[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2551  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36987485.472025-01-3165213Actual
30916637.462024-09-017468Actual
34795646.002024-12-319013Actual
1075163.212022-05-027868Actual
1005870.002022-12-318568Budget
11577200.002023-03-028315Budget
32132226.302024-10-0181211Actual
28285309.002024-07-027616Actual
5373200.002022-09-027867Budget
217051288.002023-12-316173Actual
12538650.002023-04-026514Budget
2765844.382024-06-0183511Actual
2956453774.002024-08-015666Actual
22348-171.582023-12-3191111Actual
31294238.102024-09-0173213Actual
9723280.002022-12-318166Budget
2773332004.552024-06-0160112Actual
23380115.652024-01-3190311Actual
3845272.002025-04-028215Actual
331818.002024-11-019668Actual
1282980.002023-04-027116Budget
17972159.002023-09-027756Actual
1839719370.272023-09-0252611Actual
22171-233.002023-12-319167Actual
7379275.002022-11-028146Actual
301187671.112024-08-0128712Actual
2226435829.022023-12-315768Actual
1854026032.102023-09-0231712Actual
8557293.002022-12-038756Actual
25230435.942024-04-017818Actual
22203-110318.002023-12-314377Actual
27857141.612024-06-0167113Actual
3036885652.002024-09-016014Actual
64143700.002022-10-026117Budget
514070.002022-09-028546Budget
233041706.112024-01-3161111Actual
3809034058.842025-03-0221712Actual
22270287.452023-12-316668Actual
10738100.002023-01-318346Budget
6970-216.002022-11-029114Actual
726575.002022-11-026826Actual
3351427.572024-11-0169113Actual
368827.142025-01-3182212Actual
255566.082024-04-0185112Actual
304144400.002024-09-017664Actual
514152.002022-09-028546Actual
14611205.002023-06-028073Actual
23957193.002024-03-016636Actual
1938124.162023-10-0268511Actual
375813000.002022-08-026365Budget
33537555.652024-11-0165213Actual
1462177.002023-06-029273Actual
27523108219.762024-06-013478Actual
18460257745.162023-09-0246711Actual
3222347.572024-10-0194511Actual
1655758.002023-08-026963Actual
4009276.002022-08-028146Actual
5520240.482022-09-029428Actual
3495663000.002024-12-319964Actual
327231157.002024-11-017715Actual
21632249.002023-12-318513Actual
6295100.002022-10-027656Budget
3669289.062025-01-3194211Actual
1143470.002023-03-028214Budget
37598456.002025-03-029017Actual
133371922.332023-04-026228Actual
1425216.722023-05-0268211Actual
1328035956.002023-04-023977Actual
28750229.492024-07-0276311Actual
2638044448.882024-05-01778Actual
976121571.002022-12-313276Actual
10896480.002023-01-316517Budget
288212598.682024-07-0253611Actual
1607025454.002023-07-033377Actual
1965356836.002023-11-021973Actual
307051091.002024-09-017666Actual
29908317.792024-08-0181311Actual
2173953.002023-12-316914Actual
28438519.002024-07-029266Actual
223210395.212022-06-021878Actual
6197254.002022-10-027336Actual
36395632.002025-01-319766Actual
27815184.812024-06-0189612Actual
4790767578.002022-09-02474Actual
3071550.002022-07-038117Budget
1005670.002022-12-318468Budget
648100.002022-05-028346Budget
288224324.242024-07-0254611Actual
181621228.382023-09-028718Actual
32385201.262024-10-0166113Actual
21281169.272023-12-038368Actual
38239107.002025-04-028213Actual
352509183.002024-12-31776Actual
29178237.002024-08-018963Actual
29049232.842024-07-0283213Actual
9661123.832022-05-027718Actual
2505134.002024-04-018356Actual
3114534.802024-09-0169112Actual
35889139.852024-12-3189613Actual
806360.002022-12-037114Actual
2367942959.002024-03-013873Actual
1322968.002022-06-026514Actual
8367480.002022-12-038716Budget
2139456.082023-12-0383311Actual
28267174579.002024-07-023775Actual
16738386.002023-08-027315Actual
37245317.002025-03-028364Actual
1923399227.172023-10-029468Actual
27626400.772024-06-0177411Actual
301934211.002022-07-031476Actual
3615289.002025-01-318215Actual
1700012235.002023-08-022076Actual
23131098.002022-07-036263Actual
23966127.002024-03-017836Actual
19756232.002023-11-029064Actual
33164425.332024-11-017368Actual
7136203.002022-11-026865Actual
34274193906.212024-12-025668Actual
8350495.002022-12-037716Actual
32548602.002024-11-018163Actual
12670367673.002023-04-024674Actual
1138130.002023-03-027873Actual
356311247.592024-12-3162611Actual
29255459.002024-08-017814Actual
1017074.002023-01-316863Actual
1530853.952023-06-0268411Actual
165506626.002023-08-026163Actual
3547433600.192024-12-312478Actual
36009168344.002025-01-313573Actual
1866013.002023-10-028273Actual
24016125.002024-03-017656Actual
3682713262.712025-01-3132711Actual
33768384.002024-12-029414Actual
35639177.362024-12-3172611Actual
11326228100.002023-03-0210163Budget
48688700.002022-09-025365Budget
28906102.892024-07-0289112Actual
12810169387.002023-04-024375Actual
10776200.002023-01-317756Budget
2138412.462023-12-0369311Actual
38440596.002025-04-026615Actual
1814955.632023-09-026918Actual
4050200.002022-08-027756Budget
39266127.572025-04-0268113Actual
2443910.332024-03-0194511Actual
5839242.002022-10-028414Actual
242741546.002024-03-019768Actual
2844150.002022-07-038336Actual
165640.002022-06-026826Budget
24839162.002024-04-016715Actual
2512468889.002024-04-016017Actual
12425122.002022-06-02773Actual
14504-6453.442023-05-0246712Actual
66573900.002022-10-025768Budget
25901548.002024-05-016515Actual
1624115.652023-07-0378211Actual
3860044.002025-04-028236Actual
13897331.002023-05-028046Actual
12889196.002023-04-028026Actual
28325153.002024-07-029226Actual
17820.002022-05-028573Budget
351960.002022-08-026773Budget
2151412386.102023-12-0334711Actual
16852104.002023-08-026526Actual
11409650.002023-03-026514Budget
3736832252.002025-03-023275Actual
22636254.002024-01-317863Actual
7163100.002022-11-028565Budget
16869113.002023-08-028726Actual
14914-162.002023-06-029146Actual
19302746.002022-06-026217Actual
25360-180.092024-04-0191111Actual
18328144.382023-09-0277311Actual
20843675.002023-12-038715Actual
1394772.002023-05-026866Actual
2545410.332024-04-0171511Actual
7319220.002022-11-027336Budget
16700288426.002023-08-0210164Actual
1996200.002022-06-026867Budget
432190.002022-08-027118Budget
3127976.692024-09-0189113Actual
1368545468.002023-05-021974Actual
2477180.002024-04-015464Actual
2614160.002022-07-038515Actual
22248716.252023-12-318028Actual
2337545.442024-01-3183311Actual
292891009.002024-08-017764Actual
205695.012023-11-0282612Actual
28064206.002024-07-026573Actual
35581296.512024-12-3174411Actual
37372147603.002025-03-023775Actual
11051688.972023-01-317618Actual
3799529.482025-03-0269112Actual
357179788.182024-12-3160212Actual
21278779.882023-12-038068Actual
2918314.002024-08-019663Actual
255942342.292024-04-0160612Actual
21787128.002023-12-318964Actual
3821641465.182025-03-0237713Actual
3495331731.002024-12-319464Actual
1694513.002023-08-028256Actual
30527790647.002024-09-01675Actual
3102631.612024-09-0169311Actual
314092255.002024-10-016263Actual
23853184.002024-03-017865Actual
27935-251.372024-06-0191613Actual
1958187009.002023-11-026013Actual
38062766.732025-03-0277612Actual
34387-55.622024-12-0291211Actual
87670.002022-05-027167Budget
890625168.222022-12-036368Actual
32782115104.002024-11-011575Actual
11883100.002023-03-026556Budget
855362.002022-12-038456Actual
24308200.762024-03-0165111Actual
21427-112.002023-12-0391411Actual
103462081.002023-01-316264Actual
2019195.022023-11-028218Actual
2838924.002024-07-027156Actual
30211632.842024-08-0187613Actual
15588272.002023-07-037773Actual
4116372.002022-08-028166Actual
39183150.762025-04-0281212Actual
38671351.002025-04-026566Actual
1622568.852023-07-0394111Actual
3346548.632024-11-0182612Actual
35232120.002024-12-317866Actual
2132122727.262023-12-0310078Actual
37579816.002025-03-026517Actual
5754116673.002022-10-024673Actual
280181136.002024-07-028063Actual
19897320.002023-11-027716Actual
12980385.002023-04-027746Actual
8151310.002022-12-039264Actual
218572945.002023-12-316165Actual
3898092.252025-04-0278211Actual
33538504.772024-11-0166213Actual
6407100579.002022-10-023976Actual
3924241025.992025-04-0221712Actual
2247426034.222023-12-3113711Actual
744126.002022-11-029456Actual
2342528.422024-01-3178511Actual
24193108.662024-03-016918Actual
3745299.002025-03-028436Actual
31109821935.222024-09-01101611Actual
91527.002022-12-318273Actual
2774046.502024-06-0169112Actual
38945210.342025-04-0268111Actual
309316834.002022-07-035367Actual
2800247817.002024-07-026063Actual
270721484.002024-06-017265Actual
1077880.002023-01-317856Budget
25736878.002024-05-018763Actual
1930644.382023-10-0277211Actual
14877449.002023-06-027736Actual
1280837080.002023-04-023975Actual
142201039.082023-05-0262111Actual
872200.002022-05-026867Budget
7164126.002022-11-028565Actual
46519062.002022-05-024075Actual
5085380.002022-09-028136Budget
2646952.892024-05-0168311Actual
24858324.002024-04-019215Actual
3149113.002024-10-019473Actual
1172251.002022-06-028913Actual
32413203.012024-10-0167213Actual
131473987.002023-04-026117Actual
3722650.002022-08-027715Budget
3027716257.002024-09-015363Actual
3339528.422024-11-0171112Actual
3573644.382024-12-3185212Actual
2878483.742024-07-0284411Actual
9401100.002022-12-318465Budget
3437200.002022-08-026663Budget
13546990.002023-05-028763Actual
3221939.062024-10-0189511Actual
12038662.002023-03-027717Actual
850870.002022-12-038546Budget
37464193.002025-03-026646Actual
705844307.002022-11-023574Actual
2401073.002024-03-016756Actual
3054230.002022-07-036817Actual
29612247386.002024-08-012976Actual
37707643.522025-03-027628Actual
791387865.002022-12-035663Actual
22607281.002024-01-318513Actual
3215227.362024-10-0171311Actual
34827179.002024-12-318563Actual
34628183858.442024-12-02101612Actual
11177380.002023-01-318768Budget
21777740.002023-12-317664Actual
3308244033.002024-11-013277Actual
27756-137.542024-06-0191112Actual
10775215.002023-01-317756Actual
1991596.002023-11-026526Actual
10791234.002023-01-318756Actual
3654744327.662025-01-316028Actual
5089118.002022-09-028336Actual
26988686.002024-06-018164Actual
26823628.002024-06-016613Actual
261331403.002024-05-016266Actual
2585453.002024-05-018264Actual
681440.002022-11-027163Actual
12289166.242023-03-027868Actual
421346160.002022-08-021227Actual
2508327.002024-04-018266Actual
137121840.002022-06-026064Actual
2399522.002024-03-018246Actual
574452736.002022-10-023173Actual
2305276.002024-01-318566Actual
763218.002022-05-029066Actual
5699750.002022-10-027663Budget
1932550.002022-06-026517Budget
102179.002022-05-028963Actual
872017000.002022-12-036367Budget
2027125.002022-06-028967Actual
1338915300.002023-04-025768Budget
34973301938.002024-12-312974Actual
29223158.002024-08-017373Actual
28525198.002024-07-028567Actual
507100.002022-05-028416Budget
194501344.402023-10-0223711Actual
10435280.002023-01-316715Budget
9946200.002022-12-318418Budget
3512778.002022-08-026173Actual
5286247704.002022-09-024676Actual
4684720.002022-09-026514Actual
27429429.882024-06-018318Actual
1978133701.002023-11-023274Actual
274530.002022-07-038216Budget
33638983.002024-12-028113Actual
6936760.002022-11-026614Actual
10782186.002023-01-318156Actual
1556540.002022-06-028765Actual
11041314.722023-01-316818Actual
2626417287.002024-05-011877Actual
36087625.002025-01-317364Actual
7507579787.002022-11-02676Actual
35576129.482024-12-3167411Actual
1398828332.002023-05-023276Actual
31756318.002024-10-018936Actual
264101543.342024-05-0162111Actual
31935561.002024-10-019267Actual
342714400.002022-08-026063Actual
103997555.002023-01-31874Actual
18120215806.002023-09-021577Actual
22244602.612023-12-317428Actual
27678235.872024-06-0166611Actual
204744166.002022-06-022177Actual
18070231.002023-09-028917Actual
2680655979.492024-05-0129713Actual
3127550.002022-07-037767Budget
38273608.002025-04-028163Actual
208563387.002023-12-036165Actual
36397167985.002025-01-3110166Actual
13081387.002023-04-027266Actual
30470508.002024-09-017315Actual
2653737.992024-05-0187511Actual
8762296.002022-12-039267Actual
2756582.682024-06-0167211Actual
32573101756.002024-11-012173Actual
281176725.002024-07-025264Actual
8405200.002022-12-038126Budget
299430.002022-07-038266Budget
37212377.002025-03-028514Actual
2501510.002024-04-016946Actual
35410273.812024-12-317828Actual
3768.002022-05-029615Actual
3248657825.142024-10-0131713Actual
124032121.002023-04-026163Actual
5779182.002022-10-027773Actual
5869338.002022-10-026664Actual
29213219964.002024-08-014673Actual
1634468.002022-06-028716Actual
22158329.002023-12-317467Actual
3906241.002022-08-027726Actual
3543879.872024-12-317168Actual
6996280.002022-11-026764Actual
377161092.012025-03-028728Actual
20794323453.002023-12-0310164Actual
1699636988.002023-08-021476Actual
5536950.002022-09-026268Budget
28247773118.002024-07-02675Actual
177590.002022-06-028446Budget

Generated 2025-06-01 19:29:40.093 UTC