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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302718119.002022-07-032476Actual
6292110.002022-10-027356Budget
12485801.002023-04-026173Actual
334411874.032022-07-03878Actual
244143372.102024-03-0160511Actual
11955160.002023-03-027466Actual
30319114362.002024-09-011573Actual
21901154.132022-06-027268Actual
20634666.002023-12-039213Actual
267041188.992024-05-0162113Actual
19986265.002023-11-028746Actual
8794713405.002022-12-034377Actual
30022370.982024-08-0174112Actual
2581090.002024-05-016914Actual
11965275.002023-03-028166Actual
175194811.492023-08-02101612Actual
17587286.002023-09-026763Actual
3459556746.502024-12-0256612Actual
34777916.002024-12-316613Actual
36664251.832025-01-3194111Actual
4000200.002022-08-027646Budget
18959000.002022-06-029966Actual
240964727.002024-03-016217Actual
1300269.002023-04-029446Actual
11621650.002023-03-027265Budget
3661423851.532025-01-31878Actual
26185172592.002024-05-013976Actual
218256069.002023-12-316115Actual
2734838353.002024-06-015367Actual
19370103.952023-10-0290411Actual
17554304.002023-09-026813Actual
355200.002022-05-027815Budget
1232555970.312023-03-022178Actual
16042900.002023-07-038767Actual
6171200.002022-10-028726Budget
26293425.332024-05-016818Actual
36849211.402025-01-3176112Actual
28154920818.002024-07-02674Actual
1900220.002023-10-026966Actual
2218512485.002023-12-311877Actual
2006255.002022-06-027467Actual
128546.002022-06-027373Actual
30755832.002024-09-016617Actual
38026443.322025-03-0274212Actual
38962-205.622025-04-0291111Actual
2559934.802024-04-0166612Actual
6108125.002022-10-027816Actual
3684528.422025-01-3169112Actual
1725157.142023-08-0285111Actual
164671.822023-07-0372612Actual
4372320.782022-08-027428Actual
12811842611.002023-04-024675Actual
26002117.002024-05-017316Actual
1749343.312023-08-0265612Actual
8289113.002022-12-038965Actual
2081325212.002023-12-033374Actual
11750120.002023-03-027326Budget
3505814817.002024-12-311875Actual
1552114.002022-06-028465Actual
368993163.582025-01-3162612Actual
17651105.002023-09-027673Actual
6703129.872022-10-028968Actual
2650613.532024-05-0182411Actual
301934211.002022-07-031476Actual
34313108769.772024-12-021478Actual
3640010311.002025-01-31776Actual
26319511.702024-05-016628Actual
2179200.002022-06-026568Budget
364106184.002025-01-312376Actual
17565397.002023-09-028313Actual
335323.002024-11-0196113Actual
34024260.002024-12-028146Actual
215725.012023-12-0382612Actual
3054268667.002024-09-013175Actual
962021.002022-12-318246Actual
1250590.002023-04-027673Actual
473312010.002022-09-025764Actual
5836280.002022-10-028314Budget
1393716926.002023-05-025466Actual
27752109.272024-06-0185112Actual
1591646.002023-07-038556Actual
31100524.172024-09-0187611Actual
6906100.002022-11-028073Budget
108137600.002023-01-316366Budget
2551336966.342024-04-0113711Actual
2446196.512024-03-0178611Actual
1609698.052023-07-038218Actual
7037153400.002022-11-0210164Budget
31214866.732024-09-0180612Actual
5055978385.002022-09-021136Actual
37585582.002025-03-027317Actual
3064332.002024-09-017146Actual
1688445.002023-08-026936Actual
14761226.002023-06-027365Actual
2654145.442024-05-0192511Actual
7547200.002022-11-026817Budget
165186958.002023-08-026213Actual
26112161.002024-05-017756Actual
3454448.632024-12-0269112Actual
33993128.002024-12-027436Actual
344191939.092024-12-0261411Actual
3923200.002022-08-028726Budget
8617380.002022-12-038766Budget
356311247.592024-12-3162611Actual
2740138028.002024-06-013277Actual
2493423.002024-04-016916Actual
10985100.002023-01-318467Budget
18778638.002023-10-028015Actual
92272400.002022-12-316164Budget
254537.142024-04-0169511Actual
28120171953.002024-07-025664Actual
3783733.742025-03-0289211Actual
1735637.992023-08-0281511Actual
15458484.812023-06-027712Actual
32340168.852024-10-0183612Actual
38693535.002025-04-029266Actual
3595286491.002025-01-311223Actual
5832650.002022-10-028114Budget
3940321733.202025-05-0192712Actual
26418133.742024-05-0174111Actual
585749000.002022-10-025664Budget
35286323.002024-12-317417Actual
2409476783.002024-03-016017Actual
26817-192430.842024-05-0146713Actual
1289640.002023-04-028426Budget
117794.002023-03-029626Actual
427918866.002022-08-02777Actual
185887303.002023-10-026363Actual
2199611.002023-12-319636Actual
12482267921.002023-04-024673Actual
27803298.642024-06-0173612Actual
31594122.002024-10-016915Actual
26214405.002024-05-019017Actual
24712305069.002024-04-014373Actual
85796500.002022-12-036366Budget
12048187.002023-03-028317Actual
10839480.002023-01-318066Budget
7213394.002022-11-026616Actual
5496200.002022-09-027628Budget
104293776.002023-01-316215Actual
23324108.212024-01-3189111Actual
28508660.002024-07-026567Actual
1890011.002023-10-028226Actual
2399767.002024-03-018446Actual
18227364.722023-09-029268Actual
30135317.052024-08-0165113Actual
21397192.252023-12-0387311Actual
14216.002022-06-029664Actual
2608069.002024-05-016846Actual
28278436.002024-07-026616Actual
7742229.872022-11-027628Actual
2059827466.162023-11-0231712Actual
8841399.572022-12-039218Actual
146232.002023-06-029673Actual
550630.002022-09-028228Budget
3905611.402025-04-0271511Actual
35129-122.002024-12-319126Actual
1161980.002023-03-027165Budget
183423.002023-09-0296311Actual
372072060.002025-03-028014Actual
9464801.172022-05-026118Actual
2393643.002024-03-017626Actual
3737823041.002025-03-0210075Actual
1680815961.002023-08-022875Actual
28974595.002024-07-0297612Actual
3139957.002024-10-019413Actual
1163750.002023-03-028265Budget
12384208.002023-04-028913Actual
8728161.002022-12-036867Actual
18185385.942023-09-028128Actual
8864254.122022-12-037428Actual
480319314.002022-09-022474Actual
2003891.002023-11-027866Actual
3032024696.002024-09-011873Actual
1289834.002023-04-028526Actual
1843227000.002023-09-0299611Actual
223571511.502022-06-022178Actual
19800107.002023-11-027115Actual
31902375.002024-10-019417Actual
26419196.512024-05-0176111Actual
19938791201.002023-11-021036Actual
2853-240.002022-07-039136Actual
22471170162.442023-12-316711Actual
382919394.002025-04-02873Actual
713861.002022-11-026965Actual
26992192.002024-06-018564Actual
1119733121.402023-01-311978Actual
1152310976.002023-03-021874Actual
34994122.002024-12-317115Actual
18579132679.002023-10-021223Actual
1247956032.002023-04-023973Actual
3415753130.002024-12-026067Actual
317324.002024-10-019626Actual
35692261.402024-12-3165112Actual
353811826.872024-12-317718Actual
3465237853.592024-12-0239712Actual
20449604.002022-06-021877Actual
123462600.002023-04-026113Budget
672718142.332022-10-022878Actual
31624842.002024-10-016565Actual
679461500.002022-11-025663Budget
3389843000.002024-12-029965Actual
4601250700.002022-09-0210163Budget
943014635.002022-12-312475Actual
3530420542.002024-12-315267Actual
22659109610.002024-01-311573Actual
1041324145.002023-01-313274Actual
20047244.002023-11-029066Actual
1721380.002022-06-028136Budget
1832096.512023-09-0266311Actual
1898586.002023-10-028956Actual
34794421.002024-12-318913Actual
23024288.002024-01-319256Actual
2078200.002022-06-026818Budget
25225108.662024-04-017118Actual
3141545.002024-10-016963Actual
1461540.002022-06-026515Actual
2110024603.002023-12-033476Actual
36102483.002025-01-319264Actual
12288380.002023-03-027768Budget
30381480.002024-09-017814Actual
113124391.002022-05-02673Actual
2277972069.002024-01-311574Actual
36200236056.002025-01-3110165Actual
591613105.002022-10-02774Actual
943858516.002022-12-313775Actual
161711028589.942023-07-0310168Actual
20305192.252023-11-0276111Actual
2855433230.002024-07-023377Actual
13506965.002023-05-028113Actual
686311887.002022-11-022273Actual
356057.142024-12-3169511Actual
38366-474.002025-04-029114Actual
99511228.382022-12-318718Actual
36201334372.002025-01-31475Actual
109482930.002023-01-316167Actual
31512364.002024-10-018414Actual
14764513.002023-06-027765Actual
1585330.002023-07-037136Actual
13987116010.002023-05-023176Actual
6717134971.782022-10-021378Actual
1000200.002022-05-026628Budget
36288387.002025-01-316636Actual
22635900.002024-01-317763Actual
3480644436.002024-12-316063Actual
3799529.482025-03-0269112Actual
29766955.642024-08-018728Actual
8335280.002022-12-036616Budget
382573497.002025-04-026163Actual
1136640.002023-03-026773Budget
952660.002022-12-318326Budget
2035376.292023-11-0266311Actual
22356136.932023-12-3165211Actual
23967519.002024-03-018036Actual
21334226.302023-12-0377111Actual
6671100.002022-10-026768Budget
278518004.102024-06-01100712Actual
14471163.532023-05-0290612Actual
23769348.002024-03-019064Actual
11657971221.002023-03-02475Actual
182963.952023-09-0269211Actual
37895150.762025-03-0294411Actual
23048263.002024-01-318166Actual
19385170.982023-10-0274511Actual
11753200.002023-03-027426Budget
939850.002022-12-318265Budget
15849168.002023-07-036636Actual
22922346.002024-01-316226Actual
21594.002022-06-029628Actual
37026783.722025-01-3174613Actual
3601290141.002025-01-313973Actual
1824626472.792023-09-022478Actual
1730435.872023-08-0283311Actual
176421027.002023-09-026273Actual
296371667.002024-08-017717Actual
275882396.552024-06-0161311Actual
100191200.002022-12-316168Budget
999670.002022-12-318528Budget
10311277.002023-01-317814Actual
12486650.002023-04-026173Budget
11728-199.002023-03-029116Actual
2918314.002024-08-019663Actual
6375154.002022-10-029066Actual
17456-50.302023-08-0291112Actual
5782200.002022-10-028073Budget
25911252.002024-05-017815Actual
30624353.002024-09-018136Actual
21008302.002023-12-037746Actual
31810-155.002024-10-019156Actual
1521630662.262023-06-024078Actual
2472759.002024-04-017873Actual
15541243.002023-07-039063Actual
1076260.002023-01-316756Budget
2395978.002024-03-016836Actual
76163200.002022-11-027667Budget
2645343.312024-05-0183211Actual
19118987248.002023-10-02477Actual
216251184.002023-12-317713Actual
100637.452022-05-027128Actual
1691555521.002022-06-021136Actual
39299838.112025-04-0277213Actual
14681218.002023-06-029064Actual
26043-97.002024-05-019126Actual
11838200.002023-03-026646Budget
11499200.002023-03-028364Budget
112721800.002023-03-025763Budget
2501438.002024-04-016846Actual
694380.002022-11-027114Budget
28025289.002024-07-028963Actual
5899100.002022-10-028464Budget
64966363.002022-10-027667Actual
277352627.402024-06-0162112Actual
14007300.002023-05-026817Actual
21074307.002023-12-039066Actual
36158459.002025-01-319015Actual
3248054125.072024-10-0121713Actual
2546326.292024-04-0183511Actual
2752795340.742024-06-013978Actual
4419290.482022-08-026668Actual
27557224.172024-06-0194111Actual
67840.002022-05-027156Budget
4750128.002022-09-026864Actual
14529-302.002023-06-029113Actual
1841761.402023-09-0278611Actual
34548293.322024-12-0276112Actual
1607191016.002023-07-033477Actual
7750316.242022-11-028128Actual
130651314.002023-04-026266Actual
1009816328.662022-12-3110078Actual
1102520237.002023-01-314077Actual
2931775343.002024-08-012174Actual
37021211.782025-01-3168613Actual
33767633.002024-12-029214Actual
32657336.002024-11-016764Actual
25209107276.002024-04-013577Actual
30552689921.002024-09-014675Actual
234114.002024-01-3196411Actual
4383502.612022-08-028128Actual
15801200.002023-07-037616Actual
240628.002024-03-019666Actual
37018625.822025-01-3165613Actual
2293480.002022-07-038713Budget
24686334789.002024-04-0110163Actual
145261260.002023-06-028713Actual
33132510.182024-11-017628Actual
28453183595.002024-07-022176Actual
21235243.512023-12-036728Actual
378712989.112025-03-0261411Actual
431967.752022-08-026918Actual
18419138.002023-09-0281611Actual
36551670.792025-01-316628Actual
2003345.002022-06-027367Actual
28903105.022024-07-0284112Actual
530464.002022-09-027117Actual
37473108.002025-03-027846Actual
4594-149.002022-09-029163Actual
10003358.662022-12-319228Actual
913234.002022-12-316773Actual
2599648.002022-07-037715Actual
39004336.942025-04-0274311Actual
255319047.742024-04-0138711Actual
2028193.002022-06-029067Actual
164778.212023-07-0384612Actual
73043300.002022-11-026136Budget
27525244608.672024-06-013778Actual
278389171.142024-06-0128712Actual
8667280.002022-12-036717Budget
15232309.282023-06-0277111Actual
7968200.002022-12-039763Actual
1273125392.002023-04-026065Actual
3841519756.002025-04-021874Actual
382097150.512025-03-0228713Actual
11658521905.002023-03-02675Actual
601632.002022-05-026163Actual
695970.002022-11-028214Budget
29546130.002024-08-017656Actual
3561284.802024-12-3180511Actual
98544145.002022-12-317667Actual
1920935662.352023-10-026368Actual
12302104.112023-03-028568Actual
4745380.002022-09-026664Budget
27809581.622024-06-0181612Actual
3726662956.002025-03-021974Actual
1328559591.592023-04-026018Actual

Generated 2025-06-01 04:13:48.235 UTC