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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23035230.002024-02-016566Actual
192006.002023-10-039628Actual
27921466.172024-06-0273613Actual
20827518.002023-12-046615Actual
116284520.002023-03-037665Actual
347300.002022-05-037315Budget
3270678955.002024-11-023974Actual
2131292.002022-06-037328Actual
7375100.002022-11-037846Budget
38338-87.002025-04-039173Actual
266754364.672024-05-027712Actual
12800116658.002023-04-032975Actual
20006192.002023-11-038056Actual
3782200.002022-08-037865Budget
26884593571.002024-06-02473Actual
217914294.002024-01-019464Actual
574126134.002022-10-032473Actual
21333126.292023-12-0476111Actual
698330100.002022-11-036064Budget
1834948.632023-09-0368411Actual
1436940330.232023-05-0315711Actual
20835709.002023-12-047715Actual
23307215.662024-02-0166111Actual
195838927.002023-11-036213Actual
10901200.002023-02-016717Budget
2141380.002022-06-038028Budget
33551148.622024-11-0283213Actual
21842168.002024-01-018415Actual
26770373.192024-05-0272613Actual
361147600.002022-08-035664Budget
125591085.002023-04-038014Actual
3314507.152022-07-047768Actual
1690316175.002023-08-036046Actual
393151374.962025-04-0354613Actual
893780.002022-12-048368Budget
1993522.002022-06-036667Actual
22069102.002024-01-017866Actual
3446756.082024-12-0390511Actual
5171131.002022-09-037656Actual
1826200.002022-06-038756Budget
3787723.102025-03-0369411Actual
1019380.002022-05-038028Budget
33024-424.002024-11-029117Actual
4971123.002022-09-036816Actual
4572970.002022-09-037663Actual
21797366039.002024-01-01674Actual
3791927.362025-03-0390511Actual
9566550.002023-01-017736Actual
641116000.002022-10-0310076Actual
30557315.002024-09-026516Actual
13655237.002023-05-037264Actual
1368812363.002023-05-032274Actual
1139317.002023-03-038573Actual
2946472.002024-08-027326Actual
2688015.002024-06-029663Actual
31754114.002024-10-028536Actual
1997250.002023-11-036846Actual
19078378.002023-10-039417Actual
992782.902023-01-017118Actual
284468666.002024-07-03876Actual
15317140.122023-06-0381411Actual
10862244102.002023-02-01476Actual
140296906.002023-05-035267Actual
194718.212023-10-0367112Actual
2576997008.002024-05-023973Actual
3320749200.482024-11-023878Actual
2471068093.002024-04-023973Actual
2941954961.002024-08-023475Actual
23658620650.002024-03-02673Actual
15031523.002023-06-039217Actual
289207.142024-07-0369212Actual
29555243.002024-08-028756Actual
25269316.242024-04-029228Actual
34706227.572024-12-0390213Actual
1729.002022-05-038273Actual
349261622.002022-08-032173Actual
6769550.002022-11-038013Budget
17587286.002023-09-036763Actual
69323400.002022-11-036214Budget
17912330.002023-09-036636Actual
32444364.422024-10-0266613Actual
381916.002025-03-0396613Actual
245369.272024-03-0265212Actual
25761346542.002024-05-022973Actual
28613188.962024-07-038928Actual
17825664309.002023-09-03475Actual
313282690.782024-09-0276613Actual
14847176.002023-06-037426Actual
3728176408.002025-03-033974Actual
38826123.812025-04-036918Actual
1157650.002023-03-038215Budget
2536437930.192024-04-0212211Actual
3438670.972024-12-0390211Actual
25234367.752024-04-028318Actual
25168386.002024-04-027367Actual
17152534.422023-08-037728Actual
59443571.002022-10-036115Actual
28511231.002024-07-036867Actual
17856342.002023-09-036516Actual
206241653.002023-12-048013Actual
16039230.002023-07-048367Actual
474110200.002022-09-036364Budget
3006233.742024-08-0290212Actual
307863398.002024-09-026267Actual
127740.002022-06-036773Budget
12823156.002023-04-036716Actual
2707164.002024-06-027165Actual
549050.002022-09-037128Budget
21578189.062023-12-0490612Actual
23381-90.732024-02-0191311Actual
1437952596.422023-05-0331711Actual
11488650.002023-03-037764Budget
2767228888.532024-06-0257611Actual
111765981.102022-05-033178Actual
5845363.002022-10-039014Actual
256291082.692024-04-0213712Actual
34832509.002025-01-019263Actual
3677075.232025-02-0190511Actual
23649226.002024-03-029063Actual
36741299.702025-02-0187411Actual
31433481.002024-10-029263Actual
9344.002022-05-036613Actual
34540474.172024-12-0365112Actual
26021667.002024-05-026126Actual
13302514.732023-04-037318Actual
22864379768.002024-02-0110165Actual
24798199.002024-04-029064Actual
19737312.002023-11-036664Actual
3833118.002025-04-038273Actual
1970320.002022-06-039217Actual
3619615642.002025-02-019465Actual
267552480.252024-05-0252613Actual
38374162872.002025-04-035664Actual
3556187.992025-01-0183311Actual
1867144.002022-06-037466Actual
7235380.002022-11-038116Budget
8117161.002022-12-046864Actual
1345082972.322023-04-031478Actual
4772178.002022-09-038364Actual
592816196.002022-10-032874Actual
10454480.002023-02-018115Budget
5371507.002022-09-037767Actual
22820138.002024-02-018515Actual
2374419558.002024-03-025764Actual
2198567.762022-06-037768Actual
296451530.002024-08-028717Actual
2648240.122024-05-0285311Actual
3706503.002022-08-036615Actual
2847210013.002024-07-036117Actual
38179308.282025-03-0378613Actual
11872-137.002023-03-039146Actual
781420.002022-11-038268Budget
2900522275.352024-07-0360113Actual
1960715.002023-11-039613Actual
278335255.112024-06-0220712Actual
35726102.892025-01-0173212Actual
2854455087.002024-07-031977Actual
32773.002022-07-049628Actual
1671759928.002023-08-033174Actual
3675982.682025-02-0176511Actual
6960220.002022-11-038314Actual
27028747411.002024-06-024374Actual
25503239.062024-04-0292611Actual
38971219.912025-04-0366211Actual
25825535.002024-05-029014Actual
65572300.002022-10-036218Budget
387612803.002025-04-036267Actual
195860.002022-06-038217Budget
83311900.002022-12-046216Budget
2739316941.002024-06-022077Actual
16739322.002023-08-037415Actual
213781494.402023-12-0461311Actual
31992-492.852024-10-029118Actual
36653907.162025-02-0180111Actual
3613051470.002025-02-013874Actual
5586696706.492022-09-0310168Actual
1582839.002023-07-047626Actual
1079394.002023-02-018956Actual
336691714.002024-12-037663Actual
335751074.762022-07-043178Actual
15314197.572023-06-0377411Actual
30941138811.242024-09-021478Actual
20055353202.002023-11-03676Actual
10000175.332023-01-018928Actual
2873141.192024-07-0385211Actual
2760337.992024-06-0282311Actual
2192220.002022-06-037368Budget
393801457.802025-05-028574Actual
2665436.932024-05-0274612Actual
4777100.002022-09-038564Budget
746835.002022-11-037166Actual
1895555.002023-10-038346Actual
39101117.782025-04-0385611Actual
2634927939.482024-05-026368Actual
804053.002022-12-048973Actual
31915360.002024-10-026767Actual
28348130.002024-07-038536Actual
3208200.002022-07-047818Budget
6992616.002022-11-036564Actual
47171000.002022-09-038714Budget
3681461632.762025-02-0113711Actual
3436940.122024-12-0367211Actual
34007639.002024-12-039236Actual
20778171.002023-12-047864Actual
2143433.742023-12-0465511Actual
29902181.612024-08-0273311Actual
15223168.852023-06-0365111Actual
3638529.002025-02-018266Actual
3287537.002024-11-028236Actual
2536550.002022-07-048764Budget
10043280.002023-01-017768Budget
27592155.022024-06-0267311Actual
823415352.002022-12-045265Actual
23205360.182024-02-019018Actual
11588364.002023-03-039215Actual
19556118.852023-10-038712Actual
6963180.002022-11-038414Actual
25348168.852024-04-0276111Actual
28726241.192024-07-0380211Actual
171413046.592023-08-036128Actual
240628.002024-03-029666Actual
22692342.002024-02-017773Actual
13932-123.002023-05-039156Actual
2325161.692024-02-016968Actual
1992166.002023-11-037326Actual
21754382.002024-01-019014Actual
28842294.382024-07-0381611Actual
4859185.002022-09-038915Actual
1797188.002023-09-037656Actual
4208194.002022-08-039017Actual
2571298436.002024-05-025663Actual
3231970330.792024-10-0256612Actual
1287153.002023-04-036726Actual
393529818.982025-04-038713Actual
24871412.002024-04-026565Actual
190279905.002023-10-03776Actual
600028800.002022-10-036065Budget
834129.002022-12-046916Actual
27187192.002024-06-027436Actual
8669200.002022-12-046817Budget
3207935963.872024-10-023378Actual
4430220.002022-08-037368Budget
466436.002022-09-038473Actual
440617800.002022-08-035768Budget
1443314.592023-05-0381212Actual
184912364.632023-09-0356612Actual
1908656810.002023-10-036067Actual
22008176.002024-01-017646Actual
246061358.232024-03-0223712Actual
12319144455.292023-03-031378Actual
44585.002022-08-039668Actual
2993280.002022-07-048166Budget
3250326.842022-07-047428Actual
38317644.002025-04-036273Actual
357806.002022-05-038015Actual
23966127.002024-03-027836Actual
204345457.242023-11-0357611Actual
1075311362.002023-02-016056Actual
107091300.002023-02-016246Budget
28442276502.002024-07-0310166Actual
34030209.002024-12-038946Actual
20213602.612023-11-037428Actual
7764-123.162022-11-039128Actual
3912888111.982025-04-0331711Actual
55871130546.392022-09-03478Actual
163405265.752023-07-0457611Actual
3441818894.732024-12-0360411Actual
38385114.002025-04-037164Actual
27094733543.002024-06-02475Actual
109406857.002023-02-015367Actual
8620-185.002022-12-049166Actual
175273795.512023-08-0318712Actual
17067208.002023-08-037867Actual
2005247500.002023-11-039966Actual
14611205.002023-06-038073Actual
1883213572.002023-10-03875Actual
2922077.002024-08-026873Actual
38282478.002025-04-039263Actual
96367644.002023-01-016056Actual
639380.002022-05-037746Budget
5445400.002022-09-037318Budget
262671400.002022-07-045665Budget
18860151.002023-10-036516Actual
35200237.002025-01-018056Actual
1926229410.722023-10-034078Actual
30098.002022-07-049666Actual
8562192.002022-12-049256Actual
13166480.002023-04-037617Budget
8089327.002022-12-049014Actual
206069314.762023-11-0340712Actual
89673645.092022-12-042378Actual
5092100.002022-09-038436Budget
37031446.872025-02-0181613Actual
27496275.332024-06-029068Actual
14041252.002023-05-036867Actual
3156819360.002024-10-022074Actual
25420760.352024-04-0261411Actual
2525246.542024-04-026928Actual
3742339.002025-03-038326Actual
1699312322.002023-08-03776Actual
2347472410.622024-02-01101611Actual
5879743.002022-10-037264Actual
33522369.682024-11-0281113Actual
13661696.002023-05-038064Actual
12750674.002023-04-037265Actual
25535158310.232024-04-0246711Actual
14680142.002023-06-038964Actual
32456420.562024-10-0281613Actual
399323.002022-08-036946Actual
1028420899.002023-02-0110073Actual
15783130827.002023-07-043775Actual
1057220.782022-05-036668Actual
1933531.002022-06-036517Actual
2171000.002022-05-038014Budget
3284284.002024-11-027626Actual
184316692.002022-06-036066Actual
3011078256.472024-08-0215712Actual
9585-216.002023-01-019136Actual
182581839123.252023-09-034378Actual
2573164474.002022-07-044374Actual
2667135000.002024-05-0299612Actual
1544617.002022-06-038065Actual
30291406.002024-09-027263Actual
6478380.002022-10-036567Budget
1169113.002022-06-038513Actual
13373280.002023-04-038728Budget
2975482.902024-08-027128Actual
8460100.002022-12-048436Budget
2490811343.002024-04-022075Actual
3870517287.002025-04-031876Actual
3256100.002022-07-047828Budget
2152911.402023-12-0468112Actual
30411447.002024-09-027264Actual
205786.002023-11-0396612Actual
28848103.952024-07-0389611Actual
2830736.002024-07-036826Actual
37257448588.002025-03-0310164Actual
2489432604.002024-04-029465Actual
125933141.002023-04-036264Actual
29622267.002022-07-046166Actual
26924113.002024-06-027873Actual
352116.002025-01-019656Actual
39399-35699.002025-05-0293711Actual
2735171912.002024-06-025767Actual
23717254.002024-03-026714Actual
7898100.002022-12-048513Budget
3154561151.002022-07-0410167Actual
7246177.002022-11-038916Actual
34056129.002024-12-038956Actual
2341349.002022-07-048063Actual
14562700.002022-06-036115Budget
3594200.002022-08-038514Budget
2588136558.002024-05-022474Actual
348418165.002025-01-01873Actual
17090.002022-05-038173Budget
222234500.002022-06-039968Actual
2484253.002024-04-027115Actual
2622578218.002024-05-026067Actual
26351800.002022-07-046265Budget
840955.002022-12-048326Actual
35183-216.002025-01-019146Actual
2510511486.002024-04-022076Actual
6728132855.072022-10-032978Actual
11100280.002023-02-017728Budget
2591467.002024-05-028215Actual
409933.002022-08-036966Actual
20377.002022-05-036914Actual
1058122.302022-05-036768Actual
32899428.002024-11-028046Actual
3716336.002022-08-037315Actual
13031280.002023-04-038056Budget
1425043.312023-05-0366211Actual
281091710.002024-07-038714Actual
5434682.912022-09-036518Actual
33943375.002024-12-038116Actual
11161380.002023-02-017768Budget
120753300.002023-03-036167Budget
2122200.002022-06-036628Budget
2460550.002022-07-047614Budget
230552820.002022-07-045663Actual
20069157848.002023-11-032976Actual
31542286.002024-10-027864Actual
29187416186.002024-08-02473Actual
12710200.002023-04-038515Budget

Generated 2025-06-02 15:35:11.336 UTC