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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-04-0284613Actual
2072655.642022-06-026518Actual
1998461.002023-11-028446Actual
496018600.002022-09-026016Budget
2434637.992024-03-0178211Actual
1599456.002023-07-036917Actual
112024563.662022-05-023478Actual
2984549.702024-08-0169111Actual
1514441.992023-06-028228Actual
5388540.002022-09-028767Actual
20100224.002023-11-028417Actual
77719991.002022-05-021476Actual
3000104.002022-07-038566Actual
20226-173.162023-11-029128Actual
214051258.232023-12-0361411Actual
231182635.002024-01-315267Actual
12147114561.002023-03-023577Actual
220646.542022-06-028268Actual
4591315.002022-09-028763Actual
1529233.742023-06-0283311Actual
9002100.002022-12-317413Budget
31608255.002024-10-018915Actual
173671.002023-08-0296511Actual
29804463.212024-08-019268Actual
1987520986.002023-11-023375Actual
8557293.002022-12-038756Actual
33319157.152024-11-0192411Actual
8431280.002022-12-036536Budget
5695132.002022-10-027363Actual
7627191.002022-11-028367Actual
137843790.002023-05-022375Actual
371099559.002025-03-026363Actual
393766462.782025-04-02100713Actual
10012172900.002022-12-315668Budget
340038.002022-08-028213Actual
2231023531.822023-12-312478Actual
2847100.002022-07-038536Budget
20736191.002023-12-036814Actual
218256069.002023-12-316115Actual
91280.002022-05-028163Budget
3127587.222024-09-0183113Actual
851900.002022-05-025267Budget
2832275.002024-07-028926Actual
17117334.422023-08-026718Actual
32557473.002024-11-019263Actual
12180200.002023-03-027818Budget
105041542.002023-01-317665Actual
33344340.132024-11-0181611Actual
3736014372.002025-03-022075Actual
12943128.002023-04-028336Actual
3861827.002025-04-027146Actual
36248120.002025-01-318516Actual
304634413.002024-09-016215Actual
18787-173.002023-10-029115Actual
20035165.002023-11-027466Actual
3894797.572025-04-0271111Actual
3855100.002022-08-027416Budget
988613007.002022-12-31877Actual
34340619.922024-12-0266111Actual
2508327.002024-04-018266Actual
22079-222.002023-12-319166Actual
21692247806.002023-12-312973Actual
3344740715.352024-11-0160612Actual
1680815961.002023-08-022875Actual
3101036.932024-09-0184211Actual
21846336.002023-12-319015Actual
17398-168.392023-08-0291611Actual
12690339.002023-04-027315Actual
2611938.002024-05-018556Actual
18238138432.452023-09-021478Actual
3012211223.312024-08-0133712Actual
126199993.002022-06-023773Actual
29642383.002024-08-018317Actual
3405118.002024-12-028256Actual
3327366.722024-11-0167311Actual
179921515.002023-09-026266Actual
3228474909.602024-10-0139711Actual
1009928100.002023-01-316013Budget
26242725.002024-05-018167Actual
9467280.002022-12-317616Budget
17747194274.002023-09-022974Actual
1911384116.002023-10-029467Actual
30181246.872024-08-0190213Actual
2600650.002022-07-037715Budget
785025030.342022-11-023278Actual
26232324.002024-05-016867Actual
1648913086.112023-07-036712Actual
127332600.002023-04-026165Budget
288191.002024-07-0296511Actual
268200.002022-05-027464Budget
2774046.502024-06-0169112Actual
1266325526.002023-04-023474Actual
5536950.002022-09-026268Budget
15881123.002023-07-037446Actual
984426.002022-12-316967Actual
2871843.312024-07-0268211Actual
6247105.002022-10-027446Actual
2136185.872023-12-0376211Actual
2550727000.002024-04-0199611Actual
107091300.002023-01-316246Budget
13921222.002023-05-027756Actual
709843.002022-11-028215Actual
3621212838.002025-01-312275Actual
2840055.002024-07-028556Actual
2522172.002022-07-037864Actual
17641913.002023-09-026173Actual
36154275.002025-01-318415Actual
2540017.782024-04-0171311Actual
24914157602.002024-04-012975Actual
31036117.782024-09-0183311Actual
1025562.002023-01-317373Actual
3316158.662024-11-016968Actual
12634153.002023-04-028964Actual
3648644651.002025-01-319467Actual
26467134.802024-05-0166311Actual
2398111.002022-07-036573Actual
136288280.002022-06-021224Actual
1287100.002022-06-027473Budget
8380750.002022-12-036226Budget
14060428.002023-05-029267Actual
4786447.002022-09-029764Actual
14510713.002023-06-026613Actual
3004175.002022-07-038966Actual
6138100.002022-10-026526Budget
10198315.002023-01-318763Actual
36590510.182025-01-317368Actual
14857151.002023-06-028726Actual
23042152.002024-01-317366Actual
2647122.042024-05-0171311Actual
1383381.002023-05-026626Actual
11739200.002023-03-026526Budget
1092156.002023-01-318217Actual
13576203179.002023-05-023573Actual
567313500.002022-10-026063Budget
22763527.002024-01-318764Actual
30349161.002024-09-017373Actual
32156347.572024-10-0177311Actual
209131064354.002023-12-034675Actual
77153.002022-05-027263Actual
5814300.002022-05-026063Budget
38757203008.002025-04-025667Actual
20641100485.002023-12-035663Actual
2664818.842024-05-0167612Actual
174776.082023-08-0283212Actual
189905414.002023-10-025266Actual
339811508328.002024-12-021036Actual
28586.002022-05-028013Actual
2758167.782024-06-0189211Actual
380914552.972025-03-0222712Actual
1445045.442023-05-0263612Actual
76408.002022-11-029667Actual
246573350.002024-04-016263Actual
124041600.002023-04-026163Budget
11444226.002023-03-028914Actual
2504744.002024-04-017856Actual
185313795.512023-09-0218712Actual
40871500.002022-08-026266Actual
513273.002022-05-029016Actual
18191114.722023-09-028928Actual
47603904.002022-09-027664Actual
32335580.562024-10-0177612Actual
3253234.422022-07-037628Actual
8194516.002022-12-036615Actual
3078324114.002024-09-015767Actual
2856327430.002024-07-0210077Actual
2830592.002024-07-026626Actual
3870262792.002025-04-021376Actual
162283277.422023-07-0360211Actual
23568780.562024-01-3113712Actual
5962228.002022-10-027415Actual
18916230.002023-10-026636Actual
100066102.712022-12-315268Actual
1209135.002022-06-027463Actual
18163240.482023-09-028918Actual
946053.002022-12-317116Actual
33401460.342024-11-0180112Actual
365341502.622025-01-318118Actual
2435026.292024-03-0183211Actual
6263101.002022-10-028446Actual
518840.002022-09-028556Budget
36552337.452025-01-316728Actual
639096899.002022-10-021576Actual
336261307.002024-12-026513Actual
2164211.692022-06-025468Actual
3516017373.002024-12-316046Actual
6197254.002022-10-027336Actual
777915200.002022-11-026068Budget
31686151.002024-10-016816Actual
2003235.002023-11-027166Actual
13497435.002023-05-026813Actual
9632-125.002022-12-319146Actual
2083457.152022-06-027318Actual
31693141.002024-10-017816Actual
341381767.002024-12-028017Actual
654223350.002022-10-023277Actual
2564121516.052024-04-0131712Actual
1186025.002023-03-028246Actual
1556230739.002023-07-032473Actual
802170.002022-12-037673Budget
30089489.072024-08-0181612Actual
24243234693.332024-03-015668Actual
291657.002022-07-036856Actual
237102.002024-03-019673Actual
2927411853.002024-08-015764Actual
14645761.002023-06-028714Actual
17329149.702023-08-0281411Actual
3738650.002022-08-028715Budget
33058-283.002024-11-019167Actual
2627941637.002024-05-013877Actual
11348185480.002023-03-023573Actual
21400-118.392023-12-0391311Actual
382528151.002025-04-025363Actual
23214479.882024-01-316528Actual
12996410.002023-04-028746Actual
2672362.662024-05-0189113Actual
154961540.002023-07-037713Actual
3799498.632025-03-0268112Actual
25725405.002024-05-017363Actual
245849.272024-03-0185612Actual
2235947.572023-12-3168211Actual
205215081.702023-11-0212212Actual
7005364.002022-11-027364Actual
15892128.002023-07-038946Actual
19922130.002023-11-027426Actual
924380.002022-12-317164Budget
1682229561.002023-08-026016Actual
26975770.002024-06-016564Actual
2558675.232024-04-0190212Actual
31320567.932024-09-0166613Actual
37144101778.002025-03-021573Actual
1168623800.002023-03-026016Budget
11116546.552023-01-318728Actual
9499152.002022-12-316526Actual
57237.002022-10-029663Actual
30204197.752024-08-0178613Actual
33629441.002024-12-026813Actual
12232284.422023-03-028128Actual
212051251.102023-12-036518Actual
6621200.002022-10-027428Budget
7373380.002022-11-027746Budget
245455.002022-07-037114Actual
23975376.002024-03-019036Actual
480417067.002022-09-022874Actual
8080200.002022-12-038314Budget
19430170.982023-10-0290611Actual
1637127000.002023-07-0399611Actual
27524258464.992024-06-013578Actual
82381.002022-12-035465Actual
26512151.832024-05-0190411Actual
3045252974.002024-09-013474Actual
36301144.002025-01-318336Actual
15087169992.002023-06-022977Actual
2053111.402023-11-0273212Actual
2506292.002024-04-015466Actual
18812204.002023-10-027865Actual
6777137.002022-11-028413Actual
3567910916.922024-12-3133711Actual
3783650.002022-08-028065Budget
257025627.002022-07-033874Actual
706516371.002022-11-0210074Actual
202280.002022-05-026814Budget
1945460805.082023-10-0231711Actual
1735-250.002022-06-029136Actual
8227156.002022-12-038915Actual
89031200.002022-12-036168Budget
2998974904.282024-08-0114711Actual
1923634500.002023-10-029968Actual
26732387.222024-05-0165213Actual
249324240.002022-07-036064Actual
3249874624.002024-11-016013Actual
22963305.002024-01-318136Actual
36483374.002025-01-319067Actual
18489144.382023-09-0252612Actual
1659838409.002023-08-023273Actual
29757504.122024-08-017628Actual
35345149182.002024-12-311377Actual
219003790.002023-12-312375Actual
3675349.702025-01-3167511Actual
3706910936.542025-01-3140713Actual
322758671.132024-10-0128711Actual
18237201291.202023-09-021378Actual
279713504.002024-07-026213Actual
37866-156.682025-03-0291311Actual
30424267.002024-09-018964Actual
2054335.872023-11-0289212Actual
2554212.462024-04-0167112Actual
102893200.002023-01-316214Budget
514-218.002022-05-029116Actual
599916900.002022-10-025765Budget
12963232.002023-04-026546Actual
3674293.312025-01-3189411Actual
1768450.002023-09-028214Actual
18018642.002023-09-029766Actual
878717902.002022-12-033377Actual
36718194.382025-01-3192311Actual
4592122.002022-09-028963Actual
19398-59.882023-10-0291511Actual
5811546.002022-10-026614Actual
28111666.002024-07-029014Actual
31069-127.962024-09-0191411Actual
2340347.572024-01-3184411Actual
2049267798.522023-11-0243711Actual
2544056.082024-04-0189411Actual
33417328.422024-11-0162212Actual
26574-135.412024-05-0191611Actual
90461900.002022-12-316363Budget
5829280.002022-10-027814Budget
3317480.002022-07-038068Budget
34708303.012024-12-0292213Actual
1301765.002023-04-026856Actual
4574280.002022-09-027763Budget
18006401.002023-09-028066Actual
5502480.002022-09-028028Budget
2878577.362024-07-0285411Actual
790711.002022-12-039613Actual
3072978890.002024-09-011576Actual
2772072269.132024-06-0129711Actual
1072029.002023-01-317146Actual
27082162.002024-06-018465Actual
1291128500.002023-04-026036Budget
38780204.002025-04-028567Actual
291034332.912024-07-0220713Actual
102490.002022-05-028328Budget
381662459.192025-03-0262613Actual
4985131.002022-09-027816Actual
4656200.002022-09-028073Actual
37541405.002025-03-029066Actual
18923206.002023-10-027636Actual
38364385.002025-04-028914Actual
4837216.002022-09-027415Actual
32808305.002024-11-016616Actual
2531613513.452024-04-011878Actual
801130.002022-12-036873Budget
35548253.962024-12-3166311Actual
2794778346.572024-06-0115713Actual
3714352329.002025-03-021473Actual
22229-298.912023-12-319118Actual
33998412.002024-12-028136Actual
1307835.002023-04-027166Actual
1967936.002023-11-026973Actual
29563257.002024-08-015466Actual
161972581954.362023-07-034378Actual
2429428471.312024-03-013278Actual
2253451.822023-12-3166612Actual
3926738.092025-04-0269113Actual
279547545.252024-06-0124713Actual
12176546.552023-03-027618Actual
83028764.002022-12-03875Actual
30432447709.002024-09-0110164Actual
5980164.002022-10-028515Actual
5797108.002022-10-029073Actual
31219150.762024-09-0185612Actual
7651147665.002022-11-021577Actual
533937540.002022-09-025367Actual
21219395.032023-12-038318Actual
30957186787.892024-09-013778Actual
38539185.002025-04-027416Actual
260492465.002024-05-016136Actual
3764918669.002025-03-022077Actual
12061206305.002023-03-021227Actual
30614121.002024-09-016736Actual
3553324.162024-12-3182211Actual
13583691711.502023-05-024573Actual
10164280.002023-01-316563Budget
1898141.002023-10-028356Actual
1803013483.002023-09-022076Actual
138-830343.502022-05-024373Actual
39302627.582025-04-0281213Actual
2053713.532023-11-0281212Actual
1017074.002023-01-316863Actual
37420186.002025-03-028026Actual
232721273.002024-01-319768Actual
1671164301.002023-08-022174Actual
3590382311.562024-12-3115713Actual
3260634.002024-11-018273Actual
29160640.002024-08-016663Actual
692185.002022-11-029073Actual
740950.002022-11-026856Budget
10699186.002023-01-318936Actual
256531012.202024-04-308573Actual
22033123.002023-12-317456Actual
38447562.002025-04-027615Actual
27888424.072024-06-0173213Actual
3237711924.392024-10-0140712Actual

Generated 2025-06-01 16:45:49.177 UTC