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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29576212.002024-08-017266Actual
14647432.002023-06-029014Actual
352784078.002024-12-316217Actual
24898393699.002024-04-0110165Actual
816710097.002022-12-032074Actual
9701260.202022-05-028018Actual
18952257.002023-10-028046Actual
96956500.002022-12-316366Budget
242894834.502024-03-012378Actual
245712.892024-03-0169612Actual
11383100.002023-03-028073Actual
1593726.002023-07-037166Actual
21291917.002023-12-039768Actual
1953932.672023-10-0281612Actual
5275126762.002022-09-022976Actual
1663340.002023-08-029473Actual
78042200.002022-11-027668Budget
3349210295.632024-11-0124712Actual
9744286998.002022-12-31476Actual
2606780.002024-05-018536Actual
1306221349.002023-04-026066Actual
1576425530.002023-07-03775Actual
190671189.002023-10-028017Actual
2079711095.002023-12-03774Actual
30386326.002024-09-018414Actual
1080720511.002023-01-316066Actual
33788490.002024-12-027464Actual
12669-101932.002023-04-024374Actual
3841717780.002025-04-022074Actual
3405449.002024-12-028556Actual
2933430721.002024-08-0110074Actual
36596642.002025-01-318168Actual
818226432.002022-12-034074Actual
16105484.422023-07-039418Actual
481224278.002022-09-023874Actual
3526633902.002024-12-313376Actual
4413950.002022-08-026268Budget
21131240.002023-12-039017Actual
13870106.002023-05-027836Actual
3470280.002022-08-028763Budget
11562322.002023-03-027315Actual
154127.142023-06-0284112Actual
3337577035.172024-11-0131711Actual
21553360.342023-12-0357612Actual
2351612.462024-01-3178112Actual
30659309.002024-09-019246Actual
1784849815.002023-09-023975Actual
9410336.002022-12-319265Actual
202296.002023-11-029628Actual
29327141065.002024-08-013574Actual
2344996.512024-01-3167611Actual
24347115.652024-03-0180211Actual
915530.002022-12-318373Budget
1393300.002022-06-027364Budget
516360.002022-09-026856Actual
152044739.052023-06-022378Actual
920170.002022-12-318214Budget
34447543.322024-12-0262511Actual
34076154.002024-12-027366Actual
35726102.892024-12-3173212Actual
10899491.002023-01-316617Actual
8624356.002022-12-039766Actual
370761419.002025-03-026513Actual
19809163.002023-11-028315Actual
1530916.722023-06-0269411Actual
34911403.002024-12-318414Actual
12986307.002023-04-028146Actual
7697650.002022-11-027718Budget
3054559219.002024-09-013475Actual
7543550.002022-11-026617Budget
38003257.152025-03-0281112Actual
3937040086.212025-04-0237713Actual
81617731.002022-12-03874Actual
2474956.002024-04-016914Actual
247762757.002024-04-016264Actual
3959601.002022-08-028036Actual
8690200.002022-12-038317Budget
369055224.002022-08-023574Actual
37713304.122025-03-028328Actual
6318128.002022-10-029256Actual
235776540.242024-01-3124712Actual
13173499.002023-04-028117Actual
21995528.002023-12-319236Actual
192927.002023-10-0296111Actual
10795-115.002023-01-319156Actual
185011863.002022-06-026366Actual
1419879713.172023-05-022178Actual
18265218.852023-09-0266111Actual
170179970.002023-08-024676Actual
341268024.002024-12-026217Actual
672718142.332022-10-022878Actual
34194114198.002024-12-021477Actual
361241363.002022-08-025664Actual
2784813383.992024-06-0140712Actual
26510186.932024-05-0187411Actual
35099451.002024-12-318716Actual
18094329.002023-09-027467Actual
3328576.292024-11-0183311Actual
71283854.002022-11-026365Actual
3830649870.002025-04-023373Actual
45501172.002022-09-026163Actual
122651854.152023-03-026268Actual
2961533230.002024-08-013376Actual
36466247.002025-01-316867Actual
7938161.002022-12-037363Actual
366200.002022-05-028415Budget
2443112.462024-03-0183511Actual
38359129.002025-04-028214Actual
20299124.172023-11-0267111Actual
1145116800.002023-03-025264Budget
3264720742.002024-11-015364Actual
377421201.102025-03-027768Actual
26644285.872024-05-0162612Actual
145951063634.002023-06-024373Actual
22640202.002024-01-318363Actual
18345999.712023-09-0262411Actual
15106284.422023-06-026818Actual
27979272.002024-07-027413Actual
2927386562.002024-08-015664Actual
5544100.002022-09-026768Budget
2095362.002023-12-037626Actual
10404800.002022-05-025368Budget
19062414.002023-10-027317Actual
17209178574.112023-08-021478Actual
34357245.442024-12-0289111Actual
7114100.002022-05-025366Budget
32312-129.032024-10-0191112Actual
75311212750.002022-11-024376Actual
182875.002023-09-0296111Actual
2942821642.002024-08-016016Actual
6454360.002022-10-029017Actual
2909956016.332024-07-0214713Actual
765330604.002022-11-021977Actual
29301369.002024-08-019264Actual
2146148652.732023-12-0356611Actual
31050260.342024-09-0166411Actual
22963305.002024-01-318136Actual
1588718.002023-07-038246Actual
4130-228.002022-08-029166Actual
3573110.002022-08-027114Budget
2133576.292023-12-0378111Actual
255117441.322024-04-017711Actual
382920636.002022-08-023875Actual
1830117.002022-06-029256Actual
21387163.532023-12-0374311Actual
32106167.782024-10-0183111Actual
17773171.002023-09-027815Actual
13762540.002023-05-028765Actual
9664200.002022-12-318056Budget
3805656.082025-03-0269612Actual
9199650.002022-12-318114Budget
692056.002022-11-028973Actual
33946116.002024-12-028416Actual
175313288.052023-08-0222712Actual
9350204.002022-12-319015Actual
1433113488.242023-05-0260611Actual
2342737.992024-01-3181511Actual
23525119.912024-01-3190112Actual
224948260.492023-12-3140711Actual
3714678696.002025-03-021973Actual
3106396.512024-09-0183411Actual
318811160.002024-10-016617Actual
1033746622.002023-01-315664Actual
11072-298.912023-01-319118Actual
215128436.022023-12-0332711Actual
73061500.002022-11-026236Budget
27231817.002024-06-016256Actual
70503926.002022-11-022374Actual
22921544.002024-01-316126Actual
11292100.002023-03-027263Budget
15893197.002023-07-039046Actual
38957134.802025-04-0284111Actual
19721237.002023-11-028914Actual
1233320989.352023-03-023378Actual
18291219.912023-09-0262211Actual
221962608.312022-06-029468Actual
3695030539.632025-01-3137712Actual
3882600.002022-05-026165Budget
1959200.002022-06-028317Budget
32044314.722024-10-017868Actual
26767183.712024-05-0168613Actual
51495.002022-09-029646Actual
31263100.002022-07-037667Budget
6759338.002022-11-027313Actual
5296380.002022-09-026617Budget
6545100340.002022-10-023577Actual
18371219.002022-06-025466Actual
13952138.002023-05-027466Actual
1223530.002023-03-028228Budget
27699285.872024-06-0192611Actual
1836037.992023-09-0283411Actual
2944696.002024-08-018416Actual
85346.002022-05-027763Actual
10739117.002023-01-318346Actual
2435123.002022-07-039273Actual
392131873.132025-04-0276612Actual
3499378.002024-12-316915Actual
16886262.002023-08-027336Actual
242586978.482024-03-017668Actual
280311631.002024-07-029763Actual
35154520.002024-12-318736Actual
30078194.382024-08-0167612Actual
1059330.002023-01-318216Budget
14688455103.002023-06-0210164Actual
229751311.002024-01-316146Actual
21129900.002023-12-038717Actual
682084.002022-11-027463Actual
11928600.002023-03-025466Budget
739462.002022-11-029446Actual
117873037.002023-03-026236Actual
2702140663.002024-06-013374Actual
3927636.342025-04-0282113Actual
3869129.002022-08-028316Actual
101535320.002023-01-315763Actual
30255104.002024-09-016913Actual
2241270.972023-12-3167411Actual
2540173.102024-04-0173311Actual
3013215173.462024-08-0160113Actual
2192996.002023-12-317816Actual
3152310856.002024-10-015364Actual
37907319.912025-03-0274511Actual
338501217.002024-12-028015Actual
1603260.002022-06-026616Actual
35180312.002024-12-318746Actual
13515588.002023-05-029213Actual
8459120.002022-12-038436Actual
360424.002025-01-319673Actual
1936967.782023-10-0289411Actual
36057501.002025-01-317814Actual
286532816.002024-07-029768Actual
11063200.002023-01-318318Budget
20180501.092023-11-026718Actual
29550165.002024-08-018156Actual
3748510.002025-03-029646Actual
37026783.722025-01-3174613Actual
26368955.642024-05-018768Actual
18563784.002023-10-027613Actual
7942750.002022-12-037663Budget
372051474.002025-03-027714Actual
42171258.002022-08-025367Actual
728763.002022-11-028326Actual
484100.002022-05-026816Budget
913870.002022-12-317373Budget
20152114527.002023-11-021477Actual
107517.002023-01-319646Actual
38507122991.002025-04-021575Actual
1216949.572023-03-026918Actual
33126276.842024-11-016728Actual
79221120.002022-12-036263Actual
14323-71.582023-05-0291411Actual
14834388.002023-06-029216Actual
879300.002022-05-027367Actual
89031200.002022-12-036168Budget
32340168.852024-10-0183612Actual
6850148905.002022-11-0210163Actual
11492798.002023-03-028064Actual
35414217.752024-12-318328Actual
2001480.002022-06-027267Budget
21127160.002023-12-038417Actual
36734103.952025-01-3178411Actual
165179.002022-06-026626Actual
1065928500.002023-01-316036Budget
25957532.002024-05-019265Actual
20316226.302023-11-0290111Actual
2042823.102023-11-0294511Actual
2823200.002022-07-036836Budget
642880.002022-10-027117Actual
197935735.002023-11-026115Actual
3341855.022024-11-0165212Actual
346101782.712024-12-0276612Actual
55630.002022-05-028526Budget
12864751.002023-04-026126Actual
2359295680.002024-03-016013Actual
2416512485.002024-03-011877Actual
1191436.002023-03-028556Actual
3452611315.862024-12-0232711Actual
9633208.002022-12-319246Actual
25095179100.002024-04-0110166Actual
76548739.002022-11-022077Actual
14838844.002023-06-026126Actual
2440066.722024-03-0178411Actual
13547212.002023-05-028963Actual
7313130.002022-11-026736Actual
32181212.472024-10-0174411Actual
868480.002022-05-026667Budget
1695090.002023-08-028956Actual
205923840.002022-06-023877Actual
796945000.002022-12-039963Actual
27651289.062024-06-0174511Actual
2103207.152022-06-028518Actual
1092250.002023-01-318217Budget
3299039229.002024-11-013276Actual
804454.002022-12-039473Actual
2032816.722023-11-0268211Actual
32970429.002024-11-019766Actual
1932732.672023-10-0268311Actual
28008357.002024-07-026763Actual
524480.002022-05-026226Budget
6090291.002022-10-026516Actual
344619.272024-12-0282511Actual
18921169.002023-10-027336Actual
31783275.002024-10-019046Actual
5934110306.002022-10-023574Actual
2143417.762022-06-028128Actual
704495146.002022-11-021574Actual
12106480.002023-03-028167Budget
309142363.252024-09-017268Actual
208244307.002023-12-036115Actual
3027716257.002024-09-015363Actual
3574252.892024-12-3194212Actual
22118297.002023-12-316717Actual
9179280.002022-12-316714Budget
11429294.002023-03-027814Actual
2696518.002024-06-019614Actual
2296685.002024-01-318436Actual
12482267921.002023-04-024673Actual
11713556.002023-03-028016Actual
337551522.002024-12-027714Actual
1650423907.592023-07-0331712Actual
2428811592.212024-03-012278Actual
2071950.002023-12-038373Actual
2273944167.002024-01-315664Actual
2273413.002024-01-319614Actual
3742432.002025-03-028426Actual
8271650.002022-12-037765Budget
307631323.002024-09-017717Actual
8254414.002022-12-036665Actual
2300658.002024-01-316856Actual
110821631.412023-01-316228Actual
2266631709.002024-01-312473Actual
26518327.362024-05-0161511Actual
1596811735.002023-07-032076Actual
1462491.002022-06-026615Actual
19747138.002023-11-027864Actual
1591646.002023-07-038556Actual
12547110.002023-04-027114Budget
335091625.842024-11-0162113Actual
3358267.922024-11-0182613Actual
965888.002022-12-317656Actual
9281378598.002022-12-31674Actual
3562924313.982024-12-3160611Actual
2504744.002024-04-017856Actual
3675437.992025-01-3168511Actual
22046-109.002023-12-319156Actual
3390310111.002024-12-02875Actual
2015539785.002023-11-021977Actual
11706280.002023-03-027616Budget
111919174.172022-05-023378Actual
27867224.062024-06-0181113Actual
1063460.002023-01-317826Budget
3940222.002022-08-026636Actual
24752246.002024-04-017414Actual
38401500.002022-08-026216Budget
35896421307.352024-12-31101613Actual
13906-169.002023-05-029146Actual
264895.002024-05-0196311Actual
54069604.002022-09-021877Actual
12561672.002023-04-028114Actual
32248101.822024-10-0183611Actual
3880176723.002025-04-022177Actual
30576436.002024-09-019016Actual
71162400.002022-11-025365Budget
6521561.002022-10-029767Actual
2816162956.002024-07-021974Actual
5376650.002022-09-028067Budget
2656852.892024-05-0183611Actual
3560159.272024-12-3165511Actual
2123879.872023-12-037128Actual
8114480.002022-12-036664Budget
832235956.002022-12-033975Actual
1894629.002023-10-027146Actual
182976.082023-09-0271211Actual
3127678.452024-09-0184113Actual
46519062.002022-05-024075Actual
28392145.002024-07-027656Actual
1643844.382023-07-0374212Actual
21162279.912022-06-026128Actual
3024343807.332024-08-0139713Actual
2412524480.002024-03-015767Actual
5427200.002022-05-025663Budget
392023278.482025-04-0262612Actual
16695324.002023-08-029264Actual
35036585.002024-12-318165Actual
1030071.002023-01-317114Actual

Generated 2025-06-01 13:47:38.347 UTC