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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14642209.002023-06-038314Actual
3060925768.002024-09-026036Actual
2026840191.222023-11-03778Actual
2256112135.032024-01-016712Actual
2058311420.122023-11-036712Actual
30708418.002024-09-028066Actual
31828171.002024-10-027266Actual
5468304.122022-09-038918Actual
23855452.002024-03-028165Actual
54783301.142022-09-036128Actual
3912888111.982025-04-0331711Actual
64172100.002022-10-036217Budget
3290477.002024-11-028546Actual
247706765.002024-04-025264Actual
233321009.292024-02-0161211Actual
22134180.002024-01-018917Actual
37210471.002025-03-038314Actual
9082380.002023-01-018763Budget
13174000.002022-06-036114Budget
7242443.002022-05-036366Actual
1360291.002023-05-038373Actual
348913720.002022-08-031873Actual
144373.952023-05-0385212Actual
3865221.002025-04-038256Actual
104369900.002022-05-035668Budget
1420626236.422023-05-033378Actual
30245805436.912024-08-0243713Actual
842750.002022-05-038717Budget
3889767.752025-04-038268Actual
1440411.402023-05-0378112Actual
30984676.002022-07-045767Actual
18492361.402023-09-0357612Actual
184874.002023-09-0396112Actual
29328126958.002024-08-023774Actual
2352478.422024-02-0189112Actual
327455317.002024-11-026165Actual
2056767.782023-11-0380612Actual
2826336027.002024-07-033275Actual
22240198.052024-01-016828Actual
2890136.932024-07-0382112Actual
393628096.142025-04-0324713Actual
3830734853.002025-04-033473Actual
230176.002022-05-038914Actual
229503061.002024-02-016236Actual
384341175555.002025-04-034674Actual
31882000.002022-07-046218Budget
287925.002024-07-0396411Actual
46435207.002022-05-033975Actual
3872529624.002025-04-0310076Actual
31023276.302024-09-0266311Actual
36174468.002025-02-016665Actual
8002480.002022-12-046173Budget
2736068.002024-06-026967Actual
311643.002022-07-046967Actual
3551107.002022-08-039073Actual
1882100.002022-06-038466Budget
20869716.002023-12-047765Actual
2034719.912023-11-0394211Actual
2055817.782023-11-0368612Actual
5987249.002022-10-039415Actual
100665.002023-01-019668Actual
30172225.822024-08-0278213Actual
22968454.002024-02-018736Actual
1652386.002023-08-036913Actual
237039246.002022-07-041573Actual
2577517402.002024-05-026073Actual
30799316.002024-09-027867Actual
1152310976.002023-03-031874Actual
648100.002022-05-038346Budget
274271269.292024-06-028118Actual
824477.002022-05-037617Actual
1897752.002023-10-037856Actual
3180648.002024-10-028556Actual
5540243.512022-09-036568Actual
112324012.132022-05-033878Actual
2013650.002022-06-038067Budget
127351823.002023-04-036265Actual
23597512.002024-03-026713Actual
35709479.492025-01-0187112Actual
3283660.002024-11-026726Actual
18015-197.002023-09-039166Actual
29332900043.002024-08-024374Actual
10612975.002023-02-016126Actual
30021222.042024-08-0273112Actual
54791100.002022-09-036228Budget
37807110.342025-03-0385111Actual
2770993153.562024-06-0213711Actual
6513630.002022-10-038767Actual
226021590.002024-02-018013Actual
3898320.972025-04-0382211Actual
1545715163.812023-06-036712Actual
211561.002022-05-037614Actual
40861928.002022-08-036166Actual
5761134.002022-10-036573Actual
284141943.002024-07-036266Actual
39164226.302025-04-0392112Actual
9513150.002023-01-017426Actual
379714508.292025-03-0322711Actual
369582597.792025-02-0161113Actual
631140.002022-10-038556Actual
634390.002022-10-036866Budget
2519812235.002024-04-022077Actual
36449-440.002025-02-019117Actual
1429051.822023-05-0383311Actual
2940316189.002024-08-02875Actual
1797188.002023-09-037656Actual
20372-40.732023-11-0391311Actual
8879135.932022-12-048328Actual
3822114090.342025-03-0346713Actual
1534300.002022-06-037365Budget
3420730545.002024-12-033377Actual
3406520066.002024-12-036066Actual
21226693.522023-12-049218Actual
244916472.162024-03-0224711Actual
308562229.912024-09-027718Actual
42128.002022-08-039617Actual
28540191048.002024-07-031377Actual
29737384.422024-08-028518Actual
2009550.002022-06-037767Budget
1636234.802023-07-0485611Actual
3484726918.002025-01-012073Actual
9720430.002023-01-018066Actual
18253196812.322023-09-033578Actual
1841119.912023-09-0371611Actual
1721113513.452023-08-031878Actual
61516692.002022-05-036046Actual
59462380.002022-10-036215Actual
2088543000.002023-12-049965Actual
1885086241.002023-10-033775Actual
3299483332.002024-11-023776Actual
225746022.152024-01-0128712Actual
1934196.512023-10-0387311Actual
271157496.002022-07-044675Actual
236851153.002024-03-026173Actual
2076029.002023-12-045464Actual
28854714.002024-07-0397611Actual
2965117.002024-08-029617Actual
2894360359.332024-07-0356612Actual
10134105.002023-02-018413Actual
29967140.122024-08-0278611Actual
3859480.002022-08-037716Budget
572212264.002022-10-039463Actual
37847312.472025-03-0366311Actual
1928565.652023-10-0385111Actual
2250910.332024-01-0176112Actual
7695531.392022-11-037618Actual
8423836918.002022-12-041136Actual
1942419.912023-10-0382611Actual
8851310.182022-12-046528Actual
19645455501.002023-11-03473Actual
165311004.002023-08-038113Actual
2505229.002024-04-028456Actual
19098405.002023-10-037467Actual
37405106580.002025-03-031226Actual
16424-87.542023-07-0491112Actual
30372743.002024-09-026614Actual
393220176.002022-08-036036Actual
1850639.062023-09-0376612Actual
3063415.002024-09-029636Actual
28190501.002024-07-037315Actual
12618214.002023-04-037864Actual
3603778.002025-02-018973Actual
3475554695.252024-12-0321713Actual
13387175858.902023-04-035668Actual
9007490.002023-01-017713Actual
16630133.002023-08-039073Actual
2887775302.162024-07-0335711Actual
342774132.982024-12-036168Actual
1959200.002022-06-038317Budget
1080820600.002023-02-016066Budget
169632181.002023-08-036366Actual
36324422.002025-02-018046Actual
2909212500.002024-07-0399613Actual
560522201.492022-09-033378Actual
34220.002022-08-035463Budget
23983125.002024-03-026646Actual
144831368.872023-05-0314712Actual
34795646.002025-01-019013Actual
323155.002024-10-0296112Actual
10318217.002023-02-018314Actual
21953172.002024-01-017426Actual
27985114.002024-07-038213Actual
214520.002022-06-038228Budget
35130204.002025-01-019226Actual
1879312651.002023-10-035365Actual
34240-489.822024-12-039118Actual
283100.002022-05-038364Budget
257182.002022-05-036764Actual
393193875.012025-04-0361613Actual
2711061800.002024-06-023175Actual
21400-118.392023-12-0491311Actual
597359.002022-10-038215Actual
38871298.062025-04-039228Actual
4848572.002022-09-038115Actual
24041125.002024-03-026766Actual
423846.002022-08-036967Actual
6753100.002022-11-036813Budget
558176.002022-05-038726Actual
11087100.002023-02-016728Budget
430414934.002022-08-0310077Actual
224064.002024-01-0196311Actual
9703100.002023-01-016866Budget
85809742.002022-12-046366Actual
7812301.092022-11-038168Actual
12388206.002023-04-039413Actual
16722102176.002023-08-033774Actual
32656644.002024-11-026664Actual
139412372.002023-05-036166Actual
34879444.002025-01-018073Actual
26633-137.542024-05-0291112Actual
1967222245.002023-11-036073Actual
4930481412.002022-09-0310165Actual
2270726885.002024-02-0110073Actual
29613151018.002024-08-023176Actual
1279538158.002023-04-032175Actual
772218546.882022-11-036028Actual
319225607.002024-10-027667Actual
36302125.002025-02-018436Actual
38277168.002025-04-038563Actual
19211304.122023-10-036668Actual
36794475.242025-02-0180611Actual
28332554.002024-07-036536Actual
2448231261.982024-03-0213711Actual
16131-156.492023-07-049128Actual
18022355787.002023-09-03676Actual
1966750.002022-06-038717Budget
67620.002022-05-036956Actual
19389122.042023-10-0380511Actual
23248545.032024-02-016668Actual
351315.002025-01-019626Actual
151121395.052023-06-037718Actual
13962340.002023-05-038766Actual
32137299.702024-10-0287211Actual
38138583.722025-03-0365213Actual
17072142.002023-08-038467Actual
1867144.002022-06-037466Actual
617268.002022-10-038926Actual
2594958.002024-05-028265Actual
37127233.002025-03-038563Actual
22369005.792022-06-032278Actual
1059990.002023-02-018516Budget
2855582852.002024-07-033477Actual
109524571.002023-02-016367Actual
1932732.672023-10-0368311Actual
3475262.002022-08-039263Actual
15549703914.002023-07-04473Actual
252715.002024-04-029628Actual
2844150.002022-07-048336Actual
11250100.002023-03-038313Budget
1427313106.322023-05-0360311Actual
1588718.002023-07-048246Actual
160827605.772023-07-046218Actual
650540.002022-10-038267Budget
1931525.232023-10-0389211Actual
3101922902.252024-09-0260311Actual
307268392.002024-09-02876Actual
30578582.002024-09-029216Actual
3875829573.002025-04-035767Actual
341594906.002024-12-036267Actual
1062525.002023-02-017126Actual
698330100.002022-11-036064Budget
6713690150.302022-10-03478Actual
22076340.002024-01-018766Actual
36379113.002025-02-017466Actual
8149233.002022-12-049064Actual
6208550.002022-10-038036Budget
7320211.002022-11-037336Actual
352116.002025-01-019656Actual
7553200.002022-11-037417Budget
1112416600.002023-02-015268Budget
11227221.002023-03-036713Actual
1266750289.002023-04-033974Actual
12947100.002023-04-038536Budget
21175958881.002023-12-04677Actual
18326182.682023-09-0374311Actual
21875125.002024-01-018365Actual
2596611725.002024-05-02875Actual
12042848.002023-03-038017Actual
3574400.002022-08-037314Budget
27597.002022-07-049616Actual
7968200.002022-12-049763Actual
32545824.002024-11-027763Actual
8934200.002022-12-048168Budget
7295129.002022-11-039026Actual
2231882870.812024-01-013778Actual
3460666.722024-12-0371612Actual
3302717.002024-11-029617Actual
6521561.002022-10-039767Actual
297291014.742024-08-027618Actual
21173826426.002023-12-0410167Actual
50611300.002022-09-036236Budget
4631750.002022-09-036173Budget
28405310.002024-07-039256Actual
280153749.002024-07-037663Actual
275863.002024-06-0296211Actual
2546696.512024-04-0287511Actual
12891122.002023-04-038126Actual
136879100.002022-06-035664Budget
2293480.002022-07-048713Budget
31411452.002024-10-026563Actual
3476710222.492024-12-0338713Actual
26667-149.242024-05-0291612Actual
2768090.122024-06-0268611Actual
9980372.302023-01-017628Actual
34311008.002022-08-036263Actual
3602103.002022-08-039414Actual
1295722604.002023-04-036046Actual
277614943.402024-06-0260212Actual
953200.002022-05-036718Budget
14143110.172023-05-038528Actual
24996200.002022-07-046364Budget
2587495005.002024-05-021574Actual
3280428159.002024-11-026016Actual
288691843.352024-07-0323711Actual
23149464.002024-02-019267Actual
913630.002023-01-017173Budget
32378284220.942024-10-0243712Actual
4373200.002022-08-037428Budget
164652.892023-07-0469612Actual
9202200.002023-01-018314Budget
81052400.002022-12-046164Budget
10571200.002023-02-016716Budget
2886280.002022-07-048146Budget
297301826.872024-08-027718Actual
296741247.002024-08-028067Actual
307535203.002024-09-026217Actual
16519855.002023-08-036513Actual
7993131472.002022-12-043773Actual
38553459.002025-04-039216Actual
29056401.262024-07-0392213Actual
1711969.262023-08-036918Actual
2333644.382024-02-0167211Actual
10013172896.732023-01-015668Actual
15495856.002023-07-047613Actual
375328800.002022-08-036065Budget
25022291.002024-04-028046Actual
121369219.002023-03-032077Actual
1773747498.002023-09-031474Actual
387290.002022-08-038516Budget
818143173.002022-12-043974Actual
2796968310.002024-07-036013Actual
275869.002022-07-049416Actual
14825256.002023-06-038116Actual
2058223750.142023-11-034712Actual
1760911.002023-09-039663Actual
1956323578.862023-10-0321712Actual
660221819.672022-10-036028Actual
36087625.002025-02-017364Actual
1214018991.002023-03-032477Actual
54113436.002022-09-032377Actual
29643329.002024-08-028417Actual
34784809.002025-01-017613Actual
251361069.002024-04-027717Actual
23469222.042024-02-0192611Actual
8464550.002022-12-048736Budget
33210-66408.992024-11-024378Actual
366403313.592025-02-0161111Actual
34493746.522024-12-0380611Actual
3779650.002022-08-037765Budget
647620578.002022-10-036367Actual
292161083.002024-08-026273Actual
279891485.002024-07-038713Actual
3851831223.002025-04-033275Actual
4918132.002022-09-038565Actual
30278309.002024-09-025463Actual
18347128.422023-09-0366411Actual
255183909.342024-04-0220711Actual
20843675.002023-12-048715Actual
21751157.002024-01-018514Actual
34660401.262024-12-0365113Actual
6567107.142022-10-036918Actual
8263480.002022-12-047265Budget
1027430.002023-02-018573Budget
350803033.002025-01-016116Actual
26013270.002024-05-028716Actual
5333252.002022-09-039417Actual
2751318148.392024-06-022078Actual
214304.002023-12-0496411Actual
37384135.002025-03-036716Actual
38195356642.982025-03-034713Actual
1844212093.542023-09-0319711Actual
7717385.942022-11-039218Actual
5437328.362022-09-036718Actual
1937961.402023-10-0366511Actual

Generated 2025-06-03 02:13:22.702 UTC