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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36672127.362025-01-3167211Actual
2621815.002024-05-019617Actual
1569333371.002023-07-034074Actual
20213602.612023-11-027428Actual
9924200.002022-12-316818Budget
349277878.002024-12-316164Actual
1748648.632023-08-0252612Actual
177622638.002023-09-026215Actual
3355043.362024-11-0182213Actual
19960416.002023-11-028736Actual
2041250.762023-11-0273511Actual
361627400.002022-08-026064Budget
1865768.002023-10-027873Actual
39409-19577.002025-05-0193713Actual
2891924.162024-07-0268212Actual
213241009.292023-12-0362111Actual
22417202.892023-12-3174411Actual
31632388.002024-10-017465Actual
3711200.002022-08-026815Budget
1247253835.002023-04-023173Actual
25666-8609.402024-04-309277Actual
13075100.002023-04-026866Budget
26775203.012024-05-0178613Actual
440829697.092022-08-026068Actual
11437260.002023-03-028314Actual
38857493.512025-04-027428Actual
992680.002022-12-317118Budget
6218100.002022-10-028536Budget
3402100.002022-08-028313Budget
1034711100.002023-01-316364Budget
4397313.212022-08-029228Actual
3330546.552022-07-038768Actual
11750120.002023-03-027326Budget
24693125437.002024-04-011573Actual
16357206.082023-07-0380611Actual
22593450.002024-01-316713Actual
191581514.752023-10-027718Actual
3039419.002024-09-019614Actual
3800769.912025-03-0285112Actual
4451380.002022-08-028768Budget
1877270.002023-10-027115Actual
310028280.002022-07-036067Actual
24008159.002024-03-016556Actual
34145325.002024-12-028917Actual
74541300.002022-11-026166Budget
326381710.002024-11-018714Actual
1889374.002023-10-027326Actual
67084.002022-10-029668Actual
12095158.002023-03-027467Actual
2640732060.772024-05-0110078Actual
290344471.512024-07-0262213Actual
31531583.002024-10-016564Actual
387568516.002025-04-025467Actual
60040.002022-05-028236Budget
1114870.002023-01-316868Budget
953140.002022-12-318526Budget
36040160.002025-01-319273Actual
112793400.002023-03-026363Budget
3445049.702024-12-0267511Actual
3582280.002022-08-027814Budget
345939193.482024-12-0253612Actual
1233368.002022-06-029263Actual
240628.002024-03-019666Actual
32003202.602024-10-016828Actual
87769604.002022-12-031877Actual
3040996.002024-09-016964Actual
1155848.002023-03-026915Actual
36051977.002022-08-025264Actual
20943850.002023-12-036126Actual
16894106.002023-08-028336Actual
38558785.002025-04-026226Actual
3790159.272025-03-0266511Actual
285610.002022-07-039636Actual
3548072547.892024-12-313478Actual
162813.002023-07-0396311Actual
2720341.002022-07-036516Actual
34783332.002024-12-317413Actual
8499380.002022-12-038046Budget
38272983.002025-04-028063Actual
3253234.422022-07-037628Actual
19807488.002023-11-028115Actual
15702243.002023-07-036715Actual
23707-43.002024-03-019173Actual
2980558967.332024-08-019468Actual
2992358.002022-07-038166Actual
1628747.572023-07-0367411Actual
258492766.002024-05-017664Actual
20987115.002023-12-038336Actual
13414252.602023-04-027468Actual
292891009.002024-08-017764Actual
33533682.972022-07-032378Actual
37793179.492025-03-0267111Actual
328564.002024-11-019626Actual
3956480.002022-08-027736Budget
2528040310.922024-04-016368Actual
73968700.002022-11-026056Budget
34179990.002024-12-028767Actual
39050383.742025-04-0262511Actual
22717395.002024-01-317314Actual
29172635.002024-08-018163Actual
980360.002022-12-318217Budget
1504852.002023-06-026967Actual
153375143.412023-06-0263611Actual
7886100.002022-12-037813Budget
1616200.002022-06-027616Budget
24411189.062024-03-0192411Actual
766223350.002022-11-023277Actual
31711109.002024-10-016626Actual
16541148.002023-08-029413Actual
33309334.812024-11-0180411Actual
3040013431.002024-09-015764Actual
2354535.872024-01-3174612Actual
4403191.992022-08-025468Actual
2723721.002024-06-017156Actual
132883600.002023-04-026118Budget
5562178.362022-09-027868Actual
28863140277.842024-07-0215711Actual
1736611.402023-08-0294511Actual
7694380.002022-11-027618Budget
38999120.972025-04-0267311Actual
1357029150.002023-05-022873Actual
44717407.002022-05-021575Actual
9870100.002022-12-318567Budget
133381100.002023-04-026228Budget
13489-11239.202023-05-019278Actual
28636660.182024-07-027468Actual
1675511.002023-08-029615Actual
34347445.452024-12-0276111Actual
260366.002024-05-018226Actual
3485560045.002024-12-313273Actual
388256842.002022-08-021226Actual
25181297.002024-04-019067Actual
1502384.002023-06-028217Actual
359281292.002025-01-316513Actual
264651090.142024-05-0162311Actual
7389380.002022-11-028746Budget
32423636.002022-05-024074Actual
18757133942.002023-10-023774Actual
1757610558.002023-09-025263Actual
327661053.002024-11-018765Actual
34331112363.782024-12-023978Actual
8366527.002022-12-038716Actual
6994560.002022-11-026664Actual
2482253410.002024-04-013174Actual
101581472.002023-01-316163Actual
364381621.002025-01-317717Actual
3239298.062022-07-036628Actual
272734.002022-07-036916Actual
103462081.002023-01-316264Actual
3738629.002025-03-026916Actual
29038295.992024-07-0268213Actual
23623123391.002024-03-015663Actual
33221109.272024-11-0171111Actual
3923730817.292025-04-0214712Actual
26086242.002024-05-017746Actual
27612157.152024-06-0194311Actual
15018642.002023-06-027617Actual
11812401.002023-03-028136Actual
1383713.002023-05-027126Actual
1425729.482023-05-0276211Actual
309261092.012024-09-018768Actual
187329.002023-10-029664Actual
24026133.002024-03-018956Actual
777498200.002022-11-025668Budget
711946600.002022-11-025665Budget
24193108.662024-03-016918Actual
3328982.682024-11-0189311Actual
4968322.002022-09-026616Actual
212001495689.002023-12-034677Actual
27584138.002024-06-0192211Actual
2498878.002024-04-016836Actual
20920136.002023-12-036716Actual
3717219.002025-03-026973Actual
19191190.482023-10-028328Actual
1278991190.002023-04-021375Actual
273164820988.002024-06-014376Actual
25739-290.002024-05-019163Actual
1733344.382023-08-0285411Actual
1301560.002023-04-026756Budget
13881332.002023-05-029236Actual
6431167.002022-10-027417Actual
414257358.002022-08-021376Actual
32801-26686.002024-11-014375Actual
2610711.002024-05-016956Actual
21315139533.982023-12-033778Actual
197451465.002023-11-027664Actual
1667846.002023-08-027164Actual
4121100.002022-08-028366Budget
15418131.612023-06-0292112Actual
3182589.002024-10-016866Actual
21939-181.002023-12-319116Actual
3269162956.002024-11-011974Actual
37933475.242025-03-0266611Actual
12965200.002023-04-026646Budget
3772321569.662025-03-025268Actual
2250069.912023-12-3162112Actual
37465610.002022-08-025265Actual
356704992.342024-12-3120711Actual
31298195.992024-09-0178213Actual
27443631.402024-06-016528Actual
1088589192.002023-01-313976Actual
3238780.202024-10-0168113Actual
11154850.002023-01-317268Budget
1419911592.212023-05-022278Actual
1700012235.002023-08-022076Actual
2778547.572024-06-0192212Actual
3966136.002022-08-028336Actual
2158335000.002023-12-0399612Actual
31757489.002024-10-019036Actual
3183981.002024-10-018566Actual
12429337.002023-04-027763Actual
29372480.002024-08-016565Actual
338695963.002024-12-026165Actual
3742432.002025-03-028426Actual
315371085.002024-10-017264Actual
158244.002023-07-036926Actual
30981148.632024-09-0183111Actual
3131529698.302024-09-0160613Actual
25841384.002024-05-016664Actual
16890129.002023-08-027836Actual
30685257.002024-09-019256Actual
266696.002024-05-0196612Actual
35699300.762024-12-3174112Actual
38544319.002025-04-028116Actual
1621965.652023-07-0385111Actual
681550.002022-11-027163Budget
18962225.002023-10-029246Actual
29649659.002024-08-019217Actual
2751828201.612024-06-012878Actual
224180.002022-05-028414Actual
14233195.442023-05-0281111Actual
6571655.642022-10-027318Actual
28422106.002024-07-027266Actual
2708936904.002024-06-019465Actual
2279658779.002024-01-313974Actual
18336144.382023-09-0287311Actual
2820200.002022-07-036736Budget
1630139.062023-07-0385411Actual
3496662956.002024-12-311974Actual
249832679.002024-04-016136Actual
27552673.112024-06-0187111Actual
5000155.002022-09-028916Actual
1588478.002023-07-037846Actual
1739280.552023-08-0283611Actual
8192480.002022-12-036515Budget
4391141.992022-08-028528Actual
3633511.002025-01-319646Actual
145201396.002023-06-028013Actual
249291461.002024-04-016216Actual
269121908.002024-06-016173Actual
14783680659.002023-06-02675Actual
5820436.002022-10-027314Actual
5743192522.002022-10-022973Actual
13112247.002023-04-029766Actual
385852878.002025-04-026136Actual
2638659618.862024-05-011978Actual
34194114198.002024-12-021477Actual
3136810117.232024-09-0138713Actual
3145652611.002024-10-013273Actual
20040221.002023-11-028166Actual
37091396.002025-03-028413Actual
7274100.002022-11-027626Budget
255623.002024-04-0196112Actual
379639647.752025-03-028711Actual
6113280.002022-10-028116Budget
18605174.002023-10-028463Actual
2040775.232023-11-0266511Actual
389719.002022-08-026926Actual
28267174579.002024-07-023775Actual
224320384.792022-06-023378Actual
12953-197.002023-04-029136Actual
3704550.002022-08-026515Budget
33839542.002024-12-026515Actual
765291.002022-05-029266Actual
33126276.842024-11-016728Actual
2476815.002024-04-019614Actual
728285.002022-05-026666Actual
4316308.662022-08-026718Actual
8124300.002022-12-037364Budget
11807200.002023-03-027836Budget
7203315767.002022-11-024675Actual
240061453.002024-03-016156Actual
3968100.002022-08-028436Budget
12829.002022-06-027173Actual
1774852187.002023-09-023174Actual
38691401.002025-04-029066Actual
10683200.002023-01-317836Budget
6191169.002022-10-026736Actual
962280.002022-12-318346Budget
950553.002022-12-316826Actual
1925122062.102023-10-022478Actual
24660491.002024-04-016663Actual
895813404.362022-12-03878Actual
33875304.002024-12-026865Actual
3889767.752025-04-028268Actual
1140380.002022-06-026613Budget
35174364.002024-12-318046Actual
859050.002022-12-037166Budget
1119811225.532023-01-312078Actual
35754324.172024-12-3167612Actual
37003100.002022-08-026115Budget
3898092.252025-04-0278211Actual
7950280.002022-12-038163Budget
22613145.002024-01-319413Actual
1377910701.002023-05-021875Actual
37689376.852025-03-028918Actual
70325098.002022-11-029464Actual
14715281375.002023-06-024674Actual
4731161200.002022-09-025664Budget
1559873.002023-07-039073Actual
2555860.332024-04-0189112Actual
698046600.002022-11-025664Budget
1233925512.162023-03-024078Actual
889417300.002022-12-035368Budget
1538261362.542023-06-0231711Actual
271569.002024-06-016926Actual
2305095.002024-01-318366Actual
1422622.042023-05-0271111Actual
12352420.002023-04-026613Actual
7620200.002022-11-027867Budget
381655411.882025-03-0261613Actual
68958.002022-11-027173Actual
1724970.972023-08-0283111Actual
4507738.002022-05-022075Actual
5465100.002022-09-028518Budget
3221536.932024-10-0183511Actual
783522481.802022-11-02778Actual
3739533.002025-03-028216Actual
18069990.002023-09-028717Actual
28672103134.822024-07-023178Actual
2552937022.732024-04-0135711Actual
379382439.102025-03-0272611Actual
1277924228.002023-04-029465Actual
2748160.172024-06-017168Actual
3217817.782024-10-0169411Actual
34707-179.452024-12-0291213Actual
1890577.002023-10-028926Actual
10449600.002022-05-025768Budget
287681139.082024-07-0262411Actual
16294177.362023-07-0377411Actual
394488.002022-08-026836Actual
8744195.002022-12-037867Actual
13706555.002022-06-025764Actual
12968109.002023-04-026746Actual
12881118.002023-04-027426Actual
2201090.002023-12-317846Actual
12162485.942023-03-026518Actual
29583299.002024-08-018166Actual
2543827.362024-04-0185411Actual
28601482.912024-07-027328Actual
31231336760.232024-09-016712Actual
2702550984.002024-06-013874Actual
2545131.612024-04-0167511Actual
6231974.002022-10-026246Actual
41702406.002022-08-026217Actual
297291014.742024-08-017618Actual
10574120.002023-01-316816Actual
725311336.002022-11-026026Actual
2872015.652024-07-0271211Actual
1551760398.002023-07-036063Actual
15795105.002023-07-036716Actual
704014623.002022-11-02774Actual
282762535.002024-07-026216Actual
1728144.382023-08-0289211Actual
21100.002022-05-027413Budget
204857590.262023-11-0233711Actual
23778412230.002024-03-01674Actual
648856.002022-10-027167Actual
2931619360.002024-08-012074Actual
26246198.002024-05-018567Actual
34900104.002024-12-316914Actual
2077231.392022-06-026818Actual
268004029.402024-05-0120713Actual
185887303.002023-10-026363Actual
13362200.002023-04-028128Budget
353311170.002024-12-318767Actual
25226542.002024-04-017318Actual
140355467.002023-05-026167Actual
2879759.272024-07-0266511Actual
1303520.002023-04-028256Budget
871226042.002022-12-035767Actual
17601202.002023-09-028463Actual
672010395.212022-10-021878Actual
32066155940.352024-10-011478Actual

Generated 2025-06-01 03:07:43.853 UTC