002022-11-023373Actual
2482-309.002022-07-039114Actual
2495742.002024-04-016526Actual
34502-230.092024-12-0291611Actual
2481445468.002024-04-011974Actual
2142592.252023-12-0389411Actual
5832650.002022-10-028114Budget
1826021869.672023-09-0210078Actual
31203612.472024-09-0166612Actual
3051550.002022-07-036617Budget
297727.002024-08-019628Actual
608318600.002022-10-026016Budget
1442830.552023-05-0274212Actual
1461540.002022-06-026515Actual
379877837.082025-03-02100711Actual
31605235.002024-10-018415Actual
264870.002022-07-037165Budget
37639761544.002025-03-0210167Actual
39258374426.112025-04-0246712Actual
3686396.512025-01-3194112Actual
316361229.002024-10-018065Actual
11557200.002023-03-026815Budget
421346160.002022-08-021227Actual
384823478.002025-04-027665Actual
1622763893.442023-07-0312211Actual
673026474.302022-10-023278Actual
5960300.002022-10-027315Budget
300132661.452024-08-0161112Actual
3741316.002025-03-026926Actual
1075072.002023-01-319446Actual
13445345168.122023-04-02478Actual
29956448.642024-08-0165611Actual
305819776.002024-09-016026Actual
13629546.002022-05-024073Actual
6447200.002022-10-028417Budget
37618761.002025-03-027267Actual
36535158.662025-01-318218Actual
7632153.002022-11-028567Actual
7921850.002022-12-036263Budget
33317117.782024-11-0190411Actual
2170966.002023-12-316773Actual
1094735696.002023-01-316067Actual
3269162956.002024-11-011974Actual
2536839.062024-04-0165211Actual
30426-327.002024-09-019164Actual
22079-222.002023-12-319166Actual
2171000.002022-05-028014Budget
31223-192.852024-09-0191612Actual
955780.002022-12-317136Budget
1272811246.002023-04-025765Actual
37676166.242025-03-027118Actual
48757600.002022-09-025765Budget
2969237971.002024-08-01777Actual
25148552.002024-04-019217Actual
2045314.592023-11-0282611Actual
330309622.002024-11-015367Actual
1526335.872023-06-0281211Actual
346323.002022-08-028263Actual
35415182.902024-12-318428Actual
29281352.002024-08-016764Actual
3579575191.522024-12-3129712Actual
38932193797.122025-04-023778Actual
20223819.282023-11-028728Actual
10817280.002023-01-316666Budget
12548429.002023-04-027314Actual
1774045468.002023-09-021974Actual
48951444.002022-09-027265Actual
28423209.002024-07-027366Actual
11852351.002023-03-027746Actual
29766955.642024-08-018728Actual
5819110.002022-10-027114Budget
39387945.002025-05-019276Actual
13105380.002023-04-028766Budget
29555243.002024-08-018756Actual
1493810.002022-06-028715Actual
29851400.002022-07-037666Budget
2773332004.552024-06-0160112Actual
35732150.762024-12-3181212Actual
3730286.002025-03-028215Actual
76091000.002022-11-027267Budget
26739459.162024-05-0174213Actual
3765424687.002025-03-022877Actual
21638131.002023-12-319413Actual
1435242.252023-05-0285611Actual
15482-8510.132023-06-0246712Actual
22237576.852023-12-316528Actual
29740638.972024-08-019018Actual
12998149.002023-04-028946Actual
3626143.002025-01-316726Actual
11055355.632023-01-317818Actual
11964280.002023-03-028166Budget
13296342.002023-04-026718Actual
1621136.002022-06-027816Actual
268661033.002024-06-017763Actual
14517672.002023-06-027613Actual
27738205.022024-06-0167112Actual
10387174.002023-01-319064Actual
40744000.002022-08-025266Budget
10308910.002023-01-317714Actual
3061625.002024-09-016936Actual
536100.002022-05-027326Budget
1753557466.722023-08-0229712Actual
27055537.002024-06-019215Actual
15540158.002023-07-038963Actual
2055646.502023-11-0266612Actual
15588272.002023-07-037773Actual
1503739190.002023-06-025467Actual
2082300.002022-06-027318Budget
12999228.002023-04-029046Actual
11332000.002022-06-026113Budget
1314536700.002023-04-026017Budget
108137600.002023-01-316366Budget
171413046.592023-08-026128Actual
992680.002022-12-317118Budget
22223295.032023-12-318318Actual
3936831612.372025-04-0234713Actual
1174650.002023-03-026826Budget
325911733.002024-11-016173Actual
377081157.162025-03-027728Actual
4153138768.002022-08-022976Actual
17117334.422023-08-026718Actual
15125558.672023-06-029418Actual
20834394.002023-12-037615Actual
3240837123.002024-10-0160213Actual
2527744850.402024-04-016068Actual
1573827.002023-07-036965Actual
334226.082024-11-0169212Actual
28199229.002024-07-028415Actual
3766365721.002025-03-023977Actual
30977190.122024-09-0178111Actual
3012033841.822024-08-0131712Actual
665916000.002022-10-026068Budget
752825020.002022-11-023876Actual
277966.002022-07-037326Actual
2734767118.002024-06-015267Actual
36101-290.002025-01-319164Actual
24877295.002024-04-017265Actual
327311134.002024-11-018715Actual
7224200.002022-11-027416Budget
1783551419.002023-09-022175Actual
243863.002024-03-0196311Actual
1646815.002022-06-026126Actual
1804527754.002023-09-024076Actual
9012380.002022-12-318113Budget
654843297.002022-10-023977Actual
3272784.002024-11-018215Actual
13771489463.002023-05-0210165Actual
17894140.002023-09-028026Actual
2431331.612024-03-0171111Actual
2254419.912023-12-3178612Actual
1346581372.292023-04-023578Actual
18571335.002023-10-028513Actual
17723181.002023-09-028964Actual
15044520.002023-06-026567Actual
21477194.382023-12-0377611Actual
263034240.002022-07-036065Actual
157271363.002023-07-035465Actual
33178-261.042024-11-019168Actual
408417400.002022-08-026066Budget
2205192.002023-12-315466Actual
389659.002025-04-0296111Actual
2885921559.672024-07-027711Actual
8510380.002022-12-038746Budget
3898563.532025-04-0284211Actual
28383872.002024-07-026256Actual
29770352.602024-08-019228Actual
577286.002022-10-027373Actual
15880.002022-05-027373Budget
31504444.002024-10-017414Actual
123943655.002023-04-025363Actual
2871843.312024-07-0268211Actual
279063313.592024-06-0153613Actual
3604110.002025-01-319473Actual
429018642.002022-08-022477Actual
36543993.522025-01-319218Actual
1157152.002022-06-027813Actual
87813436.002022-12-032377Actual
22718291.002024-01-317414Actual
365391910.212025-01-318718Actual
312421880.582024-09-0123712Actual
31262173.182024-09-0166113Actual
3349822107.552024-11-0134712Actual
3290477.002024-11-018546Actual
2944790.002024-08-018516Actual
25137326.002024-04-017817Actual
3861827.002025-04-027146Actual
12937621.002023-04-028036Actual
953041.002022-12-318526Actual
954401.092022-05-026718Actual
14054214.002023-05-028467Actual
28521707.002024-07-028167Actual
20796336642.002023-12-03674Actual
269913062.002022-07-032875Actual
503368.002022-09-027826Actual
34777916.002024-12-316613Actual
6689480.002022-10-028068Budget
3870110.002022-08-028416Actual
34832509.002024-12-319263Actual
2900522275.352024-07-0260113Actual
6236182.002022-10-026646Actual
814243.002022-05-026817Actual
27690343.322024-06-0181611Actual
850770.002022-12-038446Budget
1198100.002022-06-026763Budget
5030170.002022-09-027726Actual
36525573.822025-01-316818Actual
174975.012023-08-0269612Actual
35652119.912024-12-3189611Actual
2947430.002024-08-018526Actual
37771232.002022-08-027665Actual
38001112.462025-03-0278112Actual
12719109092.002023-04-021225Actual
134823310.502023-05-018576Actual
2330159.002022-07-037363Actual
29768264.722024-08-019028Actual
1139445.002022-06-026613Actual
2496539.002024-04-017626Actual
3638792.002025-01-318466Actual
28110434.002024-07-028914Actual
12298100.002023-03-028368Budget
24250455.642024-03-016668Actual
13074114.002023-04-026766Actual
163165.012023-07-0369511Actual
2511526574.002024-04-013476Actual
2586413.002024-05-019664Actual
27544698.642024-06-0177111Actual
144901330.572023-05-0223712Actual
48213264.002022-09-026115Actual

Generated 2025-06-01 04:37:49.810 UTC