[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2172  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2819776.002024-07-028215Actual
23460193.322024-01-3181611Actual
1951789.062023-10-0292212Actual
30592107.002024-09-017626Actual
38058495.452025-03-0272612Actual
768135.002022-05-029766Actual
33840492.002024-12-026615Actual
17133258.662023-08-028918Actual
161047.002022-06-027116Actual
90887230.002022-12-319463Actual
20634666.002023-12-039213Actual
3331677.362024-11-0189411Actual
9859636.002022-12-318067Actual
31477180.002024-10-017673Actual
36226-263091.002025-01-314375Actual
8299473488.002022-12-03475Actual
2008970.002023-11-026917Actual
12142136098.002023-03-022977Actual
3380321720.002024-12-029464Actual
9825147600.002022-12-315667Budget
13422843.522023-04-028068Actual
196742282.002023-11-026273Actual
2738724740.002024-06-01877Actual
19110351.002023-10-029067Actual
2784737056.772024-06-0139712Actual
1039363000.002023-01-319964Actual
36147800.002022-08-025764Budget
795970.002022-12-038563Budget
31808126.002024-10-018956Actual
2897380.002022-07-038746Budget
391398921.142025-04-02100711Actual
31156105.022024-09-0184112Actual
47382976.002022-09-026164Actual
2936849514.002024-08-016065Actual
21286219.272023-12-039068Actual
23023-173.002024-01-319156Actual
3923868122.242025-04-0215712Actual
16056199230.002023-07-031377Actual
2408327176.002024-03-013276Actual
24995127.002024-04-017836Actual
271065301.002024-06-012375Actual
105369080.002023-01-31875Actual
3665558.212025-01-3182111Actual
90898.002022-12-319663Actual
38113195.992025-03-0267113Actual
2587916948.002024-05-012274Actual
10574120.002023-01-316816Actual
3803696.512025-03-0287212Actual
185468488.152023-09-0238712Actual
30098.002022-07-039666Actual
3866219581.002025-04-025266Actual
8836955.642022-12-038718Actual
3925542236.652025-04-0239712Actual
36095284.002025-01-318364Actual
12188245.032023-03-028318Actual
2236910.332023-12-3182211Actual
141845.002023-05-029668Actual
30042426.302024-08-0162212Actual
129910.002022-06-028273Budget
37600608.002025-03-029217Actual
22961128.002024-01-317836Actual
16971137.002023-08-027366Actual
5448380.002022-09-027618Budget
195666609.392023-10-0224712Actual
254791201.852024-04-0162611Actual
335672667.972024-11-0163613Actual
982229800.002022-12-315367Budget
1184560.002023-03-027146Budget
6883380.002022-11-026273Budget
1869814.002023-10-029614Actual
389236561.812025-04-022378Actual
38594153.002025-04-027436Actual
33721747.002022-08-026113Actual
2033348.632023-11-0276211Actual
24103436.002024-03-017317Actual
28601404.002022-07-036146Actual
3390280.002022-08-027613Budget
2204043.002023-12-318356Actual
1069040.002023-01-318236Actual
200352.002022-05-026714Actual
267624031.152024-05-0162613Actual
59937264.002022-10-025365Actual
2451841.192024-03-0177112Actual
2502660.002024-04-018446Actual
4774100.002022-09-028464Budget
89340.002022-05-028267Budget
29059700.002022-07-036056Budget
897147670.152022-12-033178Actual
22021307.002023-12-319246Actual
928461332.002022-12-311374Actual
14852104.002023-06-028126Actual
9267100.002022-12-318564Budget
204312619.962023-11-0253611Actual
31824118.002024-10-016766Actual
1189140.002023-03-027156Budget
4348-220.132022-08-029118Actual
6685380.002022-10-027768Budget
37674404.122025-03-026818Actual
3913254017.722025-04-0235711Actual
34869192.002024-12-316673Actual
63150.002022-05-027146Budget
1956923189.492023-10-0231712Actual
118321900.002023-03-026146Budget
26712496.002024-05-0174113Actual
4601250700.002022-09-0210163Budget
99162300.002022-12-316218Budget
27446231.392024-06-016828Actual
1545715163.812023-06-026712Actual
7378200.002022-11-028146Budget
2569784.002024-05-018213Actual
148112551.002023-06-026116Actual
1769413.002023-09-029614Actual
26219293807.002024-05-011227Actual
1076100.002022-05-027868Budget
1803423102.002023-09-022476Actual
3062200.002022-07-037417Budget
374071177.002025-03-026126Actual
21140210849.002023-12-035667Actual
573325261.002022-10-021473Actual
3907234.802025-04-0292511Actual
109524571.002023-01-316367Actual
10492401.132022-05-026168Actual
157743752.002023-07-032375Actual
832119220.002022-12-033875Actual
144842905.072023-05-0215712Actual
29650382.002024-08-019417Actual
1454112056.002023-06-026363Actual
10935305.002023-01-319417Actual
302230604.002022-07-031976Actual
6314200.002022-10-028756Budget
219683.002023-12-319626Actual
617268.002022-10-028926Actual
842427560.002022-12-036036Actual
27695448.642024-06-0187611Actual
2595912.002024-05-019665Actual
30624353.002024-09-018136Actual
33901505576.002024-12-02675Actual
25037116.002024-04-016556Actual
2879830.552024-07-0267511Actual
14559190.002023-06-028563Actual
16025591.002023-07-036667Actual
37848160.342025-03-0267311Actual
1959200.002022-06-028317Budget
3722226915.002025-03-025364Actual
14995104149.002023-06-023176Actual
37447155.002025-03-027836Actual
39095166.722025-04-0278611Actual
4207126.002022-08-028917Actual
2048250087.862023-11-0229711Actual
24162135229.002024-03-011377Actual
17125388.972023-08-027818Actual
30314560600.002024-09-01673Actual
2946117.002022-07-039056Actual
296096184.002024-08-012376Actual
1422367.782023-05-0267111Actual
2597722336.002024-05-012875Actual
34143309.002024-12-028517Actual
14661351.002023-06-026564Actual
3630041.002025-01-318236Actual
1435489.062023-05-0289611Actual
6906100.002022-11-028073Budget
1508310603.002023-06-022277Actual
12749650.002023-04-027265Budget
30865528.362024-09-018918Actual
3343320.972024-11-0184212Actual
9514102.002022-12-317626Actual
276161939.092024-06-0162411Actual
429644189.002022-08-023477Actual
150516097.002022-06-025365Actual
17150493.512023-08-027428Actual
2379630010.002024-03-013474Actual
84221209727.002022-12-031036Actual
26205383.002024-05-017817Actual
110791600.002023-01-316128Budget
336583400.002024-12-026263Actual
198693828.002023-11-022375Actual
24479206354.602024-03-016711Actual
23315264.592024-01-3177111Actual
3954242.002022-08-027636Actual
1734423.102023-08-0265511Actual
11432650.002023-03-028114Budget
1040644626.002023-01-312174Actual
3677717768.112025-01-3156611Actual
1387484.002023-05-028336Actual
2391790.002024-03-018516Actual
1641133.742023-07-0374112Actual
368642249.002022-08-023174Actual
2287210701.002024-01-311875Actual
12976100.002023-04-027446Budget
2715997.002024-06-017426Actual
1764716.002023-09-026973Actual
2554028.422024-04-0165112Actual
33730224.002024-12-028173Actual
12055161.002023-03-028917Actual
8535148.002022-12-037356Actual
3071911.002024-09-019666Actual
21055148.002023-12-036666Actual
104823469.002023-01-316265Actual
20102990.002023-11-028717Actual
2846134237.002024-07-023376Actual
8466276.002022-12-039036Actual
6009380.002022-10-026565Budget
272960.002022-07-037116Budget
2306864708.002024-01-311576Actual
32125665.002022-05-023774Actual
3911027000.002025-04-0299611Actual
30649338.002024-09-018046Actual
11550550.002023-03-026515Budget
22171-233.002023-12-319167Actual
298123900.002022-05-0210164Budget
3002834.802024-08-0182112Actual
2135644.382023-12-0368211Actual
999231.392022-05-026628Actual
24343182.682024-03-0174211Actual
32563236929.002024-11-01473Actual
28724209.272024-07-0277211Actual
38261736.002025-04-026663Actual
3933660.902025-04-0282613Actual
1235972.002023-04-027113Actual
17956172.002023-09-029046Actual
65368156.002022-10-022277Actual
31729135.002024-10-019026Actual
1218281.002022-06-028163Actual
15151996.002022-06-026165Actual
25282393.512024-04-016668Actual
24718114.002024-04-016673Actual
3457857.142024-12-0278212Actual
382071550.402025-03-0223713Actual
39342100.002022-08-026136Budget
12800116658.002023-04-022975Actual
23269261.692024-01-319268Actual
39018162.462025-04-0292311Actual
5258512100.002022-09-0210166Budget
2288146943.002024-01-313175Actual
3926738.092025-04-0269113Actual
21676223200.002023-12-3110163Actual
896065679.582022-12-031478Actual
38857493.512025-04-027428Actual
33251366.722024-11-0174211Actual
1008011017.952022-12-312078Actual
15507-438.002023-07-039113Actual
11818117.002023-03-028436Actual
10979509.002023-01-318167Actual
323567143.452024-10-018712Actual
256291082.692024-04-0113712Actual
116272800.002023-03-027665Budget
94482100.002022-12-316116Budget
14813223.002023-06-026516Actual
2472383.002024-04-017373Actual
32159264.592024-10-0181311Actual
3320749200.482024-11-013878Actual
21718201.002023-12-318073Actual
1904927465.002023-10-024076Actual
28791120.972024-07-0294411Actual
26401100637.802024-05-013978Actual
216098348.792023-12-0340712Actual
345661160.362024-12-0261212Actual
11901100.002022-06-026263Budget
189636.002023-10-029646Actual
11342402.002022-06-026113Actual
348961044.002024-12-316514Actual
3644188.002022-08-027864Actual
1875528758.002023-10-023474Actual
3460666.722024-12-0271612Actual
1239523431.002023-04-025463Actual
28570342.002024-07-026818Actual
134662.002022-06-028214Actual
33462216.722024-11-0178612Actual
10123495.002023-01-317713Actual
36704359.282025-01-3174311Actual
1801947500.002023-09-029966Actual
2490610701.002024-04-011875Actual
6807164.002022-11-026663Actual
27636170.982024-06-0190411Actual
1287740.002023-04-027126Budget
1477198.002023-06-028565Actual
102320.002022-05-028228Budget
38990-94.982025-04-0291211Actual
11870111.002023-03-028946Actual
8748468.002022-12-038167Actual
10588546.002023-01-318016Actual
990722461.002022-12-314077Actual
929050391.002022-12-312174Actual
2722285.002024-06-018546Actual
2498878.002024-04-016836Actual
3208348280.772024-10-013878Actual
1015175718.002023-01-315663Actual
23214479.882024-01-316528Actual
23020227.002024-01-318756Actual
13577188135.002023-05-023773Actual
27192409.002024-06-018136Actual
797862651.002022-12-031573Actual
29763213.212024-08-018328Actual
2534118.002022-07-038564Actual
1622763893.442023-07-0312211Actual
12193100.002023-03-028518Budget
14007300.002023-05-026817Actual
369318976.462025-01-317712Actual
2902136.342024-07-0282113Actual
863630604.002022-12-031976Actual
405280.002022-05-027265Budget
1614351429.312023-07-036368Actual
14558204.002023-06-028463Actual
3601426.002022-08-029214Actual
1529783.742023-06-0290311Actual
14161531.392023-05-026668Actual
990381564.002022-12-313577Actual
2211218225.002023-12-3110076Actual
4656200.002022-09-028073Actual
35943252.002025-01-318413Actual
15720-201.002023-07-039115Actual
3582581.962024-12-3183113Actual
245948888.162024-03-014712Actual
1027230.002023-01-318473Budget
1023157933.002023-01-313773Actual
15133176.842023-06-026728Actual
20447193.322023-11-0274611Actual
3738629.002025-03-026916Actual
561416657.452022-09-0210078Actual
295681777.002024-08-016266Actual
1705200.002022-06-026836Budget
3324830.552024-11-0169211Actual
6089280.002022-10-026516Budget
79153700.002022-12-035763Budget
1520928784.952023-06-023278Actual
10060682.912022-12-318768Actual
2417455058.002024-03-013177Actual
1457918549.002023-06-022073Actual
3651538829.002025-01-314077Actual
3021812500.002024-08-0199613Actual
3044636916.002024-09-012474Actual
495917472.002022-09-026016Actual
3876871.002025-04-027167Actual
1430712.462023-05-0269411Actual
37951131.612025-03-0289611Actual
1567614268.002023-07-031874Actual
3639647500.002025-01-319966Actual
35938395.002025-01-317813Actual
16976433.002023-08-028066Actual
36155250.002025-01-318515Actual
2456500.002022-07-037314Budget
14208134683.892023-05-023578Actual
14772540.002023-06-028765Actual
322421600.792024-10-0176611Actual
28672103134.822024-07-023178Actual
7015742.002022-11-028064Actual
381801183.732025-03-0280613Actual
2640046441.342024-05-013878Actual
2132364.722022-06-027428Actual
3089963009.832024-09-015268Actual
22764153.002024-01-318964Actual
366077.002025-01-319668Actual
21732160.212022-06-026168Actual
2977711031.592024-08-015768Actual
725311336.002022-11-026026Actual
37597296.002025-03-028917Actual
297751182.922024-08-015468Actual
370414.002025-01-3196613Actual
2335632.672024-01-3194211Actual
205292.892023-11-0269212Actual
5121161.002022-09-027346Actual
21677348157.002023-12-31473Actual
1033746622.002023-01-315664Actual
139412372.002023-05-026166Actual
20832351.002023-12-037315Actual
3065271.002024-09-018346Actual
1758013198.002023-09-025763Actual
27694100.762024-06-0185611Actual
3256100.002022-07-037828Budget
21096189072.002023-12-032976Actual
27127125.002024-06-016716Actual
23642538.002024-03-018163Actual
85928200.002022-05-026067Budget
1953714.592023-10-0278612Actual
29260327.002024-08-018414Actual
8468368.002022-12-039236Actual
23715546.002024-03-016514Actual
1369932263.002023-05-023874Actual
243061975.262024-03-0161111Actual
23351144.382024-01-3187211Actual
32312-129.032024-10-0191112Actual
24761176.002024-04-018514Actual
3227910305.212024-10-0133711Actual
15708358.002023-07-037615Actual

Generated 2025-06-01 04:25:43.695 UTC