[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2847  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1450689580.002023-06-026013Actual
264380.002022-05-027264Budget
16251-19.452023-07-0391211Actual
33317117.782024-11-0190411Actual
504050.002022-09-028326Budget
3745916.002025-03-029636Actual
1389130.002023-05-027146Actual
280621557.002024-07-026173Actual
44926232.002022-05-021975Actual
1709720611.002023-08-022477Actual
17921136.002023-09-027836Actual
35700247.572024-12-3176112Actual
1439427.362023-05-0265112Actual
39342100.002022-08-026136Budget
145671531.002023-06-029763Actual
1425043.312023-05-0266211Actual
968412900.002022-12-315266Budget
1545435000.002023-06-0299612Actual
34039190.002024-12-026656Actual
7415127.002022-11-027456Actual
2443631.612024-03-0190511Actual
325350000.002022-05-024274Actual
1233368.002022-06-029263Actual
3765329479.002025-03-022477Actual
38745317.002025-04-028517Actual
12168182.902023-03-026818Actual
1693615.002023-08-026956Actual
34719511.792024-12-0266613Actual
13665134.002023-05-028464Actual
23205360.182024-01-319018Actual
3421344033.002024-12-024077Actual
6313234.002022-10-028756Actual
23281196919.902024-01-311578Actual
33429112.462024-11-0180212Actual
16014340045.002023-07-031227Actual
30034155.022024-08-0190112Actual
7612300.002022-11-027367Budget
2481057348.002024-04-011374Actual
782109144.002022-05-022176Actual
31539337.002024-10-017464Actual
21555419.922023-12-0361612Actual
317561507.002022-07-033577Actual
32306124.172024-10-0183112Actual
2049052436.842023-11-0239711Actual
271782454.002024-06-016136Actual
1377423075.002023-05-02775Actual
3344024.162024-11-0194212Actual
20962113.002023-12-038726Actual
39149214.592025-04-0273112Actual
38732240.002025-04-026817Actual
12087100.002023-03-026867Budget
13713198.002023-05-026815Actual
190287286.002023-10-02876Actual
18929105.002023-10-028336Actual
3561284.802024-12-3180511Actual
1422451.822023-05-0268111Actual
3623642.002025-01-316916Actual
37294176.002025-03-027115Actual
24066401846.002024-03-01476Actual
11941322.002023-03-026666Actual
18916230.002023-10-026636Actual
7227280.002022-11-027616Budget
23802-27757.002024-03-014374Actual
6377206.002022-10-029266Actual
21131240.002023-12-039017Actual
1232333121.402023-03-021978Actual
13624431.002023-05-027614Actual
17975104.002023-09-028156Actual
25935680.002024-05-016565Actual
31381132.002024-10-016913Actual
26412190.122024-05-0166111Actual
32208293.322024-10-0174511Actual
55993645.092022-09-022378Actual
12283254.122023-03-027468Actual
2465115065.002024-04-015363Actual
2135558.212023-12-0367211Actual
148359.002023-06-029616Actual
38153118.802025-03-0284213Actual
27188312.002024-06-017636Actual
337801056.002024-12-026564Actual
15721334.002023-07-039215Actual
25852861.002024-05-018064Actual
3909843.312025-04-0282611Actual
15715125.002023-07-038415Actual
1958187009.002023-11-026013Actual
302274332.912024-08-0118713Actual
334226.082024-11-0169212Actual
38840405.632025-04-028918Actual
2658185416.182024-05-014711Actual
2110388.972022-06-029418Actual
222672208.702023-12-316268Actual
340102028.002024-12-026146Actual
787124092.002022-05-022976Actual
3556276.292024-12-3184311Actual
3067280.002022-07-037817Budget
4595249.002022-09-029263Actual
3814259.152025-03-0269213Actual
775993.512022-11-028528Actual
38250124986.002025-04-021223Actual
2435790.122024-03-0192211Actual
9979200.002022-12-317428Budget
622610.002022-10-029636Actual
3249665722.922024-10-0146713Actual
255338963.692024-04-0140711Actual
30516229.002022-05-021474Actual
1685862.002023-08-027326Actual
3592370835.042024-12-3146713Actual
164652.892023-07-0369612Actual
242771211393.352024-03-01478Actual
62301752.002022-10-026146Actual
28288613.002024-07-028016Actual
8561-115.002022-12-039156Actual
311067.002024-09-0196611Actual
3582764.412024-12-3185113Actual
247444146.002024-04-016214Actual
23095350.002024-01-316717Actual
9870100.002022-12-318567Budget
1636470.972023-07-0389611Actual
3293040.002024-11-018556Actual
284736675.002024-07-026217Actual
689230.002022-11-026873Budget
9942498.102022-05-026128Actual
380921880.582025-03-0223712Actual
3236330085.362024-10-0121712Actual
1027862.002023-01-318973Actual
104849600.002023-01-316365Budget
2294490.002024-01-319226Actual
16269166.722023-07-0380311Actual
3684528.422025-01-3169112Actual
19090700.002023-10-026567Actual
317839902.002022-07-033977Actual
2682669.002024-06-016913Actual
19195157.142023-10-028928Actual
2879213.002022-07-037646Actual
25221637.462024-04-016618Actual
1025562.002023-01-317373Actual
1899421804.002022-06-02676Actual
1933917.782023-10-0284311Actual
1545349.002023-06-0297612Actual
2993280.002022-07-038166Budget
2277834285.002024-01-311474Actual
7812301.092022-11-028168Actual
8085205.002022-12-038514Actual
1943627000.002023-10-0299611Actual
12223335.942023-03-027428Actual
4008280.002022-08-028146Budget
1266123382.002023-04-023274Actual
37655259392.002025-03-022977Actual
3918184.802025-04-0278212Actual
9005280.002022-12-317613Budget
13861210.002023-05-026636Actual
10527300.002022-05-026368Budget
3069217728.002024-09-016066Actual
28707-252.432024-07-0291111Actual
16741772.002023-08-027715Actual
363371919.002025-01-316156Actual
23632243.002024-03-016863Actual
99511228.382022-12-318718Actual
24995127.002024-04-017836Actual
2842149.002024-07-027166Actual
32261342112.452024-10-014711Actual
194742.892023-10-0271112Actual
77848954.282022-11-026368Actual
13550435.002023-05-029263Actual
304115696.002022-07-0310076Actual
11161380.002023-01-317768Budget
27079585.002024-06-018165Actual
19751116.002023-11-028364Actual
2475200.002022-07-038414Budget
24209-323.162024-03-019118Actual
2992724.162024-08-0169411Actual
175601368.002023-09-027713Actual
10687380.002023-01-318136Budget
3020745.112024-08-0182613Actual
5814280.002022-10-026714Budget
279661004155.842024-06-0143713Actual
30577-349.002024-09-019116Actual
868480.002022-05-026667Budget
21194141917.002023-12-033577Actual
33921126115.002024-12-023775Actual
2654145.442024-05-0192511Actual
38062766.732025-03-0277612Actual
4651102.002022-09-027673Actual
19839518.002023-11-027765Actual
578150.002022-10-027873Budget
2157269.272022-06-029228Actual
14129243.512023-05-026728Actual
20405588.002023-11-0262511Actual
24051321.002024-03-018066Actual
259951017.002024-05-016216Actual
5912204500.002022-10-0210164Budget
1136165.002023-03-026573Actual
32819394.002024-11-018116Actual
15895263.002023-07-039246Actual
1713810.002023-08-029618Actual
2270300.002022-07-037313Budget
9875-145.002022-12-319167Actual
13236486.002023-04-028167Actual
773531.382022-11-026928Actual
1229360.002022-06-028763Actual
585411152.002022-10-025364Actual
3094716210.472024-09-012278Actual
3675349.702025-01-3167511Actual
1639223804.392023-07-0334711Actual
26514202.892024-05-0192411Actual
248097496.002024-04-01874Actual
37100.002022-05-028413Budget
579211.002022-05-026736Actual
2301376.002024-01-317856Actual
8744195.002022-12-037867Actual
63796.002022-10-029666Actual
313759252.002024-10-016113Actual
1694513.002023-08-028256Actual
3650182812.002025-01-312177Actual
115493000.002023-03-026215Budget
124261000.002023-04-027663Budget
618027040.002022-10-026036Actual
34949243.002024-12-318964Actual
273535829.002024-06-016167Actual
91029500.002022-05-029967Actual
34007639.002024-12-029236Actual
681318.002022-11-026963Actual
33007357.002024-11-016817Actual
5385100.002022-09-028567Budget
174411.822023-08-0271112Actual
966160.002022-12-317856Budget
31646514.002024-10-019265Actual
23137927.002024-01-317767Actual
3580970.002022-08-027714Actual
36098.002022-08-025464Actual
2790735786.132024-06-0154613Actual
830363762.002022-12-031375Actual
30775630.002024-09-019217Actual
20002138.002023-11-027456Actual
1874064903.002023-10-021374Actual
429644189.002022-08-023477Actual
29861-252.432024-08-0191111Actual
34459164.592024-12-0280511Actual
3082672339.002024-09-012177Actual
9849300.002022-12-317367Budget
21181000.002022-06-026228Budget
431967.752022-08-026918Actual
34568188.002024-12-0265212Actual
55521393.532022-09-027268Actual
1870242278.002023-10-025664Actual
3898473.102025-04-0283211Actual
3131415710.322024-09-0157613Actual
24886147.002024-04-018365Actual
4907749.002022-09-028065Actual
384501179.002025-04-028015Actual
3349822107.552024-11-0134712Actual
11848138.002023-03-027446Actual
5403101504.002022-09-021377Actual
6850148905.002022-11-0210163Actual
4516200.002022-09-027813Budget
2796968310.002024-07-026013Actual
266825149.792024-05-0120712Actual
31797136.002024-10-017456Actual
27744326.302024-06-0176112Actual
16111675.342023-07-036528Actual
1137598.002023-03-027473Actual
1508039785.002023-06-021977Actual
34253126.842024-12-027128Actual
96355.002022-12-319646Actual
9665200.002022-12-318156Budget
3516832.002024-12-317146Actual
103672000.002023-01-317664Budget
26733352.142024-05-0166213Actual
8663650.002022-12-036517Budget
34870104.002024-12-316773Actual
195091.822023-10-0282212Actual
17732583636.002023-09-02474Actual
4570100.002022-09-027463Budget
16674266.002023-08-026664Actual
276751353.982024-06-0162611Actual
3010235000.002024-08-0199612Actual
9374200.002022-12-316765Budget
1803423102.002023-09-022476Actual
2439343.312024-03-0168411Actual
33752655.002024-12-027314Actual
33995536.002024-12-027736Actual
27081195.002024-06-018365Actual
847114040.002022-12-036046Actual
27169208.002024-06-018726Actual
7465100.002022-11-026866Budget
33993128.002024-12-027436Actual
288930.002022-07-038246Budget
1484414.002023-06-026926Actual
5654495.002022-10-028713Actual
2067345000.002023-12-039963Actual
6575380.002022-10-027618Budget
35034249.002024-12-317865Actual
2726954.002024-06-017166Actual
1460248.002023-06-026773Actual
1709820405.002023-08-022877Actual
25135594.002024-04-017617Actual
29295184.002024-08-018464Actual
6948577.002022-11-027614Actual
3324944.382024-11-0171211Actual
30362168.002024-09-019073Actual
2992019467.082024-08-0160411Actual
3328665.652024-11-0184311Actual
6574716.252022-10-027618Actual
725410100.002022-11-026026Budget
2344219274.522024-01-3156611Actual
6540124092.002022-10-022977Actual
3491918.002024-12-319614Actual
3879421683.002025-04-02877Actual
800940.002022-12-036773Budget
21843155.002023-12-318515Actual
8913110.172022-12-036768Actual
1670410030.002023-08-02874Actual
2767321985.212024-06-0160611Actual
11946100.002023-03-026866Budget
1911384116.002023-10-029467Actual
3624380.002022-08-026564Budget
34618158.212024-12-0285612Actual
3582671.432024-12-3184113Actual
1182810.002023-03-029636Actual
22725211.002024-01-318314Actual
3258562516.002024-11-013873Actual
3249874624.002024-11-016013Actual
2982115890.772024-08-012278Actual
2665326.292024-05-0173612Actual
20190946.552023-11-028118Actual
22668240366.002024-01-312973Actual
2028329722.852023-11-023278Actual
28060227026.002024-07-024673Actual
36561982.922025-01-318028Actual
12102200.002023-03-027867Budget
3778732060.772025-03-0210078Actual
2524650.002022-07-038064Budget
230589.002024-01-319666Actual
278650.002022-07-037826Budget
1356078121.002023-05-021373Actual
1051350.002023-01-318265Budget
20649288.002023-12-036763Actual
10914855.002023-01-317717Actual
382625454.002022-08-023475Actual
973779.882022-05-028118Actual
2782846343.112024-06-0113712Actual
5124174.002022-09-027646Actual
38079247856.442025-03-02101612Actual
2258912038.002024-01-316113Actual
1991480.002022-06-026567Budget
3579810712.662024-12-3133712Actual
3611360602.002025-01-311474Actual
3330215.652024-11-0169411Actual
3237711924.392024-10-0140712Actual
38843828.372025-04-029218Actual
27620116.722024-06-0168411Actual
1740590462.022023-08-024711Actual
1396076.002023-05-028466Actual
2151120.782022-06-028528Actual
34721190.732024-12-0268613Actual
26070586.002024-05-019036Actual
3841280.002022-08-026516Budget
8736300.002022-12-037367Actual
2571119816.002024-05-015463Actual
825858.002022-05-027717Actual
3330073.102024-11-0167411Actual
3558725.232024-12-3182411Actual
3791613.532025-03-0285511Actual
538039.002022-09-028267Actual
77231800.002022-11-026128Budget
15481-174571.852023-06-0243712Actual
3190818777.002024-10-015767Actual
2494562.002024-04-018416Actual
29391205.002024-08-018965Actual
38144346.872025-03-0273213Actual
30334271720.002024-09-013773Actual
3349710916.922024-11-0133712Actual
323823041.662024-10-0161113Actual
10987100.002023-01-318567Budget
3221151.822024-10-0178511Actual
1804022912.002023-09-023476Actual
3465113172.282024-12-0238712Actual
3557117940.462024-12-3160411Actual
33134269.272024-11-017828Actual
30097-180.092024-08-0191612Actual
2356114.002024-01-3197612Actual
38862537.452025-04-028128Actual
13598115.002023-05-027873Actual
32354357138.262024-10-016712Actual

Generated 2025-06-01 18:25:36.222 UTC