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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12964200.002023-04-026546Budget
37416160.002025-03-027426Actual
15142600.002022-06-026165Budget
27050224.002024-06-018515Actual
2941325805.002024-08-012475Actual
2651199.702024-05-0189411Actual
1311814052.002023-04-02776Actual
2329930975.902024-01-314078Actual
2209026055.002023-12-311476Actual
30988314.592024-09-0192111Actual
29087197.752024-07-0290613Actual
29742851.102024-08-019218Actual
1078420.002023-01-318256Budget
3285929469.002024-11-016036Actual
2538311.402024-04-0184211Actual
3011216743.622024-08-0119712Actual
1073630.002023-01-318246Budget
146592462.002023-06-026264Actual
10025200.002022-12-316568Budget
2279224489.002024-01-313474Actual
603550.002022-10-028265Budget
2285138.002024-01-318265Actual
190345976.002022-06-021476Actual
3579044049.452024-12-3121712Actual
444780.002022-08-028468Budget
2751318148.392024-06-012078Actual
1666745660.002023-08-025664Actual
17569346.002023-09-028913Actual
2387217379.002024-03-01775Actual
3336454161.342024-11-0114711Actual
286812865376.592024-07-024378Actual
1958210713.002023-11-026113Actual
34169435.002024-12-027467Actual
233871117.802024-01-3162411Actual
3252350.002024-11-019413Actual
3728533856.002025-03-0210074Actual
3832145.002025-04-026873Actual
194012.002023-10-0296511Actual
1191139.002023-03-028456Actual
690996.002022-11-028173Actual
670753259.652022-10-029468Actual
640578265.002022-10-023776Actual
2370334.002024-03-018573Actual
32551177.002024-11-018463Actual
22377118.852023-12-3192211Actual
402462.002022-08-029446Actual
35443993.522024-12-317768Actual
11050380.002023-01-317618Budget
3603460.002025-01-318473Actual
1091104.112022-05-028968Actual
12281220.002023-03-027368Budget
3735947217.002025-03-021975Actual
182581839123.252023-09-024378Actual
257516893.002022-07-0310074Actual
180013.002022-06-026956Actual
20255178.362023-11-028568Actual
2751516051.382024-06-012278Actual
12683225.002023-04-026715Actual
31219150.762024-09-0185612Actual
11316280.002023-03-028763Budget
9049200.002022-12-316663Budget
32889270.002024-11-016646Actual
38489259.002025-04-028465Actual
34622-206.682024-12-0291612Actual
31611522.002024-10-019215Actual
854360.002022-12-037856Budget
24670263.002024-04-017863Actual
16192164128.382023-07-033578Actual
38250124986.002025-04-021223Actual
2554616.722024-04-0173112Actual
3122300.002022-07-037367Budget
185875367.002023-10-026263Actual
3204380.002022-07-037618Budget
3135160021.672024-09-0114713Actual
6433450.002022-10-027617Actual
290062285.502024-07-0261113Actual
2850128356.002024-07-025467Actual
16154802.612023-07-037768Actual
3749190.002025-03-026756Actual
45916943.002022-05-023375Actual
218650.002022-05-028114Budget
1542828.422023-06-0263612Actual
20226-173.162023-11-029128Actual
3123211854.172024-09-017712Actual
2231934204.752023-12-313878Actual
28776241.192024-07-0274411Actual
1478650.002022-06-027715Budget
3183981.002024-10-018566Actual
30165169.682024-08-0168213Actual
4128185.002022-08-028966Actual
11349162022.002023-03-023773Actual
5449642.002022-09-027618Actual
2725620467.002024-06-015366Actual
75331.002022-05-028266Actual
2727997.002024-06-018366Actual
29975128.422024-08-0189611Actual
158731072.002023-07-036246Actual
266754364.672024-05-017712Actual
10712200.002023-01-316546Budget
13363405.632023-04-028128Actual
8840-238.312022-12-039118Actual
1893710.002023-10-029636Actual
1066420.792022-05-027268Actual
2475200.002022-07-038414Budget
3561352.892024-12-3181511Actual
30831223368.002024-09-012977Actual
344445.002024-12-0296411Actual
34119155812.002024-12-023976Actual
339125248.002024-12-022375Actual
11695200.002023-03-026716Budget
38890442.002025-04-027368Actual
20448286.932023-11-0276611Actual
2731029706.002024-06-013476Actual
2237228.422023-12-3185211Actual
1483550.002022-06-028115Budget
12083380.002023-03-026667Budget
4527100.002022-09-028413Budget
1522582.682023-06-0267111Actual
3833451.002025-04-028573Actual
2378164307.002024-03-011374Actual
7075363.002022-11-026615Actual
128546.002022-06-027373Actual
33278198.642024-11-0174311Actual
3403513035.002024-12-026056Actual
23844155.002024-03-016765Actual
3526633902.002024-12-313376Actual
30514212.002024-09-018465Actual
1190945.002023-03-028356Actual
2502419.002024-04-018246Actual
3259590.002024-11-016773Actual
2230768641.752023-12-312178Actual
39348487315.602025-04-02101613Actual
628750.002022-10-026856Budget
3852924298.002025-04-026016Actual
2124655.632023-12-038228Actual
9638688.002022-12-316156Actual
1449840320.662023-05-0235712Actual
16769180.002023-08-026865Actual
330211530.002024-11-018717Actual
37336715.002025-03-028165Actual
1210839.002023-03-028267Actual
5145123.002022-09-029046Actual
35301356.002024-12-319417Actual
19756232.002023-11-029064Actual
223793.002023-12-3196211Actual
194821.822023-10-0282112Actual
7585-1031.002022-11-025367Actual
51051685.002022-09-026146Actual
36730167.782025-01-3173411Actual
24712305069.002024-04-014373Actual
16085492.002023-07-036718Actual
39339171.432025-04-0285613Actual
22531400.772023-12-3162612Actual
1572927521.002023-07-035765Actual
265255.012024-05-0171511Actual
7598380.002022-11-026567Budget
32935223.002024-11-019256Actual
4810153560.002022-09-023574Actual
8157379643.002022-12-0310164Actual
3792200.002022-05-025265Budget
3781683.002022-05-025265Actual
384705522.002025-04-026165Actual
105632000.002023-01-316116Budget
14562700.002022-06-026115Budget
1813831512.002023-09-024077Actual
9345100.002022-12-318515Budget
1364355316.002023-05-025664Actual
3421272712.002024-12-023977Actual
1151100.002022-06-027413Budget
2993982.682024-08-0185411Actual
34838485212.002024-12-31473Actual
25954259.002024-05-018965Actual
1955019.002023-10-0297612Actual
4402200.002022-08-025468Budget
21209126.842023-12-036918Actual
37429-101.002025-03-029126Actual
1287512.002023-04-026926Actual
5641200.002022-10-027813Budget
3595196.002022-08-028514Actual
1259034400.002023-04-026064Budget
1992166.002023-11-027326Actual
16114228.362023-07-036828Actual
3223650.002022-07-038718Budget
10105363.002023-01-316513Actual
7425116.002022-11-028156Actual
2153541.192023-12-0377112Actual
897222865.142022-12-033278Actual
36901536.942025-01-3165612Actual
435331818.342022-08-026028Actual
1319529347.002023-04-025367Actual
243032495659.612024-03-014678Actual
66055.002022-05-029446Actual
2914754.002024-08-019413Actual
326731080.002024-11-018764Actual
288709342.422024-07-0224711Actual
83292551.002022-12-036116Actual
429519580.002022-08-023377Actual
33998412.002024-12-028136Actual
2501600.002022-05-026264Budget
12630145.002023-04-028564Actual
6565369.272022-10-026818Actual
19548175.232023-10-0292612Actual
131936800.002023-04-025267Budget
1632227.362023-07-0378511Actual
2740638238.002024-06-013877Actual
1924643057.942023-10-021978Actual
953140.002022-12-318526Budget
17195160.182023-08-028968Actual
3315612939.202024-11-016368Actual
24628390.002024-04-016813Actual
1326268233.002023-04-021477Actual
1799933.002023-09-027166Actual
10906100.002023-01-317117Budget
499133.002022-09-028216Actual
1874064903.002023-10-021374Actual
31150546.512024-09-0177112Actual
2077251.002023-12-037164Actual
593200.002022-05-027836Budget
23568780.562024-01-3113712Actual
2709618866.002024-06-01775Actual
417650.002022-05-028065Budget
14123373205.002023-05-021228Actual
30291406.002024-09-017263Actual
34823648.002024-12-318163Actual
3462735000.002024-12-0299612Actual
34266238.962024-12-028928Actual
38774292.002025-04-027867Actual
2580366468.002024-05-016014Actual
4842650.002022-09-027715Budget
3153505000.002022-07-0310167Budget
2709243000.002024-06-019965Actual
16147191.992023-07-036868Actual
540471194.002022-09-021477Actual
291218.002022-05-029064Actual
26103106.002024-05-016556Actual
36408191118.002025-01-312176Actual
33528828.522022-07-032278Actual
25145269.002024-04-018917Actual
232750.002022-07-037163Budget
26121181.002024-05-018956Actual
225321780.002022-07-036013Actual
1025562.002023-01-317373Actual
416630080.002022-08-026017Actual
17815675.002023-09-028765Actual
37296466.002025-03-027415Actual
5352300.002022-09-026567Actual
368248588.152025-01-3128711Actual
327465909.002024-11-016265Actual
13649488.002023-05-026564Actual
1538527440.632023-06-0234711Actual
26734185.472024-05-0167213Actual
3741-176.002022-08-029115Actual
2286100.002022-07-038313Budget
2596200.002022-07-037415Budget
2896351.002022-07-038746Actual
158112800.002022-06-022875Actual
36424-128799.002025-01-314676Actual
15626358.002023-07-039014Actual
20270167134.502023-11-021378Actual
143310976.002022-06-021874Actual
32067299649.092024-10-011578Actual
3132492.482024-09-0171613Actual
3735200.002022-08-028515Budget
3031152000.002024-09-019963Actual
350158999.002024-12-315365Actual
2614029.002024-05-017166Actual
13242158.002023-04-028467Actual
106613000.002023-01-316136Budget
1699812485.002023-08-021876Actual
21044181.002023-12-039056Actual
183151.002023-09-0296211Actual
248959.002024-04-019665Actual
27618309.282024-06-0166411Actual
349081240.002024-12-318114Actual
2490610701.002024-04-011875Actual
291588729.002024-08-016363Actual
866469.002022-05-026567Actual
29632040.002022-07-036266Actual
267041188.992024-05-0162113Actual
2981718710.522024-08-011878Actual
265905096.602024-05-0120711Actual
11353-99745.002023-03-024373Actual
3004811.402024-08-0171212Actual
277189246.682024-06-0124711Actual
5840223.002022-10-028514Actual
235097.142024-01-3168112Actual
5066100.002022-09-026736Budget
2845130.002022-07-038436Actual
2681311394.452024-05-0138713Actual
32921141.002024-11-017456Actual
373206891.002025-03-026165Actual
34260796.552024-12-028128Actual
5112242.002022-09-026646Actual
10584468.002023-01-317716Actual
12001141438.002023-03-022976Actual
8827480.002022-12-038118Budget
2935184.002024-08-018215Actual
3013215173.462024-08-0160113Actual
21397192.252023-12-0387311Actual
324480.002022-07-036828Budget
10986153.002023-01-318467Actual
2777673.102024-06-0181212Actual
6526726943.002022-10-02677Actual
3113059479.532024-09-0135711Actual
3434368.852024-12-0269111Actual
11437260.002023-03-028314Actual
14511364.002023-06-026713Actual
1406464000.002023-05-029967Actual
15950302.002023-07-038766Actual
12381100.002023-04-028513Budget
38289469720.002025-04-02673Actual
33735338.002024-12-028773Actual
9329380.002022-12-317615Budget
28208220212.002024-07-021225Actual
1344816762.002023-04-02878Actual
21977125.002023-12-316836Actual
11070245.032023-01-318918Actual
38862537.452025-04-028128Actual
6297200.002022-10-027756Budget
35108100.002022-08-026073Budget
21269114.722023-12-036868Actual
108719027.002023-01-312076Actual
1284431.002023-04-028216Actual
3123531991.782024-09-0114712Actual
21046242.002023-12-039256Actual
227541519.002024-01-317664Actual
2008259202.002023-11-026017Actual
26772694.252024-05-0174613Actual
3260994.002024-11-018573Actual
1543955.022023-06-0277612Actual
37692772.312025-03-029218Actual
879121715.002022-12-033877Actual
2081154534.002023-12-033174Actual
2358429680.042024-01-3135712Actual
187013314.002023-10-025364Actual
3617877.002025-01-317165Actual
2932365895.002024-08-013174Actual
3621165438.002025-01-312175Actual
11285120.002023-03-026763Actual
38068205.022025-03-0284612Actual
8430358.002022-12-036536Actual
12113445.002022-05-022073Actual
2513174.002024-04-016917Actual
3229585.872024-10-0168112Actual
3222745584.592024-10-0156611Actual
1320124500.002023-04-025767Budget
709750.002022-11-028215Budget
616315.002022-10-028226Actual
34267367.752024-12-029028Actual
19970128.002023-11-026646Actual
741112.002022-11-027156Actual
29647494.002024-08-019017Actual
56202310.002022-10-026213Actual
8196200.002022-12-036715Budget
29757504.122024-08-017628Actual
146380.002022-05-026273Budget
24375102.892024-03-0181311Actual
31298195.992024-09-0178213Actual
11319230.002023-03-029063Actual
1280217918.002023-04-023275Actual
29710131146.002024-08-013577Actual
16777204.002023-08-027865Actual
9840126.002022-12-316767Actual
626109.002022-05-026746Actual
291261078.002024-08-016613Actual
3000436345.052024-08-0135711Actual
4835300.002022-09-027315Budget
3319615890.772024-11-012278Actual
852970.002022-12-036756Budget
389236561.812025-04-022378Actual
34719511.792024-12-0266613Actual
12102200.002023-03-027867Budget
368319513.002022-08-022474Actual
235059.002022-07-038563Actual
328052601.002024-11-016116Actual
21120515.002023-12-037617Actual
5465100.002022-09-028518Budget
17706211.002023-09-026764Actual
2815163000.002024-07-029964Actual
1619577179.792023-07-033978Actual
15022819.002023-06-028117Actual
41359000.002022-08-029966Actual
104832100.002023-01-316265Budget
4592122.002022-09-028963Actual

Generated 2025-06-01 04:09:23.592 UTC