[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2599  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10758117.002023-01-316556Actual
298393267.842024-08-0161111Actual
24964111.002024-04-017426Actual
314092255.002024-10-016263Actual
393831522.902025-05-018575Actual
3622534997.002025-01-314075Actual
7151188.002022-11-027865Actual
2402357.002024-03-018456Actual
141584310.252023-05-026268Actual
213781494.402023-12-0361311Actual
37791378.432025-03-0265111Actual
24370161.402024-03-0174311Actual
10781200.002023-01-318156Budget
123915483.002023-04-025263Actual
13806275.002023-05-026616Actual
24146158.002024-03-018467Actual
34355173.102024-12-0285111Actual
11035928.372023-01-316518Actual
2549280.552024-04-0178611Actual
215418.212023-12-0384112Actual
2219120384.002023-12-312477Actual
3296913.002024-11-019666Actual
541717715.002022-09-023377Actual
152741.002023-06-0296211Actual
327661053.002024-11-018765Actual
2701162956.002024-06-011974Actual
9933380.002022-12-317618Budget
750302.002022-05-028166Actual
6937280.002022-11-026714Budget
6357322.002022-10-027766Actual
1312430604.002023-04-021976Actual
17122454.122023-08-027418Actual
376822116.272025-03-028018Actual
1821082.902023-09-027168Actual
278354508.292024-06-0122712Actual
567313500.002022-10-026063Budget
27510287980.692024-06-011578Actual
12832143.002023-04-027416Actual
26172180130.002024-05-012176Actual
17807655.002023-09-027765Actual
3504711.002024-12-319665Actual
2223663800.002022-06-0210168Budget
287412134.842024-07-0262311Actual
208240.002022-05-027414Actual
2298771.002024-01-317846Actual
358628425.972024-12-3153613Actual
12435200.002023-04-028163Budget
261258.002024-05-019656Actual
72072190.002022-11-026116Actual
3506170363.002024-12-312175Actual
17561424.002023-09-027813Actual
26857716.002024-06-016663Actual
3776918336.272025-03-022078Actual
18206496.542023-09-026668Actual
37451120.002025-03-028336Actual
2638916051.382024-05-012278Actual
29545123.002024-08-017456Actual
3937258656.732025-04-0239713Actual
37389138.002025-03-027416Actual
37542-324.002025-03-029166Actual
1643118.842023-07-0365212Actual
26096313.002024-05-019046Actual
1642273.102023-07-0389112Actual
7135200.002022-11-026765Budget
3714726671.002025-03-022073Actual
28936-24.772024-07-0291212Actual
5728303660.002022-10-02473Actual
31321281.962024-09-0167613Actual
2330223583.342024-01-3110078Actual
1731897.572023-08-0266411Actual
1567593285.002023-07-031574Actual
31372-16463.642024-09-0146713Actual
3904100.002022-08-027626Budget
3657442491.272025-01-315268Actual
55341300.002022-09-026168Budget
199672316.002023-11-026146Actual
3893829686.482025-04-0210078Actual
347597150.512024-12-0228713Actual
11987432359.002023-03-02676Actual
2579357.002024-05-018473Actual
244215.012024-03-0169511Actual
12701596.002023-04-028115Actual
937844.002022-12-316965Actual
21133320.002023-12-039217Actual
275333455.082024-06-0161111Actual
2500711.002024-04-019636Actual
37793179.492025-03-0267111Actual
286532816.002024-07-029768Actual
30016314.592024-08-0166112Actual
2114516528.002023-12-036367Actual
21315139533.982023-12-033778Actual
2766376.292024-06-0190511Actual
2403521901.002024-03-016066Actual
273657904.002024-06-017667Actual
30928422.302024-09-019068Actual
1812821593.002023-09-022877Actual
343931139.082024-12-0262311Actual
18959000.002022-06-029966Actual
215087228.552023-12-0324711Actual
220241224.002023-12-316156Actual
104264200.002023-01-316115Budget
30374304.002024-09-016814Actual
12670367673.002023-04-024674Actual
18768411.002023-10-026615Actual
8856100.002022-12-036728Budget
15737101.002023-07-036865Actual
3279968767.002024-11-013975Actual
3074737628.002024-09-014076Actual
225173.952023-12-3185112Actual
174738.212023-08-0278212Actual
326731080.002024-11-018764Actual
803110.002022-12-038273Budget
68795300.002022-11-026073Budget
31295459.162024-09-0174213Actual
13114198366.002023-04-0210166Actual
13576203179.002023-05-023573Actual
3654100.002022-08-028464Budget
34690113.532024-12-0268213Actual
3803419.912025-03-0284212Actual
29300-222.002024-08-019164Actual
11756200.002023-03-027726Budget
5952256.002022-10-026715Actual
21008302.002023-12-037746Actual
31711109.002024-10-016626Actual
35403223.812024-12-316828Actual
16887208.002023-08-027436Actual
165109513.702023-07-0338712Actual
1526922.042023-06-0289211Actual
2534275.232024-04-0167111Actual
6429325.002022-10-027317Actual
243061975.262024-03-0161111Actual
2136928.422023-12-0385211Actual
3295030.002024-11-016966Actual
28688428.432024-07-0266111Actual
2521255583.002024-04-013977Actual
389486.002022-08-026726Actual
29456872.002024-08-016126Actual
2989100.002022-07-037866Budget
116009293.002023-03-025765Actual
2164355620.002023-12-315663Actual
1190945.002023-03-028356Actual
26740399.502024-05-0176213Actual
6126-173.002022-10-029116Actual
11865100.002023-03-028446Budget
27197520.002024-06-018736Actual
12604200.002023-04-026864Budget
20779669.002023-12-038064Actual
222934.002023-12-319668Actual
142446.002023-05-0296111Actual
681550.002022-11-027163Budget
341706485.002024-12-027667Actual
8866285.932022-12-037628Actual
19019-239.002023-10-029166Actual
1853955360.302023-09-0229712Actual
1026810.002023-01-318273Budget
1364355316.002023-05-025664Actual
283821454.002024-07-026156Actual
6629984.002022-05-026056Actual
3062200.002022-07-037417Budget
21520151030.322023-12-0343711Actual
280921102.002024-07-026514Actual
9713100.002022-12-317466Budget
2442324.162024-03-0173511Actual
2525246.542024-04-016928Actual
12865850.002023-04-026226Budget
31006181.612024-09-0180211Actual
46308100.002022-09-026073Budget
705525670.002022-11-023274Actual
53946.002022-09-029667Actual
8527100.002022-12-036656Budget
13541707.002023-05-028163Actual
6639700.002022-05-026056Budget
19635990.002023-11-028763Actual
652814538.002022-10-02877Actual
10077159241.932022-12-311578Actual
33588310.032024-11-0190613Actual
898216163.502022-12-0310078Actual
8450169.002022-12-037836Actual
235284.002024-01-3196112Actual
3089198273.002022-07-031227Actual
35508116.722024-12-3185111Actual
406250.002022-08-028456Budget
3057913.002024-09-019616Actual
3753534.002025-03-028266Actual
2151636990.812023-12-0337711Actual
489460.002022-09-027165Budget
279376.002024-06-0196613Actual
334238.212024-11-0171212Actual
38113195.992025-03-0267113Actual
1713280.002022-06-027636Budget
14227108.212023-05-0273111Actual
8524241.002022-12-036556Actual
18933218.002023-10-028936Actual
3864317.002025-04-026956Actual
2241523.102023-12-3171411Actual
2393028.002024-03-016726Actual
2201660.002023-12-318546Actual
575468.002022-05-026536Actual
27858106.522024-06-0168113Actual
25739-290.002024-05-019163Actual
3683213560.592025-01-3138711Actual
2288225524.002024-01-313275Actual
162011975.262023-07-0361111Actual
501853.002022-09-026726Actual
22825387.002024-01-319215Actual
13797350000.002023-05-024275Actual
25181297.002024-04-019067Actual
15067110898.002023-06-029467Actual
3800769.912025-03-0285112Actual
2524311.002024-04-019618Actual
2366616052.002024-03-012073Actual
223217.002022-05-028314Actual
39282159.152025-04-0290113Actual
18974106.002023-10-027456Actual
14870176.002023-06-026736Actual
2402264.002024-03-018356Actual
595890.002022-10-027115Budget
5890650.002022-10-028064Budget
373050.002022-08-028215Budget
368248588.152025-01-3128711Actual
3192789.002024-10-018267Actual
2046643655.832023-11-02101611Actual
174975.012023-08-0269612Actual
367530927.002022-08-021474Actual
23849236.002024-03-017365Actual
2401874.002024-03-017856Actual
302941979.002024-09-017663Actual
344424.002022-08-027163Actual
333684833.832024-11-0120711Actual
1500131298.002023-06-023876Actual
1716550.002022-06-027736Budget
2942362325.002024-08-013975Actual
1014511.002023-01-319613Actual
36491878180.002025-01-31477Actual
49611800.002022-09-026116Budget
2768112.002022-07-036526Actual
26562343.322024-05-0176611Actual
34708303.012024-12-0292213Actual
34406300.762024-12-0281311Actual
36569287.452025-01-319028Actual
2826336027.002024-07-023275Actual
2271699.002024-01-317114Actual
24265211.692024-03-018468Actual
3010155.002022-07-039766Actual
68958.002022-11-027173Actual
33703308802.002024-12-022973Actual
12379100.002023-04-028413Budget
18948167.002023-10-027446Actual
13913137.002023-05-026656Actual
37091396.002025-03-028413Actual
172606108.322023-08-0260211Actual
5564480.002022-09-028068Budget
355452153.992024-12-3161311Actual
30439151354.002024-09-011574Actual
2336358.212024-01-3167311Actual
36061480.002025-01-318314Actual
342321305.652024-12-028118Actual
3222515809.562024-10-0152611Actual
10723153.002023-01-317346Actual
2764917.782024-06-0171511Actual
93652195.002022-12-316165Actual
2028193.002022-06-029067Actual
30957186787.892024-09-013778Actual
229996.002024-01-319646Actual
13669309.002023-05-029064Actual
14558204.002023-06-028463Actual
1892039.002023-10-027136Actual
18044103375.002023-09-023976Actual
415215696.002022-08-022876Actual
31802180.002024-10-018156Actual
1644819.912023-07-0387212Actual
30361109.002024-09-018973Actual
1089036700.002023-01-316017Budget
585411152.002022-10-025364Actual
784010395.212022-11-021878Actual
380493796.572025-03-0261612Actual
533841300.002022-09-025367Budget
462630181.002022-09-024073Actual
25619-92.862024-04-0191612Actual
913068.002022-12-316673Actual
31341273.192024-09-0192613Actual
30339171473.002024-09-014673Actual
8515201.002022-12-039246Actual
2511526574.002024-04-013476Actual
687251958.002022-11-023573Actual
9212-264.002022-12-319114Actual
3195839629.002024-10-013277Actual
8542304.002022-12-037756Actual
32826495.002024-11-019016Actual
37144101778.002025-03-021573Actual
17077-170.002023-08-029167Actual
2388722550.002024-03-013275Actual
427429500.002022-08-029967Actual
1588718.002023-07-038246Actual
38028.002022-08-029665Actual
65207.002022-10-029667Actual
160929.002022-06-026916Actual
126356107.002022-06-023973Actual
28026445.002024-07-029063Actual
12037750.002023-03-027717Budget
23913312.002024-03-018116Actual
33024-424.002024-11-019117Actual
1478765343.002023-06-021475Actual
181258.002022-06-027856Actual
93425665.002022-05-023777Actual
36151886.002025-01-318115Actual
930717764.002022-12-3110074Actual
19835827.002023-11-027265Actual
21742160.212022-06-026268Actual
429519580.002022-08-023377Actual
20866361.002023-12-037365Actual
2960417287.002024-08-011876Actual
3543752.602024-12-316968Actual
20577256.082023-11-0292612Actual
16004256.002023-07-038317Actual
29131722.002024-08-017313Actual
2642192.002022-07-036765Actual
511680.002022-09-026846Budget
1901575.002023-10-028566Actual
1750572.042023-08-0280612Actual
2200539.002023-12-317146Actual
10373650.002023-01-318064Budget
344712.002024-12-0296511Actual
15541243.002023-07-039063Actual
414630604.002022-08-021976Actual
1226019100.002023-03-026068Budget
15507-438.002023-07-039113Actual
2383318133.002024-03-015265Actual
21752819.002023-12-318714Actual
3087240563.962024-09-016028Actual
913234.002022-12-316773Actual
2954870.002024-08-017856Actual
25130264.002024-04-016817Actual
3724194.002022-08-027815Actual
14765154.002023-06-027865Actual
743749.002022-11-028956Actual
14823104.002023-06-027816Actual
3905168.852025-04-0265511Actual
447010395.212022-08-021878Actual
2983242762.482024-08-013878Actual
3032178696.002024-09-011973Actual
12120226.002023-03-029267Actual
6358101.002022-10-027866Actual
17943102.002023-09-027346Actual
26120167.002024-05-018756Actual
170207215.002023-08-026117Actual
271232806.002024-06-016116Actual
23101525.002024-01-317617Actual
38553459.002025-04-029216Actual
2108635147.002023-12-031476Actual
235761344.402024-01-3123712Actual
3516832.002024-12-317146Actual
483490.002022-09-027115Budget
2036996.512023-11-0287311Actual
1885086241.002023-10-023775Actual
39278106.522025-04-0284113Actual
194661234.822023-10-0260112Actual
280621557.002024-07-026173Actual
6781585.002022-11-028713Actual
37198378.002025-03-026714Actual
20640265.002023-12-035463Actual
299465.002024-08-0196411Actual
9554100.002022-12-316836Budget
304151216.002024-09-017764Actual
1638853247.502023-07-0329711Actual
25911252.002024-05-017815Actual
3329515269.132024-11-0160411Actual
39206281.622025-04-0267612Actual
346325267.882024-12-028712Actual
373802076.002025-03-026116Actual
65591064.742022-10-026518Actual
5062287.002022-09-026536Actual
1049691.002023-01-317165Actual
15118334.422023-06-028418Actual
167314328.002023-08-026215Actual
19737312.002023-11-026664Actual
39323399.502025-04-0266613Actual
256371358.232024-04-0123712Actual
3793652.892025-03-0269611Actual
15940127.002023-07-037466Actual
13953870.002023-05-027666Actual
225321780.002022-07-036013Actual
2394755.002024-03-019026Actual
3022218668.272024-08-017713Actual

Generated 2025-06-01 14:57:55.044 UTC