[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2894  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19091637.002023-10-026667Actual
36682198.642025-01-3181211Actual
33309334.812024-11-0180411Actual
144355.012023-05-0283212Actual
35297300.002024-12-318917Actual
2013345.002023-11-028267Actual
1594869.002023-07-038466Actual
686311887.002022-11-022273Actual
1102444946.002023-01-313977Actual
5952256.002022-10-026715Actual
11554224.002023-03-026715Actual
2952776.002024-08-018446Actual
37440179.002025-03-026836Actual
864520237.002022-12-033276Actual
20359206.082023-11-0274311Actual
286812865376.592024-07-024378Actual
35242-270.002024-12-319166Actual
63204.002022-10-029656Actual
25281432.912024-04-016568Actual
30137141.612024-08-0167113Actual
7084.002022-05-029656Actual
200791686925.002023-11-024376Actual
163368425.382023-07-0352611Actual
26978264.002024-06-016864Actual
345661160.362024-12-0261212Actual
37232456.002025-03-026764Actual
10958200.002023-01-316767Budget
1298830.002023-04-028246Budget
10990720.002023-01-318767Actual
28515443.002024-07-027367Actual
39221168.852025-04-0285612Actual
2181020603.002023-12-312874Actual
9918480.002022-12-316518Budget
31896297.002024-10-018517Actual
1946381373.782023-10-0243711Actual
2766249.702024-06-0189511Actual
771125316.002022-05-0210166Actual
335608001.402024-11-0152613Actual
31798151.002024-10-017656Actual
24270-250.432024-03-019168Actual
6629984.002022-05-026056Actual
3726721731.002025-03-022074Actual
43563819.332022-08-026128Actual
15649313.002023-07-037464Actual
12194750.002023-03-028718Budget
3681541926.012025-01-3114711Actual
5660194.002022-10-029413Actual
2011010093.002023-11-025267Actual
30255104.002024-09-016913Actual
1410372.292023-05-026918Actual
3102745.442024-09-0171311Actual
25663-19199.702024-04-309276Actual
154202969.962023-06-0212212Actual
3458635.872024-12-0289212Actual
427112.002022-05-028565Actual
179913030.002023-09-026166Actual
10490200.002023-01-316765Budget
559533121.402022-09-021978Actual
39329320.562025-04-0273613Actual
7178499746.002022-11-02675Actual
3799498.632025-03-0268112Actual
1280720232.002023-04-023875Actual
35274-79533.002024-12-314676Actual
2118721743.002023-12-032477Actual
1576910701.002023-07-031875Actual
87090.002022-12-035467Budget
29093608674.002024-07-02101613Actual
25240-377.702024-04-019118Actual
3932769.672025-04-0271613Actual
116687132.002023-03-022275Actual
8192480.002022-12-036515Budget
3123531991.782024-09-0114712Actual
1392515.002023-05-028256Actual
100750.002022-05-027128Budget
18881288.002023-10-029216Actual
2182030067.002023-12-314074Actual
5131310.002022-09-028046Actual
683100.002022-05-027656Budget
3448018672.382024-12-0263611Actual
26565245.442024-05-0180611Actual
3156619756.002024-10-011874Actual
30257686.002024-09-017313Actual
31991617.762024-10-019018Actual
25703480.002024-05-019013Actual
1718169.262023-08-027168Actual
1303622.002023-04-028256Actual
564740.002022-10-028213Budget
23854730.002024-03-018065Actual
19098321.002022-06-022276Actual
353107804.002024-12-316167Actual
17161104.112023-08-028928Actual
2399290.002024-03-017846Actual
1427877.362023-05-0267311Actual
4172380.002022-08-026517Budget
15087169992.002023-06-022977Actual
36372162.002025-01-316666Actual
19872200.002022-06-026267Budget
32427180.202024-10-0185213Actual
1883468540.002023-10-021475Actual
125942600.002023-04-026264Budget
1437112093.542023-05-0219711Actual
198284136.002023-11-026365Actual
15511145246.002023-07-031223Actual
27692126.292024-06-0183611Actual
34720253.892024-12-0267613Actual
1874712118.002023-10-022274Actual
117339300.002023-03-026026Budget
45532600.002022-09-026363Budget
248097496.002024-04-01874Actual
2712121630.002024-06-0110075Actual
29043569.682024-07-0276213Actual
905524.002022-12-316963Actual
30226116782.382024-08-0115713Actual
9734111.002022-12-318966Actual
2486629527.002024-04-015765Actual
17578438.002023-09-025463Actual
30076417.792024-08-0165612Actual
1866919.002023-10-029473Actual
131102328.002023-04-029466Actual
224334.002023-12-3196411Actual
22760121.002024-01-318364Actual
372394523.002025-03-027664Actual
929050391.002022-12-312174Actual
719831140.002022-11-023775Actual
1346226474.302023-04-023278Actual
23603816.002024-03-017613Actual
359091534.612024-12-3123713Actual
28701185.872024-07-0283111Actual
14726332.002023-06-027315Actual
31764204.002024-10-016546Actual
19832120.002023-11-026865Actual
29247666.002024-08-016714Actual
1065829601.002023-01-316036Actual
217717318.072022-06-026368Actual
2204139.002023-12-318456Actual
3144114778.002024-10-01773Actual
41417497.002022-08-02876Actual
354630.002022-08-028573Budget
9246300.002022-12-317364Budget
37083410.002025-03-027413Actual
111531663.232023-01-317268Actual
1094344840.002023-01-315667Actual
1799024613.002023-09-026066Actual
3591245.002022-08-028314Actual
2747110.002022-07-038316Actual
27049241.002024-06-018415Actual
1346581372.292023-04-023578Actual
2230614052.862023-12-312078Actual
81026327.002022-12-035764Actual
195838927.002023-11-026213Actual
2599221865.002024-05-0110075Actual
219732806.002023-12-316236Actual
18555976.002023-10-026513Actual
624340.002022-10-027146Budget
186296381.002023-10-022373Actual
1578020155.002023-07-033375Actual
25302-195.882024-04-019168Actual
272546.002024-06-019656Actual
436950.002022-08-027128Budget
209673.002023-12-039626Actual
2224158.662023-12-316928Actual
118321900.002023-03-026146Budget
876664000.002022-12-039967Actual
22597643.002024-01-317313Actual
17131251.092023-08-028518Actual
3029969.002024-09-018263Actual
1809044.002023-09-026967Actual
174331349.722023-08-0260112Actual
85718700.002022-12-035766Budget
3271380.002022-07-038728Budget
3577200.002022-08-027414Budget
3561919.912024-12-3189511Actual
7973295525.002022-12-03673Actual
245257.142024-03-0185112Actual
30982123.102024-09-0184111Actual
1961160.002022-06-028417Actual
283312849.002024-07-026236Actual
1973233272.002023-11-026064Actual
444330.002022-08-028268Budget
25057-82.002024-04-019156Actual
1013697.002023-01-318513Actual
195676504.072023-10-0228712Actual
304456998.002024-09-012374Actual
17208235316.072023-08-021378Actual
934046.002022-12-318215Actual
3650182812.002025-01-312177Actual
32199601.832024-10-0161511Actual
13502810.002023-05-027613Actual
320451196.562024-10-018068Actual
5492220.002022-09-027328Budget
15224152.892023-06-0266111Actual
35232120.002024-12-317866Actual
378148.002025-03-0296111Actual
185032.892023-09-0272612Actual
345392485.912024-12-0262112Actual
18254155408.522023-09-023778Actual
30968326.302024-09-0166111Actual
24942223.002024-04-018116Actual
34951-299.002024-12-319164Actual
11855100.002023-03-027846Budget
818226432.002022-12-034074Actual
248185104.002024-04-012374Actual
12965200.002023-04-026646Budget
48222284.002022-09-026215Actual
30176911.002022-07-03876Actual
19927104.002023-11-028126Actual
3376270.002022-08-026513Actual
13727743.002023-05-028715Actual
2451642.252024-03-0174112Actual
16657333.002023-08-028914Actual
26083122.002024-05-017346Actual
5562178.362022-09-027868Actual
22804396.002024-01-316515Actual
3764918669.002025-03-022077Actual
977273.812022-05-028318Actual
17719137.002023-09-028364Actual
30647312.002024-09-017746Actual
309621386496.432024-09-014678Actual
26666188.002024-05-0190612Actual
10183280.002023-01-317763Budget
268811429.002024-06-019763Actual
1443222.042023-05-0280212Actual
346411861.432024-12-0223712Actual
2277750903.002024-01-311374Actual
16826315.002023-08-026616Actual
16828120.002023-08-026816Actual
687630181.002022-11-024073Actual
1824411592.212023-09-022278Actual
28613188.962024-07-028928Actual
11954100.002023-03-027466Budget
549129.002022-05-028126Actual
13234786.002023-04-028067Actual
3326691.192024-11-0194211Actual
12289166.242023-03-027868Actual
25945788.002024-05-017765Actual
239511839928.002024-03-011036Actual
2033534.802023-11-0278211Actual
34696581.962024-12-0277213Actual
240362696.002024-03-016166Actual
14630203.002023-06-026714Actual
33118438.972024-11-019418Actual
37393543.002025-03-028016Actual
27612157.152024-06-0194311Actual
24460288.002024-03-0177611Actual
2788662.662024-06-0169213Actual
8874280.002022-12-038128Budget
32128153.952024-10-0176211Actual
1986610165.002023-11-022075Actual
3721918.002025-03-029614Actual
16035265.002023-07-037867Actual
17153163.212023-08-027828Actual
19711497.002023-11-027614Actual
368983796.572025-01-3161612Actual
505625272.002022-09-026036Actual
1374970.002023-05-027165Actual
3595196.002022-08-028514Actual
9879403.002022-12-319767Actual
197451465.002023-11-027664Actual
36470490.002025-01-317367Actual
51081264.002022-09-026246Actual
319731273.832024-10-016618Actual
23757224.002024-03-017464Actual
4033112.002022-08-026556Actual
12557280.002023-04-027814Budget
6246100.002022-10-027446Budget
2990480.002022-07-038066Budget
3140611744.002024-10-015763Actual
2036622.042023-11-0283311Actual
39222766.732025-04-0287612Actual
353536062.002024-12-312377Actual
36783408.212025-01-3166611Actual
2472113.002024-04-016973Actual
25843152.002024-05-016864Actual
2188323925.002023-12-319465Actual
5833787.002022-10-028114Actual
28102503.002024-07-027814Actual
25439144.382024-04-0187411Actual
2003235.002023-11-027166Actual
33511234.592024-11-0166113Actual
1700924969.002023-08-023376Actual
3395470958.002024-12-021226Actual
362639.002025-01-316926Actual
1057780.002023-01-317116Budget
322758671.132024-10-0128711Actual
3863480.002022-08-028016Budget
543200.002022-05-027726Budget
5100302.002022-09-029236Actual
175621780.002023-09-028013Actual
759717000.002022-11-026367Budget
32196131.612024-10-0194411Actual
14066480761.002023-05-02477Actual
202952125.272023-11-0261111Actual
3683818008.542025-01-3160112Actual
27982428.002024-07-027813Actual
2357252.002022-07-039263Actual
856347.002022-12-039456Actual
195321.002023-10-0272612Actual
5193-106.002022-09-029156Actual
371192259.002025-03-027663Actual
518110.002022-09-028256Budget
7014750.002022-11-028064Budget
11760200.002023-03-028026Budget
1722225448.532023-08-023378Actual
186020.002022-06-027166Actual
1786034.002023-09-026916Actual
3183629.002024-10-018266Actual
22632416.002024-01-317363Actual
1500777500.002023-06-026017Actual
37830158.212025-03-0280211Actual
24259785.942024-03-017768Actual
16766518.002023-08-026565Actual
2845729350.002024-07-022876Actual
24846571.002024-04-017715Actual
38361395.002025-04-028414Actual
1056123442.002023-01-316016Actual
4763662.002022-09-027764Actual
332245.022022-07-038268Actual
131236.002022-06-029473Actual
27596213.532024-06-0173311Actual
2540017.782024-04-0171311Actual
26645750.772024-05-0163612Actual
22898110.002024-01-316716Actual
21181000.002022-06-026228Budget
37813180.552025-03-0294111Actual
114311000.002023-03-028014Budget
6626100.002022-10-027828Budget
26487222.042024-05-0192311Actual
36464638.002025-01-316667Actual
3842471913.002025-04-023174Actual
161691913.002023-07-039768Actual
3415017.002024-12-029617Actual
1948619.912023-10-0287112Actual
1167015382.002023-03-022475Actual
27523108219.762024-06-013478Actual
999157.142022-12-318228Actual
3204210651.282024-10-017668Actual
1823134500.002023-09-029968Actual
2899336073.772024-07-0231712Actual
3331677.362024-11-0189411Actual
3113828481.082024-09-0160112Actual
26368955.642024-05-018768Actual
2869268.852024-07-0271111Actual
1832950.762023-09-0278311Actual
32594167.002024-11-016673Actual
477151.002022-09-028264Actual
242129.002024-03-019618Actual
3405351.002024-12-028456Actual
370748255.002025-03-026113Actual
3711495.002025-03-026963Actual
2634227939.482024-05-015268Actual
150844378.002023-06-022377Actual
32036243.512024-10-016868Actual
1619633478.982023-07-034078Actual
2156728.422023-12-0376612Actual
905628.002022-12-317163Actual
13667585.002023-05-028764Actual
2853471000.002024-07-029967Actual
8150-186.002022-12-039164Actual
2983835383.332024-08-0160111Actual
21081352202.002023-12-03476Actual
14392177.362023-05-0261112Actual
34618158.212024-12-0285612Actual
3488475.002024-12-318573Actual
21656364.002023-12-317363Actual
18849101089.002023-10-023575Actual
359246738.222024-12-31100713Actual
289737.002024-07-0296612Actual
6360480.002022-10-028066Budget
28358328.002024-07-026546Actual
2696718267.002024-06-015264Actual
152759447.742023-06-0260311Actual
4451380.002022-08-028768Budget
6591213.212022-10-028518Actual
26005260.002024-05-017716Actual
17918179.002023-09-027436Actual
16839111.002023-08-028316Actual
3331272.042024-11-0183411Actual
37673531.392025-03-026718Actual
34778.002022-08-029663Actual
6108125.002022-10-027816Actual
316822798.002024-10-016216Actual
2800130802.002024-07-025763Actual
182331611862.932023-09-02478Actual
120761618.002023-03-026267Actual

Generated 2025-06-01 11:34:23.450 UTC