[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2635  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29067310.032024-07-0265613Actual
28340339.002024-07-027636Actual
9280171776.002022-12-31474Actual
35886141.612024-12-3184613Actual
21715103.002023-12-317673Actual
597380.002022-05-028136Budget
1539820.972023-06-0266112Actual
1936634.802023-10-0284411Actual
84221209727.002022-12-031036Actual
13432154.112023-04-028568Actual
244472280.592024-03-0161611Actual
194558260.492023-10-0232711Actual
3194955087.002024-10-011977Actual
3447259.002022-08-027263Actual
673525033.372022-10-023878Actual
172585.002023-08-0296111Actual
1755586.002023-09-026913Actual
2352478.422024-01-3189112Actual
13044200.002023-04-028756Budget
29306395131.002024-08-0110164Actual
1598331512.002023-07-034076Actual
1875405.002022-06-028066Actual
39392690.102025-05-018578Actual
2398614.002024-03-016946Actual
198228280.002022-06-026067Actual
31651443914.002024-10-0110165Actual
2804741665.002024-07-022473Actual
21000202.002023-12-036646Actual
3672829.482025-01-3169411Actual
37855458.212025-03-0277311Actual
2352010.332024-01-3183112Actual
1491200.002022-06-028515Budget
1249273.002023-04-026673Actual
13424522.302023-04-028168Actual
978790.002022-12-317117Budget
175428394.532023-08-0238712Actual
13807139.002023-05-026716Actual
29942176.292024-08-0190411Actual
1167112147.002023-03-022875Actual
327661053.002024-11-018765Actual
20226-173.162023-11-029128Actual
2387217379.002024-03-01775Actual
2993630.552024-08-0182411Actual
34177184.002024-12-028467Actual
265885255.112024-05-0118711Actual
6034480.002022-10-028165Budget
19724486.002023-11-029214Actual
164563311.462023-07-0356612Actual
26370279.872024-05-019068Actual
95453300.002022-12-316136Budget
922530720.002022-12-316064Actual
1634917.782023-07-0369611Actual
3441818894.732024-12-0260411Actual
16642146.002023-08-026814Actual
2540017.782024-04-0171311Actual
1732111.402023-08-0269411Actual
33205102213.592024-11-013578Actual
5081200.002022-09-027836Budget
3849713.002025-04-029665Actual
27993932.002024-07-029213Actual
37810219.912025-03-0290111Actual
31807277.002024-10-018756Actual
19358180.552023-10-0274411Actual
16374340073.052023-07-036711Actual
35870632.842024-12-3165613Actual
1307960.002023-04-027166Budget
26668250.762024-05-0192612Actual
38588336.002025-04-026636Actual
13757351.002023-05-028165Actual
3496020795.002024-12-31774Actual
31440487110.002024-10-01673Actual
3374377004.002024-12-026014Actual
2169633810.002023-12-313473Actual
791387865.002022-12-035663Actual
9148100.002022-12-318073Budget
119817.002023-03-029666Actual
1140380.002022-06-026613Budget
24796468.002024-04-018764Actual
7495351.002022-11-028766Actual
25718614.002024-05-016563Actual
23682293715.002024-03-014373Actual
1709300.002022-06-027336Budget
48701.002022-09-025465Actual
29905422.042024-08-0177311Actual
311195412.562024-09-0120711Actual
17270232.682023-08-0274211Actual
133361600.002023-04-026128Budget
59443571.002022-10-026115Actual
277051252466.652024-06-014711Actual
307854531.002024-09-016167Actual
380503374.232025-03-0262612Actual
1894519.002023-10-026946Actual
2971177.002022-07-036766Actual
1365476.002023-05-027164Actual
22720798.002024-01-317714Actual
33479170740.112024-11-014712Actual
48783360.002022-09-026165Actual
447371799.392022-08-022178Actual
8066256.002022-12-037414Actual
3798278.002022-08-029065Actual
933950.002022-12-318215Budget
38543515.002025-04-028016Actual
2254646.502023-12-3181612Actual
37495128.002025-03-027356Actual
594118635.002022-10-0210074Actual
12126788800.002023-03-0210167Budget
466342.002022-09-028373Actual
406168.002022-05-027265Actual
17781144.002023-09-028915Actual
37022520.002022-08-026215Actual
6295100.002022-10-027656Budget
2059755360.302023-11-0229712Actual
27436713.222024-06-019218Actual
2170067518.002023-12-313973Actual
3695731635.172025-01-3160113Actual
2998974904.282024-08-0114711Actual
35279672.002024-12-316517Actual
285361057277.002024-07-02477Actual
234461811.432024-01-3163611Actual
1244361.002023-04-028563Actual
35752715.672024-12-3165612Actual
3010235000.002024-08-0199612Actual
31299715.302024-09-0180213Actual
212642208.702023-12-036268Actual
752825020.002022-11-023876Actual
1462547499.002023-06-026014Actual
13954323.002023-05-027766Actual
8450169.002022-12-037836Actual
246996381.002024-04-012373Actual
12551200.002023-04-027414Budget
1732378.422023-08-0273411Actual
692745100.002022-11-026014Budget
33854209.002024-12-028415Actual
37113315.002025-03-026863Actual
1679238500.002023-08-029965Actual
4967280.002022-09-026616Budget
18974106.002023-10-027456Actual
2708056.002024-06-018265Actual
322724508.292024-10-0122711Actual
67388.002022-05-026756Actual
22603984.002024-01-318113Actual
2281750.002024-01-318215Actual
344176.002024-12-0296311Actual
1430555.022023-05-0267411Actual
6107480.002022-10-027716Budget
10726200.002023-01-317646Budget
30292355.002024-09-017363Actual
2068930848.002023-12-032873Actual
9560220.002022-12-317336Budget
1206218203.002023-03-025267Actual
16786327.002023-08-029065Actual
6160200.002022-10-028126Budget
29925109.272024-08-0167411Actual
32808305.002024-11-016616Actual
4049213.002022-08-027756Actual
383894906.002025-04-027664Actual
25596241.192024-04-0162612Actual
127925.002022-06-026873Actual
86113.002022-05-027863Actual
13132.002022-06-029673Actual
8423836918.002022-12-031136Actual
3344549042.102024-11-0156612Actual
15458484.812023-06-027712Actual
325921083.002024-11-016273Actual
36664251.832025-01-3194111Actual
292891009.002024-08-017764Actual
2367437583.002024-03-013273Actual
13880-199.002023-05-029136Actual
24924-277997.002024-04-014375Actual
29358-349.002024-08-019115Actual
21656364.002023-12-317363Actual
2317252.002022-07-036563Actual
23677240695.002024-03-013573Actual
22770621.002024-01-319764Actual
3554419085.162024-12-3160311Actual
6850148905.002022-11-0210163Actual
31152610.342024-09-0180112Actual
2882361673.182024-07-0256611Actual
32882-342.002024-11-019136Actual
1648635000.002023-07-0399612Actual
13291380.002023-04-026518Budget
12943128.002023-04-028336Actual
1895415.002023-10-028246Actual
225155.012023-12-3183112Actual
2555860.332024-04-0189112Actual
111325500.002023-01-315768Budget
16042900.002023-07-038767Actual
304731122.002024-09-017715Actual
358794094.312024-12-3176613Actual
18735110481.002023-10-0210164Actual
19056594.002023-10-026517Actual
7805280.002022-11-027768Budget
27002608904.002024-06-0110164Actual
3658550.002022-08-028764Budget
1232333121.402023-03-021978Actual
6666473.822022-10-026568Actual
7622865.002022-11-028067Actual
31189-43.922024-09-0191212Actual
18071356.002023-09-029017Actual
1657612573.002023-08-029463Actual
169947869.002023-08-02876Actual
1739280.552023-08-0283611Actual
591613105.002022-10-02774Actual
3620573282.002025-01-311375Actual
20004150.002023-11-027756Actual
2446425.232024-03-0182611Actual
22058333.002023-12-316566Actual
7874100.002022-12-036813Budget
1560126.002023-07-039473Actual
26960302.002024-06-018914Actual
5390178.002022-09-029067Actual
26725-74.192024-05-0191113Actual
583479.002022-10-028214Actual
38957134.802025-04-0284111Actual
27824572086.952024-06-014712Actual
5368200.002022-09-027467Budget
744410600.002022-11-025266Budget
289480.002022-07-038546Budget
3865375.002025-04-028356Actual
32430301.262024-10-0190213Actual
23099468.002024-01-317317Actual
12093236.002023-03-027367Actual
2393643.002024-03-017626Actual
6485203.002022-10-026867Actual
526164.002022-05-026526Actual
24087139973.002024-03-013776Actual
24887125.002024-04-018465Actual
29572165.002024-08-016766Actual
10457200.002023-01-318315Budget
229461214948.002024-01-311036Actual
19295327.362023-10-0261211Actual
36186605.002025-01-318165Actual
880300.002022-05-027367Budget
1888954.002023-10-026726Actual
29380269.002024-08-017465Actual
5953280.002022-10-026715Budget
3390714817.002024-12-021875Actual
91961100.002022-12-318014Budget
30952107521.272024-09-013178Actual
122030.002022-06-028263Budget
2888075493.662024-07-0239711Actual
8558200.002022-12-038756Budget
603550.002022-10-028265Budget
2754146.002022-07-038916Actual
23225675.342024-01-318028Actual
2185523459.002023-12-315765Actual
1181440.002023-03-028236Budget
3773301.002022-08-027365Actual
32957136.002024-11-017866Actual
7233550.002022-11-028016Budget
29140360.002024-08-018413Actual
2455418.842024-03-0189212Actual
1358042540.002023-05-024073Actual
317839902.002022-07-033977Actual
39405225000.002025-05-0142713Actual
5012567.002022-09-026226Actual
31383794.002024-10-017313Actual
2931419756.002024-08-011874Actual
194346.002023-10-0296611Actual
2578218.002024-05-016973Actual
96911621.002022-12-316166Actual
20407852.002022-06-02877Actual
7273166.002022-11-027426Actual
22329125.232023-12-3166111Actual
801530.002022-12-037173Budget
15326174.172023-06-0292411Actual
611430.002022-10-028216Budget
7029214.002022-11-029064Actual
2387486832.002024-03-011375Actual
2184056.002023-12-318215Actual
8278414.002022-12-038165Actual
281951216.002024-07-028015Actual
381-561.002022-05-025365Actual
832235956.002022-12-033975Actual
15909245.002023-07-037756Actual
14871134.002023-06-026836Actual
2592414.002024-05-019615Actual
21153416.002023-12-037367Actual
3872680224.002025-04-026017Actual
85657493.002022-12-035266Actual
2210730071.002023-12-313876Actual
1131180.002023-03-028363Budget
14732542.002023-06-028115Actual
13411276.842023-04-027368Actual
401130.002022-08-028246Budget
32040473.822024-10-017368Actual
6372380.002022-10-028766Budget
27617341.192024-06-0165411Actual
154118.212023-06-0283112Actual
244926081.722024-03-0128711Actual
264640.002022-07-036965Actual
2750644262.512024-06-01778Actual
2942821642.002024-08-016016Actual
26217476.002024-05-019417Actual
30464781.002024-09-016515Actual
267893000.002024-05-0199613Actual
209588.002023-12-038226Actual
3574400.002022-08-027314Budget
4921142.002022-09-028965Actual
27857141.612024-06-0167113Actual
2575947042.002024-05-012473Actual
1493455.002023-06-028356Actual
294811308707.002024-08-011036Actual
3625380.002022-08-026664Budget
19040156114.002023-10-022976Actual
20666191.002023-12-038963Actual
24236219.272024-03-019028Actual
2520872164.002024-04-013477Actual
3840411.002025-04-029664Actual
863630604.002022-12-031976Actual
28589537.452024-07-029418Actual
3060925768.002024-09-016036Actual
26210270.002024-05-018417Actual
207441051.002023-12-038014Actual
1368545468.002023-05-021974Actual
343902.002024-12-0296211Actual
17191182.902023-08-028368Actual
3158149527.002024-10-013874Actual
18684761.002023-10-027714Actual
313606599.622024-09-0128713Actual
92501590.002022-12-317664Actual
1826935.872023-09-0271111Actual
1134532087.002023-03-023273Actual
2924281144.002024-08-016014Actual
2934270.002024-08-016915Actual
3737823041.002025-03-0210075Actual
3469132.832024-12-0269213Actual
1386423.002023-05-026936Actual
16423111.402023-07-0390112Actual
37745819.282025-03-028168Actual
234928612.622024-01-3132711Actual
279923.002022-07-038526Actual
386703231.002025-04-026366Actual
5109267.002022-09-026546Actual
38359129.002025-04-028214Actual
746835.002022-11-027166Actual
3053447217.002024-09-011975Actual
1111280.002023-01-318428Budget
45969518.002022-09-029463Actual
311668809.432024-09-0160212Actual
1008517318.072022-12-312878Actual
9076349.002022-05-029467Actual
754107.002022-05-028366Actual
26788124.002024-05-0197613Actual
2565813111.002024-04-309374Actual
2036718.842023-11-0284311Actual
12685000.002022-06-026073Budget
28417312.002024-07-026666Actual
282670.002022-07-037136Budget
13512287.002023-05-028913Actual
3553570.972024-12-3184211Actual
1744410.332023-08-0276112Actual
24620-53376.832024-03-0146712Actual
212048836.092023-12-036218Actual
18962225.002023-10-029246Actual
275589.002024-06-0196111Actual
3145652611.002024-10-013273Actual
19987142.002023-11-028946Actual
3843530094.002025-04-0210074Actual
2839869.002024-07-028356Actual
22562178.002022-07-036113Actual
3843243918.002025-04-024074Actual
18927289.002023-10-028136Actual
816471903.002022-12-031574Actual
24646666.002024-04-019213Actual
6020726.002022-10-027265Actual
3271159119.002024-11-016015Actual
2118818225.002023-12-032877Actual
186296381.002023-10-022373Actual
383861597.002025-04-027264Actual
1622568.852023-07-0394111Actual
1589052.002023-07-038546Actual
1929912.462023-10-0267211Actual
1562052.002023-07-038214Actual
32221092.012022-07-038718Actual
18164369.272023-09-029018Actual
2734838353.002024-06-015367Actual
3864317.002025-04-026956Actual
35851100.002022-08-028014Budget
18878140.002023-10-028916Actual
35001921.002024-12-318115Actual
3756730180.002025-03-023476Actual
3019892.482024-08-0171613Actual
227699.002024-01-319664Actual

Generated 2025-06-01 05:47:08.798 UTC