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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2208938663.002023-12-311376Actual
38681459.002025-04-027766Actual
12164480.002023-03-026618Budget
7217100.002022-11-026816Budget
37444193.002025-03-027436Actual
2180314268.002023-12-311874Actual
499550.002022-05-028016Budget
27461281.392024-06-018928Actual
26527113.532024-05-0174511Actual
3783332.672025-03-0283211Actual
1257699.002023-04-029414Actual
3567669352.052024-12-3129711Actual
691430.002022-11-028473Budget
1721113513.452023-08-021878Actual
318201497.002024-10-016266Actual
1496622.002023-06-028266Actual
686523396.002022-11-022473Actual
10683200.002023-01-317836Budget
2892244.382024-07-0273212Actual
11429294.002023-03-027814Actual
6459210360.002022-10-021227Actual
171321364.742023-08-028718Actual
38010110.342025-03-0290112Actual
163803795.512023-07-0318711Actual
24470226.302024-03-0190611Actual
1736548.632023-08-0292511Actual
9784250.002022-12-316817Actual
542121715.002022-09-023877Actual
1322968.002022-06-026514Actual
2278200.002022-07-037813Budget
262041485.002024-05-017717Actual
3410317287.002024-12-021876Actual
11848138.002023-03-027446Actual
8377907.002022-12-036126Actual
37086435.002025-03-027813Actual
798619593.002022-12-032873Actual
37852219.912025-03-0273311Actual
125734311.002022-06-023273Actual
185029.272023-09-0271612Actual
30631400.002024-09-019036Actual
3545934500.002024-12-319968Actual
15151-148.922023-06-029128Actual
54307201.222022-09-026118Actual
723638.002022-11-028216Actual
23844155.002024-03-016765Actual
2430135.002022-07-038773Actual
11775144.002023-03-029026Actual
1487360.002023-06-027136Actual
11246439.002023-03-028113Actual
182893054.012023-09-0260211Actual
384851301.002025-04-028065Actual
39351815.002022-08-026136Actual
11724468.002023-03-028716Actual
14895103.002023-06-026646Actual
390741.002025-04-0296511Actual
3787832.672025-03-0271411Actual
214312895.492023-12-0360511Actual
337776853.002024-12-026164Actual
15907186.002023-07-037456Actual
850870.002022-12-038546Budget
23855452.002024-03-018165Actual
37042115.002025-01-3197613Actual
2610817.002024-05-017156Actual
2422169.262024-03-016928Actual
33675205.002024-12-028363Actual
16151366.242023-07-037368Actual
3204210651.282024-10-017668Actual
9333200.002022-12-317815Budget
1489011.002023-06-029636Actual
34629231908.272024-12-024712Actual
289401721.002024-07-0252612Actual
3129232.832024-09-0169213Actual
3197012375.552024-10-016118Actual
3448018672.382024-12-0263611Actual
128171900.002023-04-026216Budget
2370334.002024-03-018573Actual
27876134.592024-06-0192113Actual
6940286.002022-11-026814Actual
706627160.002022-11-026015Actual
2201564.002023-12-318446Actual
3766727978.002025-03-0210077Actual
5013113.002022-09-026526Actual
2553252436.842024-04-0139711Actual
3008042.252024-08-0169612Actual
172041032941.542023-08-02478Actual
2224288.962023-12-317128Actual
309065561.792024-09-016268Actual
3804123.102025-03-0294212Actual
9028210.002022-12-319413Actual
9474391.002022-12-318116Actual
204791344.402023-11-0223711Actual
30984673.112024-09-0187111Actual
312336735.992024-09-018712Actual
387612803.002025-04-026267Actual
1320020380.002023-04-025767Actual
29497679.002024-08-018036Actual
30389319.002024-09-018914Actual
12587968.002023-04-025764Actual
3449549.702024-12-0282611Actual
13048210.002023-04-029256Actual
154681330.572023-06-0223712Actual
1470322187.002023-06-022874Actual
3677299.702025-01-3192511Actual
13734158259.002023-05-021225Actual
3053712711.002024-09-012275Actual
3640332572.002025-01-311476Actual
17110681654.002023-08-024677Actual
145055780.652023-05-02100712Actual
2071480.002022-06-026518Budget
37589412.002025-03-027817Actual
24613564.602024-03-0134712Actual
2911752393.462024-07-0239713Actual
3248220.002022-07-037328Budget
77261484.442022-11-026228Actual
30774-378.002024-09-019117Actual
739462.002022-11-029446Actual
314231025.002024-10-018063Actual
8527100.002022-12-036656Budget
12373380.002023-04-028113Budget
37523145.002025-03-026766Actual
2605526.002024-05-016936Actual
33543338.102024-11-0173213Actual
591558.002022-05-027736Actual
1750914.592023-08-0284612Actual
245581.002024-03-0196212Actual
3411026058.002024-12-022876Actual
103276.002022-05-029063Actual
16653246.002023-08-028314Actual
3054559219.002024-09-013475Actual
254722.002024-04-0196511Actual
7011693.002022-11-027764Actual
2063615.002023-12-039613Actual
3336384592.762024-11-0113711Actual
2701638350.002024-06-012474Actual
11905127.002023-03-028156Actual
33970109.002024-12-028126Actual
50057.002022-09-029616Actual
1714855.632023-08-027128Actual
35831-82.962024-12-3191113Actual
17575161897.002023-09-021223Actual
10491273.002023-01-316765Actual
230917019.002024-01-316117Actual
3328665.652024-11-0184311Actual
21492394.002023-12-0397611Actual
20272248922.392023-11-021578Actual
6445264.002022-10-028317Actual
291261078.002024-08-016613Actual
34264225.332024-12-028528Actual
31381132.002024-10-016913Actual
19953123.002023-11-027836Actual
33937240.002024-12-027316Actual
7542746.002022-11-026617Actual
210550.002022-05-027614Budget
2387834101.002024-03-011975Actual
291169797.932024-07-0238713Actual
2006820603.002023-11-022876Actual
14099710.192023-05-026518Actual
38440596.002025-04-026615Actual
30425409.002024-09-019064Actual
71809994.002022-11-02875Actual
36246150.002025-01-318316Actual
4507738.002022-05-022075Actual
25091388.002024-04-019266Actual
377081157.162025-03-027728Actual
4696220.002022-09-027414Actual
3962372.002022-08-028136Actual
31801291.002024-10-018056Actual
23722244.002024-03-017414Actual
29477132.002024-08-019026Actual
32628401.002024-11-017414Actual
1013040.002023-01-318213Budget
2148442.252023-12-0385611Actual
3404332.002024-12-027156Actual
33226218.852024-11-0178111Actual
15756381.002023-07-039265Actual
29504.002022-07-039656Actual
496100.002022-05-027816Budget
2657927000.002024-05-0199611Actual
93642300.002022-12-316165Budget
6282125.002022-10-026656Actual
14882109.002023-06-028336Actual
3252200.002022-07-037628Budget
255443.952024-04-0169112Actual
16927305.002023-08-029246Actual
2924136442.002024-08-0110073Actual
35634253.962024-12-3166611Actual
20404588.002023-11-0261511Actual
1863442540.002023-10-023273Actual
3476428094.762024-12-0234713Actual
31739252.002024-10-016636Actual
4510112.002022-09-027413Actual
625100.002022-05-026746Budget
27940331374.092024-06-01101613Actual
1159511152.002023-03-025365Actual
1804732644.002023-09-024676Actual
1003440.002022-12-317168Budget
9735170.002022-12-319066Actual
18264240.132023-09-0265111Actual
39157128.422025-04-0283112Actual
16292139.062023-07-0374411Actual
3612233229.002025-01-312874Actual
10759100.002023-01-316556Budget
14839938.002023-06-026226Actual
9482100.002022-12-318516Budget
15180141.992023-06-028468Actual
22172388.002023-12-319267Actual
930226166.002022-12-313874Actual
10779280.002023-01-318056Budget
13478-5370.002023-05-019374Actual
261341422.002024-05-016366Actual
1955135000.002023-10-0299612Actual
44951432.002022-09-026213Actual
604934287.002022-10-029465Actual
9790455.002022-12-317317Actual
25412144.382024-04-0187311Actual
886061.692022-12-037128Actual
223516.002023-12-3196111Actual
13518166288.002023-05-021223Actual
33228529.492024-11-0181111Actual
5216177.002022-09-026666Actual
51964.002022-09-029656Actual
20753-403.002023-12-039114Actual
2580366468.002024-05-016014Actual
33575397.752024-11-0173613Actual
11433729.002023-03-028114Actual
412590.002022-08-028566Budget
7494380.002022-11-028766Budget
583479.002022-10-028214Actual
2418688069.392024-03-016018Actual
38128474.942025-03-0287113Actual
10324850.002023-01-318714Budget
452990.002022-09-028513Actual
3229734.802024-10-0171112Actual
28365180.002024-07-027446Actual
654843297.002022-10-023977Actual
4114480.002022-08-028066Budget
3269019756.002024-11-011874Actual
280181136.002024-07-028063Actual
174017200.002022-06-026046Budget
12422220.002023-04-027363Budget
17857.002022-06-029646Actual
149828277.002023-06-02876Actual
10518123.002023-01-318465Actual
19178554.122023-10-026628Actual
19713245.002023-11-027814Actual
1770.002022-05-027113Budget
1535223.102023-06-0282611Actual
296715104.002024-08-017667Actual
2821319430.002024-07-025765Actual
217632076.002023-12-315764Actual
29634861.002024-08-017317Actual
30717-234.002024-09-019166Actual
2339323.102024-01-3171411Actual
2527380.002022-07-038164Budget
27327132.002024-06-017117Actual
260752020.002024-05-016146Actual
26981608.002024-06-017264Actual
1927425.232023-10-0271111Actual
315061710.002024-10-017714Actual
1104490.002023-01-317118Budget
28600110.172024-07-027128Actual
12284200.002023-03-027468Budget
28609226.842024-07-028328Actual
238749815.002022-07-033973Actual
21157213.002023-12-037867Actual
565390.002022-10-028513Budget
79749447.002022-12-03773Actual
43102300.002022-08-026218Budget
118311951.002023-03-026146Actual
212722573.862023-12-037268Actual
2472200.002022-07-038314Budget
3294221872.002024-11-016066Actual
1176862.002023-03-028426Actual
29683-285.002024-08-019167Actual
29207174495.002024-08-013573Actual
21351846.522023-12-0361211Actual
15591177.002023-07-038173Actual
119817.002023-03-029666Actual
2321849.572024-01-316928Actual
114073200.002023-03-026214Budget
777117908.992022-11-025368Actual
1115028.352023-01-316968Actual
4032100.002022-08-026556Budget
2411100.002022-07-037473Budget
23373132.682024-01-3181311Actual
20449196.512023-11-0277611Actual
11615184.002023-03-026765Actual
593625357.002022-10-023874Actual
1025134.422022-05-028328Actual
12967100.002023-04-026746Budget
245009513.702024-03-0138711Actual
2189017035.002023-12-31775Actual
33045439.002024-11-017467Actual
8726200.002022-12-036767Budget
38187234.592025-03-0289613Actual
33205102213.592024-11-013578Actual
28353761.002024-07-029236Actual
2753480.002022-07-038716Budget
96956500.002022-12-316366Budget
36649359.282025-01-3174111Actual
3776718710.522025-03-021878Actual
110327878.502023-01-316118Actual
23296109427.362024-01-313778Actual
1229537.452023-03-028268Actual
19269157.152023-10-0265111Actual
7372450.002022-11-027746Actual
3913613019.092025-04-0240711Actual
7473220.002022-11-027366Budget
2067345000.002023-12-039963Actual
113316523.002023-03-02873Actual
1583615.002023-07-038526Actual
2034719.912023-11-0294211Actual
33783360.002024-12-026864Actual
273851237031.002024-06-01677Actual
16881408.002023-08-026636Actual
2279499355.002024-01-313774Actual
287223.002022-07-037146Actual
2616643236.002024-05-011376Actual
26352393.512024-05-016768Actual
69940.002022-05-028556Budget
25627213.532024-04-017712Actual
4055200.002022-08-028156Budget
327910100.002022-07-035268Budget
35435255.632024-12-316768Actual
3714352329.002025-03-021473Actual
279115246.962024-06-0161613Actual
36347146.002025-01-317656Actual
15684212118.002023-07-032974Actual
39841000.002022-08-026246Budget
68467392.002022-11-029463Actual
32246298.642024-10-0181611Actual
12826100.002023-04-026816Budget
13955102.002023-05-027866Actual
738570.002022-11-028446Budget
3750557.002025-03-028556Actual
299988421.132024-08-0128711Actual
2967678.002024-08-018267Actual
34300288.972024-12-029068Actual
4930481412.002022-09-0210165Actual
4684720.002022-09-026514Actual
816510976.002022-12-031874Actual
18021379360.002023-09-02476Actual
171413046.592023-08-026128Actual
33277109.272024-11-0173311Actual
3430634500.002024-12-029968Actual
4139374891.002022-08-02676Actual
2581090.002024-05-016914Actual
144959227.532023-05-0232712Actual
26502190.122024-05-0177411Actual
3000104.002022-07-038566Actual
38942620.982025-04-0265111Actual
21721400.002022-06-026168Budget
23707-43.002024-03-019173Actual
9320200.002022-12-316815Budget
41417497.002022-08-02876Actual
1413100.002022-06-028564Budget
39100132.682025-04-0284611Actual
36917131.612025-01-3184612Actual
1551584331.002023-07-035663Actual
63365910.002022-10-026366Actual
7461213.002022-11-026666Actual
15117384.422023-06-028318Actual
36792493.322025-01-3177611Actual
28296459.002024-07-029016Actual
1832148.632023-09-0267311Actual
3002380.002022-07-038766Budget
11751125.002023-03-027326Actual
262353683.002022-07-031225Actual
2679528226.342024-05-0113713Actual
28349554.002024-07-028736Actual
322261113.552024-10-0154611Actual
111273700.002023-01-315368Budget
33578901.272024-11-0177613Actual
8840-238.312022-12-039118Actual
11069750.002023-01-318718Budget
129601900.002023-04-026146Budget
3187140787.002024-10-013876Actual
1357271164.002023-05-023173Actual
1732480.002022-06-028736Budget
6966950.002022-11-028714Budget
3821711713.752025-03-0238713Actual
5978200.002022-10-028415Budget
3031518280.002024-09-01773Actual
981219.272022-05-028518Actual

Generated 2025-06-01 06:48:34.550 UTC