[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2442  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36371178.002025-01-316566Actual
3449549.702024-12-0282611Actual
160011197.002023-07-038017Actual
2598360.002022-07-037615Actual
2457952.892024-03-0180612Actual
2098633.002023-12-038236Actual
3959601.002022-08-028036Actual
17943102.002023-09-027346Actual
2119633140.002023-12-033877Actual
2424442586.722024-03-015768Actual
2754851.822024-06-0182111Actual
1883810058.002023-10-022075Actual
850770.002022-12-038446Budget
346429056.252024-12-0224712Actual
2939843000.002024-08-019965Actual
184304.002023-09-0296611Actual
1193344.002022-06-026563Actual
2915017459.002024-08-015263Actual
1832780.552023-09-0276311Actual
9178650.002022-12-316614Budget
3958149.002022-08-027836Actual
2843389.002024-07-028566Actual
54791100.002022-09-026228Budget
2690663730.002024-06-013873Actual
25745319739.002024-05-0110163Actual
27815184.812024-06-0189612Actual
154738348.792023-06-0232712Actual
14178682.912023-05-028768Actual
166092307.002023-08-026173Actual
624080.002022-10-026846Budget
4886293.002022-09-026665Actual
23154263574.002024-01-3110167Actual
298666947.702024-08-0160211Actual
2642192.002022-07-036765Actual
3089198273.002022-07-031227Actual
2468920886.002024-04-01773Actual
512600.002022-05-025363Budget
20106448.002023-11-029217Actual
359542569.002025-01-315363Actual
330491296.002024-11-018067Actual
21945640.002023-12-316226Actual
13410920.802023-04-027268Actual
2982115890.772024-08-012278Actual
5705375.002022-10-028063Actual
1369932263.002023-05-023874Actual
1741559855.072023-08-0221711Actual
3626143.002025-01-316726Actual
21100.002022-05-027413Budget
3349611072.242024-11-0132712Actual
34384149.702024-12-0287211Actual
1215642800.002023-03-026018Budget
2196225.002023-12-318526Actual
12202228740.192023-03-021228Actual
10666468.002023-01-316636Actual
29549266.002024-08-018056Actual
8839299.572022-12-039018Actual
206096203.002023-11-02100712Actual
18331106.082023-09-0281311Actual
6093200.002022-10-026716Budget
346325267.882024-12-028712Actual
335323.002024-11-0196113Actual
3749983.002025-03-027856Actual
29969326.302024-08-0181611Actual
244926081.722024-03-0128711Actual
28888377.362024-07-0265112Actual
14545253.002023-06-026863Actual
7748480.002022-11-028028Budget
16014340045.002023-07-031227Actual
351960.002022-08-026773Budget
1976612898.002023-11-02774Actual
18380192.252023-09-0274511Actual
1064350.002023-01-318326Budget
2939520272.002024-08-019465Actual
32392238.102024-10-0176113Actual
35567-114.132024-12-3191311Actual
53240.002022-05-026826Budget
38260809.002025-04-026563Actual
19153114.722023-10-026918Actual
319891910.212024-10-018718Actual
36339163.002025-01-316556Actual
240-1126.002022-05-025364Actual
15450-168.392023-06-0291612Actual
9639950.002022-12-316156Budget
93721794.002022-05-024077Actual
1408950289.002023-05-023977Actual
293074.002022-07-037856Actual
297381773.842024-08-018718Actual
390232184.842025-04-0262411Actual
579330.002022-10-028573Budget
234843909.342024-01-3120711Actual
1415354083.912023-05-025468Actual
2110328230.002023-12-033876Actual
404485.002022-08-027356Actual
1623550.002022-06-028016Budget
3737468517.002025-03-023975Actual
1245810149.002023-04-02773Actual
1207814200.002023-03-026367Budget
259307511.002024-05-015765Actual
158981893.002023-07-036156Actual
8676200.002022-12-037417Budget
29038295.992024-07-0268213Actual
3040013431.002024-09-015764Actual
63282525.002022-10-025766Actual
5109267.002022-09-026546Actual
26748181.962024-05-0185213Actual
21413100.762023-12-0373411Actual
10028167.752022-12-316768Actual
176662.002023-09-029673Actual
22914179.002024-01-318916Actual
1582315.002023-07-036826Actual
29937103.952024-08-0183411Actual
20912-148500.002023-12-034375Actual
3345551.822024-11-0169612Actual
3594188.002025-01-318213Actual
25814636.002024-05-017614Actual
288224324.242024-07-0254611Actual
62782.002022-05-026846Actual
83460.002022-05-028217Budget
204361307.172023-11-0261611Actual
16402267.792023-07-0361112Actual
2329476496.452024-01-313478Actual
354578.002024-12-319668Actual
48760.002022-05-027116Budget
19108900.002023-10-028767Actual
2527744850.402024-04-016068Actual
7424188.002022-11-028056Actual
34708303.012024-12-0292213Actual
2037370.972023-11-0292311Actual
32871532.002024-11-017736Actual
24630175.002024-04-017113Actual
38146380.212025-03-0276213Actual
1612220.002022-06-027316Budget
1340638.962023-04-026968Actual
1434915.652023-05-0282611Actual
365172076048.002025-01-314677Actual
38921114033.512025-04-022178Actual
87813436.002022-12-032377Actual
3879338.002022-08-029216Actual
3181820845.002024-10-016066Actual
2253451.822023-12-3166612Actual
279529.002022-07-038326Actual
22813690.002024-01-317715Actual
7226304.002022-11-027616Actual
19185460.182023-10-027628Actual
1233223586.372023-03-023278Actual
3390280.002022-08-027613Budget
1564553.002023-07-036964Actual
3428455.632024-12-026968Actual
5028100.002022-09-027626Budget
19281232.682023-10-0281111Actual
21837219.002023-12-317815Actual
15982196.002022-06-026116Actual
566959300.002022-10-025663Budget
9003110.002022-12-317413Actual
25088189.002024-04-018966Actual
251036.002022-07-037164Actual
1699234.002022-06-026536Actual
6581750.002022-10-028018Budget
90431019.002022-12-316263Actual
28829409.282024-07-0265611Actual
1469958943.002023-06-022174Actual
189912707.002023-10-025366Actual
319105352.002024-10-016167Actual
17644141.002023-09-026673Actual
3581478.452024-12-3168113Actual
3783197.572025-03-0281211Actual
26871282.002024-06-018363Actual
10682579.002023-01-317736Actual
28631298.062024-07-026868Actual
175313288.052023-08-0222712Actual
10295280.002023-01-316714Budget
1625876.292023-07-0365311Actual
35289412.002024-12-317817Actual
2723614.002024-06-016956Actual
237582265.002024-03-017664Actual
639380.002022-05-027746Budget
939753.002022-12-318265Actual
726280.002022-05-026566Budget
70712100.002022-11-026215Budget
3081837659.002024-09-01777Actual
21637537.002023-12-319213Actual
56193.002022-05-029026Actual
2499030.002024-04-017136Actual
461311652.002022-09-022273Actual
3094534.002022-07-035467Actual
38773910.002025-04-027767Actual
33782468.002024-12-026764Actual
3238934.592024-10-0171113Actual
1846524.162023-09-0265112Actual
388332129.912025-04-028018Actual
348671009.002024-12-316273Actual
222041543051.002023-12-314677Actual
326731080.002024-11-018764Actual
23567105.022024-01-318712Actual
17336148.632023-08-0290411Actual
22865610373.002024-01-31475Actual
3736522806.002025-03-022875Actual
18783105.002023-10-028515Actual
1200529962.002023-03-023476Actual
248636058.002022-07-031224Actual
1557619734.002023-07-036073Actual
15016592.002023-06-027317Actual
2622578218.002024-05-016067Actual
68478.002022-11-029663Actual
37418186.002025-03-027726Actual
1508039785.002023-06-021977Actual
414468230.002022-08-021576Actual
35967192.002025-01-317263Actual
24951298.002024-04-019216Actual
4898245.002022-09-027365Actual
309486561.812024-09-012378Actual
10983178.002023-01-318367Actual
9002100.002022-12-317413Budget
2655927.362024-05-0172611Actual
27191661.002024-06-018036Actual
32754698.002024-11-017265Actual
3248562600.662024-10-0129713Actual
36790383.742025-01-3174611Actual
4995103.002022-09-028416Actual
108942500.002023-01-316217Budget
24051321.002024-03-018066Actual
2311610.002024-01-319617Actual
1815200.002022-06-028156Budget
3256100.002022-07-037828Budget
21151104.002023-12-037167Actual
1748487.992023-08-0292212Actual
12220207.152023-03-027328Actual
3172631.002024-10-018526Actual
991260000.682022-12-316018Actual
11040200.002023-01-316718Budget
11105380.002023-01-318028Budget
203207.002023-11-0296111Actual
37993132.682025-03-0267112Actual
14736155.002023-06-028515Actual
6252100.002022-10-027846Budget
6261114.002022-10-028346Actual
135531281.002023-05-029763Actual
7926200.002022-12-036563Budget
24724323.002024-04-017473Actual
270606186.002024-06-015465Actual
3118535.872024-09-0185212Actual
730227560.002022-11-026036Actual
8295334.002022-12-039765Actual
23717254.002024-03-016714Actual
31990402.602024-10-018918Actual
5677823.002022-10-026263Actual
2989100.002022-07-037866Budget
3530520542.002024-12-315367Actual
255689.272024-04-0166212Actual
31697124.002024-10-018316Actual
3682932283.282025-01-3134711Actual
760380.002022-05-028766Budget
4233420.002022-08-026667Actual
2970426607.002024-08-012877Actual
27329386.002024-06-017417Actual
2613200.002022-07-038515Budget
319832182.942024-10-018018Actual
13417634.432023-04-027768Actual
5698922.002022-10-027663Actual
30087203.952024-08-0178612Actual
3149510869.002024-10-016114Actual
1000200.002022-05-026628Budget
3591256579.502024-12-3129713Actual
4350329.882022-08-029418Actual
394624.002022-08-026936Actual
21854105578.002023-12-315665Actual
2452280.002022-07-036814Budget
195806504.072023-10-02100712Actual
1065195.002023-01-319026Actual
29861-252.432024-08-0191111Actual
108091900.002023-01-316166Budget
9641650.002022-12-316256Budget
3735200.002022-08-028515Budget
35453323.812024-12-319068Actual
7717385.942022-11-029218Actual
26229936.002024-05-016567Actual
243032495659.612024-03-014678Actual
269871108.002024-06-018064Actual
2878227.362024-07-0282411Actual
5251228.002022-09-029066Actual
49407408.002022-09-022075Actual
2458212.462024-03-0183612Actual
26711132.832024-05-0173113Actual
348029990.002024-12-315363Actual
2185158.662022-06-026868Actual
983417000.002022-12-316367Budget
6014200.002022-10-026865Budget
71154600.002022-11-025265Budget
3506927620.002024-12-313375Actual
2364352.002024-03-018263Actual
3124712168.012024-09-0132712Actual
1003235.932022-12-316968Actual
385301994.002025-04-026116Actual
232721273.002024-01-319768Actual
1434664.592023-05-0278611Actual
11951587.002023-03-027266Actual
28899610.342024-07-0280112Actual
4243300.002022-08-027367Actual
1979123093.002023-11-0210074Actual
1166249581.002023-03-021475Actual
13378208.662023-04-029428Actual
1789828.002023-09-028426Actual
6363280.002022-10-028166Budget
38830975.342025-04-027618Actual
22347216.722023-12-3190111Actual
2279224489.002024-01-313474Actual
34949243.002024-12-318964Actual
969018018.002022-12-316066Actual
12982100.002023-04-027846Budget
11254127.002023-03-028513Actual
35820313.542024-12-3177113Actual
1569134016.002023-07-033874Actual
3960550.002022-08-028036Budget
10445380.002023-01-317615Budget
161377286.072023-07-035468Actual
27457317.752024-06-018328Actual
23228152.602024-01-318328Actual
1126464285.002023-03-021223Actual
24671000.002022-07-038014Budget
13418380.002023-04-027768Budget
560659049.152022-09-023478Actual
480820672.002022-09-023374Actual
7149686.002022-11-027765Actual
34770632314.212024-12-0243713Actual
3641635580.002025-01-313376Actual
10629168.002023-01-317426Actual
347945000.002022-08-029963Actual
1007415166.522022-12-31878Actual
2263091.002024-01-317163Actual
34250376.852024-12-026728Actual
2649990.122024-05-0173411Actual
2017595137.702023-11-026018Actual
3554299.702024-12-3194211Actual
7563715.002022-11-028117Actual
30362168.002024-09-019073Actual
2606429.002024-05-018236Actual
2768239.062024-06-0171611Actual
3100559.272024-09-0178211Actual
23829432.002024-03-019215Actual
2826554118.002024-07-023475Actual
31870182743.002024-10-013776Actual
1874141957.002023-10-021474Actual
326199371.002024-11-016114Actual
563160.002022-10-027113Budget
1576910701.002023-07-031875Actual
26242725.002024-05-018167Actual
59453100.002022-10-026115Budget
21786468.002023-12-318764Actual
67452470.002022-11-026213Actual
6202280.002022-10-027636Budget
2774046.502024-06-0169112Actual
17930399.002023-09-029036Actual
21783103.002023-12-318364Actual
16121199.572023-07-037828Actual
155187436.002023-07-036163Actual
817619393.002022-12-033374Actual
2089399529.002023-12-031575Actual
37717266.242025-03-028928Actual
19606141.002023-11-029413Actual
30392653.002024-09-019214Actual
28770193.322024-07-0266411Actual
64401155.002022-10-028017Actual
32294112.462024-10-0167112Actual
350061215.002024-12-318715Actual
13921222.002023-05-027756Actual
38079247856.442025-03-02101612Actual
17938137.002023-09-026646Actual
2555992.252024-04-0190112Actual
1803210603.002023-09-022276Actual
29082155.642024-07-0283613Actual
3756133870.002025-03-022476Actual
10987100.002023-01-318567Budget
3507824687.002024-12-3110075Actual
31700485.002024-10-018716Actual
19742452.002023-11-027264Actual
16025591.002023-07-036667Actual
20399-102.432023-11-0291411Actual
181950.002022-06-028356Budget
1054126232.002023-01-311975Actual
30179632.842024-08-0187213Actual
24105558.002024-03-017617Actual
30035-122.642024-08-0191112Actual
1303860.002023-04-028356Budget
2588229154.002024-05-012874Actual

Generated 2025-06-01 18:11:17.481 UTC