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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850311339.002024-07-055767Actual
1278811363.002023-04-05875Actual
2824213.002024-07-059665Actual
26924113.002024-06-047873Actual
3152475.002024-10-045464Actual
9736-136.002023-01-039166Actual
22689150.002024-02-037373Actual
51531040.002022-09-056156Actual
18888106.002023-10-056626Actual
6922-68.002022-11-059173Actual
206362693.002022-06-054677Actual
3344024.162024-11-0494212Actual
38144346.872025-03-0573213Actual
567313500.002022-10-056063Budget
17808197.002023-09-057865Actual
17431856.002022-06-056246Actual
1717248021.672023-08-056068Actual
2024100.002022-06-058567Budget
282116974.002024-07-055465Actual
3677822673.522025-02-0360611Actual
37954268.852025-03-0592611Actual
1726956.082023-08-0573211Actual
7948416.002022-12-068063Actual
19944218.002023-11-056636Actual
38467134705.002025-04-055665Actual
3183629.002024-10-048266Actual
354340.002022-08-058373Actual
28064206.002024-07-056573Actual
1101416726.002023-02-032477Actual
605100.002022-05-058536Budget
24141232.002024-03-047867Actual
4854200.002022-09-058415Budget
2289324639.002024-02-036016Actual
126773000.002023-04-056215Budget
2602370.002024-05-046526Actual
33857226.002024-12-058915Actual
205381.822023-11-0582212Actual
38493432.002025-04-059065Actual
18561644.002023-10-057313Actual
2428781188.962024-03-042178Actual
32253163.532024-10-0490611Actual
25122-49545.002024-04-044676Actual
390483741.252025-04-0560511Actual
207441051.002023-12-068014Actual
2601062.002024-05-048316Actual
8700310.002022-12-069217Actual
31828171.002024-10-047266Actual
127322084.002023-04-056165Actual
2844150.002022-07-068336Actual
15811205.002023-07-068916Actual
2709618866.002024-06-04775Actual
1813202.002022-06-058056Actual
1153017764.002023-03-052874Actual
5648100.002022-10-058313Budget
272051163.002024-06-046246Actual
1381380.002022-06-056664Budget
237895054.002024-03-042374Actual
8291-139.002022-12-069165Actual
7377380.002022-11-058046Budget
3831512558.002025-04-056073Actual
263781512161.082024-05-04478Actual
2342661.402024-02-0380511Actual
399178.002022-08-056846Actual
8423836918.002022-12-061136Actual
1233925512.162023-03-054078Actual
26007293.002024-05-048016Actual
10573100.002023-02-036816Budget
156333930.002023-07-065364Actual
182963.952023-09-0569211Actual
1348433105.002023-05-049376Actual
3045043461.002024-09-043274Actual
2715446.002024-06-046726Actual
2410111.002022-07-067473Actual
1377423075.002023-05-05775Actual
24228779.882024-03-048028Actual
227064.002024-02-039673Actual
12772101.002023-04-058565Actual
1954585.872023-10-0589612Actual
22733290.002024-02-039414Actual
1008517318.072023-01-032878Actual
19715570.002023-11-058114Actual
667750.002022-05-056256Budget
15363864.002023-06-0597611Actual
14146176.842023-05-059028Actual
23074400.002022-07-065763Budget
12476116089.002023-04-053573Actual
317725020.002022-07-063877Actual
36161344.002025-02-039415Actual
9733410.002023-01-038766Actual
1478765343.002023-06-051475Actual
1009473320.632023-01-033978Actual
2133818.842023-12-0682111Actual
158015680.002022-06-052475Actual
38543515.002025-04-058016Actual
16845-279.002023-08-059116Actual
1793312.002023-09-059636Actual
1427293147.002022-06-05674Actual
3469246.872024-12-0571213Actual
7636254.002022-11-059067Actual
18935-269.002023-10-059136Actual
7973295525.002022-12-06673Actual
25302-195.882024-04-049168Actual
2322743.512024-02-038228Actual
2799910324.002024-07-055463Actual
24747263.002024-04-046714Actual
9019100.002023-01-038413Budget
18336144.382023-09-0587311Actual
265431.002024-05-0496511Actual
10980480.002023-02-038167Budget
2420288.962024-03-048218Actual
17395288.002023-08-0587611Actual
16112613.212023-07-066628Actual
34795646.002025-01-039013Actual
3667544.382025-02-0371211Actual
3829524696.002025-04-051873Actual
60022545.002022-10-056165Actual
728856.002022-11-058426Actual
38309273197.002025-04-053773Actual
258171258.002024-05-048014Actual
187928434.002023-10-055265Actual
3265971.002024-11-046964Actual
327126066.002024-11-046115Actual
3090460218.872024-09-046068Actual
33042152.002024-11-047167Actual
23096260.002024-02-036817Actual
2880645.442024-07-0578511Actual
255703.952024-04-0468212Actual
32018222.302024-10-048928Actual
60051900.002022-10-056265Budget
5518-159.522022-09-059128Actual
11429294.002023-03-057814Actual
28786375.232024-07-0587411Actual
2804521397.002024-07-052273Actual
1287618.002023-04-057126Actual
11193116932.052023-02-031378Actual
349523147.002022-08-052473Actual
1607433753.002023-07-063877Actual
259951017.002024-05-046216Actual
832318871.002022-12-064075Actual
22071251.002024-01-038166Actual
13069280.002023-04-056566Budget
1526611.402023-06-0584211Actual
252014422.002024-04-042377Actual
2869147.572024-07-0569111Actual
646327438.002022-10-055367Actual
32594167.002024-11-046673Actual
5446200.002022-09-057418Budget
13368128.362023-04-058428Actual
19954495.002023-11-058036Actual
10844115.002023-02-038366Actual
30328373992.002024-09-042973Actual
3126467.922024-09-0468113Actual
27818378.432024-06-0492612Actual
2746831738.042024-06-045368Actual
256591861.702024-05-038575Actual
47937700.002022-09-05874Actual
239326.002024-03-046926Actual
9870100.002023-01-038567Budget
246053288.052024-03-0422712Actual
35286323.002025-01-037417Actual
9523200.002023-01-038126Budget
5996120100.002022-10-055665Budget
3036910546.002024-09-046114Actual
1453214.002023-06-059613Actual
32456420.562024-10-0481613Actual
2041113.532023-11-0571511Actual
36519100504.472025-02-036018Actual
1209080.002023-03-057167Budget
353311170.002025-01-038767Actual
34796-517.002025-01-039113Actual
18695-359.002023-10-059114Actual
20705158.002023-12-066573Actual
2899275919.192024-07-0529712Actual
33280269.912024-11-0477311Actual
2542444.382024-04-0467411Actual
2648049.702024-05-0483311Actual
67452470.002022-11-056213Actual
30988314.592024-09-0492111Actual
25813306.002024-05-047414Actual
10188243.002023-02-038163Actual
2911164.002022-07-066556Actual
220552273.002024-01-036166Actual
31772168.002024-10-047646Actual
24717126.002024-04-046573Actual
342591285.952024-12-058028Actual
288872109.312024-07-0562112Actual
77831323.832022-11-056268Actual
2028329722.852023-11-053278Actual
613111232.002022-10-056026Actual
35145314.002025-01-037636Actual
832725506.002022-12-066016Actual
160521679409.002023-07-06477Actual
1391524.002022-06-057264Actual
257140326.002022-07-063974Actual
37807110.342025-03-0585111Actual
3581522.302025-01-0369113Actual
2949036.002024-08-046936Actual
10671200.002023-02-036836Budget
35595183.742025-01-0392411Actual
15607346.002023-07-066514Actual
1498739785.002023-06-051976Actual
1306120600.002023-04-056066Budget
1662986.002023-08-058973Actual
4049213.002022-08-057756Actual
11065200.002023-02-038418Budget
88491100.002022-12-066228Budget
1113419100.002023-02-036068Budget
4365175.332022-08-056828Actual
31579227549.002024-10-043574Actual
279376.002024-06-0496613Actual
7102100.002022-11-058415Budget
32310106.082024-10-0489112Actual
12824200.002023-04-056716Budget
456320.002022-09-056963Actual
3237513430.802024-10-0438712Actual
195521300.782023-10-05101612Actual
375813000.002022-08-056365Budget
34414-130.092024-12-0591311Actual
38541519.002025-04-057716Actual
2277511406.002024-02-03774Actual
198113034.002022-06-055767Actual
162559543.492023-07-0660311Actual
2486629527.002024-04-045765Actual
19894137.002023-11-057316Actual
5985-222.002022-10-059115Actual
1968994.002023-11-058373Actual
1851216.722023-09-0583612Actual
266387501.962024-05-0453612Actual
24231169.272024-03-048328Actual
848640.002022-12-067146Budget
12049164.002023-03-058417Actual
256291082.692024-04-0413712Actual
339811508328.002024-12-051036Actual
355200.002022-05-057815Budget
14107648.062023-05-057618Actual
875050.002022-12-068267Budget
144778842.412023-05-05101612Actual
17089128053.002023-08-051477Actual
33334140.122024-11-0468611Actual
14776272.002023-06-059265Actual
7620200.002022-11-057867Budget
132693436.002023-04-052377Actual
37117556.002025-03-057363Actual
1903918820.002023-10-052876Actual
1740590462.022023-08-054711Actual
554825.322022-09-056968Actual
13080380.002023-04-057266Budget
354111035.952025-01-038028Actual
28481450.002024-07-057417Actual
36995359.152025-02-0376213Actual
22227245.032024-01-038918Actual
2844768245.002024-07-051376Actual
86413500.002022-05-056367Budget
3252559367.002024-11-041223Actual
234783689.132024-02-038711Actual
777498200.002022-11-055668Budget
7091200.002022-11-057815Budget
262897575.462024-05-046218Actual
2681232008.872024-05-0437713Actual
3875539431.002025-04-055367Actual
19896178.002023-11-057616Actual
23101525.002024-02-037617Actual
8879135.932022-12-068328Actual
2604850.002022-07-068015Budget
35566144.382025-01-0390311Actual
110327878.502023-02-036118Actual
2900112654.192024-07-0540712Actual
32153146.512024-10-0473311Actual
29847311.402024-08-0473111Actual
3266985.002024-11-048264Actual
24930230.002024-04-046516Actual
25268-188.312024-04-049128Actual
3061737.002024-09-047136Actual
13932-123.002023-05-059156Actual
3402694.002024-12-058346Actual
2730933230.002024-06-043376Actual
1770968.002023-09-057164Actual
36788161.402025-02-0372611Actual
168139.002022-06-058526Actual
43953300.002022-05-0510165Budget
2815618416.002024-07-05874Actual
224879666.902024-01-0332711Actual
3672796.512025-02-0368411Actual
25808408.002024-05-046714Actual
5960300.002022-10-057315Budget
320314366.312024-10-046268Actual
505723400.002022-09-056036Budget
14582595.002022-06-056215Actual
5621380.002022-10-056513Budget
153697260.472023-06-058711Actual
165814.002022-06-057126Actual
26780141.612024-05-0484613Actual
19837250.002023-11-057465Actual
15073964416.002023-06-05677Actual
24437-23.712024-03-0491511Actual
1407512485.002023-05-052077Actual
3574400.002022-08-057314Budget
24680-230.002024-04-049163Actual
38625221.002025-04-058146Actual
2607416411.002024-05-046046Actual
72092190.002022-11-056216Actual
61384.002022-05-059436Actual
2932947100.002024-08-043874Actual
15490448.002023-07-066813Actual
1965615147.002023-11-052273Actual
2569784.002024-05-048213Actual
1750644.382023-08-0581612Actual
581860.002022-10-057114Actual
7529102252.002022-11-053976Actual
2490610701.002024-04-041875Actual
8943280.002022-12-068768Budget
19259123250.352023-10-053778Actual
4900200.002022-09-057465Budget
3922711093.522025-04-0594612Actual
81893000.002022-12-066115Budget
64401155.002022-10-058017Actual
3476910434.782024-12-0540713Actual
2248069529.712024-01-0321711Actual
35209-138.002025-01-039156Actual
353450.002022-08-057873Budget
24858324.002024-04-049215Actual
35443993.522025-01-037768Actual
60253516.002022-10-057665Actual
3336211167.992024-11-048711Actual
2118446277.002023-12-062177Actual
717584800.002022-11-0510165Budget
3892935600.232025-04-053378Actual
24596212.472024-03-047712Actual
2807726.002024-07-058273Actual
298071213.002024-08-049768Actual
13880-199.002023-05-059136Actual
22586-44646.492024-01-0346712Actual
358698425.972025-01-0363613Actual
4340184.422022-08-058418Actual
2260451.002022-07-066513Actual
1932585.872023-10-0566311Actual
25950202.002024-05-048365Actual
31090289.062024-09-0474611Actual
2357212093.542024-02-0319712Actual
3852337510.002025-04-053875Actual
13721909.002023-05-058015Actual
8259161.002022-12-066865Actual
3249141352.902024-10-0437713Actual
201281934.002023-11-057667Actual
25300163.212024-04-048968Actual
182138.002022-06-058456Actual
12027128.002023-03-056817Actual
123482200.002023-04-056213Budget
2575720974.002024-05-042273Actual
2701638350.002024-06-042474Actual
37542-324.002025-03-059166Actual
2050810.332023-11-0578112Actual
37853311.402025-03-0574311Actual
359371517.002025-02-037713Actual
11070245.032023-02-038918Actual
30837163787.002024-09-043777Actual
361147600.002022-08-055664Budget
31271129.322024-09-0478113Actual
23863-229.002024-03-049165Actual
3361622766.592024-11-0437713Actual
20270167134.502023-11-051378Actual
3229734.802024-10-0471112Actual
2616864054.002024-05-041576Actual
725252334.002022-11-051226Actual
1102816153.002023-02-0310077Actual
2576362904.002024-05-043273Actual
2223440773.052024-01-036028Actual
30098300.762024-08-0492612Actual
3393653.002024-12-057116Actual
298942068.882024-08-0461311Actual
10050200.002023-01-038168Budget
233844.002024-02-0396311Actual
37457-307.002025-03-059136Actual
2952776.002024-08-048446Actual
8678400.002022-12-067617Actual
5907230.002022-10-059264Actual
324879029.492024-10-0432713Actual
253055.002024-04-049668Actual
29415212040.002024-08-042975Actual
28375347.002024-07-058746Actual
3453312410.562024-12-0540711Actual
2263958.002024-02-038263Actual
177023134.002023-09-056264Actual
106191.992022-05-056868Actual

Generated 2025-06-04 22:24:38.061 UTC