[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1484  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12420100.002023-04-027263Budget
2911056379.502024-07-0231713Actual
324738683.872024-10-018713Actual
117873037.002023-03-026236Actual
162355.012023-07-0369211Actual
3132364.412024-09-0169613Actual
3635556.002025-01-318556Actual
19302746.002022-06-026217Actual
142548.212023-05-0271211Actual
369055224.002022-08-023574Actual
24852122.002024-04-018415Actual
5497352.602022-09-027628Actual
3956480.002022-08-027736Budget
3406520066.002024-12-026066Actual
333282851.882024-11-0161611Actual
793180.002022-12-036863Budget
134770.002022-06-028214Budget
333728674.322024-11-0124711Actual
34093403.002024-12-029766Actual
8632200.002022-05-026267Budget
151931470563.332023-06-02678Actual
235219.272024-01-3184112Actual
121583600.002023-03-026118Budget
32635493.002024-11-018314Actual
1965580376.002023-11-022173Actual
4164-32698.002022-08-024676Actual
2170143366.002023-12-314073Actual
26210270.002024-05-018417Actual
1814286439.062023-09-026018Actual
2820945338.002024-07-025265Actual
2887276.002022-07-038146Actual
16025591.002023-07-036667Actual
13350120.002023-04-027328Budget
30363-134.002024-09-019173Actual
12645357509.002023-04-02674Actual
1886525.002023-10-027116Actual
91720031.002022-05-021377Actual
28759375.232024-07-0287311Actual
895991483.092022-12-031378Actual
15766103557.002023-07-031375Actual
2343280.002022-07-038163Budget
10967374.002023-01-317367Actual
15305156.082023-06-0265411Actual
3918949.702025-04-0289212Actual
577116.002022-10-027173Actual
355191366.742024-12-3162211Actual
10509650.002023-01-318065Budget
392621829.362025-04-0262113Actual
19742452.002023-11-027264Actual
3636549223.002025-01-315666Actual
330369622.002024-11-016367Actual
18642440571.002023-10-024373Actual
3659763.202025-01-318268Actual
483364.002022-09-027115Actual
1535377.362023-06-0283611Actual
2577517402.002024-05-016073Actual
2681311394.452024-05-0138713Actual
37625834.002025-03-028167Actual
290441024.082024-07-0277213Actual
91672.002022-12-319673Actual
1956849558.072023-10-0229712Actual
195106.082023-10-0283212Actual
334826512.582024-11-018712Actual
5238280.002022-09-028166Budget
11790473.002023-03-026636Actual
349311770.002022-08-022273Actual
4029917.002022-08-026156Actual
26294119.272024-05-016918Actual
8676200.002022-12-037417Budget
24458189.062024-03-0174611Actual
2709894991.002024-06-011375Actual
2134960425.292023-12-0312211Actual
1131180.002023-03-028363Budget
743749.002022-11-028956Actual
330161127.002024-11-018117Actual
16446600.002022-06-026026Budget
18224178.362023-09-028968Actual
1863645772.002023-10-023473Actual
1832950.762023-09-0278311Actual
21291917.002023-12-039768Actual
19798248.002023-11-026815Actual
8371424.002022-12-039216Actual
1641412.462023-07-0378112Actual
19188898.072023-10-028028Actual
319801072.312024-10-017618Actual
360481486.002025-01-316614Actual
2740492.002022-07-038016Actual
2841098035.002024-07-025666Actual
605968016.002022-10-021375Actual
237464451.002024-03-016164Actual
766147193.002022-11-023177Actual
12314700224.732023-03-0210168Actual
37454554.002025-03-028736Actual
3692735000.002025-01-3199612Actual
3302717.002024-11-019617Actual
3320696501.362024-11-013778Actual
14239110.342023-05-0289111Actual
29197108251.002024-08-012173Actual
2847210013.002024-07-026117Actual
1546624874.632023-06-0221712Actual
2504585.002024-04-017656Actual
4464769816.942022-08-02678Actual
334467941.332024-11-0157612Actual
897222865.142022-12-033278Actual
18606162.002023-10-028563Actual
4707709.002022-09-028114Actual
17184479.882023-08-027468Actual
17569346.002023-09-028913Actual
628649.002022-10-026856Actual
1113196700.002023-01-315668Budget
297750.002022-07-037166Budget
182301570.002023-09-029768Actual
282711209261.002024-07-024375Actual
30472800.002022-07-036217Budget
2270853563.002024-01-316014Actual
25790191.002024-05-018173Actual
12927300.002023-04-027336Budget
5813288.002022-10-026714Actual
2763379.482024-06-0185411Actual
130651314.002023-04-026266Actual
11726162.002023-03-028916Actual
28340339.002024-07-027636Actual
53074.002022-05-026726Actual
1753030805.592023-08-0221712Actual
32426201.262024-10-0184213Actual
246421350.002024-04-018713Actual
467849000.002022-09-026014Budget
119571600.002023-03-027666Budget
320391296.562024-10-017268Actual
38501650677.002025-04-02475Actual
37496138.002025-03-027456Actual
25733213.002024-05-018363Actual
2682669.002024-06-016913Actual
1267118460.002023-04-0210074Actual
33006476.002024-11-016717Actual
359108410.182024-12-3124713Actual
38327245.002025-04-027773Actual
4462428254.522022-08-0210168Actual
104283000.002023-01-316215Budget
4129285.002022-08-029066Actual
28283286.002024-07-027316Actual
3689041.192025-01-3192212Actual
12706200.002023-04-028315Budget
236539.002024-03-019663Actual
161721458713.112023-07-03478Actual
2056448.632023-11-0276612Actual
209171920.002023-12-036216Actual
2871758.212024-07-0267211Actual
23317285.872024-01-3180111Actual
17192163.212023-08-028468Actual
300478.212024-08-0169212Actual
6784-327.002022-11-029113Actual
11420400.002023-03-027314Budget
619670.002022-10-027136Budget
13531231.002023-05-026863Actual
955633.002022-12-316936Actual
19816360.002023-11-029215Actual
25963402468.002024-05-01475Actual
3726115053.002025-03-02874Actual
3064176.002024-09-016846Actual
25480.002022-05-027713Budget
150423976.002023-06-026267Actual
2212064.002023-12-316917Actual
2575524942.002024-05-012073Actual
1134451687.002023-03-023173Actual
28540191048.002024-07-021377Actual
2803621082.002024-07-02773Actual
6244220.002022-10-027346Budget
2144910.332023-12-0384511Actual
24049323.002024-03-017766Actual
766723604.002022-11-023877Actual
28610193.512024-07-028428Actual
2371128584.002024-03-0110073Actual
1729681.612023-08-0273311Actual
46813561.002022-09-026214Actual
12360300.002023-04-027313Budget
2551426093.802024-04-0114711Actual
5774100.002022-10-027473Budget
11173132.902023-01-318468Actual
4827480.002022-09-026615Budget
136473661.002023-05-026264Actual
7971187106.002022-12-0310163Actual
2544967.782024-04-0165511Actual
5983181.002022-10-028915Actual
16424-87.542023-07-0391112Actual
19800107.002023-11-027115Actual
571370.002022-10-028463Budget
1138610.002023-03-028273Budget
37873219.912025-03-0265411Actual
3715241537.002025-03-022873Actual
255801.822024-04-0182212Actual
177289.002023-09-029664Actual
214509.272023-12-0385511Actual
2619-213.002022-07-039115Actual
2028985731.472023-11-023978Actual
5321200.002022-09-028317Budget
55824.002022-09-029668Actual
23771464.002024-03-019264Actual
503810.002022-09-028226Budget
578942.002022-10-028373Actual
29164109.002024-08-017163Actual
32129275.232024-10-0177211Actual
2868152.002022-07-036746Actual
36672127.362025-01-3167211Actual
2508327.002024-04-018266Actual
1127417296.002023-03-026063Actual
11901100.002022-06-026263Budget
8524241.002022-12-036556Actual
13600257.002023-05-028173Actual
10980480.002023-01-318167Budget
1788479.002023-09-026626Actual
32174175.232024-10-0165411Actual
5900100.002022-10-028564Budget
587642.002022-10-027164Actual
26916139.002024-06-016773Actual
17162160.182023-08-029028Actual
26339395.032024-05-019228Actual
34070200.002024-12-026666Actual
369348991.002022-08-023974Actual
283303420.002024-07-026136Actual
1433910.332023-05-0269611Actual
2650840.122024-05-0184411Actual
6566200.002022-10-026818Budget
21756509.002023-12-319214Actual
35581296.512024-12-3174411Actual
2107177.002023-12-038566Actual
1718169.262023-08-027168Actual
2801200.002022-07-038726Budget
976783150.002022-12-313976Actual
3546334118.382024-12-31778Actual
2535486.932024-04-0183111Actual
11582200.002023-03-028515Budget
839200.002022-05-028517Budget
5544100.002022-09-026768Budget
29248486.002024-08-016814Actual
18266107.142023-09-0267111Actual
2217410.002023-12-319667Actual
26183144561.002024-05-013776Actual
373214020.002025-03-026265Actual
14971162.002023-06-028966Actual
1683054.002023-08-027116Actual
2983242762.482024-08-013878Actual
346365255.112024-12-0218712Actual
349706998.002024-12-312374Actual
28370253.002024-07-028146Actual
8183302470.002022-12-034374Actual
8058280.002022-12-036714Budget
9699177.002022-12-316666Actual
26377931342.682024-05-0110168Actual
1296982.002023-04-026846Actual
963449.002022-12-319446Actual
26371-221.642024-05-019168Actual
1440217.782023-05-0276112Actual
837294.002022-12-039416Actual
3951112.002022-08-027436Actual
12527166.002023-04-029273Actual
232635.002022-07-037163Actual
32050202.602024-10-018568Actual
10603240.002023-01-319016Actual
13913137.002023-05-026656Actual
30865528.362024-09-018918Actual
32505140.002024-11-016913Actual
3377331.002024-12-025464Actual
2073596.552022-06-026618Actual
2231121227.232023-12-312878Actual
16097342.002023-07-038318Actual
376801814.752025-03-027718Actual
39322439.862025-04-0265613Actual
31870182743.002024-10-013776Actual
3414222.002022-08-029413Actual
31489-122.002024-10-019173Actual
104-221.002022-05-029163Actual
3438670.972024-12-0290211Actual
14172772.312023-05-028068Actual
2150312093.542023-12-0319711Actual
21223338.972023-12-038918Actual
7601524.002022-11-026667Actual
2811519.002024-07-029614Actual
3006719554.312024-08-0152612Actual
2022128.002022-06-028467Actual
3856174.002025-04-026726Actual
4093200.002022-08-026666Budget
27346326001.002024-06-011227Actual
30514212.002024-09-018465Actual
11436200.002023-03-028314Budget
36202478968.002025-01-31675Actual
3373363.002024-12-028473Actual
1824626472.792023-09-022478Actual
1480255.002022-06-027815Actual
2660241806.862024-05-0137711Actual
12231380.002023-03-028028Budget
26862314.002024-06-017263Actual
2540173.102024-04-0173311Actual
3237711924.392024-10-0140712Actual
20783125.002023-12-038464Actual
209498.002023-12-036926Actual
3259719.002024-11-016973Actual
781895.022022-11-028468Actual
2218852853.002023-12-312177Actual
22117580.002023-12-316617Actual
376103058.002025-03-026267Actual
7645114457.002022-11-02477Actual
11565392.002023-03-027615Actual
304115696.002022-07-0310076Actual
3250326.842022-07-037428Actual
3331272.042024-11-0183411Actual
2860864.722024-07-028228Actual
10049473.822022-12-318168Actual
1898141.002023-10-028356Actual
3574837191.882024-12-3160612Actual
2063818378.002023-12-035263Actual
2436390.122024-03-0165311Actual
11817100.002023-03-028436Budget
90375600.002022-12-315763Budget
38367790.002025-04-029214Actual
20635151.002023-12-039413Actual
2035391021.002022-06-0210167Actual
13214154.002023-04-026767Actual
1359225.002023-05-026973Actual
23369103.952024-01-3176311Actual
3868534.002025-04-028266Actual
21697132822.002023-12-313573Actual
9840126.002022-12-316767Actual
15212201303.322023-06-023578Actual
162469.272023-07-0384211Actual
1853280.002022-06-026666Budget
2137286.932023-12-0390211Actual
11837234.002023-03-026646Actual
3005297.572024-08-0177212Actual
103661389.002023-01-317664Actual
25260502.612024-04-018128Actual
367792094.422025-01-3161611Actual
15782152352.002023-07-033575Actual
1784226763.002023-09-023275Actual
15055264.002023-06-027867Actual
3641227704.002025-01-312876Actual
335822384.832022-07-033278Actual
383336285.002022-08-024675Actual
22177421875.002023-12-3110167Actual
1480424986.002023-06-023875Actual
16918200.002023-08-028146Actual
33510259.152024-11-0165113Actual
365484548.142025-01-316128Actual
1995200.002022-06-026767Budget
2362190900.002022-07-0310163Budget
38567118.002025-04-027626Actual
24930230.002024-04-016516Actual
803232.002022-12-038373Actual
19675356.002023-11-026573Actual
89449.002022-05-028063Actual
15799158.002023-07-037316Actual
781970.002022-11-028568Budget
2548628.422024-04-0171611Actual
3600021186.002025-01-312273Actual
13249-190.002023-04-029167Actual
5959353.002022-10-027315Actual
31546240.002024-10-018364Actual
3307614681.002024-11-012277Actual
11328266546.002023-03-02473Actual
1427293147.002022-06-02674Actual
393193875.012025-04-0261613Actual
6761100.002022-11-027413Budget
26376781.002022-07-036365Actual
184526853.012023-09-0233711Actual
399280.002022-08-026846Budget
21213867.762023-12-037618Actual
185641411.002023-10-027713Actual
8444100.002022-12-037436Budget
2710512584.002024-06-012275Actual
23475109196.412024-01-314711Actual
8602500.002022-05-026167Budget
3207432242.592024-10-012478Actual
7161135.002022-11-028465Actual
35891-168.922024-12-3191613Actual
164352.892023-07-0369212Actual
21747567.002023-12-318114Actual
22390213.532023-12-3174311Actual
28648267.752024-07-029068Actual
3656363.202025-01-318228Actual
28239-293.002024-07-029165Actual
26248203.002024-05-018967Actual
281824622.002024-07-026115Actual
2881537.992024-07-0290511Actual
2989990.122024-08-0168311Actual

Generated 2025-06-01 05:44:09.924 UTC