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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10077159241.932022-12-311578Actual
10123495.002023-01-317713Actual
36735369.912025-01-3180411Actual
10987100.002023-01-318567Budget
359277880.002025-01-316213Actual
20496163.532023-11-0261112Actual
1624511.402023-07-0383211Actual
1906059.002023-10-026917Actual
19895131.002023-11-027416Actual
2522172.002022-07-037864Actual
232635.002022-07-037163Actual
347271743.392024-12-0276613Actual
38657170.002025-04-028956Actual
8027100.002022-12-038073Budget
35295285.002024-12-318517Actual
3872680224.002025-04-026017Actual
2640732060.772024-05-0110078Actual
2921421114.002024-08-016073Actual
68958.002022-11-027173Actual
3455687.992024-12-0285112Actual
6203480.002022-10-027736Budget
13339200.002023-04-026528Budget
19645455501.002023-11-02473Actual
11728-199.002023-03-029116Actual
1042436800.002023-01-316015Actual
3340.002022-05-028213Budget
569150.002022-10-027163Budget
2233214.592023-12-3169111Actual
162011975.262023-07-0361111Actual
4713200.002022-09-028414Budget
2637634500.002024-05-019968Actual
144278.212023-05-0273212Actual
352056.002022-08-026773Actual
32845157.002024-11-018026Actual
2306047500.002024-01-319966Actual
20270167134.502023-11-021378Actual
3107824313.982024-09-0160611Actual
23353107.142024-01-3190211Actual
167314328.002023-08-026215Actual
2198567.762022-06-027768Actual
2139897.572023-12-0389311Actual
26977352.002024-06-016764Actual
638710419.002022-10-02876Actual
5440246.542022-09-026818Actual
168143.002022-05-028073Actual
1839719370.272023-09-0252611Actual
3686570253.132025-01-3112212Actual
2659670813.782024-05-0129711Actual
2092344.002023-12-037116Actual
12185480.002023-03-028118Budget
2983835383.332024-08-0160111Actual
19143952298.002023-10-024377Actual
14233195.442023-05-0281111Actual
9802650.002022-12-318117Budget
34681269.682024-12-0292113Actual
15763758661.002023-07-03675Actual
28208220212.002024-07-021225Actual
964850.002022-12-316856Budget
202671185344.382023-11-02678Actual
35885162.662024-12-3183613Actual
4273210.002022-08-029767Actual
136114.002023-05-029673Actual
78924240.002022-05-023276Actual
4649100.002022-09-027473Budget
502050.002022-09-026826Budget
2662464.592024-05-0180112Actual
31203612.472024-09-0166612Actual
580222858.002022-10-0210073Actual
2436813.532024-03-0171311Actual
516513.002022-09-027156Actual
174894161.472023-08-0260612Actual
3048550.002022-07-036517Budget
1735560.332023-08-0280511Actual
14542726.002023-06-026563Actual
330070.002022-07-036868Budget
27797364.602024-06-0166612Actual
35821117.042024-12-3178113Actual
34221825.342024-12-026618Actual
1155848.002023-03-026915Actual
20902136788.002023-12-032975Actual
38987299.702025-04-0287211Actual
7960360.002022-12-038763Actual
3096431261.982024-09-0160111Actual
13862109.002023-05-026736Actual
1427958.212023-05-0268311Actual
2728082.002024-06-018466Actual
3876871.002025-04-027167Actual
1047140819.002023-01-311225Actual
7325527.002022-11-027736Actual
26311967.772024-05-019218Actual
981810.002022-12-319617Actual
34947232.002024-12-318564Actual
2278627697.002024-01-312474Actual
30104338693.242024-08-014712Actual
1693893.002023-08-027356Actual
268004029.402024-05-0120713Actual
36031195.002025-01-318173Actual
214383.952023-12-0369511Actual
417650.002022-05-028065Budget
241378.002022-07-037673Actual
36445331.002025-01-318517Actual
1501109465.002022-06-021225Actual
3178064.002024-10-018546Actual
5214200.002022-09-026566Budget
2356114.002024-01-3197612Actual
639230604.002022-10-021976Actual
10601468.002023-01-318716Actual
1869814.002023-10-029614Actual
3831254898.002025-04-024073Actual
6187364.002022-10-026536Actual
87995134.512022-12-036118Actual
3832370197.002022-08-024375Actual
3583288.002022-08-027814Actual
2909618443.702024-07-027713Actual
3398328903.002024-12-026036Actual
1532141.192023-06-0285411Actual
3190537554.002024-10-015267Actual
1578915282.002023-07-0310075Actual
1992546.002023-11-027826Actual
1645058.212023-07-0390212Actual
16571900.002023-08-028763Actual
96911621.002022-12-316166Actual
37185338.002025-03-028773Actual
269131734.002024-06-016273Actual
23634105.002024-03-017163Actual
224162349.212022-06-023178Actual
1896935.002023-10-026756Actual
266505.012024-05-0169612Actual
363122038.002025-01-316246Actual
34914393.002024-12-318914Actual
1613196.002022-06-027316Actual
143766540.242023-05-0224711Actual
337981080.002024-12-028764Actual
37999215.662025-03-0276112Actual
346479.002022-08-028363Actual
1024670.002023-01-316673Budget
5728303660.002022-10-02473Actual
25049102.002024-04-018156Actual
15140.002022-05-026773Budget
718250974.002022-11-021475Actual
166703661.002023-08-026164Actual
19591501.002023-11-027413Actual
2072344.002023-12-038973Actual
20838497.002023-12-038115Actual
3651075918.002025-01-313477Actual
16399203544.082023-07-0346711Actual
11655557639.002023-03-0210165Actual
3711200.002022-08-026815Budget
2497541.002024-04-018926Actual
114653534.002023-03-026264Actual
47401600.002022-09-026264Budget
53416.002022-05-027126Actual
1136459.002023-03-026673Actual
2970359.002022-07-036666Actual
4842650.002022-09-027715Budget
2555729.482024-04-0187112Actual
1287512.002023-04-026926Actual
33719276.002024-12-026673Actual
12817.002022-06-026973Actual
2131777066.152023-12-033978Actual
3597567.002025-01-318263Actual
1280438180.002023-04-023475Actual
2084288.972022-06-027418Actual
13243141.002023-04-028567Actual
3412478200.002024-12-026017Actual
2397293.002024-03-018536Actual
873180.002022-12-037167Budget
14138623.822023-05-028028Actual
29352293.002024-08-018315Actual
33584206.522024-11-0184613Actual
887890.002022-12-038328Budget
15998558.002023-07-037617Actual
577790.002022-10-027673Budget
3174228.002024-10-016936Actual
18769209.002023-10-026715Actual
35764983.762024-12-3180612Actual
8378.002022-05-026513Actual
26189-49545.002024-05-014576Actual
29809735363.272024-08-0110168Actual
3607914045.002025-01-316364Actual
2014218025.002023-11-029467Actual
2510052764.002024-04-011376Actual
1670219.002022-06-028026Actual
24839162.002024-04-016715Actual
6149.002022-05-029636Actual
3063514823.002024-09-016046Actual
1286068105.002023-04-021226Actual
3082516076.002024-09-012077Actual
13445345168.122023-04-02478Actual
36305315.002025-01-318936Actual
6509161.002022-10-028467Actual
9552100.002022-12-316736Budget
139101392.002023-05-026156Actual
2737964236.002024-06-019467Actual
760380.002022-05-028766Budget
13712264.002023-05-026715Actual
37111860.002025-03-026663Actual
9206202.002022-12-318514Actual
352606123.002024-12-312376Actual
22384151.832023-12-3166311Actual
266516.082024-05-0171612Actual
263561863.242024-05-017268Actual
3735315394.002025-03-02775Actual
1109348.052023-01-317128Actual
1872107.002022-06-027866Actual
17578438.002023-09-025463Actual
13746222.002023-05-026765Actual
2816219558.002024-07-022074Actual
327465909.002024-11-016265Actual
3732214983.002025-03-026365Actual
2554125.232024-04-0166112Actual
2537424.162024-04-0173211Actual
23609331.002024-03-018313Actual
28836245.442024-07-0273611Actual
3073155087.002024-09-011976Actual
1018617.762022-05-028028Actual
30836209382.002024-09-013577Actual
6080643450.002022-10-024375Actual
224773795.512023-12-3118711Actual
3304196.002024-11-016967Actual
1111080.002023-01-318328Budget
370094.002025-01-3196213Actual
2039540.122023-11-0285411Actual
2713039.002024-06-017116Actual
36202478968.002025-01-31675Actual
36862165.662025-01-3192112Actual
2083457.152022-06-027318Actual
170808.002023-08-029667Actual
3098043.312024-09-0182111Actual
3460544.382024-12-0269612Actual
2748160.172024-06-017168Actual
23764860.002022-07-032373Actual
3033557661.002024-09-013873Actual
392434552.972025-04-0222712Actual
28401277.002024-07-028756Actual
291657.002022-07-036856Actual
672364131.062022-10-022178Actual
429550.002022-05-028765Budget
131102328.002023-04-029466Actual
196155021.002023-11-026263Actual
26014220.002024-05-018916Actual
367662461.002022-08-021574Actual
2690792888.002024-06-013973Actual
34509869071.212024-12-024711Actual
9076349.002022-05-029467Actual
205403.952023-11-0284212Actual
36338960.002025-01-316256Actual
1001515257.432022-12-315768Actual
6491300.002022-10-027367Budget
28567955.642024-07-026518Actual
22281701.092023-12-318068Actual
3102631.612024-09-0169311Actual
1383713.002023-05-027126Actual
12067200.002023-03-025467Budget
14207818.002022-06-029464Actual
28315158.002024-07-028026Actual
15805279.002023-07-038116Actual
366200.002022-05-028415Budget
2342328.422024-01-3176511Actual
33247100.762024-11-0168211Actual
154868747.002023-07-036213Actual
35342947193.002024-12-31677Actual
191581514.752023-10-027718Actual
26963619.002024-06-019214Actual
910113720.002022-12-311873Actual
23159110070.002024-01-311377Actual
24589190.122024-03-0192612Actual
9540812721.002022-12-311036Actual
4315200.002022-08-026718Budget
27079585.002024-06-018165Actual
231203339.002024-01-315467Actual
30406875.002024-09-016664Actual
12670367673.002023-04-024674Actual
20457192.252023-11-0287611Actual
259941695.002024-05-016116Actual
6697132.902022-10-028468Actual
38826123.812025-04-026918Actual
4856167.002022-09-028515Actual
36066649.002025-01-319014Actual
255055.002024-04-0196611Actual
5206600.002022-05-026026Budget
1177140.002023-03-028526Budget
732109.002022-05-026866Actual
3123673413.832024-09-0115712Actual
32024103740.892024-10-015268Actual
6298222.002022-10-027756Actual
1735637.992023-08-0281511Actual
37233348.002025-03-026864Actual
52718156.002022-09-022276Actual
1978636471.002023-11-023874Actual
2578084.002024-05-016773Actual
3590513806.772024-12-3119713Actual
2552816573.412024-04-0134711Actual
38233288.002025-04-027413Actual
350549600.002024-12-31875Actual
10374386.002023-01-318164Actual
15615380.002023-07-037614Actual
9049200.002022-12-316663Budget
246651339.002024-04-017263Actual
361207068.002025-01-312374Actual
24767312.002024-04-019414Actual
45513062.002022-05-022875Actual
345165255.112024-12-0218711Actual
8221100.002022-12-038415Budget
25142276.002024-04-018417Actual
1725200.002022-06-028336Budget
27463-344.372024-06-019128Actual
3227538.972022-07-039218Actual
14886223.002023-06-028936Actual
383336285.002022-08-024675Actual
8353165.002022-12-037816Actual
109452857.002023-01-315767Actual
2968280.002022-07-036566Budget
365804820.872025-01-316168Actual
2287058175.002024-01-311475Actual
3326691.192024-11-0194211Actual
2475088.002024-04-017114Actual
348947722.002024-12-316114Actual
2448861064.662024-03-0121711Actual
32353268239.802024-10-014712Actual
1490957.002023-06-028446Actual
26016-271.002024-05-019116Actual
30604-166.002024-09-019126Actual
33785156.002024-12-027164Actual
39109445.002025-04-0297611Actual
1602350006.002023-07-036367Actual
4131380.002022-08-029266Actual
3280428159.002024-11-016016Actual
3391829634.002024-12-023375Actual
5760550.002022-10-026273Budget
30488167982.002024-09-011225Actual
29862422.042024-08-0192111Actual
8993160.002022-12-316713Actual
90421300.002022-12-316163Budget
20439147.572023-11-0265611Actual
65220.002022-05-026563Actual
2576546637.002024-05-013473Actual
2132122727.262023-12-0310078Actual
1519529410.722023-06-02878Actual
1059330.002023-01-318216Budget
27340265.002024-06-018917Actual
3382641814.002024-12-023374Actual
1248980.002023-04-026573Budget
1128790.002023-03-026863Budget
10686632.002023-01-318036Actual
3453312410.562024-12-0240711Actual
23078120854.002024-01-313176Actual
7895114.002022-12-038313Actual
5501201.082022-09-027828Actual
31341273.192024-09-0192613Actual
1442830.552023-05-0274212Actual
20127329.002023-11-027467Actual
33814136635.002024-12-021574Actual
2186547.002023-12-317165Actual
150225756.002022-06-025265Actual
37401386.002025-03-029016Actual
38060393.322025-03-0274612Actual
10581100.002023-01-317416Budget
94207821.002022-12-31875Actual
182112789.012023-09-027268Actual
26393259937.742024-05-012978Actual
340614529.002024-12-025266Actual
795872.002022-12-038563Actual
2806821.002024-07-026973Actual
2898137.002022-07-038946Actual
2774166.722024-06-0171112Actual
19016340.002023-10-028766Actual
1287450.002023-04-026826Budget
358363815.362024-12-3161213Actual
12949585.002023-04-028736Actual
6739686032.702022-10-024678Actual
23128655.002024-01-316667Actual
28786375.232024-07-0287411Actual
23742521.002024-03-015464Actual
3381020604.002024-12-02774Actual
204898767.942023-11-0238711Actual
33226218.852024-11-0178111Actual
8701266.002022-12-039417Actual
23094709.002024-01-316617Actual
2511423999.002024-04-013376Actual
12644102893.002023-04-02474Actual
5325135.002022-09-028517Actual
36391359.002025-01-319066Actual
32130101.822024-10-0178211Actual

Generated 2025-06-02 00:03:43.277 UTC