[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2712  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380875255.112025-03-0218712Actual
1596612485.002023-07-031876Actual
21037164.002023-12-038156Actual
2610495.002024-05-016656Actual
3617877.002025-01-317165Actual
12059270.002023-03-029417Actual
1075211800.002023-01-316056Budget
3465113172.282024-12-0238712Actual
370758255.002025-03-026213Actual
3858527.002022-08-027716Actual
2082224225.002023-12-0310074Actual
35583377.362024-12-3177411Actual
3525914978.002024-12-312276Actual
1364539647.002023-05-026064Actual
282281031.002024-07-027765Actual
11945123.002023-03-026866Actual
28279214.002024-07-026716Actual
38597163.002025-04-027836Actual
14247364.602023-05-0261211Actual
110771632.722022-05-021578Actual
29765170.782024-08-018528Actual
22303195247.142023-12-311578Actual
3005297.572024-08-0177212Actual
1675830109.002023-08-025365Actual
2714086.002024-06-018416Actual
11591169150.002023-03-021225Actual
34534743862.822024-12-0243711Actual
1890139.002023-10-028326Actual
1761523525.002023-09-02773Actual
6089280.002022-10-026516Budget
12222200.002023-03-027428Budget
190480142.002022-06-021576Actual
5389116.002022-09-028967Actual
296401093.002024-08-018117Actual
28650357.152024-07-029268Actual
3520351.002024-12-318356Actual
3146161909.002024-10-013873Actual
2168417836.002023-12-311873Actual
3288517356.002024-11-016046Actual
6173104.002022-10-029026Actual
75004948.002022-11-029466Actual
23096260.002024-01-316817Actual
168743.002023-08-029626Actual
14192182433.272023-05-021378Actual
20878209.002023-12-038965Actual
14728404.002023-06-027615Actual
1116129964.112022-05-022978Actual
216611060.002023-12-318063Actual
3531768.002024-12-316967Actual
1802634511.002023-09-021476Actual
2898164086.002024-07-0213712Actual
33346113.532024-11-0183611Actual
1618282829.902023-07-032178Actual
18829610670.002023-10-02475Actual
3171518.002024-10-017126Actual
256267077.492024-04-016712Actual
25315260998.372024-04-011578Actual
13445345168.122023-04-02478Actual
2782610954.152024-06-017712Actual
34432430.552024-12-0280411Actual
26095204.002024-05-018946Actual
20722180.002023-12-038773Actual
261951320.002024-05-016517Actual
3912016743.622025-04-0219711Actual
31043263.532024-09-0192311Actual
18225273.812023-09-029068Actual
10486616.002023-01-316565Actual
92233700.002022-12-315764Budget
28923336.942024-07-0274212Actual
32428790.742024-10-0187213Actual
29745269631.862024-08-011228Actual
262897575.462024-05-016218Actual
570290.002022-10-027863Budget
7377380.002022-11-028046Budget
224733404.012023-12-318711Actual
5975200.002022-10-028315Budget
34293608.672024-12-028168Actual
29234405.002024-08-018773Actual
57237.002022-10-029663Actual
124073400.002023-04-026363Budget
1047451900.002023-01-315665Budget
39137-53051.122025-04-0243711Actual
328111236.142022-07-035368Actual
87393200.002022-12-037667Budget
1334950.002023-04-027128Budget
17587286.002023-09-026763Actual
1458429433.002023-06-022873Actual
5566280.002022-09-028168Budget
366372364248.712025-01-314678Actual
22721228.002024-01-317814Actual
29590327.002024-08-019066Actual
7464109.002022-11-026766Actual
22719443.002024-01-317614Actual
7604200.002022-11-026867Budget
28635523.822024-07-027368Actual
36030315.002025-01-318073Actual
3561076.292024-12-3177511Actual
35146566.002024-12-317736Actual
2849585.002022-07-038736Actual
11810550.002023-03-028036Budget
33793717.002024-12-028164Actual
4658100.002022-09-028173Budget
268047310.162024-05-0124713Actual
324412411.822024-10-0162613Actual
79749447.002022-12-03773Actual
51531040.002022-09-026156Actual
2693985284.002024-06-016014Actual
37655259392.002025-03-022977Actual
1605064000.002023-07-039967Actual
3489014.002024-12-319473Actual
11825220.002022-06-025363Actual
1014673777.002023-01-311223Actual
7016480.002022-11-028164Budget
55585289.062022-09-027668Actual
2931775343.002024-08-012174Actual
13222750.002023-04-027267Budget
6884360.002022-11-026273Actual
2660014810.612024-05-0134711Actual
16927305.002023-08-029246Actual
22606309.002024-01-318413Actual
13486-22169.702023-05-019277Actual
42161200.002022-08-025367Budget
37231928.002025-03-026664Actual
988404.122022-05-029418Actual
1268770.002023-04-027115Actual
1874480.002022-06-028066Budget
3312150739.912024-11-016028Actual
26944684.002024-06-016714Actual
27291370972.002024-06-01476Actual
1529328.422023-06-0284311Actual
189141786.002023-10-026236Actual
181401104167.002023-09-024677Actual
22165225.002023-12-318367Actual
2346453.952024-01-3185611Actual
7460234.002022-11-026566Actual
9793515.002022-12-317617Actual
34616197.572024-12-0283612Actual
20100224.002023-11-028417Actual
760380.002022-05-028766Budget
7483397.002022-11-028066Actual
20200488.972023-11-029418Actual
353311170.002024-12-318767Actual
2821032384.002024-07-025365Actual
9205200.002022-12-318414Budget
18323.002022-06-029656Actual
28583443.512024-07-028518Actual
4441912.002022-05-02875Actual
1644819.912023-07-0387212Actual
32907336.002024-11-019046Actual
35109151.002024-12-316526Actual
38280358.002025-04-029063Actual
37849120.972025-03-0268311Actual
273543497.002024-06-016267Actual
28787105.022024-07-0289411Actual
289486882.802024-07-0263612Actual
18300.002022-05-027313Budget
1597321593.002023-07-032876Actual
159558.002023-07-039666Actual
1975392.002023-11-028564Actual
25795270.002024-05-018773Actual
11438200.002023-03-028414Budget
28830372.042024-07-0266611Actual
19110351.002023-10-029067Actual
97563436.002022-12-312376Actual
54069604.002022-09-021877Actual
1188741.002023-03-026756Actual
36525573.822025-01-316818Actual
3250326.842022-07-037428Actual
26934-137.002024-06-019173Actual
93882100.002022-12-317665Budget
2714713.002024-06-019616Actual
6479609.002022-10-026567Actual
2583133936.002024-05-015264Actual
29145-576.002024-08-019113Actual
3196078164.002024-10-013477Actual
2669513043.562024-05-0138712Actual
4843200.002022-09-027815Budget
3548072547.892024-12-313478Actual
378441924.202025-03-0261311Actual
29537786.002024-08-016256Actual
11281260.002023-03-026563Actual
609932.002022-10-027116Actual
3344024.162024-11-0194212Actual
2029-154.002022-06-029167Actual
156993914.002023-07-036215Actual
764-174.002022-05-029166Actual
633157.002022-05-027346Actual
251170.002022-07-037164Budget
542836400.002022-09-026018Budget
27136489.002024-06-018016Actual
8113426.002022-12-036664Actual
37639761544.002025-03-0210167Actual
10200155.002023-01-318963Actual
29341246.002024-08-016815Actual
25593182.682024-04-0157612Actual
504100.002022-05-028316Budget
24964111.002024-04-017426Actual
27445304.122024-06-016728Actual
350213009.002024-12-316265Actual
8922120.002022-12-037368Budget
216098348.792023-12-0340712Actual
63216061.002022-10-025266Actual
848720.002022-12-037146Actual
4206750.002022-08-028717Budget
36789260.342025-01-3173611Actual
1209080.002023-03-027167Budget
21594.002022-06-029628Actual
9325322.002022-12-317315Actual
36226-263091.002025-01-314375Actual
10319200.002023-01-318314Budget
4302442895.002022-08-024377Actual
19899421.002023-11-028016Actual
6936760.002022-11-026614Actual
608318600.002022-10-026016Budget
465554.002022-09-027873Actual
34168514.002024-12-027367Actual
1508619216.002023-06-022877Actual
2730433870.002024-06-012476Actual
33589-246.112024-11-0191613Actual
4635100.002022-09-026573Budget
21104112664.002023-12-033976Actual
14302961.422023-05-0262411Actual
3649955087.002025-01-311977Actual
187663512.002023-10-026215Actual
19858575542.002023-11-02675Actual
3803323.102025-03-0283212Actual
6123480.002022-10-028716Budget
2321116.002022-07-036763Actual
22528133.742023-12-3157612Actual
2160122951.192023-12-0331712Actual
1726150.002022-06-028336Actual
16072172852.002023-07-033577Actual
2016022196.002023-11-022477Actual
18330172.042023-09-0280311Actual
118356580.002022-06-025663Actual
1408019414.002023-05-022877Actual
3628429204.002025-01-316036Actual
28495809.002024-07-029217Actual
13769951.002023-05-029765Actual
360311.002022-08-029614Actual
37278212240.002025-03-023574Actual
31261190.732024-09-0165113Actual
495917472.002022-09-026016Actual
24659540.002024-04-016563Actual
29250210.002024-08-017114Actual
790711.002022-12-039613Actual
20845309.002023-12-039015Actual
230872297779.002024-01-314376Actual
8257210.002022-12-036765Actual
30831223368.002024-09-012977Actual
14240168.852023-05-0290111Actual
1662428.002023-08-028273Actual
9515100.002022-12-317626Budget
205302.892023-11-0271212Actual
751163776.002022-11-021476Actual
3612550323.002025-01-313274Actual
1897752.002023-10-027856Actual
382371715.002025-04-028013Actual
4047100.002022-08-027656Budget
78632400.002022-12-036113Budget
1507912485.002023-06-021877Actual
3850411602.002025-04-02875Actual
347755342.002024-12-316213Actual
3432230872.872024-12-022878Actual
785025030.342022-11-023278Actual
2689520974.002024-06-012273Actual
2855273411.002024-07-023177Actual
174171330.572023-08-0223711Actual
24597149.702024-03-018712Actual
9399200.002022-12-318365Budget
365484548.142025-01-316128Actual
1540314.592023-06-0273112Actual
33233747.582024-11-0187111Actual
20131764.002023-11-028067Actual
6021300.002022-10-027365Budget
18654310.002023-10-027473Actual
8594220.002022-12-037366Budget
31539337.002024-10-017464Actual
2548518.842024-04-0169611Actual
29531297.002024-08-019046Actual
7324280.002022-11-027636Budget
12588900.002023-04-025764Budget
9394808.002022-12-318065Actual
1140036.002023-03-029473Actual
164671.822023-07-0372612Actual
406250.002022-08-028456Budget
22217702.612023-12-317618Actual
185864771.002023-10-026163Actual
961535.942022-05-027318Actual
1357535462.002023-05-023473Actual
4844229.002022-09-027815Actual
71471053.002022-11-027665Actual
2443910.332024-03-0194511Actual
150097952.002023-06-026217Actual
27182220.002024-06-016736Actual
37429-101.002025-03-029126Actual
558926989.462022-09-02778Actual
1925174.002022-05-026114Actual
35762827.372024-12-3177612Actual
2473918.002024-04-019473Actual
37713304.122025-03-028328Actual
125344100.002023-04-026114Budget
3714678696.002025-03-021973Actual
782085.932022-11-028568Actual
230917019.002024-01-316117Actual
793424.002022-12-037163Actual
1294236.002023-04-028236Actual
131239604.002023-04-021876Actual
38971219.912025-04-0266211Actual
1765741.002023-09-028373Actual
1692257.002023-08-028546Actual
36052247.002025-01-317114Actual
12745132.002023-04-026865Actual
2684169526.002022-07-0310165Actual
30092150.762024-08-0184612Actual
2219120384.002023-12-312477Actual
5764100.002022-10-026673Budget
33222422.042024-11-0173111Actual
36802159.272025-01-3190611Actual
2348568205.222024-01-3121711Actual
14523296.002023-06-028313Actual
19814270.002023-11-029015Actual
952850.002022-12-318426Budget
1167100.002022-06-028413Budget
1453214.002023-06-029613Actual
384911053.002025-04-028765Actual
10665515.002023-01-316536Actual
7612300.002022-11-027367Budget
1190159.002023-03-027856Actual
7240118.002022-11-028416Actual
3276281.002024-11-018265Actual
839040.002022-12-037126Budget
34429219.912024-12-0276411Actual
30300242.002024-09-018363Actual
1931525.232023-10-0289211Actual
9120181542.002022-12-314673Actual
140931924457.002023-05-024577Actual
34003589.002024-12-028736Actual
3680969071.202025-01-31101611Actual
37325328.002025-03-026765Actual
9701260.202022-05-028018Actual
83311900.002022-12-036216Budget
245222.892024-03-0182112Actual
31809194.002024-10-019056Actual
5743192522.002022-10-022973Actual
2714183.002024-06-018516Actual
14100645.032023-05-026618Actual
21751157.002023-12-318514Actual
461523396.002022-09-022473Actual
34540474.172024-12-0265112Actual
2102100.002022-06-028518Budget
31477180.002024-10-017673Actual
21745233.002023-12-317814Actual
12272146.542023-03-026768Actual
200664422.002023-11-022376Actual
37592101.002025-03-028217Actual
517680.002022-09-027856Budget
641234000.002022-10-026017Budget
3134380.002022-07-038167Budget
133941000.002023-04-026268Budget
7111192.002022-11-029415Actual
24269316.242024-03-019068Actual
3077715.002024-09-019617Actual
575228910.002022-10-024073Actual
14444265.662023-05-0252612Actual
7760410.182022-11-028728Actual
213231849.732023-12-0361111Actual
2185194881.002023-12-311225Actual
38322700.002022-05-025665Budget
4986480.002022-09-028016Budget
3688696.512025-01-3187212Actual
21019-198.002023-12-039146Actual
5496200.002022-09-027628Budget
855540.002022-12-038556Budget
12659147918.002023-04-022974Actual
542121715.002022-09-023877Actual
39263364.422025-04-0265113Actual
141871178541.222023-05-0210168Actual
4508220.002022-09-027313Budget
35880696.002024-12-3177613Actual
2438291.192024-03-0190311Actual
784617725.652022-11-022478Actual
22695252.002024-01-318173Actual
159991004.002023-07-037717Actual

Generated 2025-06-01 13:43:33.308 UTC