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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
712329200.002022-11-036065Budget
7739195.022022-11-037328Actual
329382709.002024-11-025366Actual
11103181.392023-02-017828Actual
24832525343.002024-04-024674Actual
21399149.702023-12-0490311Actual
3688420.972025-02-0184212Actual
85667500.002022-12-045266Budget
22857216.002024-02-019065Actual
1295100.002022-06-038073Budget
282461096304.002024-07-03475Actual
2714713.002024-06-029616Actual
19108900.002023-10-038767Actual
7470219.002022-11-037266Actual
24014104.002024-03-027356Actual
32018222.302024-10-028928Actual
1835283.742023-09-0373411Actual
38155632.842025-03-0387213Actual
34178178.002024-12-038567Actual
3760530461.002025-03-035367Actual
2626027494.002024-05-02877Actual
8281140.002022-12-048365Actual
36660223.102025-02-0189111Actual
31600343.002024-10-027815Actual
266696.002024-05-0296612Actual
24597149.702024-03-028712Actual
26772694.252024-05-0274613Actual
3243820452.512024-10-0257613Actual
108657852.002023-02-01876Actual
32614285.002024-11-029273Actual
300138120.002022-05-03474Actual
25731608.002024-05-028163Actual
10260100.002023-02-017773Budget
154202969.962023-06-0312212Actual
10733515.002023-02-018046Actual
2478990.002022-07-048714Actual
760880.002022-11-037167Budget
33226218.852024-11-0278111Actual
3945100.002022-08-036836Budget
2079363000.002023-12-049964Actual
5435480.002022-09-036618Budget
1226614004.372023-03-036368Actual
1064440.002023-02-018426Budget
1837340.122023-09-0365511Actual
11952218.002023-03-037366Actual
4778550.002022-09-038764Budget
8267215.002022-12-047465Actual
17782221.002023-09-039015Actual
2636464.722024-05-028268Actual
10036610.182023-01-017268Actual
2157314.592023-12-0483612Actual
1812821593.002023-09-032877Actual
18998200.002023-10-036566Actual
35556377.362025-01-0177311Actual
9836380.002023-01-016567Budget
7972211331.002022-12-04473Actual
632220.002022-05-037346Budget
2104051.002023-12-048456Actual
23127720.002024-02-016567Actual
199374.002023-11-039626Actual
3763385.002022-08-036665Actual
1429145.442023-05-0384311Actual
17395288.002023-08-0387611Actual
1979973.002023-11-036915Actual
30551649329.002024-09-024375Actual
2221399.572024-01-016918Actual
3658221246.932025-02-016368Actual
415492513.002022-08-033176Actual
65801288.982022-10-038018Actual
31385875.002024-10-027613Actual
2369054.002024-03-026873Actual
34379113.532024-12-0381211Actual
464414.002022-09-037173Actual
352774.002022-08-037373Actual
124596538.002023-04-03873Actual
1398828332.002023-05-033276Actual
27183167.002024-06-026836Actual
175601368.002023-09-037713Actual
2877432.672024-07-0371411Actual
2181414.732022-06-036668Actual
353107804.002025-01-016167Actual
3781970.972025-03-0365211Actual
349072003.002025-01-018014Actual
10681550.002023-02-017736Budget
118614300.002022-06-036063Budget
20862203.002023-12-046865Actual
373802076.002025-03-036116Actual
330961401.112024-11-026518Actual
3153558.002024-10-026964Actual
31596702.002024-10-027315Actual
31401127880.002024-10-021223Actual
35820313.542025-01-0177113Actual
19949168.002023-11-037336Actual
234123213.582024-02-0160511Actual
6451900.002022-10-038717Actual
10846103.002023-02-018466Actual
1385057.002023-05-038926Actual
1054939702.002023-02-013175Actual
17368709.282023-08-0352611Actual
871226042.002022-12-045767Actual
2657927000.002024-05-0299611Actual
1395825.002023-05-038266Actual
1344650.002022-06-038114Budget
38770386.002025-04-037367Actual
5322169.002022-09-038317Actual
28904100.762024-07-0385112Actual
331818.002024-11-029668Actual
33350118.852024-11-0289611Actual
291515819.002024-08-025363Actual
856811240.002022-12-045366Actual
39071-19.452025-04-0391511Actual
205016900.002022-06-032477Actual
11244710.002023-03-038013Actual
1239130511.002022-06-0310163Actual
29420119024.002024-08-023575Actual
24326101.822024-03-0289111Actual
3776241656.402025-03-03778Actual
6704198.052022-10-039068Actual
37584124.002025-03-037117Actual
8953453000.002022-12-0410168Budget
3806106600.002022-08-0310165Budget
231848033.052024-02-016118Actual
12025176.002023-03-036717Actual
34091409.002024-12-039266Actual
909929784.002023-01-011473Actual
16691527.002023-08-038764Actual
341281314.002024-12-036617Actual
2063818378.002023-12-045263Actual
2589686520.002024-05-024674Actual
31168903.972024-09-0262212Actual
13629546.002022-05-034073Actual
1662599.002023-08-038373Actual
19076-279.002023-10-039117Actual
200577064.002023-11-03876Actual
4423114.722022-08-036868Actual
1149648.002023-03-038264Actual
6907154.002022-11-038073Actual
3008042.252024-08-0269612Actual
24327155.022024-03-0290111Actual
13986178668.002023-05-032976Actual
9314480.002023-01-016515Actual
19164396.542023-10-038418Actual
15140.002022-05-036773Budget
2526405.002022-07-048164Actual
39018162.462025-04-0392311Actual
18756143209.002023-10-033574Actual
48648.002022-09-039615Actual
278211163.002024-06-0297612Actual
296602916.002024-08-026267Actual
31382193.002024-10-027113Actual
190480142.002022-06-031576Actual
359605780.002025-02-016363Actual
17857.002022-06-039646Actual
3722520186.002025-03-035764Actual
4897300.002022-09-037365Budget
23093780.002024-02-016517Actual
21634262.002024-01-018913Actual
592077887.002022-10-031574Actual
245385.012024-03-0267212Actual
174428.212023-08-0373112Actual
31151162.462024-09-0278112Actual
12539560.002023-04-036614Actual
3626562.002025-02-017326Actual
31330199.502024-09-0278613Actual
3797712045.662025-03-0332711Actual
2942237510.002024-08-023875Actual
31417587.002024-10-027263Actual
19695-99.002023-11-039173Actual
592311854.002022-10-032074Actual
315141710.002024-10-028714Actual
6818120.002022-11-037363Budget
372285097.002025-03-036264Actual
11929132500.002023-03-035666Budget
3886964.002022-08-036126Actual
229911.002022-07-049613Actual
8885380.002022-12-048728Budget
332490.002022-07-048368Budget
8748468.002022-12-048167Actual
12834260.002023-04-037616Actual
297482823.862024-08-026228Actual
1969-192.002022-06-039117Actual
3511422.002025-01-017126Actual
830950.002022-05-038017Budget
3391733282.002024-12-033275Actual
38364385.002025-04-038914Actual
3239739.852024-10-0282113Actual
24684872.002024-04-029763Actual
114801326.002023-03-037264Actual
24264234.422024-03-028368Actual
3058915.002024-09-027126Actual
285176466.002024-07-037667Actual
983650.002022-05-038718Budget
1953439.062023-10-0374612Actual
61329600.002022-10-036026Budget
12388206.002023-04-039413Actual
3954242.002022-08-037636Actual
359702110.002025-02-017663Actual
1733016.722023-08-0382411Actual
32765226.002024-11-028565Actual
176705340.002023-09-036214Actual
2673757.392024-05-0271213Actual
3337842994.112024-11-0234711Actual
12040200.002023-03-037817Budget
7244527.002022-11-038716Actual
2931419756.002024-08-021874Actual
13186223.002023-04-039017Actual
14172772.312023-05-038068Actual
6995280.002022-11-036764Budget
15213191127.372023-06-033778Actual
3466564.412024-12-0371113Actual
632400.002022-05-036363Budget
2281550.002022-07-048013Budget
12786568166.002023-04-03675Actual
144893256.142023-05-0322712Actual
1546412093.542023-06-0319712Actual
5133280.002022-09-038146Budget
2155823.102023-12-0465612Actual
22047182.002024-01-019256Actual
316215743.002024-10-026165Actual
25275216217.232024-04-025668Actual
3649817287.002025-02-011877Actual
232-216.002022-05-039114Actual
154253512.532023-06-0360612Actual
4884380.002022-09-036565Budget
12093236.002023-03-037367Actual
255319047.742024-04-0238711Actual
225779314.762024-01-0132712Actual
5037200.002022-09-038126Budget
309054943.602024-09-026168Actual
3699273.182025-02-0171213Actual
1231818001.422023-03-03878Actual
3449549.702024-12-0382611Actual
25235317.752024-04-028418Actual
2396021.002024-03-026936Actual
225321780.002022-07-046013Actual
723740.002022-11-038216Budget
32921141.002024-11-027456Actual
1253250900.002023-04-036014Budget
1995632.002023-11-038236Actual
5464276.842022-09-038518Actual
760772.002022-11-037167Actual
70701901.002022-11-036215Actual
5356144.002022-09-036767Actual
380939723.282025-03-0324712Actual
30525489268.002024-09-0210165Actual
6521561.002022-10-039767Actual
26841600.002024-06-029013Actual
100066102.712023-01-015268Actual
10370200.002023-02-017864Budget
648856.002022-10-037167Actual
38737728.002025-04-037617Actual
1391615.002023-05-036956Actual
34962105324.002025-01-011374Actual
16574-216.002023-08-039163Actual
3042913.002024-09-029664Actual
36348263.002025-02-017756Actual
7331401.002022-11-038136Actual
1624049.702023-07-0477211Actual
1484890.002023-06-037626Actual
7361100.002022-11-036846Budget
45916943.002022-05-033375Actual
8362138.002022-12-048416Actual
2534357.142024-04-0268111Actual
2671027.572024-05-0271113Actual
2234281.612024-01-0183111Actual
2942821642.002024-08-026016Actual
255372080.592024-04-0260112Actual
176101133.002023-09-039763Actual
2379202056.002022-07-042973Actual
1730530.552023-08-0384311Actual
1161838.002023-03-036965Actual
8253455.002022-12-046565Actual
11941322.002023-03-036666Actual
15533945.002023-07-048063Actual
2674566.172024-05-0282213Actual
39034146.512025-04-0378411Actual
23663116682.002024-03-021573Actual
3567194604.652025-01-0121711Actual
23615-334.002024-03-029113Actual
14652138047.002023-06-031224Actual
3732214983.002025-03-036365Actual
322731861.432024-10-0223711Actual
143664337.012023-05-038711Actual
3940222.002022-08-036636Actual
3893538989.692025-04-034078Actual
37035125.822025-02-0185613Actual
8606310.002022-12-048166Actual
9187500.002023-01-017314Budget
329366.002024-11-029656Actual
34097325862.002024-12-03676Actual
18829610670.002023-10-03475Actual
3560943.312025-01-0176511Actual
2646313275.472024-05-0260311Actual
315285882.002024-10-026164Actual
19059209.002023-10-036817Actual
28019703.002024-07-038163Actual
30984673.112024-09-0287111Actual
27126237.002024-06-026616Actual
15741219.002023-07-047365Actual
353891773.842025-01-018718Actual
3024210861.102024-08-0238713Actual
1830027.362023-09-0376211Actual
265521106.102024-05-0263611Actual
21847-269.002024-01-019115Actual
1456845000.002023-06-039963Actual
291923.002022-07-047156Actual
21676223200.002024-01-0110163Actual
28909209.272024-07-0392112Actual
8747480.002022-12-048167Budget
2070854.002023-12-046873Actual
12679550.002023-04-036515Budget
9631156.002023-01-019046Actual
1232410083.092023-03-032078Actual
29751266.242024-08-026728Actual
3821856379.502025-03-0339713Actual
166663678.002023-08-035464Actual
3841280.002022-08-036516Budget
28850-125.832024-07-0391611Actual
1152434976.002023-03-031974Actual
4230462.002022-08-036567Actual
4673142.002022-09-039273Actual
2672064.412024-05-0284113Actual
2407511486.002024-03-022076Actual
6906100.002022-11-038073Budget
75392800.002022-11-036217Budget
14635218.002023-06-037414Actual
1489216.002022-06-038415Actual
11712687.002022-05-031473Actual
10532153100.002023-02-0110165Budget
37345462.002025-03-039265Actual
2721133.002024-06-027146Actual
5602140073.392022-09-032978Actual
10075112606.212023-01-011378Actual
36699159.272025-02-0167311Actual
2381370.002024-03-027115Actual
8377907.002022-12-046126Actual
24638106.002024-04-028213Actual
22071251.002024-01-018166Actual
27990454.002024-07-038913Actual
221101890986.002024-01-014376Actual
15350345.452023-06-0380611Actual
8871172.302022-12-047828Actual
377501092.012025-03-038768Actual
31929280.002024-10-028467Actual
31267132.832024-09-0273113Actual
775230.002022-11-038228Budget
3574400.002022-08-037314Budget
164082.892023-07-0469112Actual
237511652.002022-07-042273Actual
170964378.002023-08-032377Actual
446522771.202022-08-03778Actual
879121715.002022-12-043877Actual
1559449.002023-07-048473Actual
165443.002022-06-036726Actual
1155480.002022-06-037713Budget
322902124.202024-10-0261112Actual
2377310.002024-03-029664Actual
1884848453.002023-10-033475Actual
33222422.042024-11-0273111Actual
3854530.002025-04-038216Actual
21132-192.002023-12-049117Actual
11705100.002023-03-037416Budget
278052969.962024-06-0276612Actual
954401.092022-05-036718Actual
12411200.002023-04-036663Budget
6281100.002022-10-036556Budget
1084233.002023-02-018266Actual
24092-36248.002024-03-024676Actual
34701171.432024-12-0383213Actual
279380.002022-05-038164Budget
31432-289.002024-10-029163Actual
2117627561.002023-12-04777Actual
2468650.002022-07-048114Budget
181723514.782023-09-036228Actual
37342226.002025-03-038965Actual
14709245281.002023-06-033574Actual
37430168.002025-03-039226Actual
1995200.002022-06-036767Budget
518840.002022-09-038556Budget
8835185.932022-12-048518Actual
30762735.002024-09-027617Actual
1384237.002023-05-037826Actual
26500149.702024-05-0274411Actual
249324240.002022-07-046064Actual

Generated 2025-06-02 10:05:37.335 UTC