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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35596112.462024-12-3194411Actual
184369165.822023-09-027711Actual
2535100.002022-07-038564Budget
31306129.322024-09-0189213Actual
378973702.962025-03-0260511Actual
380327.142025-03-0282212Actual
7322.002022-05-026963Actual
3049111.002024-09-015465Actual
32244128.422024-10-0178611Actual
32720556.002024-11-017315Actual
1953648.632023-10-0277612Actual
2204489.002023-12-318956Actual
11236100.002023-03-027413Budget
38125113.532025-03-0283113Actual
2285138.002024-01-318265Actual
38828793.522025-04-027318Actual
277440.002022-07-036826Budget
4575302.002022-09-027763Actual
3846213.002025-04-029615Actual
891482.902022-12-036868Actual
37032200.002022-08-026215Budget
1773672644.002023-09-021374Actual
81912100.002022-12-036215Budget
4683650.002022-09-026514Budget
4622171450.002022-09-023573Actual
2140244.382023-12-0394311Actual
4021210.002022-08-029046Actual
7930100.002022-12-036763Budget
9873118.002022-12-318967Actual
32873608.002024-11-018036Actual
30155-65.412024-08-0191113Actual
19962346.002023-11-029036Actual
1013276.842022-05-027628Actual
16304123.102023-07-0390411Actual
33594133344.092024-11-01101613Actual
33809676415.002024-12-02674Actual
20690235410.002023-12-032973Actual
817444596.002022-12-033174Actual
2784737056.772024-06-0139712Actual
20085704.002023-11-026517Actual
2894410323.292024-07-0257612Actual
35644147.572024-12-3178611Actual
22257-144.372023-12-319128Actual
1392743.002023-05-028456Actual
3864180.002025-04-026756Actual
39150355.022025-04-0274112Actual
168143.002022-05-028073Actual
1070214.722022-05-027468Actual
5216177.002022-09-026666Actual
1991910.002023-11-026926Actual
3821711713.752025-03-0238713Actual
1612445.022023-07-038228Actual
1301560.002023-04-026756Budget
34959668728.002024-12-31674Actual
11568650.002023-03-027715Budget
8379807.002022-12-036226Actual
37826196.512025-03-0274211Actual
3390218714.002024-12-02775Actual
18265218.852023-09-0266111Actual
1496324.002022-06-029015Actual
2273588547.002024-01-311224Actual
2634927939.482024-05-016368Actual
30076417.792024-08-0165612Actual
3661423851.532025-01-31878Actual
1778410.002022-06-028746Actual
818631000.002022-12-036015Budget
21119414.002023-12-037417Actual
2490475290.002024-04-011475Actual
36386104.002025-01-318366Actual
25145269.002024-04-018917Actual
3479922.002024-12-319613Actual
2962425784.002024-08-0110076Actual
15709644.002023-07-037715Actual
291128497.902024-07-0233713Actual
174171330.572023-08-0223711Actual
4755480.002022-09-027264Actual
1102044070.002023-01-313477Actual
9994179.872022-12-318428Actual
324951051559.552024-10-0143713Actual
10727207.002023-01-317646Actual
212722573.862023-12-037268Actual
3072689.002022-07-038117Actual
2823200.002022-07-036836Budget
3867652.002025-04-027166Actual
20939331.002023-12-039216Actual
8002480.002022-12-036173Budget
39204613.542025-04-0265612Actual
1104490.002023-01-317118Budget
86593700.002022-12-036117Budget
170808.002023-08-029667Actual
3924241025.992025-04-0221712Actual
2287410058.002024-01-312075Actual
1867259315.002023-10-026014Actual
18614904.002023-10-029763Actual
33145343.512024-11-019228Actual
26351800.002022-07-036265Budget
368822803.002022-08-023374Actual
16716218064.002023-08-022974Actual
601860.002022-10-027165Budget
36544526.852025-01-319418Actual
181985964.832023-09-025468Actual
39214789.072025-04-0277612Actual
1615100.002022-06-027416Budget
2401216.002024-03-016956Actual
16125157.142023-07-038328Actual
25627213.532024-04-017712Actual
10112200.002023-01-316813Budget
37238480.002025-03-027464Actual
1442210.332023-05-0266212Actual
351321692987.002024-12-311036Actual
13008985.002023-04-026256Actual
750347500.002022-11-029966Actual
1016100.002022-05-027828Budget
17316807.162023-08-0262411Actual
39090358.212025-04-0272611Actual
15132342.002023-06-026628Actual
2349531594.962024-01-3135711Actual
518360.002022-09-028356Budget
22560632.692023-12-314712Actual
278805466.272024-06-0161213Actual
11929132500.002023-03-025666Budget
89021585.962022-12-036168Actual
639096899.002022-10-021576Actual
15295144.382023-06-0287311Actual
1336550.002022-06-027614Budget
964850.002022-12-316856Budget
2280618.002022-07-038013Actual
2864261.692024-07-028268Actual
33404101.822024-11-0183112Actual
16097342.002023-07-038318Actual
11901100.002022-06-026263Budget
236696381.002024-03-012373Actual
2872566.722024-07-0278211Actual
33126276.842024-11-016728Actual
1541429.482023-06-0287112Actual
108719027.002023-01-312076Actual
1055520232.002023-01-313875Actual
16735215.002023-08-026815Actual
2886280.002022-07-038146Budget
39217581.622025-04-0281612Actual
7282200.002022-11-028126Budget
272051163.002024-06-016246Actual
1939596.512023-10-0287511Actual
1519913513.452023-06-021878Actual
1383288.002023-05-026526Actual
65553300.002022-10-026118Budget
21926162.002023-12-317416Actual
11171100.002023-01-318368Budget
10968300.002023-01-317367Budget
2152815.652023-12-0367112Actual
2297415973.002024-01-316046Actual
3484343278.002024-12-311473Actual
1319316.002022-05-023473Actual
22135277.002023-12-319017Actual
3032648386.002024-09-012473Actual
6829454.002022-11-028063Actual
1138830.002023-03-028373Budget
1812448334.002023-09-022177Actual
22718291.002024-01-317414Actual
212749.572022-06-026928Actual
23388156.082024-01-3165411Actual
6334950.002022-10-026266Budget
234207.142024-01-3171511Actual
3249047430.212024-10-0135713Actual
3344442.252024-11-0154612Actual
26305484.422024-05-018418Actual
2278214838.002024-01-312074Actual
361147600.002022-08-025664Budget
365145.002022-08-028264Actual
21920234.002023-12-316616Actual
143275041.282023-05-0252611Actual
10168100.002023-01-316763Budget
2418159.002022-07-038073Actual
1905363806.002023-10-026017Actual
2050411.402023-11-0273112Actual
20792644.002023-12-039764Actual
2492720344.002024-04-016016Actual
3158149527.002024-10-013874Actual
2749100.002022-07-038416Budget
28915351.832024-07-0262212Actual
333233090.182024-11-0153611Actual
36483374.002025-01-319067Actual
262696062.002024-05-012377Actual
39407-1957.702025-05-0185713Actual
34794421.002024-12-318913Actual
268238500.002022-07-039965Actual
23558-120.522024-01-3191612Actual
13263129843.002023-04-021577Actual
10712200.002023-01-316546Budget
3643611.002022-08-027764Actual
357432.002024-12-3196212Actual
1998461.002023-11-028446Actual
370571534.612025-01-3123713Actual
1015617700.002023-01-316063Budget
606814336.002022-10-022475Actual
1069200.002022-05-027468Budget
3764200.002022-08-026765Actual
3233948.632024-10-0182612Actual
22212342.002023-12-316818Actual
17995210.002023-09-026666Actual
2772911072.242024-06-0140711Actual
85726244.002022-12-035766Actual
3562924313.982024-12-3160611Actual
175273795.512023-08-0218712Actual
3379200.002022-08-026713Budget
38190480.212025-03-0292613Actual
3122516893.632024-09-0194612Actual
1352468411.002023-05-026063Actual
1747372.002022-06-026646Actual
879730900.002022-12-036018Budget
1832417.782023-09-0271311Actual
1336980.002023-04-028428Budget
2269875.002024-01-318473Actual
28094513.002024-07-026714Actual
122071969.302023-03-026228Actual
2381247.002024-03-016915Actual
17390218.852023-08-0281611Actual
3568308.002022-08-026714Actual
347851455.002024-12-317713Actual
2982099640.822024-08-012178Actual
277160.002022-07-036726Budget
13294480.002023-04-026618Budget
1829-70.002022-06-029156Actual
51546.002022-05-026213Actual
1681570376.002023-08-023775Actual
34378183.742024-12-0280211Actual
38282478.002025-04-029263Actual
1663100.002022-06-027426Budget
15920-139.002023-07-039156Actual
96931100.002022-12-316266Budget
728418.002022-11-028226Actual
28075410.002024-07-028073Actual
818518286.002022-12-0310074Actual
1606039785.002023-07-031977Actual
1229360.002022-06-028763Actual
38195356642.982025-03-024713Actual
10028167.752022-12-316768Actual
2101200.002022-06-028418Budget
13424522.302023-04-028168Actual
201781107.162023-11-026518Actual
6450200.002022-10-028517Budget
6768703.002022-11-028013Actual
4862380.002022-09-029215Actual
27133237.002024-06-017616Actual
21651240.002023-12-316763Actual
2658537535.502024-05-0113711Actual
3290477.002024-11-018546Actual
13024119.002023-04-027456Actual
382097150.512025-03-0228713Actual
2616410665.002024-05-01776Actual
2085120949.002023-12-035265Actual
32125665.002022-05-023774Actual
34609332.682024-12-0274612Actual
19065940.002023-10-027717Actual
16619196.002023-08-027673Actual
21102131339.002023-12-033776Actual
13443529000.002023-04-0210168Budget
355722209.312024-12-3161411Actual
14582595.002022-06-026215Actual
1251842.002023-04-028473Actual
16014340045.002023-07-031227Actual
28751411.412024-07-0277311Actual
303821855.002024-09-018014Actual
25996168.002024-05-016516Actual
163290.002022-06-028516Budget
33681-269.002024-12-029163Actual
3465113172.282024-12-0238712Actual
1415540.002022-06-028764Actual
1887095.002023-10-027816Actual
2539010.332024-04-0194211Actual
1701196297.002023-08-023576Actual
219181726.002023-12-316216Actual
32082203533.662024-10-013778Actual
2214552734.002023-12-315767Actual
225721330.572023-12-3123712Actual
3082933870.002024-09-012477Actual
1064246.002023-01-318326Actual
144786550.882023-05-024712Actual
2215578.002023-12-317167Actual
314041508.002024-10-015463Actual
3727547121.002025-03-023274Actual
28952157.152024-07-0268612Actual
5306300.002022-09-027317Budget
2915417459.002024-08-015763Actual
350188999.002024-12-315765Actual
7072480.002022-11-026515Budget
3024131901.852024-08-0137713Actual
1781148.002023-09-028265Actual
353801014.742024-12-317618Actual
1733156.082023-08-0283411Actual
636530.002022-10-028266Budget
1620100.002022-06-027816Budget
768135.002022-05-029766Actual
1769283.002022-06-028146Actual
35245385.002024-12-319766Actual
2158335000.002023-12-0399612Actual
2090522025.002023-12-033375Actual
1671927705.002023-08-023374Actual
2555729.482024-04-0187112Actual
1733249.702023-08-0284411Actual
194742.892023-10-0271112Actual
3704712841.842025-01-317713Actual
16892308.002023-08-028136Actual
499792.002022-09-028516Actual
1131377.002023-03-028463Actual
35329254.002024-12-318467Actual
11631218.002023-03-027865Actual
2005938145.002023-11-021476Actual
12247167.752023-03-029228Actual
265488861.562024-05-0157611Actual
38542136.002025-04-027816Actual
34117141685.002024-12-023776Actual
156649222.002023-07-039464Actual
51051685.002022-09-026146Actual
1198814380.002023-03-02776Actual
1866919.002023-10-029473Actual
17081803.002023-08-029767Actual
762142.002022-05-028966Actual
27329386.002024-06-017417Actual
2855843336.002024-07-023877Actual
2331220.002022-07-037363Budget
76568156.002022-11-022277Actual
11036380.002023-01-316518Budget
1137890.002023-03-027773Actual
9179280.002022-12-316714Budget
21677348157.002023-12-31473Actual
21288292.002023-12-039268Actual
29181487.002024-08-019263Actual
1705243534.002023-08-026067Actual
1024670.002023-01-316673Budget
8995100.002022-12-316813Budget
1680110701.002023-08-021875Actual
27061146716.002024-06-015665Actual
34430396.512024-12-0277411Actual
23666467.002022-07-03773Actual
503810.002022-09-028226Budget
5890650.002022-10-028064Budget
432174.002022-05-029065Actual
2618035916.002024-05-013376Actual
36653907.162025-01-3180111Actual
3637300.002022-08-027364Budget
949089.002022-12-319416Actual
37083410.002025-03-027413Actual
6431167.002022-10-027417Actual
121531479759.002023-03-024677Actual
82328.002022-12-039615Actual
379891591.212025-03-0261112Actual
30212131.082024-08-0189613Actual
3319218710.522024-11-011878Actual
63788257.002022-10-029466Actual
343091169572.872024-12-02678Actual
2029030036.492023-11-024078Actual
2950916825.002024-08-016046Actual
32426201.262024-10-0184213Actual
1617913513.452023-07-031878Actual
15505356.002023-07-038913Actual
276161939.092024-06-0162411Actual
1997981.002023-11-027846Actual
3046878.002024-09-016915Actual
24986197.002024-04-016636Actual
2135713.532023-12-0369211Actual
142751211.422023-05-0262311Actual
3195776033.002024-10-013177Actual
3821856379.502025-03-0239713Actual
766536770.002022-11-023577Actual
31755554.002024-10-018736Actual
5125200.002022-09-027646Budget
1655891.002023-08-027163Actual
28601404.002022-07-036146Actual
35634253.962024-12-3166611Actual
205871028.442023-11-0214712Actual
23009108.002024-01-317356Actual
8464550.002022-12-038736Budget
191756749.692023-10-026128Actual
24881595.002024-04-017765Actual
267552480.252024-05-0152613Actual
3279769999.002024-11-013775Actual
30804240.002024-09-018467Actual
347487503.152024-12-028713Actual
10722100.002022-05-027668Budget
324101904.802024-10-0162213Actual
1829512.462023-09-0268211Actual
33235307.152024-11-0190111Actual
71283854.002022-11-026365Actual

Generated 2025-06-01 19:30:26.822 UTC