[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2836  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2934270.002024-08-016915Actual
2946472.002024-08-017326Actual
35556377.362024-12-3177311Actual
208240.002022-05-027414Actual
3421629076.002024-12-0210077Actual
777816546.842022-11-026068Actual
22896235.002024-01-316516Actual
6509161.002022-10-028467Actual
8753100.002022-12-038467Budget
32015226.842024-10-018428Actual
28604982.922024-07-027728Actual
36103.002022-05-028413Actual
4193756.002022-08-028017Actual
7635165.002022-11-028967Actual
13184444.002022-06-026114Actual
34671722.322024-12-0280113Actual
2860864.722024-07-028228Actual
25847307.002024-05-017364Actual
556730.002022-09-028268Budget
2752795340.742024-06-013978Actual
1425852.892023-05-0277211Actual
282116974.002024-07-025465Actual
2882521299.032024-07-0260611Actual
2498922.002024-04-016936Actual
21993396.002023-12-319036Actual
31424635.002024-10-018163Actual
18227364.722023-09-029268Actual
5197800.002022-05-026026Actual
36768149.702025-01-3187511Actual
5760550.002022-10-026273Budget
3459044.382024-12-0294212Actual
34169435.002024-12-027467Actual
9717380.002022-12-317766Budget
3192789.002024-10-018267Actual
21787128.002023-12-318964Actual
29433125.002024-08-016716Actual
9278158200.002022-12-3110164Budget
1530770.972023-06-0267411Actual
17782221.002023-09-029015Actual
2799910324.002024-07-025463Actual
3342790.122024-11-0177212Actual
1640424.162023-07-0365112Actual
3881825510.002025-04-0210077Actual
302848129.002024-09-016363Actual
3954242.002022-08-027636Actual
4243300.002022-08-027367Actual
324929903.192024-10-0138713Actual
238352252.002024-03-015465Actual
2351419.912024-01-3176112Actual
467620028.002022-09-0210073Actual
36181302.002025-01-317465Actual
3547796399.852024-12-313178Actual
1783410915.002023-09-022075Actual
248362559.002024-04-016215Actual
127379600.002023-04-026365Budget
127566.002022-06-026673Actual
3601290141.002025-01-313973Actual
304626934.002024-09-016115Actual
1966242953.002023-11-023273Actual
31914720.002024-10-016667Actual
28378-245.002024-07-029146Actual
31758-391.002024-10-019136Actual
799435406.002022-12-033873Actual
32113384.812024-10-0192111Actual
2640244621.612024-05-014078Actual
39154575.242025-04-0280112Actual
356911416.742024-12-3162112Actual
21074307.002023-12-039066Actual
253911.002024-04-0196211Actual
960526.002022-12-317146Actual
3740220.002022-08-029015Actual
23290200873.012024-01-312978Actual
38549485.002025-04-028716Actual
163959699.882023-07-0338711Actual
23220292.002024-01-317328Actual
16975106.002023-08-027866Actual
2953512769.002024-08-016056Actual
8022100.002022-12-037773Budget
21157213.002023-12-037867Actual
7312100.002022-11-026736Budget
18052594.002023-09-026517Actual
3336384592.762024-11-0113711Actual
2572261.002024-05-016963Actual
3832882.002025-04-027873Actual
782726939.462022-11-029468Actual
182301570.002023-09-029768Actual
1632360.332023-07-0380511Actual
687121968.002022-11-023473Actual
9931292.002022-12-317418Actual
2931775343.002024-08-012174Actual
35077845348.002024-12-314675Actual
204704488.082023-11-028711Actual
39171147.572025-04-0265212Actual
34117141685.002024-12-023776Actual
8880117.752022-12-038428Actual
179845.002022-06-026856Actual
36801103.952025-01-3189611Actual
382518151.002025-04-025263Actual
9824134137.002022-12-315667Actual
1984338.002023-11-028265Actual
679815680.002022-11-026063Actual
12111100.002023-03-028467Budget
17558374.002023-09-027413Actual
35299-368.002024-12-319117Actual
2075614.002023-12-039614Actual
37484800.002022-08-025365Budget
82702100.002022-12-037665Budget
1563337.002022-06-029765Actual
17441400.002022-06-026246Budget
3400817.002024-12-029636Actual
31032262.002022-07-036167Actual
27967-175578.772024-06-0146713Actual
19070265.002023-10-028317Actual
382129331.252025-03-0232713Actual
399323.002022-08-026946Actual
14282102.892023-05-0273311Actual
1587011.002023-07-039636Actual
245905.002024-03-0196612Actual
33546669.692024-11-0177213Actual
7575234.002022-11-028917Actual
2634227939.482024-05-015268Actual
18942172.002023-10-026646Actual
30386326.002024-09-018414Actual
33879547.002024-12-027365Actual
384664534.002025-04-025465Actual
12934550.002023-04-027736Budget
1526513.532023-06-0283211Actual
1233860155.232023-03-023978Actual
2662032.672024-05-0174112Actual
18381200.002022-06-025466Budget
1840945.442023-09-0268611Actual
19897320.002023-11-027716Actual
2406447500.002024-03-019966Actual
30413439.002024-09-017464Actual
104708.002023-01-319615Actual
1592820495.002023-07-036066Actual
34912361.002024-12-318514Actual
8951436.002022-12-039768Actual
2201322.002023-12-318246Actual
42147553.002022-08-025267Actual
19195157.142023-10-028928Actual
34012281.002024-12-026546Actual
34235410.182024-12-028418Actual
44333463.272022-08-027668Actual
36060137.002025-01-318214Actual
1693467.002023-08-026756Actual
2992683.742024-08-0168411Actual
36434198.002025-01-317117Actual
1110930.002023-01-318228Budget
33570264.412024-11-0167613Actual
1489811.002023-06-026946Actual
22774349852.002024-01-31674Actual
2887276.002022-07-038146Actual
25179810.002024-04-018767Actual
2864335.002022-07-036546Actual
35940921.002025-01-318113Actual
10414205.702022-05-025368Actual
2946117.002022-07-039056Actual
15502364.002023-07-038413Actual
3622821865.002025-01-3110075Actual
75833100.002022-11-025267Budget
157739272.002023-07-032275Actual
13766259.002023-05-029265Actual
2886014028.682024-07-028711Actual
25420760.352024-04-0161411Actual
29556.002022-07-035466Actual
13892131.002023-05-027346Actual
27689555.022024-06-0180611Actual
870548100.002022-12-035267Budget
7163100.002022-11-028565Budget
982927200.002022-12-316067Budget
19221198.052023-10-027868Actual
12569200.002023-04-028514Budget
29588451.002024-08-018766Actual
2716837.002024-06-018526Actual
29264491.002024-08-019014Actual
13826464.002023-05-029216Actual
614270.002022-10-026726Budget
980360.002022-12-318217Budget
12822280.002023-04-026616Budget
238049815.002022-07-033173Actual
36186605.002025-01-318165Actual
11178546.552023-01-318768Actual
24661258.002022-07-038014Actual
6044630.002022-10-028765Actual
154747368.982023-06-0233712Actual
263485389.062024-05-016268Actual
2782936667.402024-06-0114712Actual
36724289.062025-01-3165411Actual
294247.002022-07-038556Actual
24847175.002024-04-017815Actual
3119480.002022-07-037267Budget
3438218.002022-08-026663Actual
2401155.002024-03-016856Actual
5870380.002022-10-026664Budget
23274801926.632024-01-3110168Actual
20937248.002023-12-039016Actual
151885.002023-06-029668Actual
17808197.002023-09-027865Actual
141101504.142023-05-028018Actual
3216375.232024-10-0185311Actual
29557184.002024-08-019056Actual
36962162.662025-01-3167113Actual
19399101.822023-10-0292511Actual
383921108.002025-04-028064Actual
276751353.982024-06-0162611Actual
456114372.002022-05-022975Actual
22244602.612023-12-317428Actual
1709820405.002023-08-022877Actual
209409.002023-12-039616Actual
12974220.002023-04-027346Budget
14018197.002023-05-028317Actual
24827111490.002024-04-013774Actual
225232.002023-12-3196112Actual
2470442540.002024-04-013273Actual
29493149.002024-08-017436Actual
470970.002022-09-028214Budget
21278779.882023-12-038068Actual
38957134.802025-04-0284111Actual
198272342.002023-11-026265Actual
554691.992022-09-026868Actual
34132221.002024-12-027117Actual
31912448.002022-05-023474Actual
5896200.002022-10-028364Budget
2186429.002023-12-316965Actual
1461312.002023-06-028273Actual
31992-492.852024-10-019118Actual
3662432921.392025-01-312478Actual
3283745.002024-11-016826Actual
23735-360.002024-03-019114Actual
3907322.042025-04-0294511Actual
78661900.002022-12-036213Budget
27120232543.002024-06-014675Actual
294140.002022-07-038556Budget
1887095.002023-10-027816Actual
373-176.002022-05-029115Actual
1830227.362023-09-0278211Actual
36202478968.002025-01-31675Actual
38580276.002025-04-029226Actual
3628429204.002025-01-316036Actual
151151084.432023-06-028118Actual
33224448.642024-11-0176111Actual
30083291.192024-08-0173612Actual
26320266.242024-05-016728Actual
291998748.002024-08-012373Actual
30177164.412024-08-0184213Actual
7223300.002022-11-027316Budget
29855184.812024-08-0183111Actual
375142007.002025-03-025466Actual
39349575587.422025-04-024713Actual
3706710329.512025-01-3138713Actual
295101381.002024-08-016146Actual
39323399.502025-04-0266613Actual
27557224.172024-06-0194111Actual
793284.002022-12-036863Actual
725410100.002022-11-026026Budget
11703270.002023-03-027316Actual
31203612.472024-09-0166612Actual
1117043.512023-01-318268Actual
304937339.002024-09-015765Actual
5096480.002022-09-028736Budget
9515100.002022-12-317626Budget
3689124.162025-01-3194212Actual
335160276.452022-07-032178Actual
10584468.002023-01-317716Actual
24183652056.002024-03-014377Actual
158244.002023-07-036926Actual
31303132.832024-09-0184213Actual
12879120.002023-04-027326Budget
3369678696.002024-12-021973Actual
20980161.002023-12-037436Actual
671034500.002022-10-029968Actual
3417563.002024-12-028267Actual
15020322.002023-06-027817Actual
29047664.422024-07-0281213Actual
21134301.002023-12-039417Actual
14121478.362023-05-029418Actual
2991579.002022-07-038066Actual
25772-321994.002024-05-014373Actual
20865262.002023-12-037265Actual
35737192.252024-12-3187212Actual
238636754.002022-07-033873Actual
28028593.002024-07-029263Actual
28952157.152024-07-0268612Actual
516417.002022-09-026956Actual
30035-122.642024-08-0191112Actual
254781802.922024-04-0161611Actual
1862815454.002023-10-022273Actual
239326.002024-03-016926Actual
18936.002022-06-029666Actual
1763542520.002023-09-023873Actual
6362235.002022-10-028166Actual
6013266.002022-10-026765Actual
24001240.002024-03-019046Actual
31325524.072024-09-0172613Actual
3316100.002022-07-037868Budget
3453111623.322024-12-0238711Actual
9571380.002022-12-318136Budget
5982720.002022-10-028715Actual
33687201013.002024-12-0210163Actual
14216440742.082023-05-024678Actual
34023421.002024-12-028046Actual
6949550.002022-11-027614Budget
3953280.002022-08-027636Budget
14177134.422023-05-028568Actual
11349162022.002023-03-023773Actual
32821144.002024-11-018316Actual
16126132.902023-07-038428Actual
3791200.002022-08-028465Budget
26325473.822024-05-017428Actual
12977116.002023-04-027446Actual
80751100.002022-12-038014Budget
152172683829.482023-06-024378Actual
206500.002022-05-027314Budget
23623123391.002024-03-015663Actual
2848120.002022-07-038536Actual
12826100.002023-04-026816Budget
424200.002022-05-028365Budget
739462.002022-11-029446Actual
3799498.632025-03-0268112Actual
3856174.002025-04-026726Actual
38832522.302025-04-027818Actual
29026104.762024-07-0289113Actual
11097200.002023-01-317428Budget
25842203.002024-05-016764Actual
238512843.002024-03-017665Actual
299221199.722024-08-0162411Actual
30101605.002024-08-0197612Actual
128171900.002023-04-026216Budget
9931500.002022-05-026128Budget
51061500.002022-09-026146Budget
6591213.212022-10-028518Actual
6214140.002022-10-028336Actual
2119369135.002023-12-033477Actual
35011358.002024-12-319415Actual
184418000.002022-06-026066Budget
2434872.042024-03-0181211Actual
143584376.372023-05-0294611Actual
291014332.912024-07-0218713Actual
32775194213.002024-11-0110165Actual
63311482.002022-10-026166Actual
8699-186.002022-12-039117Actual
511727.002022-09-026946Actual
6808200.002022-11-026663Budget
2768239.062024-06-0171611Actual
37887120.972025-03-0283411Actual
10966228.002023-01-317267Actual
9410336.002022-12-319265Actual
103348100.002023-01-315264Budget
2839720.002024-07-028256Actual
20152114527.002023-11-021477Actual
34204242580.002024-12-022977Actual
185353256.142023-09-0222712Actual
6170234.002022-10-028726Actual
3497547578.002024-12-313274Actual
29138113.002024-08-018213Actual
1954448.632023-10-0287612Actual
15670480852.002023-07-03674Actual
2671974.942024-05-0183113Actual
19939586074.002023-11-021136Actual
2048818772.392023-11-0237711Actual
127947738.002023-04-022075Actual
2315110.002024-01-319667Actual
38289469720.002025-04-02673Actual
11493650.002023-03-028064Budget
194346.002023-10-0296611Actual
30995116.722024-09-0165211Actual
2370334.002024-03-018573Actual
3471360.002022-08-028763Actual
31189-43.922024-09-0191212Actual
36384286.002025-01-318166Actual
3664664.592025-01-3169111Actual
6263101.002022-10-028446Actual
3739144.002022-08-028915Actual
2252059.272023-12-3190112Actual
28106493.002024-07-028314Actual
11260-337.002023-03-029113Actual
593200.002022-05-027836Budget
1234217977.172023-03-0210078Actual
35409935.952024-12-317728Actual
13000-182.002023-04-029146Actual
2388722550.002024-03-013275Actual
2906329052.672024-07-0260613Actual
2317226019.002024-01-313277Actual

Generated 2025-06-01 05:40:48.257 UTC