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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002023-07-037114Actual
1321832.002023-04-026967Actual
4762550.002022-09-027764Budget
3512439.002024-12-318426Actual
12082273.002023-03-026667Actual
5109267.002022-09-026546Actual
17604197.002023-09-028963Actual
36569287.452025-01-319028Actual
2977711031.592024-08-015768Actual
273215151.002024-06-016217Actual
28622322913.162024-07-025668Actual
167593139.002023-08-025465Actual
5693200.002022-10-027263Budget
12901176.002023-04-028726Actual
322748960.502024-10-0124711Actual
234716.002024-01-3196611Actual
3814392.482025-03-0271213Actual
25303331.392024-04-019268Actual
346365255.112024-12-0218712Actual
26459-116.262024-05-0191211Actual
116062100.002023-03-026265Budget
3639195.002022-08-027464Actual
56631987.002022-10-025263Actual
37597296.002025-03-028917Actual
2778916486.172024-06-0154612Actual
47858.002022-09-029664Actual
1951280.002022-06-027817Budget
894170.002022-12-038568Budget
1159227881.002023-03-025265Actual
13812172.002023-05-027416Actual
751918991.002022-11-022476Actual
17961835.002023-09-026156Actual
3335727000.002024-11-0199611Actual
2491623045.002024-04-013275Actual
112761775.002023-03-026163Actual
215137884.952023-12-0333711Actual
5758750.002022-10-026173Budget
3484678696.002024-12-311973Actual
1225811671.002023-03-025768Actual
308810.002022-07-039617Actual
9875-145.002022-12-319167Actual
2344219274.522024-01-3156611Actual
12879120.002023-04-027326Budget
521550.002022-05-026126Budget
2055451.822023-11-0263612Actual
164281349.722023-07-0360212Actual
30168310.032024-08-0173213Actual
457790.002022-09-027863Budget
1870242278.002023-10-025664Actual
35644147.572024-12-3178611Actual
24941361.002024-04-018016Actual
36198416.002025-01-319765Actual
31717153.002024-10-017426Actual
3179286.002024-10-016756Actual
2787366.172024-06-0189113Actual
21821-306727.002023-12-314374Actual
36577157620.682025-01-315668Actual
25745319739.002024-05-0110163Actual
67991300.002022-11-026163Budget
36319214.002025-01-317346Actual
22858-173.002024-01-319165Actual
376801814.752025-03-027718Actual
526480280.002022-09-021376Actual
1543212.462023-06-0268612Actual
19798248.002023-11-026815Actual
30360338.002024-09-018773Actual
310028280.002022-07-036067Actual
479198.002022-05-026616Actual
11475200.002023-03-026864Budget
10760106.002023-01-316656Actual
36878100.762025-01-3177212Actual
22995120.002024-01-318946Actual
2289217999.002024-01-3110075Actual
21692247806.002023-12-312973Actual
2642782.682024-05-0185111Actual
7330648.002022-11-028036Actual
20316226.302023-11-0290111Actual
24840122.002024-04-016815Actual
2688617002.002024-06-01773Actual
150329600.002022-06-025265Budget
41683700.002022-08-026117Budget
16539-382.002023-08-029113Actual
87100.002022-05-027863Budget
4966280.002022-09-026516Budget
375901646.002025-03-028017Actual
2057916.002023-11-0297612Actual
5939211042.002022-10-024374Actual
311195412.562024-09-0120711Actual
6352100.002022-10-027466Budget
2832275.002024-07-028926Actual
13953870.002023-05-027666Actual
9024215.002022-12-318913Actual
1764996.002023-09-027373Actual
495435207.002022-09-023975Actual
1909470.002023-10-026967Actual
11067100.002023-01-318518Budget
777915200.002022-11-026068Budget
26460196.512024-05-0192211Actual
428100.002022-05-028565Budget
19751116.002023-11-028364Actual
33026394.002024-11-019417Actual
19837250.002023-11-027465Actual
29504.002022-07-039656Actual
7930100.002022-12-036763Budget
8069624.002022-12-037614Actual
216473571.002023-12-316263Actual
390741.002025-04-0296511Actual
1729.002022-05-028273Actual
14673553.002023-06-028064Actual
205381.822023-11-0282212Actual
31060441.192024-09-0180411Actual
188088.002022-06-028366Actual
37717266.242025-03-028928Actual
3484524696.002024-12-311873Actual
2588120.002022-07-036815Actual
15623146.002023-07-038514Actual
17877479.002023-09-029216Actual
101483700.002023-01-315263Budget
16700288426.002023-08-0210164Actual
85211420.002022-12-036156Actual
14022158.002023-05-028917Actual
21241387.452023-12-037628Actual
3299039229.002024-11-013276Actual
31869203048.002024-10-013576Actual
3566775551.102024-12-3115711Actual
9675200.002022-12-318756Budget
14648-346.002023-06-029114Actual
2941734654.002024-08-013275Actual
205016900.002022-06-022477Actual
5499380.002022-09-027728Budget
3840336884.002025-04-029464Actual
22865610373.002024-01-31475Actual
2440547.572024-03-0184411Actual
71252300.002022-11-026165Budget
3689041.192025-01-3192212Actual
955839.002022-12-317136Actual
23435-27.962024-01-3191511Actual
1461540.002022-06-026515Actual
258995915.002024-05-016115Actual
1593477.002023-07-036766Actual
19682444.002023-11-027473Actual
35316234.002024-12-316867Actual
3887421507.542025-04-025268Actual
1536427000.002023-06-0299611Actual
36660223.102025-01-3189111Actual
12069176278.002023-03-025667Actual
30416344.002024-09-017864Actual
12355154.002023-04-026813Actual
22067760.002023-12-317666Actual
346323.002022-08-028263Actual
248963500.002022-07-035664Budget
29143468.002024-08-018913Actual
3875419715.002025-04-025267Actual
1207220.002022-06-027363Budget
24878272.002024-04-017365Actual
19302746.002022-06-026217Actual
3555128.422024-12-3169311Actual
10489560.002023-01-316665Actual
21520151030.322023-12-0343711Actual
201769761.872023-11-026118Actual
6439850.002022-10-028017Budget
24914157602.002024-04-012975Actual
1933056.082023-10-0273311Actual
28315158.002024-07-028026Actual
308411286815.002024-09-014377Actual
371915.002025-03-029673Actual
26177237774.002024-05-012976Actual
20735255.002023-12-036714Actual
2947686.002024-08-018926Actual
784617725.652022-11-022478Actual
2036351900.002022-06-0210167Budget
1640611.402023-07-0367112Actual
3395156.002022-08-027813Actual
30319114362.002024-09-011573Actual
1791750.002022-06-026256Budget
7697650.002022-11-027718Budget
14639931.002023-06-028014Actual
26914311.002024-06-016573Actual
9850202.002022-12-317367Actual
3344442.252024-11-0154612Actual
67253682.972022-10-022378Actual
21994-317.002023-12-319136Actual
34719511.792024-12-0266613Actual
2757853.952024-06-0184211Actual
227104946.002024-01-316214Actual
136787872.002022-06-025664Actual
13104410.002023-04-028766Actual
348720972.002022-08-021473Actual
1947380.002022-06-027617Budget
15247125700.972023-06-0212211Actual
171734928.452023-08-026168Actual
2279499355.002024-01-313774Actual
8929100.002022-12-037868Budget
3527238028.002024-12-314076Actual
384791618.002025-04-027265Actual
31068161.402024-09-0190411Actual
3718290.002025-03-028373Actual
36268136.002025-01-317726Actual
42213147.002022-08-025767Actual
3830487644.002025-04-023173Actual
24734180.002024-04-018773Actual
911055058.002022-12-313173Actual
3410045457.002024-12-021376Actual
23505138.002024-01-3162112Actual
1424262220.002022-06-0210164Actual
5218100.002022-09-026766Budget
23776391175.002024-03-0110164Actual
28128228.002024-07-026864Actual
8695720.002022-12-038717Actual
363112243.002025-01-316146Actual
35981409.002025-01-319063Actual
2776718.842024-06-0168212Actual
5419143497.002022-09-023577Actual
269121908.002024-06-016173Actual
2273413.002024-01-319614Actual
23849236.002024-03-017365Actual
44-247.002022-05-029113Actual
383725325.002025-04-025364Actual
15448139.062023-06-0289612Actual
28898162.462024-07-0278112Actual
33932336.002024-12-026616Actual
22684196.002024-01-316673Actual
182112789.012023-09-027268Actual
11696208.002023-03-026716Actual
39266127.572025-04-0268113Actual
1807511.002023-09-029617Actual
16750208.002023-08-028915Actual
36512122802.002025-01-313777Actual
112128487.982022-05-023578Actual
1998555.002023-11-028546Actual
9921200.002022-12-316718Budget
734810.002022-11-029636Actual
2981220.002022-07-037366Budget
5026118.002022-09-027426Actual
278354508.292024-06-0122712Actual
36443414.002025-01-318317Actual
365763339.022025-01-315468Actual
21064309.002023-12-037766Actual
26144542.002024-05-017666Actual
705844307.002022-11-023574Actual
2627533902.002024-05-013377Actual
13955102.002023-05-027866Actual
23771464.002024-03-019264Actual
34024260.002024-12-028146Actual
279447834.732024-06-018713Actual
8525100.002022-12-036556Budget
36497194816.002025-01-311577Actual
11569200.002023-03-027815Budget
2681371.002022-07-039765Actual
1462218.002023-06-029473Actual
1465252.002022-06-026715Actual
80751100.002022-12-038014Budget
111159702.192022-05-022178Actual
240048.002024-03-019646Actual
29379380.002024-08-017365Actual
3160380.002024-10-018215Actual
1059990.002023-01-318516Budget
32252106.082024-10-0189611Actual
2297950.002024-01-316746Actual
22179778708.002023-12-31677Actual
27291370972.002024-06-01476Actual
359391488.002025-01-318013Actual
26996-245.002024-06-019164Actual
1825673320.632023-09-023978Actual
667650.002022-10-027168Budget
37895150.762025-03-0294411Actual
247771649.002024-04-016364Actual
299474772.122024-08-0152611Actual
8338140.002022-12-036716Actual
2511423999.002024-04-013376Actual
26094229.002024-05-018746Actual
7950280.002022-12-038163Budget
2207571.002023-12-318566Actual
275041426904.942024-06-01478Actual
32173881.632024-10-0162411Actual
2701201.002022-05-027664Actual
278805466.272024-06-0161213Actual
23589-85683.942024-01-3143712Actual
1272418780.002023-04-025465Actual
2097030742.002023-12-036036Actual
127740.002022-06-026773Budget
34730671.442024-12-0280613Actual
14119-359.522023-05-029118Actual
35172302.002024-12-317746Actual
2778196.512024-06-0187212Actual
20966128.002023-12-039226Actual
259334523.002024-05-016265Actual
2764740.122024-06-0168511Actual
10512380.002023-01-318165Budget
607436678.002022-10-023475Actual
2583648510.002024-05-016064Actual
1416910298.242023-05-027668Actual
7344270.002022-11-029036Actual
3958149.002022-08-027836Actual
2843299.002024-07-028466Actual
10037120.002022-12-317368Budget
3562733452.452024-12-3156611Actual
344783797.642024-12-0261611Actual
704711085.002022-11-022074Actual
28858701390.422024-07-026711Actual
3446200.002022-08-027263Budget
1639348078.252023-07-0335711Actual
2639380.002022-07-036565Budget
652998137.002022-10-021377Actual
3719239969.002025-03-0210073Actual
277511.002022-07-036926Actual
15549703914.002023-07-03473Actual
222785673.912023-12-317668Actual
1153244596.002023-03-023174Actual
1932914.592023-10-0271311Actual
228354100.002024-01-316265Actual
25824348.002024-05-018914Actual
28781269.912024-07-0281411Actual
31563113842.002024-10-011374Actual
2090019025.002023-12-032475Actual
391258960.502025-04-0224711Actual
11963480.002023-03-028066Budget
1152310976.002023-03-021874Actual
32345395.002022-05-023974Actual
1526048.632023-06-0277211Actual
119571600.002023-03-027666Budget
35938395.002025-01-317813Actual
8981833914.892022-12-034678Actual
21963113.002023-12-318726Actual
380836908.332025-03-028712Actual
20673000.002022-06-026118Budget
10454480.002023-01-318115Budget
37218446.002025-03-029414Actual
1817038054.822023-09-026028Actual
12281220.002023-03-027368Budget
3454280.002022-08-027763Budget
22952390.002024-01-316636Actual
2579119.002024-05-018273Actual
2267670964.002024-01-313973Actual
267731410.052024-05-0176613Actual
13841116.002023-05-027726Actual
252942.002022-07-038264Actual
698428280.002022-11-026064Actual
17078284.002023-08-029267Actual
24997327.002024-04-018136Actual
343719.272024-12-0269211Actual
23354-84.352024-01-3191211Actual
16105484.422023-07-039418Actual
35377205.632024-12-317118Actual
3249665722.922024-10-0146713Actual
2956621642.002024-08-016066Actual
24193108.662024-03-016918Actual
250351360.002024-04-016156Actual
12612235.002023-04-027464Actual
358673657.462024-12-3161613Actual
7319220.002022-11-027336Budget
1424545793.102023-05-0212211Actual
4591315.002022-09-028763Actual
2134053.952023-12-0384111Actual
7037153400.002022-11-0210164Budget
16161187.452023-07-038568Actual
36357153.002025-01-318956Actual
380-250.002022-05-025365Budget
928912073.002022-12-312074Actual
25264143.512024-04-018528Actual
21876105.002023-12-318465Actual
3683213560.592025-01-3138711Actual
23205360.182024-01-319018Actual
18344899.712023-09-0261411Actual
104849600.002023-01-316365Budget
91214120.002022-12-316073Actual
30380.002022-05-028113Budget
2580012.002024-05-019473Actual
418172.002022-08-027117Actual
6447200.002022-10-028417Budget
9115101721.002022-12-313773Actual
436854.112022-08-027128Actual
135401143.002023-05-028063Actual
3383179404.002024-12-023974Actual
10443276.002023-01-317415Actual
17546-20795.682023-08-0246712Actual
12523894.002022-05-022473Actual
3271159119.002024-11-016015Actual
38112392.492025-03-0266113Actual
2821032384.002024-07-025365Actual
3637464.002025-01-316866Actual
34069221.002024-12-026566Actual
1474622137.002023-06-025365Actual
21707144.002023-12-316573Actual

Generated 2025-06-01 13:40:05.455 UTC