[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2777  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4999410.002022-09-028716Actual
1288294.002023-04-027626Actual
19989-174.002023-11-029146Actual
34623347.572024-12-0292612Actual
1775552736.002023-09-023974Actual
11900200.002023-03-027756Budget
102129321.002023-01-31773Actual
15945221.002023-07-038166Actual
299954462.542024-08-0122711Actual
27591299.702024-06-0166311Actual
1364355316.002023-05-025664Actual
3292850.002024-11-018356Actual
103904388.002023-01-319464Actual
38131-114.542025-03-0291113Actual
169041992.002023-08-026146Actual
330161127.002024-11-018117Actual
4245200.002022-08-027467Budget
2572261.002024-05-016963Actual
11116546.552023-01-318728Actual
224813223.162023-12-3122711Actual
1931311.402023-10-0285211Actual
374621014.002025-03-026246Actual
344550.002022-08-027163Budget
39071-19.452025-04-0291511Actual
244456030.662024-03-0157611Actual
1825288992.132023-09-023478Actual
30560110.002024-09-016816Actual
128480.002022-06-027373Budget
244901330.572024-03-0123711Actual
12784320500.002023-04-0210165Budget
34744161649.882024-12-02101613Actual
6771435.002022-11-028113Actual
20350617.792023-11-0261311Actual
3762380.002022-08-026665Budget
104274153.002023-01-316115Actual
299542280.592024-08-0162611Actual
3843658126.002025-04-026015Actual
2442722.042024-03-0178511Actual
206119314.002023-12-036113Actual
34915604.002024-12-319014Actual
1874141957.002023-10-021474Actual
21207567.762023-12-036718Actual
2855336427.002024-07-023277Actual
38121148.622025-03-0278113Actual
14141137.452023-05-028328Actual
7259200.002022-11-026526Budget
164363.952023-07-0371212Actual
235431.822024-01-3172612Actual
38963345.452025-04-0292111Actual
95941400.002022-12-316246Budget
101811000.002023-01-317663Budget
2760337.992024-06-0182311Actual
13187-178.002023-04-029117Actual
13953870.002023-05-027666Actual
31477180.002024-10-017673Actual
5554198.052022-09-027368Actual
29285790.002024-08-017264Actual
195182.002023-10-0296212Actual
2473285.002022-07-038314Actual
362821289157.002025-01-311036Actual
9413419.002022-12-319765Actual
3603555.002025-01-318573Actual
3007114665.932024-08-0157612Actual
8145140.002022-12-038564Actual
364172.002022-05-028315Actual
34439102.892024-12-0289411Actual
13747162.002023-05-026865Actual
26294119.272024-05-016918Actual
14611205.002023-06-028073Actual
33568569.682024-11-0165613Actual
29592436.002024-08-019266Actual
902911.002022-12-319613Actual
4854200.002022-09-028415Budget
12921156.002023-04-026736Actual
2732155.002022-07-037416Actual
28481450.002024-07-027417Actual
256343.002022-05-026664Actual
235951120.002024-03-016513Actual
32120156.082024-10-0165211Actual
16294177.362023-07-0377411Actual
201740.002022-06-028267Budget
27914748.632024-06-0165613Actual
9884650356.002022-12-31677Actual
4830176.002022-09-026815Actual
2879213.002022-07-037646Actual
28949462.472024-07-0265612Actual
30391573502.002022-07-034376Actual
5969907.002022-10-028015Actual
187007733.002023-10-025264Actual
32463176.692024-10-0190613Actual
29984109036.832024-08-014711Actual
224879666.902023-12-3132711Actual
2180514981.002023-12-312074Actual
21199961955.002023-12-034377Actual
77772600.002022-11-025768Budget
2044694.382023-11-0273611Actual
29093608674.002024-07-02101613Actual
2006239785.002023-11-021976Actual
17687140.002023-09-028514Actual
1641542.252023-07-0380112Actual
3900239.062025-04-0271311Actual
37645100705.002025-03-021477Actual
1730311.402023-08-0282311Actual
37885336.942025-03-0281411Actual
280294107.002024-07-029463Actual
20378679.502023-11-0262411Actual
2249359875.282023-12-3139711Actual
315149442.002022-05-022974Actual
11491208.002023-03-027864Actual
368644.002025-01-3196112Actual
5286247704.002022-09-024676Actual
148624.002023-06-029626Actual
260761516.002024-05-016246Actual
3261883030.002024-11-016014Actual
2681975900.002024-06-016013Actual
20716222.002023-12-038073Actual
3862867.002025-04-028446Actual
15882137.002023-07-037646Actual
52932100.002022-09-026217Budget
10468313.002023-01-319215Actual
23635461.002024-03-017263Actual
35232120.002024-12-317866Actual
6357322.002022-10-027766Actual
1903411985.002023-10-022076Actual
42128.002022-08-029617Actual
27762457.152024-06-0161212Actual
2649012282.902024-05-0160411Actual
2266380052.002024-01-312173Actual
32880278.002024-11-018936Actual
21168307.002023-12-039267Actual
36151886.002025-01-318115Actual
18174429.882023-09-026628Actual
4930481412.002022-09-0210165Actual
39204613.542025-04-0265612Actual
4244300.002022-08-027367Budget
1964111.002023-11-029663Actual
9453404.002022-12-316616Actual
24451189.062024-03-0166611Actual
616453.002022-10-028326Actual
2138412.462023-12-0369311Actual
154868747.002023-07-036213Actual
2743304.002022-07-038116Actual
41359000.002022-08-029966Actual
2501616.002024-04-017146Actual
180463469146.002023-09-024376Actual
5868372.002022-10-026564Actual
33661602.002024-12-026663Actual
34345410.342024-12-0273111Actual
238394017.002024-03-016165Actual
3391733282.002024-12-023275Actual
2131777066.152023-12-033978Actual
22177421875.002023-12-3110167Actual
495917472.002022-09-026016Actual
7926200.002022-12-036563Budget
22774349852.002024-01-31674Actual
45422089.002022-09-025363Actual
4029917.002022-08-026156Actual
3496113374.002024-12-31874Actual
10355120.002023-01-316864Actual
101032200.002023-01-316213Budget
31639266.002024-10-018365Actual
36594275.332025-01-317868Actual
466012.002022-09-028273Actual
18648109.002023-10-026673Actual
2470442540.002024-04-013273Actual
253055.002024-04-019668Actual
10374386.002023-01-318164Actual
9278158200.002022-12-3110164Budget
19153114.722023-10-026918Actual
5824550.002022-10-027614Budget
370271476.722025-01-3176613Actual
13360655.642023-04-028028Actual
10301110.002023-01-317114Budget
22904187.002024-01-317616Actual
31865159458.002024-10-013176Actual
20733555.002023-12-036514Actual
31684407.002024-10-016616Actual
19420282.682023-10-0277611Actual
10795-115.002023-01-319156Actual
27688146.512024-06-0178611Actual
1145310200.002023-03-025364Budget
2904867.922024-07-0282213Actual
3568146163.322024-12-3135711Actual
2806118975.002024-07-026073Actual
2911556956.702024-07-0237713Actual
6268153.002022-10-028946Actual
4267144.002022-08-028967Actual
33975139.002024-12-028726Actual
22959272.002024-01-317636Actual
36453210109.002025-01-311227Actual
681318.002022-11-026963Actual
29910110.342024-08-0183311Actual
238073114.002024-03-016215Actual
15143402.602023-06-028128Actual
3906349.702025-04-0281511Actual
156403406.002023-07-036364Actual
27412105381.832024-06-016018Actual
235413.952024-01-3169612Actual
266263.002022-05-027364Actual
2293274.002024-01-317726Actual
3778732060.772025-03-0210078Actual
1569134016.002023-07-033874Actual
628921.002022-10-027156Actual
799628593.002022-12-034073Actual
32732278.002024-11-018915Actual
750347500.002022-11-029966Actual
302313717.112024-08-0122713Actual
21032133.002023-12-037456Actual
23422194.382024-01-3174511Actual
115464200.002023-03-026115Budget
20077112739.002023-11-023976Actual
2251018.842023-12-3177112Actual
2631567864.472024-05-016028Actual
11870111.002023-03-028946Actual
2779239932.352024-06-0160612Actual
235643969.982024-01-314712Actual
972480.002022-05-028118Budget
593040900.002022-10-023174Actual
1876032049.002023-10-024074Actual
8384158.002022-12-036626Actual
2961126332.002024-08-012876Actual
3668197774.002022-08-0210164Actual
3339528.422024-11-0171112Actual
38927102151.472025-04-023178Actual
2829039.002024-07-028216Actual
91921000.002022-12-317714Budget
9233640.002022-12-316564Actual
23810216.002024-03-016715Actual
36847177.362025-01-3173112Actual
16345166.722023-07-0365611Actual
3116576306.442024-09-0112212Actual
36596642.002025-01-318168Actual
19170793.522023-10-029218Actual
164006142.362023-07-03100711Actual
22203-110318.002023-12-314377Actual
245056142.362024-03-01100711Actual
3101692.252024-09-0192211Actual
18927289.002023-10-028136Actual
127379600.002023-04-026365Budget
37947123.102025-03-0283611Actual
3190818777.002024-10-015767Actual
39275345.122025-04-0281113Actual
12282220.782023-03-027368Actual
20939331.002023-12-039216Actual
1759968.002023-09-028263Actual
316333894.002024-10-017665Actual
32437197185.632024-10-0156613Actual
21419146.512023-12-0381411Actual
7388410.002022-11-028746Actual
13166480.002023-04-027617Budget
5466750.002022-09-028718Budget
38152141.612025-03-0283213Actual
3704550.002022-08-026515Budget
20871811.002023-12-038065Actual
11632200.002023-03-027865Budget
159039327.002022-06-023975Actual
19995104.002023-11-026556Actual
24891251.002024-04-019065Actual
1799823.002023-09-026966Actual
147522231.002023-06-026265Actual
27555-242.852024-06-0191111Actual
34737113.532024-12-0289613Actual
3342843.312024-11-0178212Actual
623973.002022-10-026846Actual
820180.002022-12-037115Budget
192391420053.302023-10-02678Actual
1188741.002023-03-026756Actual
8884546.552022-12-038728Actual
18104720.002023-09-028767Actual
315716829.002022-07-03777Actual
1065829601.002023-01-316036Actual
18948167.002023-10-027446Actual
122550.002023-03-025468Budget
351611783.002024-12-316146Actual
32020-270.132024-10-019128Actual
28007707.002024-07-026663Actual
978235.932022-05-028418Actual
3893538989.692025-04-024078Actual
200070.002022-06-027167Budget
4762550.002022-09-027764Budget
24047188.002024-03-017466Actual
376711125.342025-03-026518Actual
15617218.002023-07-037814Actual
2095150.002023-12-037326Actual
1762450.002022-06-027746Actual
1558171.002022-06-029065Actual
3327622.042024-11-0171311Actual
3599823708.002025-01-312073Actual
5251228.002022-09-029066Actual
195256.082023-10-0263612Actual
38228380.002025-04-026713Actual
3464475919.192024-12-0229712Actual
10481400.002022-05-026168Budget
346404552.972024-12-0222712Actual
231854819.352024-01-316218Actual
2588478305.002024-05-013174Actual
33737126.002024-12-029073Actual
335067671.112024-11-01100712Actual
2869113.002022-07-036846Actual
34983140173.002024-12-314374Actual
29690933491.002024-08-01477Actual
1471138575.002023-06-023874Actual
2430135.002022-07-038773Actual
4263133.002022-08-028567Actual
1234428100.002023-04-026013Budget
32608107.002024-11-018473Actual
8592380.002022-12-037266Budget
1461838.002023-06-028973Actual
26446103.952024-05-0174211Actual
328111236.142022-07-035368Actual
641104.002022-05-027846Actual
5844236.002022-10-028914Actual
227855054.002024-01-312374Actual
4243300.002022-08-027367Actual
1935980.552023-10-0276411Actual
563124.002022-05-029226Actual
2042028.422023-11-0283511Actual
13776110173.002023-05-021375Actual
4503121.002022-09-026813Actual
6686573.822022-10-027768Actual
241841923179.002024-03-014677Actual
1254562.002023-04-026914Actual
2924281144.002024-08-016014Actual
35148600.002024-12-318036Actual
28111666.002024-07-029014Actual
1266047917.002023-04-023174Actual
897923586.372022-12-034078Actual
1424545793.102023-05-0212211Actual
3777746788.322025-03-023278Actual
348332318.002024-12-319463Actual
11612342.002023-03-026665Actual
138841567.002023-05-026146Actual
11163100.002023-01-317868Budget
13233750.002023-04-028067Budget
3112712410.562024-09-0132711Actual
1764011122.002023-09-026073Actual
325021275.002024-11-016613Actual
1176862.002023-03-028426Actual
831215531.002022-12-032475Actual
63282525.002022-10-025766Actual
30506378.002024-09-017465Actual
19817288.002023-11-029415Actual
2095749.582022-06-028118Actual
11615184.002023-03-026765Actual
3801390.122025-03-0294112Actual
27699285.872024-06-0192611Actual
40754700.002022-08-025366Budget
337631620.002024-12-028714Actual
6382272800.002022-10-0210166Budget
31032140.122024-09-0178311Actual
144926504.072023-05-0228712Actual
379747587.072025-03-0228711Actual
2090892953.002023-12-033775Actual
33246133.742024-11-0167211Actual
3148229.002022-07-039267Actual
80514449.002022-12-036214Actual
1757237.002022-06-027346Actual
4046100.002022-08-027456Budget
1470012363.002023-06-022274Actual
363112243.002025-01-316146Actual
5483200.002022-09-026628Budget
3742294.002022-08-029215Actual
1074280.002023-01-318546Budget
28360146.002024-07-026746Actual
13194444.002022-06-026214Actual
3320199842.342024-11-013178Actual
436950.002022-08-027128Budget
18068214.002023-09-028517Actual
2034682.682023-11-0292211Actual
191117074.002022-06-022476Actual
520516380.002022-09-026066Actual
8445312.002022-12-037636Actual
3313760.172024-11-018228Actual
274271269.292024-06-018118Actual
31929280.002024-10-018467Actual
13588248.002023-05-026573Actual
10656572963.002023-01-311036Actual
1686-81.002022-06-029126Actual
7377380.002022-11-028046Budget
45817346.002022-05-023275Actual
35765609.282024-12-3181612Actual
22137369.002023-12-319217Actual
3521613085.002024-12-315766Actual
204849578.602023-11-0232711Actual

Generated 2025-06-01 04:20:26.375 UTC