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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13047-126.002023-04-029156Actual
7342550.002022-11-028736Budget
14995104149.002023-06-023176Actual
3912773729.792025-04-0229711Actual
667549.572022-10-027168Actual
8770744626.002022-12-03677Actual
29478-106.002024-08-019126Actual
21251172.302023-12-038928Actual
213763.002023-12-0396211Actual
3259668.002024-11-016873Actual
32446141.612024-10-0168613Actual
369404462.542025-01-3122712Actual
31708802.002024-10-016126Actual
20773210.002023-12-037264Actual
161731781857.012023-07-03678Actual
25671475000.002024-04-3042711Actual
28588982.922024-07-029218Actual
17686147.002023-09-028414Actual
2548462.462024-04-0168611Actual
349401205.002024-12-317764Actual
10664480.002023-01-316536Budget
458321.002022-09-028263Actual
26421113.532024-05-0178111Actual
199931247.002023-11-026156Actual
31710120.002024-10-016526Actual
2135977.362023-12-0373211Actual
2413450.002024-03-016967Actual
17732583636.002023-09-02474Actual
32636448.002024-11-018414Actual
9065750.002022-12-317663Budget
1828655.022023-09-0294111Actual
467472.002022-09-029473Actual
36626262528.702025-01-312978Actual
146232.002023-06-029673Actual
2436813.532024-03-0171311Actual
381604.002025-03-0296213Actual
3604335267.002025-01-3110073Actual
12602200.002023-04-026764Budget
192927.002023-10-0296111Actual
15628478.002023-07-039214Actual
330431924.002024-11-017267Actual
3349532805.632024-11-0131712Actual
17857311.002023-09-026616Actual
354305549.672024-12-316168Actual
267041188.992024-05-0162113Actual
943515024.002022-12-313375Actual
1424358.212023-05-0294111Actual
4918132.002022-09-028565Actual
1532044.382023-06-0284411Actual
32110188.002024-10-0189111Actual
27571128.422024-06-0176211Actual
154808875.392023-06-0240712Actual
221621029.002023-12-318067Actual
441512848.292022-08-026368Actual
33205102213.592024-11-013578Actual
3440985.872024-12-0284311Actual
10653127.002023-01-319226Actual
3678765.652025-01-3171611Actual
13752326.002023-05-027465Actual
542237055.002022-09-023977Actual
5252-182.002022-09-029166Actual
248636058.002022-07-031224Actual
525747500.002022-09-029966Actual
22952390.002024-01-316636Actual
1873463000.002023-10-029964Actual
38071199.702025-03-0289612Actual
14888-274.002023-06-029136Actual
1161838.002023-03-026965Actual
171743449.632023-08-026268Actual
33031563.002024-11-015467Actual
614894.002022-10-027326Actual
32342134.802024-10-0185612Actual
185032.892023-09-0272612Actual
1970768.002023-11-026914Actual
12488500.002023-04-026273Actual
3715300.002022-08-027315Budget
32384222.312024-10-0165113Actual
2676043642.422024-05-0160613Actual
3006123.102024-08-0189212Actual
3247541682.732024-10-0114713Actual
8038135.002022-12-038773Actual
19618700.002023-11-026663Actual
13013165.002023-04-026656Actual
20447193.322023-11-0274611Actual
11410880.002023-03-026514Actual
3671303211.002022-08-02674Actual
2469779.002022-07-038114Actual
6697132.902022-10-028468Actual
3278712838.002024-11-012275Actual
3148477.002024-10-018473Actual
33828179918.002024-12-023574Actual
3166047217.002024-10-011975Actual
1920647115.602023-10-026068Actual
24641298.002024-04-018513Actual
1054712017.002023-01-312875Actual
155194338.002023-07-036263Actual
2336443.312024-01-3168311Actual
311239437.112024-09-0124711Actual
1350180.002022-06-028414Actual
4776142.002022-09-028564Actual
531948.002022-09-028217Actual
2249546223.562023-12-3143711Actual
33298153.952024-11-0165411Actual
180031168.002023-09-027666Actual
372131620.002025-03-028714Actual
112771242.002023-03-026263Actual
17071169.002023-08-028367Actual
2452280.002022-07-036814Budget
3750462.002025-03-028456Actual
3938515229.002025-05-019375Actual
1272522500.002023-04-025465Budget
470970.002022-09-028214Budget
20390226.302023-11-0280411Actual
32734-342.002024-11-019115Actual
174761.822023-08-0282212Actual
39344380.212025-04-0292613Actual
2942821642.002024-08-016016Actual
46813561.002022-09-026214Actual
1154025924.002023-03-024074Actual
31667212040.002024-10-012975Actual
2015810817.002023-11-022277Actual
18416188.002023-09-0277611Actual
1508255370.002023-06-022177Actual
11729332.002023-03-029216Actual
347487503.152024-12-028713Actual
113124391.002022-05-02673Actual
766637050.002022-11-023777Actual
462865087.002022-09-024673Actual
2941325805.002024-08-012475Actual
32972135485.002024-11-0110166Actual
990722461.002022-12-314077Actual
1712100.002022-06-027436Budget
257272381.002024-05-017663Actual
35200237.002024-12-318056Actual
11975380.002023-03-028766Budget
5900100.002022-10-028564Budget
2536550.002022-07-038764Budget
5414130764.002022-09-022977Actual
1995632.002023-11-028236Actual
13333491.002022-05-023773Actual
26418133.742024-05-0174111Actual
19721237.002023-11-028914Actual
3081923788.002024-09-01877Actual
12975165.002023-04-027346Actual
23353107.142024-01-3190211Actual
1446039.062023-05-0276612Actual
5540243.512022-09-026568Actual
2250069.912023-12-3162112Actual
7541650.002022-11-026517Budget
315561069.002024-10-019764Actual
616550.002022-10-028326Budget
28964153.952024-07-0283612Actual
4231380.002022-08-026567Budget
31697124.002024-10-018316Actual
241275467.002024-03-016167Actual
16832181.002023-08-027416Actual
3350113043.562024-11-0138712Actual
6384388339.002022-10-02476Actual
34378183.742024-12-0280211Actual
3781683.002022-05-025265Actual
4572970.002022-09-027663Actual
3402100.002022-08-028313Budget
12991100.002023-04-028346Budget
24854608.002024-04-018715Actual
30479221.002024-09-018415Actual
1101144816.002023-01-312177Actual
28615-230.732024-07-029128Actual
1197156.002022-06-026763Actual
25296187.452024-04-018368Actual
21953172.002023-12-317426Actual
3763385.002022-08-026665Actual
2493534.002024-04-017116Actual
38507122991.002025-04-021575Actual
1553105.002022-06-028565Actual
292774444.002024-08-016264Actual
102902518.002023-01-316214Actual
14107648.062023-05-027618Actual
2526405.002022-07-038164Actual
887730.002022-12-038228Budget
253929447.742024-04-0160311Actual
1554510.002023-07-039663Actual
3112939483.412024-09-0134711Actual
17163-126.192023-08-029128Actual
2436390.122024-03-0165311Actual
2143530.552023-12-0366511Actual
2103958.002023-12-038356Actual
8212216.002022-12-037815Actual
3633511.002025-01-319646Actual
389659.002025-04-0296111Actual
254745020.002024-04-0153611Actual
80741197.002022-12-038014Actual
16521405.002023-08-026713Actual
16482-93.922023-07-0391612Actual
3888761.692025-04-026968Actual
66601300.002022-10-026168Budget
1398012235.002023-05-022076Actual
784357036.992022-11-022178Actual
9944200.002022-12-318318Budget
8668176.002022-12-036817Actual
2219120384.002023-12-312477Actual
1576910701.002023-07-031875Actual
3028146851.002024-09-016063Actual
175293643.382023-08-0220712Actual
15668131005.002023-07-0310164Actual
12707189.002023-04-028415Actual
2094669.002023-12-036626Actual
2538410.332024-04-0185211Actual
126477150.002023-04-02874Actual
1659175343.002023-08-022173Actual
39058330.552025-04-0274511Actual
2328413648.312024-01-312078Actual
370761419.002025-03-026513Actual
773380.002022-11-026828Budget
23918416.002024-03-018716Actual
57309400.002022-10-02773Actual
926156.002022-12-318264Actual
31992-492.852024-10-019118Actual
28570342.002024-07-026818Actual
1366344.002023-05-028264Actual
295607.002024-08-019656Actual
3792185.002022-08-028465Actual
286812865376.592024-07-024378Actual
571560.002022-10-028563Budget
377321079.892025-03-026568Actual
4775153.002022-09-028464Actual
2702049866.002024-06-013274Actual
34193146382.002024-12-021377Actual
2428026444.002024-03-01878Actual
3124310199.892024-09-0124712Actual
161972581954.362023-07-034378Actual
3553142.002022-08-029273Actual
2987417.782024-08-0171211Actual
1424545793.102023-05-0212211Actual
6964200.002022-11-028514Budget
3567669352.052024-12-3129711Actual
11256480.002023-03-028713Budget
33512122.312024-11-0167113Actual
195754.002022-06-028217Actual
37231928.002025-03-026664Actual
374352643.002025-03-026136Actual
6455-288.002022-10-029117Actual
25774-40042.002024-05-014673Actual
141573831.462023-05-026168Actual
294050.002022-07-038456Budget
1264163000.002023-04-029964Actual
2226535879.022023-12-316068Actual
19010421.002023-10-028066Actual
317920904.002022-07-034077Actual
25011104.002024-04-016546Actual
7622865.002022-11-028067Actual
37366199692.002025-03-022975Actual
1904230356.002023-10-023276Actual
7376444.002022-11-028046Actual
254453.002024-04-0196411Actual
921646327.002022-12-311224Actual
3268521157.002024-11-01774Actual
344792532.722024-12-0262611Actual
1770033933.002023-09-026064Actual
136879100.002022-06-025664Budget
2567934059.602024-04-3092712Actual
12951160.002023-04-028936Actual
211522479.002023-12-037267Actual
3307925235.002024-11-012877Actual
20221146.542023-11-028428Actual
605100.002022-05-028536Budget
966256.002022-12-317856Actual
2196597.002023-12-319026Actual
1084790.002023-01-318466Budget
24147150.002024-03-018567Actual
4657200.002022-09-028073Budget
21266319.272023-12-036568Actual
4924291.002022-09-029265Actual
26991204.002024-06-018464Actual
23022216.002024-01-319056Actual
3304196.002024-11-016967Actual
793180.002022-12-036863Budget
154333.952023-06-0269612Actual
335517318.072022-07-032878Actual
33349524.172024-11-0187611Actual
24971454.002022-07-036264Actual
1821960.172023-09-028268Actual
16209156.082023-07-0373111Actual
34830382.002024-12-319063Actual
27924966.182024-06-0177613Actual
18484150.762023-09-0290112Actual
464148.002022-09-026873Actual
6996280.002022-11-026764Actual
34242457.152024-12-029418Actual
2766249.702024-06-0189511Actual
369828000.002022-08-026015Actual
2839380.002022-07-038136Budget
10128347.002023-01-318113Actual
10441416.002023-01-317315Actual
26393259937.742024-05-012978Actual
18060522.002023-09-027617Actual
15213191127.372023-06-023778Actual
3406416984.002024-12-025766Actual
29634861.002024-08-017317Actual
2332100.002022-07-037463Budget
349114406.002022-08-022073Actual
10152121100.002023-01-315663Budget
838580.002022-12-036726Budget
1894629.002023-10-027146Actual
843144.002022-05-028917Actual
32002266.242024-10-016728Actual
13763126.002023-05-028965Actual
1233223586.372023-03-023278Actual
2455310.332024-03-0187212Actual
18222167.752023-09-028568Actual
115283888.002023-03-022374Actual
1191139.002023-03-028456Actual
653410084.002022-10-022077Actual
3788996.512025-03-0285411Actual
9334204.002022-12-317815Actual
7805280.002022-11-027768Budget
1694836.002023-08-028556Actual
240140.002022-07-036773Budget
9571380.002022-12-318136Budget
22281701.092023-12-318068Actual
6922-68.002022-11-029173Actual
3483218461.002022-08-02673Actual
2368137996.002024-03-014073Actual
13757351.002023-05-028165Actual
92936755.002022-05-023177Actual
20673000.002022-06-026118Budget
111381431.412023-01-316268Actual
14315101.822023-05-0281411Actual
204743795.512023-11-0218711Actual
1528129.482023-06-0268311Actual
22599750.002024-01-317613Actual
1930318.842023-10-0273211Actual
2193200.002022-06-027468Budget
3764228131.002025-03-02777Actual
3083435916.002024-09-013377Actual
21955117.842022-06-027668Actual
39165125.232025-04-0294112Actual
7464109.002022-11-026766Actual
8818563.212022-12-037618Actual
2354123.002022-07-038963Actual
2532224757.602024-04-012478Actual
240511.002022-07-036973Actual
2832345.002022-07-037636Actual
104774000.002023-01-315765Budget
32241364.602024-10-0174611Actual
2134149.702023-12-0385111Actual
26413100.762024-05-0167111Actual
20045302.002023-11-028766Actual
21419146.512023-12-0381411Actual
344445.002024-12-0296411Actual
21149240.002023-12-036867Actual
3851212711.002025-04-022275Actual
1912639785.002023-10-021977Actual
1344650.002022-06-028114Budget
256479607.322024-04-0138712Actual
19711497.002023-11-027614Actual
2704780.002024-06-018215Actual
30983117.782024-09-0185111Actual
33793717.002024-12-028164Actual
37699958.672025-03-026528Actual
31039448.642024-09-0187311Actual
34991365.002024-12-316715Actual
2141225.232023-12-0371411Actual
194453795.512023-10-0218711Actual
15998558.002023-07-037617Actual
2234465.652023-12-3185111Actual
36062433.002025-01-318414Actual
15610127.002023-07-036814Actual
3141668.002024-10-017163Actual
273543497.002024-06-016267Actual
3328665.652024-11-0184311Actual
9811850.002022-12-318717Budget
4107138.002022-08-027466Actual
2747241400.342024-06-016068Actual
1729522.042023-08-0271311Actual
30698136.002024-09-016766Actual
64984.002022-05-028346Actual
132527.002023-04-029667Actual
17272106.082023-08-0277211Actual
29338702.002024-08-016515Actual
2564822472.452024-04-0139712Actual
20648565.002023-12-036663Actual
293517.002022-07-038256Actual
120753300.002023-03-026167Budget
24025227.002024-03-018756Actual

Generated 2025-06-01 18:28:02.257 UTC