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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39144295.452025-04-0366112Actual
18854378712.002023-10-034375Actual
34071106.002024-12-036766Actual
65329604.002022-10-031877Actual
314092255.002024-10-026263Actual
594329760.002022-10-036015Actual
30336110567.002024-09-023973Actual
37033157.402025-02-0183613Actual
284911530.002024-07-038717Actual
212722573.862023-12-047268Actual
1953439.062023-10-0374612Actual
89862046.002023-01-016113Actual
34703138.102024-12-0385213Actual
57237.002022-10-039663Actual
10992230.002023-02-019067Actual
13956397.002023-05-038066Actual
1532321.002022-06-037265Actual
342464531.472024-12-036128Actual
38836470.792025-04-038318Actual
235643969.982024-02-014712Actual
25779167.002024-05-026673Actual
2903988.972024-07-0369213Actual
28675137768.802024-07-033478Actual
1556578930.002023-07-043173Actual
4455-154.982022-08-039168Actual
1499726424.002023-06-033376Actual
17131251.092023-08-038518Actual
1239130511.002022-06-0310163Actual
1703568.002023-08-038217Actual
1754028653.422023-08-0335712Actual
1214339327.002023-03-033177Actual
353993154.172025-01-016228Actual
3321340461.092024-11-0260111Actual
19744243.002023-11-037464Actual
3448669.912024-12-0371611Actual
2842034.002024-07-036966Actual
965110.002023-01-017156Actual
7322.002022-05-036963Actual
3694610950.962025-02-0132712Actual
616453.002022-10-038326Actual
20853153.002023-12-045465Actual
3360567895.502024-11-0221713Actual
898320900.002023-01-016013Budget
28313139.002024-07-037726Actual
2379932964.002024-03-023874Actual
246247952.002024-04-026213Actual
245401.822024-03-0269212Actual
27088360.002024-06-029265Actual
4745380.002022-09-036664Budget
22908248.002024-02-018116Actual
1913766143.002023-10-033477Actual
3611894395.002025-02-012174Actual
1804022912.002023-09-033476Actual
23308107.142024-02-0167111Actual
3783851.822025-03-0390211Actual
379747587.072025-03-0328711Actual
22356136.932024-01-0165211Actual
1838532.672023-09-0381511Actual
2225705677.872022-06-03478Actual
1632712.462023-07-0484511Actual
34429219.912024-12-0376411Actual
1952817.782023-10-0367612Actual
2140413614.842023-12-0460411Actual
9482100.002023-01-018516Budget
8569113703.002022-12-045666Actual
30884785.942024-09-027728Actual
2315815448.002024-02-01877Actual
8122759.002022-12-047264Actual
8558200.002022-12-048756Budget
346670.002022-08-038463Budget
32958568.002024-11-028066Actual
1494750.002022-06-038715Budget
2758723360.772024-06-0260311Actual
3568239867.462025-01-0137711Actual
279625.002022-07-048426Actual
29512223.002024-08-026546Actual
18435259384.322023-09-036711Actual
45734833.002022-05-033175Actual
30916637.462024-09-027468Actual
20040221.002023-11-038166Actual
22001232.002024-01-016646Actual
2193561.002024-01-018516Actual
267874.002024-05-0296613Actual
25984128721.002024-05-023775Actual
3526633902.002025-01-013376Actual
3900110.002022-08-037326Budget
17195160.182023-08-038968Actual
120772000.002023-03-036267Budget
25142276.002024-04-028417Actual
37403515.002025-03-039216Actual
6238100.002022-10-036746Budget
3637389.002025-02-016766Actual
28199229.002024-07-038415Actual
22214141.992024-01-017118Actual
1731229.482023-08-0394311Actual
362862397.002025-02-016236Actual
5193-106.002022-09-039156Actual
3662018896.892025-02-012078Actual
19897320.002023-11-037716Actual
53316.002022-05-036926Actual
10954380.002023-02-016567Budget
15289156.082023-06-0380311Actual
8805763.222022-12-046618Actual
10835380.002023-02-017766Budget
3441818894.732024-12-0360411Actual
982717700.002023-01-015767Budget
1891237.002022-06-039266Actual
2118112485.002023-12-041877Actual
2057015.652023-11-0383612Actual
25705640.002024-05-029213Actual
16005218.002023-07-048417Actual
2970989571.002024-08-023477Actual
34117141685.002024-12-033776Actual
30029118.852024-08-0283112Actual
332431441.212024-11-0262211Actual
5635100.002022-10-037413Budget
3233066.722024-10-0271612Actual
39407-1957.702025-05-0285713Actual
21277210.182023-12-047868Actual
13713198.002023-05-036815Actual
4652184.002022-09-037773Actual
2034119.912023-11-0385211Actual
23206-286.792024-02-019118Actual
1698178.002023-08-038566Actual
3447617954.292024-12-0357611Actual
2639543754.932024-05-023278Actual
126398.002023-04-039664Actual
5509100.002022-09-038328Budget
1990385.002023-11-038416Actual
12600480.002023-04-036664Budget
2448861064.662024-03-0221711Actual
1886357.002023-10-036816Actual
1884550289.002023-10-033175Actual
22961128.002024-02-017836Actual
17058248.002023-08-036767Actual
143995.012023-05-0371112Actual
33711900.002022-08-036113Budget
32733428.002024-11-029015Actual
356749342.422025-01-0124711Actual
1709112485.002023-08-031877Actual
11424583.002023-03-037614Actual
34794421.002025-01-018913Actual
22460288.002024-01-0187611Actual
364287293.002025-02-016217Actual
22825387.002024-02-019215Actual
244926081.722024-03-0228711Actual
2675175.002022-07-048965Actual
1478038500.002023-06-039965Actual
2640244621.612024-05-024078Actual
12599524.002023-04-036664Actual
4653200.002022-09-037773Budget
17980151.002023-09-038756Actual
8604501.002022-12-048066Actual
5374165.002022-09-037867Actual
3872240830.002025-04-034076Actual
2135558.212023-12-0467211Actual
23622983.002024-03-025463Actual
9868100.002023-01-018467Budget
4236200.002022-08-036867Budget
114549.002022-06-036913Actual
6359100.002022-10-037866Budget
33754846.002024-12-037614Actual
10794144.002023-02-019056Actual
7319220.002022-11-037336Budget
10772100.002023-02-017456Budget
33956855.002024-12-036126Actual
10758117.002023-02-016556Actual
4273210.002022-08-039767Actual
3843346.002022-08-036616Actual
18718527.002023-10-037764Actual
240880.002022-07-047373Budget
36705225.232025-02-0176311Actual
34111220962.002024-12-032976Actual
1194853.002023-03-037166Actual
2785200.002022-07-047726Budget
15653638.002023-07-048064Actual
35077845348.002025-01-014675Actual
3124044221.802024-09-0221712Actual
25960693.002024-05-029765Actual
12292611.702023-03-038068Actual
3130145.112024-09-0282213Actual
27775118.852024-06-0280212Actual
38282478.002025-04-039263Actual
15322192.252023-06-0387411Actual
35872281.962025-01-0167613Actual
487728800.002022-09-036065Budget
11647161.002023-03-038965Actual
5578185.932022-09-039068Actual
3407322.002024-12-036966Actual
27493169.272024-06-028568Actual
22161263.002024-01-017867Actual
32298.002022-07-049618Actual
1937961.402023-10-0366511Actual
3474312500.002024-12-0399613Actual
2520550.002022-07-047764Budget
570290.002022-10-037863Budget
2657043.312024-05-0285611Actual
141871178541.222023-05-0310168Actual
2836233.002024-07-036946Actual
26155382.002024-05-029066Actual
23266128.362024-02-018968Actual
28607655.642024-07-038128Actual
230650200.002022-07-045663Budget
592077887.002022-10-031574Actual
10639130.002023-02-018126Actual
13962340.002023-05-038766Actual
2287410058.002024-02-012075Actual
5968200.002022-10-037815Budget
119332083.002023-03-036166Actual
9320200.002023-01-016815Budget
2342914.592024-02-0183511Actual
371419601.002025-03-03873Actual
1350798.002023-05-038213Actual
10632193.002023-02-017726Actual
1606620008.002023-07-042877Actual
17149245.032023-08-037328Actual
1602350006.002023-07-046367Actual
24991162.002024-04-027336Actual
8495379.002022-12-047746Actual
2669513043.562024-05-0238712Actual
319801072.312024-10-027618Actual
3317173.812024-11-028268Actual
746950.002022-11-037166Budget
3864259.002025-04-036856Actual
39221168.852025-04-0385612Actual
361561215.002025-02-018715Actual
1690968.002023-08-036846Actual
29425634925.002024-08-024375Actual
9923260.182023-01-016818Actual
3901994.382025-04-0394311Actual
18725109.002023-10-038564Actual
22952390.002024-02-016636Actual
255689.272024-04-0266212Actual
3706062000.652025-02-0129713Actual
1826021869.672023-09-0310078Actual
32642896.002024-11-029214Actual
25590101.822024-04-0252612Actual
35553.002022-08-039673Actual
556840.482022-09-038268Actual
31538414.002024-10-027364Actual
2215452.002024-01-016967Actual
2658070886.122024-05-02101611Actual
3796816743.622025-03-0319711Actual
7905382.002022-12-049213Actual
13185145.002023-04-038917Actual
22328138.002024-01-0165111Actual
35701445.452025-01-0177112Actual
1848239.062023-09-0387112Actual
2033925.232023-11-0383211Actual
3137475141.002024-10-026013Actual
2838924.002024-07-037156Actual
1762450.002022-06-037746Actual
341268024.002024-12-036217Actual
111844.002023-02-019668Actual
110342400.002023-02-016218Budget
3443776.292024-12-0385411Actual
193215980.662023-10-0360311Actual
25951180.002024-05-028465Actual
7497169.002022-11-039066Actual
2010674.002022-06-037767Actual
3382641814.002024-12-033374Actual
23615-334.002024-03-029113Actual
1457918549.002023-06-032073Actual
14441-46.052023-05-0391212Actual
356577.002025-01-0196611Actual
101581472.002023-02-016163Actual
4598267.002022-09-039763Actual
13697156291.002023-05-033574Actual
1930318.842023-10-0373211Actual
29971116.722024-08-0283611Actual
23361122.042024-02-0165311Actual
130661300.002023-04-036266Budget
9617348.002023-01-018046Actual
3184747500.002024-10-029966Actual
13625775.002023-05-037714Actual
2817139512.002024-07-033374Actual
23111191.002024-02-018917Actual
3658221246.932025-02-016368Actual
247082.002022-07-048214Actual
6439850.002022-10-038017Budget
1019660.002023-02-018563Budget
38645116.002025-04-037356Actual
92194100.002023-01-015364Budget
6612100.002022-10-036728Budget
289807767.932024-07-038712Actual
1731897.572023-08-0366411Actual
260366.002024-05-028226Actual
31319625.822024-09-0265613Actual
28404-186.002024-07-039156Actual
3039713431.002024-09-025364Actual
13183750.002023-04-038717Budget
36698320.982025-02-0166311Actual
38757203008.002025-04-035667Actual
12743200.002023-04-036765Budget
345129103.062024-12-038711Actual
28676268122.742024-07-033578Actual
20919279.002023-12-046616Actual
345185779.592024-12-0320711Actual
175293643.382023-08-0320712Actual
1278716793.002023-04-03775Actual
7929112.002022-12-046763Actual
31631532.002024-10-027365Actual
291251185.002024-08-026513Actual
3517964.002025-01-018546Actual
10209212821.002023-02-0110163Actual
245028875.392024-03-0240711Actual
223821269.932024-01-0162311Actual
2733100.002022-07-047416Budget
3432636689.642024-12-033378Actual
127236747.002023-04-035365Actual
449220900.002022-09-036013Budget
1966335324.002023-11-033373Actual
31089234.812024-09-0273611Actual
11818400.002022-06-035363Budget
1461540.002022-06-036515Actual
3540596.542025-01-017128Actual
1354271.002023-05-038263Actual
292707902.002024-08-025264Actual
15424696.522023-06-0357612Actual
1987346019.002023-11-033175Actual
4749100.002022-09-036864Budget
2080824850.002023-12-042474Actual
1517848.052023-06-038268Actual
35521209.272025-01-0166211Actual
829329232.002022-12-049465Actual
23731179.002024-03-028514Actual
164663.952023-07-0471612Actual
600713000.002022-10-036365Budget
27077249.002024-06-027865Actual
3935114838.372025-04-037713Actual
73957.002022-11-039646Actual
32921141.002024-11-027456Actual
1874141957.002023-10-031474Actual
3917515.652025-04-0369212Actual
35529306.082025-01-0177211Actual
6610200.002022-10-036628Budget
29287414.002024-08-027464Actual
20982449.002023-12-047736Actual
1480916301.002023-06-0310075Actual
466436.002022-09-038473Actual
33823285468.002024-12-032974Actual
3094716210.472024-09-022278Actual
3377910064.002024-12-036364Actual
3220617.782024-10-0271511Actual
1685610.002023-08-036926Actual
30204197.752024-08-0278613Actual
15051364.002023-06-037367Actual
25183396.002024-04-029267Actual
234430.002022-07-048263Budget
2909711317.252024-07-038713Actual
316645301.002024-10-022375Actual
2175927689.002024-01-011224Actual
18960169.002023-10-039046Actual
3613530408.002025-02-0110074Actual
2906035940.522024-07-0354613Actual
341671406.002024-12-037267Actual
1640611.402023-07-0467112Actual
10163217.002023-02-016563Actual
1832950.762023-09-0378311Actual
71283854.002022-11-036365Actual
6654161200.002022-10-035668Budget
15230148.632023-06-0374111Actual
579670.002022-10-038973Actual
2130480081.362023-12-042178Actual
26404-288687.302024-05-024378Actual
17225101695.402023-08-033778Actual
10694124.002023-02-018436Actual
2483322867.002024-04-0210074Actual
11881492.002023-03-036256Actual
3229585.872024-10-0268112Actual
29298180.002024-08-028964Actual
236696381.002024-03-022373Actual
2340252.892024-02-0183411Actual
1152278955.002023-03-031574Actual
30869569.272024-09-029418Actual
194033383.802023-10-0353611Actual
3172048.002024-10-027826Actual
21637537.002024-01-019213Actual
2026840191.222023-11-03778Actual
3299483332.002024-11-023776Actual
7559280.002022-11-037817Actual
30520470.002024-09-029265Actual
3806106600.002022-08-0310165Budget
3820313806.772025-03-0319713Actual

Generated 2025-06-02 08:51:55.820 UTC