[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2320  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131278156.002023-04-022276Actual
6686573.822022-10-027768Actual
3932769.672025-04-0271613Actual
9532200.002022-12-318726Budget
9797280.002022-12-317817Budget
689879.002022-11-027473Actual
249039667.002022-07-035664Actual
32961129.002024-11-018366Actual
27653152.892024-06-0177511Actual
13350120.002023-04-027328Budget
14612127.002023-06-028173Actual
38904-232.252025-04-029168Actual
1741559855.072023-08-0221711Actual
195068.212023-10-0278212Actual
1837614.592023-09-0268511Actual
36600175.332025-01-318568Actual
10164280.002023-01-316563Budget
928540131.002022-12-311474Actual
2891831.612024-07-0267212Actual
38596543.002025-04-027736Actual
349394665.002024-12-317664Actual
33438-23.712024-11-0191212Actual
33031563.002024-11-015467Actual
297208033.052024-08-016218Actual
26292552.612024-05-016718Actual
3651075918.002025-01-313477Actual
31764204.002024-10-016546Actual
3587700.002022-08-028114Actual
12644102893.002023-04-02474Actual
1194280.002022-06-026563Budget
3861719.002025-04-026946Actual
309328.002024-09-019668Actual
66834275.402022-10-027668Actual
37689376.852025-03-028918Actual
3059717.002024-09-018226Actual
21650464.002023-12-316663Actual
192673016.772023-10-0261111Actual
23130250.002024-01-316867Actual
38371800.002022-08-026116Budget
2269625.002024-01-318273Actual
2080824850.002023-12-032474Actual
990381564.002022-12-313577Actual
3012732115.192024-08-0139712Actual
2554745.442024-04-0174112Actual
388036062.002025-04-022377Actual
1058122.302022-05-026768Actual
25233105.632024-04-018218Actual
10167102.002023-01-316763Actual
8437100.002022-12-036836Budget
1836037.992023-09-0283411Actual
26996-245.002024-06-019164Actual
34384149.702024-12-0287211Actual
32252106.082024-10-0189611Actual
1055200.002022-05-026568Budget
2393121.002024-03-016826Actual
283561497.002024-07-026146Actual
32061102.622022-07-037718Actual
29496163.002024-08-017836Actual
10731100.002023-01-317846Budget
132273200.002023-04-027667Budget
243881076.312024-03-0161411Actual
18013160.002023-09-028966Actual
30168310.032024-08-0173213Actual
1659768068.002023-08-023173Actual
2340252.892024-01-3183411Actual
13232200.002023-04-027867Budget
2845155087.002024-07-021976Actual
38240375.002025-04-028313Actual
592110976.002022-10-021874Actual
26272223368.002024-05-012977Actual
28159165747.002024-07-021574Actual
25848221.002024-05-017464Actual
1052712261.002023-01-319465Actual
35769180.552024-12-3185612Actual
27628453.962024-06-0180411Actual
5324142.002022-09-028417Actual
23011127.002024-01-317656Actual
688574.002022-11-026573Actual
29736425.332024-08-018418Actual
194843.952023-10-0284112Actual
30977190.122024-09-0178111Actual
1890-142.002022-06-029166Actual
339626.002024-12-026926Actual
330971273.832024-11-016618Actual
13012100.002023-04-026656Budget
2392954.002024-03-016626Actual
793284.002022-12-036863Actual
25324187727.312024-04-012978Actual
3345551.822024-11-0169612Actual
11498169.002023-03-028364Actual
38970243.322025-04-0265211Actual
290461073.202024-07-0280213Actual
3906613.532025-04-0284511Actual
2016524727.002023-11-023377Actual
1741036920.602023-08-0214711Actual
12051200.002023-03-028517Budget
197016712.002023-11-026114Actual
12932280.002023-04-027636Budget
119939604.002023-03-021876Actual
25561123.102024-04-0192112Actual
311239437.112024-09-0124711Actual
6093200.002022-10-026716Budget
3320335963.872024-11-013378Actual
2156844.382023-12-0377612Actual
1975392.002023-11-028564Actual
109968.002023-01-319667Actual
238512843.002024-03-017665Actual
352881296.002024-12-317717Actual
1223680.002023-03-028328Budget
2903988.972024-07-0269213Actual
533630000.002022-09-025267Budget
3512536.002024-12-318526Actual
272734.002022-07-036916Actual
1445827.362023-05-0273612Actual
21656364.002023-12-317363Actual
2789200.002022-07-038026Budget
37484800.002022-08-025365Budget
3587464.412024-12-3169613Actual
2328343057.942024-01-311978Actual
28419118.002024-07-026866Actual
24397163.532024-03-0174411Actual
32677528.002024-11-019264Actual
244814127.432024-03-018711Actual
4269-176.002022-08-029167Actual
176705340.002023-09-026214Actual
1965070780.002023-11-021473Actual
3594200.002022-08-028514Budget
29771219.272024-08-019428Actual
789333.002022-12-038213Actual
15569230625.002023-07-033573Actual
255801.822024-04-0182212Actual
29783734.432024-08-016668Actual
47372600.002022-09-026164Budget
3567280.002022-08-026714Budget
3350726391.222024-11-0160113Actual
39158113.532025-04-0284112Actual
370414.002025-01-3196613Actual
2537540.002022-07-038764Actual
33044591.002024-11-017367Actual
2013650.002022-06-028067Budget
388311755.662025-04-027718Actual
12048187.002023-03-028317Actual
327885196.002024-11-012375Actual
499030.002022-09-028216Budget
293365069.002024-08-016115Actual
241640.002022-07-037873Budget
2189634101.002023-12-311975Actual
36732181.612025-01-3176411Actual
1759968.002023-09-028263Actual
1461312.002023-06-028273Actual
37243858.002025-03-028164Actual
319231080.002024-10-017767Actual
185875367.002023-10-026263Actual
1251842.002023-04-028473Actual
110133436.002023-01-312377Actual
37238480.002025-03-027464Actual
21017161.002023-12-038946Actual
381662459.192025-03-0262613Actual
1313774503.002023-04-023776Actual
2546520.972024-04-0185511Actual
6784-327.002022-11-029113Actual
23632243.002024-03-016863Actual
36626262528.702025-01-312978Actual
354581278.002024-12-319768Actual
2265154.002022-07-036813Actual
510316000.002022-09-026046Budget
1912639785.002023-10-021977Actual
28095380.002024-07-026814Actual
65367.002022-05-028546Actual
6614134.422022-10-026828Actual
143911909.312023-05-0260112Actual
209131064354.002023-12-034675Actual
225293894.452023-12-3160612Actual
3112086831.102024-09-0121711Actual
8626449600.002022-12-0310166Budget
249324240.002022-07-036064Actual
911634057.002022-12-313873Actual
38570262.002025-04-028026Actual
2765284.802024-06-0176511Actual
1524567.782023-06-0294111Actual
1118347383.782023-01-319468Actual
29504343.002024-08-018936Actual
194912.002023-10-0296112Actual
31263100.002022-07-037667Budget
72561247.002022-11-026126Actual
350437092.002022-08-023873Actual
204301310.362023-11-0252611Actual
31625766.002024-10-016665Actual
240338.002022-07-036873Actual
5496200.002022-09-027628Budget
3252200.002022-07-037628Budget
809717100.002022-12-035364Budget
3803419.912025-03-0284212Actual
69511000.002022-11-027714Budget
34014127.002024-12-026746Actual
15229126.292023-06-0273111Actual
24058129.002024-03-018966Actual
9386208.002022-12-317465Actual
12573290.002023-04-029014Actual
20147288096.002023-11-02477Actual
21291917.002023-12-039768Actual
193756934.932023-10-0260511Actual
26217476.002024-05-019417Actual
10980480.002023-01-318167Budget
2977711031.592024-08-015768Actual
26172180130.002024-05-012176Actual
28466166200.002024-07-023976Actual
268653140.002024-06-017663Actual
326490.002022-07-038328Budget
27593115.652024-06-0168311Actual
7782750.002022-11-026268Budget
11379100.002023-03-027773Budget
10509650.002023-01-318065Budget
26816376560.832024-05-0143713Actual
241283280.002024-03-016267Actual
3068910.002024-09-015466Actual
222234500.002022-06-029968Actual
334938004.102024-11-0128712Actual
17714558.002023-09-027764Actual
37536118.002025-03-028366Actual
967884.002022-12-319056Actual
3753534.002025-03-028266Actual
3553570.972024-12-3184211Actual
1423184.802023-05-0278111Actual
32913925.002024-11-016256Actual
253637.002024-04-0196111Actual
1954950.002022-06-028017Budget
3464949231.462024-12-0235712Actual
35881204.762024-12-3178613Actual
22947712469.002024-01-311136Actual
7355410.002022-11-026546Actual
255510976.002022-07-031874Actual
6282125.002022-10-026656Actual
173479.272023-08-0268511Actual
3800371.002022-08-029265Actual
75178239.002022-11-022276Actual
8347200.002022-12-037416Budget
202784739.052023-11-022378Actual
9721480.002022-12-318066Budget
10637200.002023-01-318026Budget
13811191.002023-05-027316Actual
389236561.812025-04-022378Actual
393202583.762025-04-0262613Actual
13583691711.502023-05-024573Actual
36482243.002025-01-318967Actual
31280117.042024-09-0190113Actual
743039.002022-11-028356Actual
309177252.732024-09-017668Actual
2522172.002022-07-037864Actual
3320280.002022-07-038168Budget
314956242.002022-07-039467Actual
20120400.002023-11-026667Actual
27605115.652024-06-0184311Actual
13807139.002023-05-026716Actual
528421571.002022-09-024076Actual
323808254.102024-10-01100712Actual

Generated 2025-06-01 11:30:51.871 UTC