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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22290-171.642023-12-319168Actual
216582148.002023-12-317663Actual
20774245.002023-12-037364Actual
2613921.002024-05-016966Actual
2141380.002022-06-028028Budget
26578457.002024-05-0197611Actual
2003891.002023-11-027866Actual
12984497.002023-04-028046Actual
341212791099.002024-12-024376Actual
198693828.002023-11-022375Actual
921511.002022-12-319614Actual
242465120.872024-03-016168Actual
1889178.002022-06-029066Actual
682190.002022-11-027463Budget
802540.002022-12-037873Budget
34655312026.162024-12-0246712Actual
27274433.002024-06-017766Actual
20257191.992023-11-028968Actual
212634858.752023-12-036168Actual
3591741524.832024-12-3135713Actual
1084330.002023-01-318266Budget
211114810.002023-12-036217Actual
2713829.002024-06-018216Actual
30639205.002024-09-016646Actual
32067299649.092024-10-011578Actual
20608-31601.882023-11-0246712Actual
21742244.002023-12-317414Actual
18145546.552023-09-026518Actual
261937657.002024-05-016117Actual
1024740.002023-01-316773Budget
7753998.002022-05-02876Actual
686043720.002022-11-021973Actual
115482828.002023-03-026215Actual
225078.212023-12-3173112Actual
5464276.842022-09-028518Actual
1040310976.002023-01-311874Actual
8374118654.002022-12-031226Actual
90967673.002022-12-31773Actual
3896715727.652025-04-0260211Actual
2101564.002023-12-038546Actual
357768.002024-12-3196612Actual
2470649279.002024-04-013473Actual
4185237.002022-08-027417Actual
245028875.392024-03-0140711Actual
385312493.002025-04-026216Actual
943418680.002022-12-313275Actual
23435-27.962024-01-3191511Actual
1807100.002022-06-027656Budget
36242155.002025-01-317816Actual
466012.002022-09-028273Actual
2619128801.002024-05-0110076Actual
174601183.762023-08-0260212Actual
28240488.002024-07-029265Actual
11569200.002023-03-027815Budget
1912639785.002023-10-021977Actual
111592700.002023-01-317668Budget
401029.002022-08-028246Actual
37428126.002025-03-029026Actual
328111236.142022-07-035368Actual
3023045579.292024-08-0121713Actual
14880306.002023-06-028136Actual
3045252974.002024-09-013474Actual
1596586479.002023-07-031576Actual
3381877129.002024-12-022174Actual
8954503384.702022-12-0310168Actual
12413100.002023-04-026763Budget
1287876.002023-04-027326Actual
37283-29202.002025-03-024374Actual
30387314.002024-09-018514Actual
1745442.252023-08-0289112Actual
7037153400.002022-11-0210164Budget
276405.002024-06-0196411Actual
980100.002022-05-028518Budget
200241874.002023-11-026166Actual
10036610.182022-12-317268Actual
15357131.612023-06-0289611Actual
26433106.082024-05-0194111Actual
284240.002022-07-038236Budget
990476343.002022-12-313777Actual
13244100.002023-04-028567Budget
669980.002022-10-028568Budget
292-174.002022-05-029164Actual
2061082524.002023-12-036013Actual
21727-44.002023-12-319173Actual
231951166.252024-01-317718Actual
270841949.002022-07-033975Actual
1763737583.002023-09-024073Actual
2914754.002024-08-019413Actual
2269969.002024-01-318573Actual
4322400.002022-08-027318Budget
607839702.002022-10-023975Actual
2881537.992024-07-0290511Actual
601742.002022-10-027165Actual
1772730631.002023-09-029464Actual
25491240.132024-04-0177611Actual
154808875.392023-06-0240712Actual
8345300.002022-12-037316Budget
1838532.672023-09-0281511Actual
530235.002022-09-026917Actual
37429-101.002025-03-029126Actual
1646311.402023-07-0367612Actual
24320169.912024-03-0181111Actual
102057.002023-01-319663Actual
192381382038.952023-10-02478Actual
26785-167.172024-05-0191613Actual
800570.002022-12-036573Budget
1663531131.002023-08-0210073Actual
3699273.182025-01-3171213Actual
156910302.002022-06-02775Actual
3973185.002022-08-028936Actual
327885196.002024-11-012375Actual
30210124.062024-08-0185613Actual
1852235000.002023-09-0299612Actual
2904867.922024-07-0282213Actual
23862286.002024-03-019065Actual
33510259.152024-11-0165113Actual
81890.002022-05-027117Budget
4283122747.002022-08-021577Actual
30605276.002024-09-019226Actual
35156445.002024-12-319036Actual
1408556840.002023-05-023477Actual
1289310.002023-04-028226Budget
5784124.002022-10-028173Actual
387612803.002025-04-026267Actual
170488.002022-06-026836Actual
36085152.002025-01-317164Actual
2182030067.002023-12-314074Actual
313185236.442024-09-0163613Actual
4121100.002022-08-028366Budget
2388319802.002024-03-012475Actual
3531768.002024-12-316967Actual
764398000.002022-11-0210167Budget
2669628688.532024-05-0139712Actual
20632499.002023-12-039013Actual
16084993.522023-07-036618Actual
2199719289.002023-12-316046Actual
2910960190.092024-07-0229713Actual
29886149.702024-08-0187211Actual
440717843.842022-08-025768Actual
336431418.002024-12-028713Actual
3408492.002024-12-028366Actual
8944410.182022-12-038768Actual
27745585.882024-06-0177112Actual
2817259300.002024-07-023474Actual
32032590.002022-05-023574Actual
3361430375.502024-11-0134713Actual
2027925003.062023-11-022478Actual
1597321593.002023-07-032876Actual
2362818467.002024-03-016363Actual
1100320339.002023-01-31777Actual
336518040.002024-12-025263Actual
14119-359.522023-05-029118Actual
26611489.072024-05-0161112Actual
37005160.902025-01-3189213Actual
4692120.002022-09-027114Actual
324847562.802024-10-0128713Actual
36981288.982025-01-3192113Actual
9513150.002022-12-317426Actual
275611381.642024-06-0161211Actual
914252.002022-12-317673Actual
34792300.002024-12-318513Actual
2408327176.002024-03-013276Actual
3307579565.002024-11-012177Actual
16721126273.002023-08-023574Actual
16659-410.002023-08-029114Actual
157322257.002023-07-036265Actual
2353829.482024-01-3166612Actual
36591645.032025-01-317468Actual
3316100.002022-07-037868Budget
217662929.002023-12-316264Actual
4840400.002022-09-027615Actual
292461326.002024-08-016614Actual
29019553.892024-07-0280113Actual
63356100.002022-10-026366Budget
301135570.012024-08-0120712Actual
47297.002022-09-025464Actual
24148810.002024-03-018767Actual
675559.002022-11-026913Actual
1630041.192023-07-0384411Actual
2597014817.002024-05-011875Actual
2663715003.172024-05-0152612Actual
3415221099.002024-12-025267Actual
1797736.002023-09-028356Actual
3821711713.752025-03-0238713Actual
1964719314.002023-11-02773Actual
1240217227.002023-04-026063Actual
8843100.002022-05-027667Budget
8127280.002022-12-037464Budget
34442209.272024-12-0292411Actual
38766187.002025-04-026867Actual
2944790.002024-08-018516Actual
6376-123.002022-10-029166Actual
2621243.002022-07-039415Actual
145541108.002023-06-028063Actual
279891485.002024-07-028713Actual
30042426.302024-08-0162212Actual
3865221.002025-04-028256Actual
1337599.002022-06-027614Actual
184418000.002022-06-026066Budget
32719131.002024-11-017115Actual
301154462.542024-08-0122712Actual
12051200.002023-03-028517Budget
31719146.002024-10-017726Actual
21750165.002023-12-318414Actual
578710.002022-10-028273Budget
29458116.002024-08-016526Actual
24092-36248.002024-03-014676Actual
2970676757.002024-08-013177Actual
7218146.002022-11-026816Actual
9391205.002022-12-317865Actual
8762296.002022-12-039267Actual
2140244.382023-12-0394311Actual
349219698.002024-12-315264Actual
305819776.002024-09-016026Actual
12269310.182023-03-026568Actual
29776160667.712024-08-015668Actual
3439122215.002024-12-0260311Actual
11251158.002023-03-028313Actual
382431485.002025-04-028713Actual
4462428254.522022-08-0210168Actual
33847573.002024-12-027615Actual
3384354.002024-12-026915Actual
122081100.002023-03-026228Budget
297916734.542024-08-017668Actual
27748394.382024-06-0181112Actual
7889537.002022-12-038013Actual
2657927000.002024-05-0199611Actual
2452125.232024-03-0181112Actual
27181447.002024-06-016636Actual
9792.002022-05-028463Actual
9371441.002022-12-316565Actual
1312430604.002023-04-021976Actual
33801-245.002024-12-029164Actual
1249630.002023-04-026873Budget
94937878.002022-12-316026Actual
4932377959.002022-09-02675Actual
1249340.002023-04-026773Actual
16122740.492023-07-038028Actual
3832213.002025-04-026973Actual
3792185.002022-08-028465Actual
36294165.002025-01-317436Actual
19927104.002023-11-028126Actual
10711787.482022-05-027668Actual
576560.002022-10-026773Budget
13179148.002023-04-028417Actual
2162989.002023-12-318213Actual
100665.002022-12-319668Actual
2069240061.002023-12-033273Actual
249324240.002022-07-036064Actual
7636254.002022-11-029067Actual
494818299.002022-09-023275Actual
3548135.002022-08-028773Actual
31887467.002024-10-017417Actual
3553479.482024-12-3183211Actual
8290174.002022-12-039065Actual
15422417.792023-06-0253612Actual
9266157.002022-12-318564Actual
2356-151.002022-07-039163Actual
32146911.412024-10-0162311Actual
2702049866.002024-06-013274Actual
174785.012023-08-0284212Actual
1883946791.002023-10-022175Actual
125799294.002023-04-025264Actual
16988550.002023-08-029766Actual
9873118.002022-12-318967Actual
155461240.002023-07-039763Actual
60507.002022-10-029665Actual
2348138367.432024-01-3115711Actual
34737113.532024-12-0289613Actual
2660679337.362024-05-0143711Actual
36333-238.002025-01-319146Actual
8826669.282022-12-038118Actual
962120.002022-12-318246Budget
1389019.002023-05-026946Actual
34999358.002024-12-317815Actual
3367459.002024-12-028263Actual
2393028.002024-03-016726Actual
3471430343.922024-12-0260613Actual
2665866.722024-05-0180612Actual
6302280.002022-10-028056Budget
7718335.942022-11-029418Actual
158967.002023-07-039646Actual
12383495.002023-04-028713Actual
2895346.502024-07-0269612Actual
2921999.002024-08-016773Actual
60253516.002022-10-027665Actual
997450.002022-12-317128Budget
194931324.192023-10-0260212Actual
3247695525.842024-10-0115713Actual
2873141.192024-07-0285211Actual
2478354.002024-04-017164Actual
1023075688.002023-01-313573Actual
303821349.002022-07-034076Actual
375733742422.002025-03-024376Actual
25283205.632024-04-016768Actual
27711113026.272024-06-0115711Actual
7063387474.002022-11-024374Actual
13247154.002023-04-028967Actual
39151261.402025-04-0276112Actual
16894106.002023-08-028336Actual
250091447.002024-04-016146Actual
600713000.002022-10-026365Budget
14269-26.902023-05-0291211Actual
5002-191.002022-09-029116Actual
19715570.002023-11-028114Actual
1538261362.542023-06-0231711Actual
28573738.972024-07-027318Actual
28252168539.002024-07-021575Actual
2037613232.922023-11-0260411Actual
1338221800.002023-04-025368Budget
1136830.002023-03-026873Budget
346580.002022-08-028363Budget
4811144913.002022-09-023774Actual
654143297.002022-10-023177Actual
899734.002022-12-316913Actual
30572112.002024-09-018416Actual
35366-383002.002024-12-314377Actual
31595176.002024-10-017115Actual
2589200.002022-07-036815Budget
3231970330.792024-10-0156612Actual
25300163.212024-04-018968Actual
777498200.002022-11-025668Budget
9861393.002022-12-318167Actual
2611078.002024-05-017456Actual
201740.002022-06-028267Budget
27037302.002024-06-016815Actual
25696878.002024-05-018113Actual
33332376.302024-11-0166611Actual
2756582.682024-06-0167211Actual
36392-287.002025-01-319166Actual
3898473.102025-04-0283211Actual
2069868817.002023-12-033973Actual
20053147292.002023-11-0210166Actual
930717764.002022-12-3110074Actual
20870203.002023-12-037865Actual
1174930.002023-03-027126Actual
181258.002022-06-027856Actual
26633-137.542024-05-0191112Actual
92272400.002022-12-316164Budget
37328106.002025-03-027165Actual
164079.272023-07-0368112Actual
2082224225.002023-12-0310074Actual
7135200.002022-11-026765Budget
10168100.002023-01-316763Budget
767330900.002022-11-026018Budget
1165158365.002023-03-029465Actual
2927386562.002024-08-015664Actual
15747452.002023-07-038165Actual
28964153.952024-07-0283612Actual
32703111110.002024-11-013574Actual
212221501.112023-12-038718Actual
1423419.912023-05-0282111Actual
10817280.002023-01-316666Budget
310471815.692024-09-0161411Actual
1624280.002022-06-028116Budget
356311247.592024-12-3162611Actual
25698293.002024-05-018313Actual
2711061800.002024-06-013175Actual
317920904.002022-07-034077Actual
21993396.002023-12-319036Actual
3829344153.002025-04-021473Actual
24153106971.002024-03-019467Actual
824477.002022-05-027617Actual
311668809.432024-09-0160212Actual
2532629722.852024-04-013278Actual
29652202861.002024-08-011227Actual
3200300.002022-07-037318Budget
2460212093.542024-03-0119712Actual
25244274112.252024-04-011228Actual
17133258.662023-08-028918Actual
19196240.482023-10-029028Actual
3782553.952025-03-0273211Actual
317621269.002024-10-016146Actual
32071124857.952024-10-012178Actual
1629948.632023-07-0383411Actual
144916264.712023-05-0224712Actual
2977422062.102024-08-015368Actual
19011260.002023-10-028166Actual
17970165.002023-09-027456Actual
278464.002022-05-028164Actual
31162209.272024-09-0192112Actual
1244908.002022-05-022373Actual
4754380.002022-09-027264Budget
2377563000.002024-03-019964Actual

Generated 2025-06-01 06:40:17.224 UTC