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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-10-028316Budget
243336108.322024-03-0160211Actual
30896360.182024-09-019228Actual
14310203.952023-05-0274411Actual
21768421.002023-12-316564Actual
5242100.002022-09-028366Budget
31429945.002024-10-018763Actual
32338457.152024-10-0181612Actual
21822483306.002023-12-314674Actual
139749123.002023-05-02876Actual
968918100.002022-12-316066Budget
232123755.702024-01-316128Actual
8679720.002022-12-037717Actual
6423200.002022-10-026717Budget
12200372.302023-03-029418Actual
282275143.002024-07-027665Actual
2954070.002024-08-016756Actual
13636-252.002023-05-029114Actual
164363.952023-07-0371212Actual
486733700.002022-09-025265Budget
175241521.002023-08-0213712Actual
107984.002023-01-319656Actual
6123480.002022-10-028716Budget
2368970.002024-03-016773Actual
54241016911.002022-09-024377Actual
2254419.912023-12-3178612Actual
28610193.512024-07-028428Actual
17680821.002023-09-027714Actual
2049912.462023-11-0266112Actual
33799199.002024-12-028964Actual
30050364.602024-08-0174212Actual
30601208.002024-09-018726Actual
297540.002022-07-036966Actual
37389138.002025-03-027416Actual
852970.002022-12-036756Budget
115283888.002023-03-022374Actual
184433415.722023-09-0220711Actual
2625939473.002024-05-01777Actual
31205230.552024-09-0168612Actual
30834976.002022-05-021974Actual
1580888.002023-07-038416Actual
156129118.002022-06-029465Actual
200182945.002023-11-025266Actual
100829005.792022-12-312278Actual
21827569.002023-12-316515Actual
28427117.002024-07-027866Actual
2031369.912023-11-0285111Actual
290303.002024-07-0296113Actual
1400890.002023-05-026917Actual
1701380.002022-06-026636Budget
3664797.572025-01-3171111Actual
1866882.002023-10-029273Actual
845640.002022-12-038236Actual
1846622.042023-09-0266112Actual
253725.012024-04-0169211Actual
15749163.002023-07-038365Actual
1718045.022023-08-026968Actual
2884679.482024-07-0285611Actual
3508732.002024-12-317116Actual
2894410323.292024-07-0257612Actual
6150109.002022-10-027426Actual
5009850.002022-09-026126Budget
349930181.002022-08-023273Actual
25087378.002024-04-018766Actual
30027339.062024-08-0181112Actual
282011053.002024-07-028715Actual
1974034.002023-11-026964Actual
3311914.002024-11-019618Actual
3438546.502024-12-0289211Actual
10451831.002023-01-318015Actual
37627303.002025-03-028367Actual
2832345.002022-07-037636Actual
8868513.212022-12-037728Actual
16089655.642023-07-037318Actual
36025132.002025-01-317373Actual
15794202.002023-07-036616Actual
90975515.002022-12-31873Actual
37231928.002025-03-026664Actual
11568650.002023-03-027715Budget
17210327105.662023-08-021578Actual
194190.002022-06-027117Actual
36100362.002025-01-319064Actual
326320.002022-07-038228Budget
770464.722022-11-028218Actual
39215238.002025-04-0278612Actual
1280659758.002023-04-023775Actual
1266626706.002023-04-023874Actual
24237-173.162024-03-019128Actual
28178870766.002024-07-024374Actual
336921840.002022-08-026013Actual
3870262792.002025-04-021376Actual
827940.002022-12-038265Actual
34937591.002024-12-317364Actual
31799272.002024-10-017756Actual
30850682.912024-09-016818Actual
36652225.232025-01-3178111Actual
3451995957.872024-12-0221711Actual
246565025.002024-04-016163Actual
6964200.002022-11-028514Budget
31294238.102024-09-0173213Actual
73521942.002022-11-026146Actual
244134.002024-03-0196411Actual
159413715.002022-06-0210075Actual
13328-289.822023-04-029118Actual
30089489.072024-08-0181612Actual
767216305.002022-11-0210077Actual
28361112.002024-07-026846Actual
13174550.002023-04-028117Budget
18907-94.002023-10-029126Actual
1913766143.002023-10-023477Actual
37376-37220.002025-03-024375Actual
10411140292.002023-01-312974Actual
2702677481.002024-06-013974Actual
20359206.082023-11-0274311Actual
3396450.002024-12-027326Actual
6509161.002022-10-028467Actual
11803345.002023-03-027636Actual
3237513430.802024-10-0138712Actual
20386133.742023-11-0274411Actual
1865218.002023-10-027173Actual
32769-334.002024-11-019165Actual
2525369.262024-04-017128Actual
34313108769.772024-12-021478Actual
3123451019.792024-09-0113712Actual
1607025454.002023-07-033377Actual
14100.002022-05-026813Budget
14744162339.002023-06-021225Actual
25698293.002024-05-018313Actual
2287210701.002024-01-311875Actual
35753650.772024-12-3166612Actual
18037107970.002023-09-023176Actual
25301248.062024-04-019068Actual
28422106.002024-07-027266Actual
69305702.002022-11-026114Actual
35575249.702024-12-3166411Actual
6357322.002022-10-027766Actual
34585192.252024-12-0287212Actual
997554.112022-12-317128Actual
337581099.002024-12-028114Actual
25275216217.232024-04-015668Actual
3799-222.002022-08-029165Actual
29160640.002024-08-016663Actual
1493643.002023-06-028556Actual
7627191.002022-11-028367Actual
72072190.002022-11-026116Actual
2323912030.092024-01-315368Actual
21940302.002023-12-319216Actual
1704512.002023-08-029617Actual
34182-222.002024-12-029167Actual
152172683829.482023-06-024378Actual
279556875.062024-06-0128713Actual
12387426.002023-04-029213Actual
36201600.002022-08-026264Budget
2873766.722024-07-0294211Actual
34874158.002024-12-317373Actual
22592887.002024-01-316613Actual
2697977.002024-06-016964Actual
697296.002022-11-029414Actual
26875328.002024-06-018963Actual
21776284.002023-12-317464Actual
13605360.002023-05-028773Actual
3936831612.372025-04-0234713Actual
19756232.002023-11-029064Actual
37291540.002025-03-026715Actual
10374.002022-05-029628Actual
3627211.002025-01-318226Actual
1160114900.002023-03-025765Budget
18804210.002023-10-026865Actual
29756476.852024-08-017428Actual
1918161.692023-10-026928Actual
19377498.642023-10-0262511Actual
116667655.002023-03-022075Actual
37258657766.002025-03-02474Actual
3249141352.902024-10-0137713Actual
4018351.002022-08-028746Actual
2573261.002024-05-018263Actual
8804480.002022-12-036518Budget
1814310643.702023-09-026118Actual
1489916.002023-06-027146Actual
22377118.852023-12-3192211Actual
17290140.122023-08-0265311Actual
273391530.002024-06-018717Actual
28340339.002024-07-027636Actual
38338-87.002025-04-029173Actual
1065195.002023-01-319026Actual
15417-77.962023-06-0291112Actual
9745399924.002022-12-31676Actual
293642672.002024-08-015365Actual
8488198.002022-12-037346Actual
15628478.002023-07-039214Actual
86602800.002022-12-036217Budget
192504787.532023-10-022378Actual
1264612478.002023-04-02774Actual
142548.212023-05-0271211Actual
29675772.002024-08-018167Actual
1146234400.002023-03-026064Budget
7946100.002022-12-037863Budget
2471958.002024-04-016773Actual
174195420.012023-08-0228711Actual
7355410.002022-11-026546Actual
38826123.812025-04-026918Actual
12837480.002023-04-027716Budget
25238310.182024-04-018918Actual
17338197.572023-08-0292411Actual
3291010.002024-11-019646Actual
33384164920.732024-11-0143711Actual
3790200.002022-08-028365Budget
1857816.002023-10-029613Actual
24026133.002024-03-018956Actual
1825176.002022-06-028756Actual
2354123.002022-07-038963Actual
1835014.592023-09-0269411Actual
255457640.002022-07-031574Actual
3805112205.002022-08-0210165Actual
14221138.002023-05-0265111Actual
15892128.002023-07-038946Actual
34263000.002022-08-025763Budget
12184725.342023-03-028118Actual
38958128.422025-04-0285111Actual
3260994.002024-11-018573Actual
7166550.002022-11-028765Budget
11898100.002023-03-027656Budget
2891253909.212024-07-0212212Actual
5013113.002022-09-026526Actual
29085632.842024-07-0287613Actual
9970213.212022-12-316728Actual
2862726160.662024-07-026368Actual
2327732788.062024-01-31778Actual
36974164.412025-01-3183113Actual
255634976.002022-07-031974Actual
5812550.002022-10-026614Budget
32464-139.102024-10-0191613Actual
70044.002022-05-028556Actual
262571290358.002024-05-01477Actual
1076357.002023-01-316756Actual
142004739.052023-05-022378Actual
181950.002022-06-028356Budget
205286.082023-11-0268212Actual
29851206.082024-08-0178111Actual
14233195.442023-05-0281111Actual
122129.002022-06-028263Actual
12166200.002023-03-026718Budget
14937189.002023-06-028756Actual
672620177.212022-10-022478Actual
12982100.002023-04-027846Budget
3912773729.792025-04-0229711Actual
163866954.082023-07-0324711Actual
281371159.002024-07-028064Actual
9884650356.002022-12-31677Actual
46754.002022-09-029673Actual
34493746.522024-12-0280611Actual
16451-44.982023-07-0391212Actual
5016100.002022-09-026626Budget
219683.002023-12-319626Actual
10050200.002022-12-318168Budget
3755255001.002025-03-021376Actual
1355211.002023-05-029663Actual
1930861.402023-10-0280211Actual
1786034.002023-09-026916Actual
3278159950.002024-11-011475Actual
269725882.002024-06-016164Actual
911634057.002022-12-313873Actual
15132342.002023-06-026628Actual
210218.002023-12-039646Actual
248692899.002024-04-016265Actual
1710131512.002023-08-023277Actual
17612527925.002023-09-0210163Actual
5399814129.002022-09-02477Actual
13080380.002023-04-027266Budget
9872550.002022-12-318767Budget
361147600.002022-08-025664Budget
306621539.002024-09-016156Actual
2004278.002023-11-028366Actual
405272.002022-08-027856Actual
315061710.002024-10-017714Actual
15574908238.002023-07-034373Actual
2653018.842024-05-0178511Actual
968762964.002022-12-315666Actual
1227850.002023-03-027168Budget
2770717371.302024-06-017711Actual
2293332.002024-01-317826Actual
1027862.002023-01-318973Actual
2321136604.792024-01-316028Actual
27697214.592024-06-0190611Actual
14839938.002023-06-026226Actual
363681758.002025-01-316166Actual
7987181086.002022-12-032973Actual
7093650.002022-11-028015Budget
2601250.002024-05-018516Actual
209409.002023-12-039616Actual
638344.002022-05-027746Actual
21847-269.002023-12-319115Actual
23764860.002022-07-032373Actual
259286072.002024-05-015465Actual
614640.002022-10-027126Budget
905628.002022-12-317163Actual
2658916743.622024-05-0119711Actual
2333584.802024-01-3166211Actual
30363-134.002024-09-019173Actual
32900265.002024-11-018146Actual
22916-220.002024-01-319116Actual
420480.002022-05-028165Budget
2470126036.002024-04-012873Actual
12174.002022-05-026713Actual
10989650.002023-01-318767Budget
4106100.002022-08-027466Budget
33310207.152024-11-0181411Actual
10903190.002023-01-316817Actual
27982428.002024-07-027813Actual
23852565.002024-03-017765Actual
22230502.612023-12-319218Actual
21989111.002023-12-318436Actual
168059088.002023-08-022275Actual
19719154.002023-11-028514Actual
38495577.002025-04-029265Actual
33753376.002024-12-027414Actual
2666115.652024-05-0183612Actual
3832213.002025-04-026973Actual
54313601.152022-09-026218Actual
2486629527.002024-04-015765Actual
27747636.942024-06-0180112Actual
29298180.002024-08-018964Actual
841150.002022-12-038426Budget
2147494.382023-12-0373611Actual
3582764.412024-12-3185113Actual
21391242.252023-12-0380311Actual
8710180300.002022-12-035667Budget
31617631.002024-10-015465Actual
37733981.402025-03-026668Actual
1307725.002023-04-026966Actual
1853955360.302023-09-0229712Actual
128151905.002023-04-026116Actual
35374651.092024-12-316718Actual
576662.002022-10-026773Actual
404485.002022-08-027356Actual
306102379.002024-09-016136Actual
15000169243.002023-06-023776Actual
31176465.662024-09-0174212Actual
3371055233.002024-12-023873Actual
356210.002022-05-027815Actual
317318648.002022-07-033377Actual
17785234.002023-09-029415Actual
194726.082023-10-0268112Actual
185927.002022-06-026966Actual
2829039.002024-07-028216Actual
698330100.002022-11-026064Budget
4393380.002022-08-028728Budget
30287231.002024-09-016763Actual
315091210.002024-10-018114Actual
1988415961.002023-11-0210075Actual
311401753.982024-09-0162112Actual
811011389.002022-12-036364Actual
37283-29202.002025-03-024374Actual
2691949.002024-06-017173Actual
272636567.002024-06-016366Actual
311922.002024-09-0196212Actual
20048-195.002023-11-029166Actual
12866657.002023-04-026226Actual
625100.002022-05-026746Budget
797913720.002022-12-031873Actual
31883442.002024-10-016817Actual
37197687.002025-03-026614Actual
13366146.542023-04-028328Actual
2453562.462024-03-0162212Actual
1496392.002023-06-027866Actual
1912029800.002023-10-02777Actual
3118856.082024-09-0190212Actual
3892038.002022-05-026165Actual
4719295.002022-09-029014Actual
1884848453.002023-10-023475Actual
9754105139.002022-12-312176Actual
1310090.002023-04-028466Budget
201281934.002023-11-027667Actual
1557619734.002023-07-036073Actual
21097122053.002023-12-033176Actual
3887611211.902025-04-025468Actual
19290274.172023-10-0292111Actual
17368709.282023-08-0252611Actual
22721228.002024-01-317814Actual
20615540.002023-12-036713Actual
38289469720.002025-04-02673Actual
273036123.002024-06-012376Actual
36466247.002025-01-316867Actual
6044630.002022-10-028765Actual

Generated 2025-06-01 05:39:41.492 UTC