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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23043151.002024-01-317466Actual
1715474.002022-06-027736Actual
3069112534.002024-09-015766Actual
297750.002022-07-037166Budget
23042152.002024-01-317366Actual
12947100.002023-04-028536Budget
2101379.002023-12-038346Actual
17164213.212023-08-029228Actual
29420119024.002024-08-013575Actual
10652-76.002023-01-319126Actual
34014127.002024-12-026746Actual
6139120.002022-10-026626Actual
35274-79533.002024-12-314676Actual
58612600.002022-10-026164Budget
9352272.002022-12-319215Actual
16067175194.002023-07-032977Actual
134770.002022-06-028214Budget
29341246.002024-08-016815Actual
143288041.332023-05-0254611Actual
7686234.422022-11-026818Actual
960300.002022-05-027318Budget
7829239.002022-11-029768Actual
184453288.052023-09-0222711Actual
33059473.002024-11-019267Actual
243392.002022-07-039073Actual
13211380.002023-04-026567Budget
3495413.002024-12-319664Actual
8277380.002022-12-038165Budget
13371117.752023-04-028528Actual
2778820756.472024-06-0152612Actual
13164200.002023-04-027417Budget
158772588.002022-06-023575Actual
742710.002022-11-028256Budget
3764228131.002025-03-02777Actual
3892432581.992025-04-022478Actual
32109598.642024-10-0187111Actual
4344955.642022-08-028718Actual
1985230144.002023-11-029465Actual
22219357.152023-12-317818Actual
2144347.572023-12-0377511Actual
8423836918.002022-12-031136Actual
22184154184.002023-12-311577Actual
2699911.002024-06-019664Actual
28742369.912024-07-0265311Actual
27756-137.542024-06-0191112Actual
515110400.002022-09-026056Actual
36296589.002025-01-317736Actual
27311268365.002024-06-013576Actual
31731180.002024-10-019226Actual
3547433600.192024-12-312478Actual
2437347.572024-03-0178311Actual
1303520.002023-04-028256Budget
16192164128.382023-07-033578Actual
9465200.002022-12-317416Budget
967434.002022-12-318556Actual
44121485.962022-08-026268Actual
216155154.002023-12-316213Actual
27582103.952024-06-0190211Actual
1035735.002023-01-316964Actual
1728520.972023-08-0294211Actual
5218100.002022-09-026766Budget
1241960.002023-04-027163Budget
13725182.002023-05-028415Actual
3688324.162025-01-3183212Actual
271232806.002024-06-016116Actual
323605255.112024-10-0118712Actual
28526990.002024-07-028767Actual
1520311708.882023-06-022278Actual
70712100.002022-11-026215Budget
24734180.002024-04-018773Actual
26948972.002022-07-032075Actual
194628963.692023-10-0240711Actual
16269166.722023-07-0380311Actual
30257686.002024-09-017313Actual
28971259.272024-07-0292612Actual
87090.002022-12-035467Budget
204036362.582023-11-0260511Actual
195256.082023-10-0263612Actual
28238366.002024-07-029065Actual
2716837.002024-06-018526Actual
40724.002022-08-029656Actual
10615200.002023-01-316526Budget
24027205.002024-03-019056Actual
1440623.102023-05-0281112Actual
13404137.452023-04-026868Actual
9979200.002022-12-317428Budget
3096327310.682024-09-0110078Actual
27745585.882024-06-0177112Actual
237511652.002022-07-032273Actual
30942289312.532024-09-011578Actual
12950550.002023-04-028736Budget
15724179804.002023-07-031225Actual
1833433.742023-09-0284311Actual
12839135.002023-04-027816Actual
614270.002022-10-026726Budget
5485175.332022-09-026728Actual
163686021.082023-07-0394611Actual
255163795.512024-04-0118711Actual
114311000.002023-03-028014Budget
220646.542022-06-028268Actual
642642.002022-10-026917Actual
302347287.352024-08-0128713Actual
98533200.002022-12-317667Budget
10519117.002023-01-318565Actual
32755593.002024-11-017365Actual
12304546.552023-03-028768Actual
3292850.002024-11-018356Actual
3063514823.002024-09-016046Actual
1987637870.002023-11-023475Actual
1071773.002023-01-316846Actual
30313328799.002024-09-01473Actual
10490200.002023-01-316765Budget
358794094.312024-12-3176613Actual
3313380.002022-07-037768Budget
429745005.002022-08-023577Actual
3687137.992025-01-3167212Actual
9262196.002022-12-318364Actual
35817146.872024-12-3173113Actual
27563179.492024-06-0165211Actual
3371055233.002024-12-023873Actual
1323880.002022-06-026614Actual
829859.002022-05-028017Actual
3657100.002022-08-028564Budget
236061562.002024-03-018013Actual
192161782.932023-10-027268Actual
38612932.002025-04-026246Actual
1029107.142022-05-028528Actual
391764.002022-08-028326Actual
7021200.002022-11-028364Budget
241141080.002024-03-018717Actual
3928736719.482025-04-0260213Actual
2602532.002024-05-016726Actual
17753192344.002023-09-023774Actual
32857982134.002024-11-011036Actual
191601925.362023-10-028018Actual
1929912.462023-10-0267211Actual
1931637.992023-10-0290211Actual
23265682.912024-01-318768Actual
17798402.002023-09-026665Actual
1094632800.002023-01-316067Budget
3714269132.002025-03-021373Actual
10137100.002023-01-318513Budget
722035.002022-11-027116Actual
1400177.002022-06-027864Actual
641104.002022-05-027846Actual
366962076.332025-01-3162311Actual
741381.002022-11-027356Actual
154012.892023-06-0269112Actual
3562733452.452024-12-3156611Actual
1763380.002022-06-027746Budget
26272223368.002024-05-012977Actual
8228240.002022-12-039015Actual
34254520.792024-12-027328Actual
4701950.002022-09-027714Budget
1062440.002023-01-317126Budget
147943790.002023-06-022375Actual
943418680.002022-12-313275Actual
338206928.002024-12-022374Actual
185376264.712023-09-0224712Actual
79220.002022-05-027363Budget
1137598.002023-03-027473Actual
22246716.252023-12-317728Actual
654921571.002022-10-024077Actual
33638983.002024-12-028113Actual
293841118.002024-08-018065Actual
3443776.292024-12-0285411Actual
21126195.002023-12-038317Actual
12541280.002023-04-026714Budget
2341814.592024-01-3168511Actual
24229482.912024-03-018128Actual
24268207.152024-03-018968Actual
3354157.392024-11-0169213Actual
1837614.592023-09-0268511Actual
33098658.672024-11-016718Actual
2980558967.332024-08-019468Actual
999231.392022-05-026628Actual
3019892.482024-08-0171613Actual
1186286.002023-03-028346Actual
226081350.002024-01-318713Actual
76399853.002022-11-029467Actual
81699321.002022-12-032274Actual
31302155.642024-09-0183213Actual
1422367.782023-05-0267111Actual
5213196.002022-09-026566Actual
27332426.002024-06-017817Actual
296595250.002024-08-016167Actual
2807891.002024-07-028373Actual
4174531.002022-08-026617Actual
319311080.002024-10-018767Actual
39258374426.112025-04-0246712Actual
107541399.002023-01-316156Actual
2418153485.002024-03-013977Actual
39025402.892025-04-0266411Actual
891840.002022-12-037168Budget
360551035.002025-01-317614Actual
2160050611.282023-12-0329712Actual
3032739969.002024-09-012873Actual
1983334.002023-11-026965Actual
11328266546.002023-03-02473Actual
284240.002022-07-038236Budget
2071196.002023-12-037373Actual
1371586.002023-05-027115Actual
24153106971.002024-03-019467Actual
5125200.002022-09-027646Budget
7888550.002022-12-038013Budget
289908579.642024-07-0224712Actual
2825174219.002024-07-021475Actual
10835380.002023-01-317766Budget
2167915903.002023-12-31773Actual
3639411.002025-01-319666Actual
2249125914.012023-12-3137711Actual
1613551429.312023-07-035268Actual
36921197.572025-01-3190612Actual
223915174.092022-06-022878Actual
2144633.742023-12-0381511Actual
697710700.002022-11-025364Budget
6902126.002022-11-027773Actual
1307100.002022-06-028773Budget
2915017459.002024-08-015263Actual
664935800.002022-10-025268Budget
3600335659.002025-01-312873Actual
703563000.002022-11-029964Actual
7695531.392022-11-027618Actual
166344.002023-08-029673Actual
23138277.002024-01-317867Actual
9924200.002022-12-316818Budget
30915567.762024-09-017368Actual
746126.002022-05-027866Actual
3359713027.812024-11-017713Actual
1175514.002022-06-029213Actual
162021535.892023-07-0362111Actual
1241846.002023-04-027163Actual
10365192.002023-01-317464Actual
914090.002022-12-317473Budget
2654145.442024-05-0192511Actual
3773301.002022-08-027365Actual
367811078.442025-01-3163611Actual
362814.002025-01-319626Actual
34000144.002024-12-028336Actual
27930211.782024-06-0184613Actual
248097496.002024-04-01874Actual
33841265.002024-12-026715Actual
22811239.002024-01-317415Actual
3205693286.152024-10-019468Actual
229461214948.002024-01-311036Actual
30393401.002024-09-019414Actual
8669200.002022-12-036817Budget
2516200.002022-05-026364Budget
3411026058.002024-12-022876Actual
2253618.842023-12-3168612Actual
452890.002022-09-028513Budget
37209135.002025-03-028214Actual
2033348.632023-11-0276211Actual
25230435.942024-04-017818Actual
336170106.932022-07-033578Actual
397784.002022-08-029436Actual
33263112.462024-11-0190211Actual
54801501.112022-09-026228Actual
23101525.002024-01-317617Actual
38866143.512025-04-028528Actual
1420781551.092023-05-023478Actual
343648398.792024-12-0260211Actual
40851500.002022-08-026166Budget
191611192.012023-10-028118Actual
22713296.002024-01-316714Actual
903561152.002022-12-315663Actual
1564553.002023-07-036964Actual
255816.082024-04-0183212Actual
5637280.002022-10-027613Budget
1650351141.072023-07-0329712Actual
15146126.842023-06-028428Actual
16101298.062023-07-038918Actual
13311200.002023-04-027818Budget
127472.002022-06-026573Actual
2275046.002024-01-317164Actual
3851928771.002025-04-023375Actual
313711035161.792024-09-0143713Actual
22814212.002024-01-317815Actual
2563528502.352024-04-0121712Actual
28647173.812024-07-028968Actual
19586585.002023-11-026713Actual
3669420229.862025-01-3160311Actual
3207650.002022-07-037718Budget
43995.002022-08-029628Actual
2654210.332024-05-0194511Actual
318148888.002024-10-015366Actual
2189510701.002023-12-311875Actual
5517202.602022-09-029028Actual
1493550.002023-06-028456Actual
22592887.002024-01-316613Actual
38194244781.252025-03-02101613Actual
2554125.232024-04-0166112Actual
159314406.002023-07-036366Actual
905384.002022-12-316863Actual
236384392.002024-03-017663Actual
2667135000.002024-05-0199612Actual
23465288.002024-01-3187611Actual
11439231.002023-03-028414Actual
12379100.002023-04-028413Budget
3121282.002022-07-037367Actual
15763758661.002023-07-03675Actual
30266373.002024-09-018413Actual
24837338.002024-04-016515Actual
18097202.002023-09-027867Actual
5964408.002022-10-027615Actual
375881353.002025-03-027717Actual
80138.002022-12-036973Actual
1813131223.002023-09-023277Actual
237243720.002022-07-031973Actual
114549.002022-06-026913Actual
9094167847.002022-12-31473Actual
3965100.002022-08-028336Budget
18682216.002023-10-027414Actual
303665.002024-09-019673Actual
26776738.112024-05-0180613Actual
20386133.742023-11-0274411Actual
3101468.852024-09-0190211Actual
29267389.002024-08-019414Actual
2455418.842024-03-0189212Actual
33893-318.002024-12-029165Actual
33951-360.002024-12-029116Actual
392468755.182025-04-0228712Actual
1790166.002023-09-028926Actual
2393985.002024-03-018026Actual
10291650.002023-01-316514Budget
2016431223.002023-11-023277Actual
199380.002022-05-026714Budget
31340-161.902024-09-0191613Actual
16835124.002023-08-027816Actual
32430301.262024-10-0190213Actual
17874233.002023-09-028916Actual
2962138428.002024-08-014076Actual
1802812485.002023-09-021876Actual
222041543051.002023-12-314677Actual
21925162.002023-12-317316Actual
2740839629.002024-06-014077Actual
360181099.002025-01-316273Actual
303881710.002024-09-018714Actual
28132452.002024-07-027364Actual
35658269.002024-12-3197611Actual
1578425512.002023-07-033875Actual
37078627.002025-03-026713Actual
3119480.002022-07-037267Budget
454713020.002022-09-026063Actual
2890100.002022-07-038346Budget
126141369.002023-04-027664Actual
14227108.212023-05-0273111Actual
3012033841.822024-08-0131712Actual
2281750.002024-01-318215Actual
198011200.002022-06-025767Budget
11821550.002023-03-028736Budget
23760180.002024-03-017864Actual
753438000.002022-11-026017Actual
14721458.002023-06-026615Actual
573325261.002022-10-021473Actual
566272217.002022-10-021223Actual
13428191.992023-04-028368Actual
10725104.002023-01-317446Actual
8826669.282022-12-038118Actual
2551336966.342024-04-0113711Actual
27049241.002024-06-018415Actual
30203696.002024-08-0177613Actual
11095220.782023-01-317328Actual
6452750.002022-10-028717Budget
2151412386.102023-12-0334711Actual
264911260.362024-05-0161411Actual
2489743000.002024-04-019965Actual
34672446.872024-12-0281113Actual
38743397.002025-04-028317Actual
37473108.002025-03-027846Actual
2103570.002023-12-037856Actual
1041016893.002023-01-312874Actual
10919591.002023-01-318117Actual
31594122.002024-10-016915Actual
18736131329.002023-10-02474Actual
25267237.452024-04-019028Actual
3442649.702024-12-0271411Actual
1388210.002023-05-029636Actual
197608.002023-11-029664Actual
27163223.002024-06-018026Actual
558434500.002022-09-029968Actual
6565369.272022-10-026818Actual
11708480.002023-03-027716Budget
5980164.002022-10-028515Actual

Generated 2025-06-01 12:33:15.535 UTC