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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324480.002022-07-026828Budget
18014246.002023-09-019066Actual
31565137052.002024-09-301574Actual
9930200.002022-12-307418Budget
1121322143.922023-01-304078Actual
29650382.002024-07-319417Actual
71299200.002022-11-016365Budget
20627372.002023-12-028313Actual
26566152.892024-04-3081611Actual
331081255.652024-10-318118Actual
34342232.682024-12-0168111Actual
2089410701.002023-12-021875Actual
384051059.002025-04-019764Actual
24713547725.002024-03-314673Actual
2021100.002022-06-018467Budget
4405166900.002022-08-015668Budget
37702328.362025-03-016828Actual
363701293.002025-01-306366Actual
31282155.642024-08-3192113Actual
22280196.542023-12-307868Actual
1523780.552023-06-0183111Actual
1249530.002023-04-016873Actual
16014340045.002023-07-021227Actual
1008517318.072022-12-302878Actual
285596.002022-07-029436Actual
24621079.002022-07-027714Actual
8196200.002022-12-026715Budget
28416343.002024-07-016566Actual
30867-647.392024-08-319118Actual
2599960.002024-04-306816Actual
30478264.002024-08-318315Actual
534526700.002022-09-016067Budget
6250372.002022-10-017746Actual
1957338087.642023-10-0135712Actual
1879610542.002023-10-015765Actual
2980243.002022-07-027366Actual
2170143366.002023-12-304073Actual
11168280.002023-01-308168Budget
323651861.432024-09-3023712Actual
237407823.002024-02-295264Actual
6442550.002022-10-018117Budget
1719663.002022-06-018036Actual
3474712990.972024-12-017713Actual
3053314817.002024-08-311875Actual
2378762244.002024-02-292174Actual
2936286424.002024-07-311225Actual
2597214076.002024-04-302075Actual
616315.002022-10-018226Actual
36553255.632025-01-306828Actual
2393643.002024-02-297626Actual
32293208.212024-09-3066112Actual
3170141438.002022-07-022977Actual
29524248.002024-07-318146Actual
32730234.002024-10-318515Actual
2349856819.902024-01-3039711Actual
7156700.002022-05-015766Budget
12191200.002023-03-018418Budget
4721393.002022-09-019214Actual
2749061.692024-05-318268Actual
28956300.762024-07-0173612Actual
139834466.002023-05-012376Actual
1851216.722023-09-0183612Actual
27132133.002024-05-317416Actual
67840.002022-05-017156Budget
4127468.002022-08-018766Actual
139111082.002023-05-016256Actual
2496671.002024-03-317726Actual
10072758290.972022-12-30678Actual
16154802.612023-07-027768Actual
1913452961.002023-10-013177Actual
36654561.412025-01-3081111Actual
32436139.852024-09-3054613Actual
16119417.762023-07-027628Actual
61617200.002022-05-016046Budget
32627741.002024-10-317314Actual
4013101.002022-08-018346Actual
131936800.002023-04-015267Budget
12978200.002023-04-017646Budget
16538477.002023-08-019013Actual
1328121349.002023-04-014077Actual
638615645.002022-10-01776Actual
22078278.002023-12-309066Actual
3714921397.002025-03-012273Actual
35129-122.002024-12-309126Actual
56822698.002022-05-016036Actual
19909403.002023-11-019216Actual
5720-174.002022-10-019163Actual
3542954085.422024-12-306068Actual
259901455599.002024-04-304575Actual
28024945.002024-07-018763Actual
1064350.002023-01-308326Budget
3336454161.342024-10-3114711Actual
13726162.002023-05-018515Actual
16785213.002023-08-018965Actual
359542569.002025-01-305363Actual
2772188935.392024-05-3131711Actual
14413108.212023-05-0190112Actual
287109.002024-07-0196111Actual
29224209.002024-07-317473Actual
39154575.242025-04-0180112Actual
3937040086.212025-04-0137713Actual
607839702.002022-10-013975Actual
35760479.492024-12-3074612Actual
8536120.002022-12-027356Budget
11648247.002023-03-019065Actual
355191366.742024-12-3062211Actual
33109122.302024-10-318218Actual
34546277.362024-12-0173112Actual
1914000.002022-05-016114Budget
354451210.192024-12-308068Actual
27525244608.672024-05-313778Actual
3463940162.152024-12-0121712Actual
8213650.002022-12-028015Budget
1459247781.002023-06-013873Actual
317839902.002022-07-023977Actual
119571600.002023-03-017666Budget
333891005.032024-10-3162112Actual
175944582.002023-09-017663Actual
19815-216.002023-11-019115Actual
138032204.002023-05-016116Actual
2821458664.002024-07-016065Actual
5484323.812022-09-016628Actual
2416851717.002024-02-292177Actual
33841265.002024-12-016715Actual
184569047.742023-09-0138711Actual
5436620.792022-09-016618Actual
123915483.002023-04-015263Actual
3474312500.002024-12-0199613Actual
727280.002022-05-016666Budget
28237238.002024-07-018965Actual
965463.002022-12-307356Actual
1443018.842023-05-0177212Actual
23527160.342024-01-3092112Actual
665916000.002022-10-016068Budget
187663512.002023-10-016215Actual
371144.002022-05-018915Actual
299531824.202024-07-3161611Actual
36911620.982025-01-3077612Actual
18281240.132023-09-0187111Actual
372131620.002025-03-018714Actual
3068047.002024-08-318556Actual
65999.002022-10-019618Actual
34992270.002024-12-306815Actual
6498686.002022-10-017767Actual
20305192.252023-11-0176111Actual
1748280.002022-06-016646Budget
29188631568.002024-07-31673Actual
3862867.002025-04-018446Actual
23842324.002024-02-296565Actual
3862777.002025-04-018346Actual
1045651.002023-01-308215Actual
2669628688.532024-04-3039712Actual
28603546.552024-07-017628Actual
2560912.462024-03-3178612Actual
1193220600.002023-03-016066Budget
29129119.002024-07-316913Actual
37328106.002025-03-017165Actual
29761628.372024-07-318128Actual
36290151.002025-01-306836Actual
65373436.002022-10-012377Actual
78032693.562022-11-017668Actual
3685682.682025-01-3084112Actual
2843389.002024-07-018566Actual
2189265486.002023-12-301375Actual
3882600.002022-05-016165Budget
363360.002022-08-017164Budget
256526382.792024-03-31100712Actual
21588243.322023-12-028712Actual
32418481.962024-09-3074213Actual
12719109092.002023-04-011225Actual
97691591582.002022-12-304376Actual
47297.002022-09-015464Actual
1936540.122023-10-0183411Actual
9609200.002022-12-307446Budget
1022322401.002023-01-302473Actual
223210395.212022-06-011878Actual
2558419.912024-03-3187212Actual
278211163.002024-05-3197612Actual
17556124.002023-09-017113Actual
7159200.002022-11-018365Budget
1601645006.002023-07-025367Actual
3414222.002022-08-019413Actual
254466234.922024-03-3160511Actual
277511.002022-07-026926Actual
17876-287.002023-09-019116Actual
22727169.002024-01-308514Actual
15703182.002023-07-026815Actual
33746918.002024-12-016514Actual
31609391.002024-09-309015Actual
965110.002022-12-307156Actual
1871360.002023-10-017164Actual
3782776.292025-03-0176211Actual
3040417908.002024-08-316364Actual
1207125282.002023-03-015767Actual
1327772908.002023-04-013577Actual
2576546637.002024-04-303473Actual
8084200.002022-12-028514Budget
796945000.002022-12-029963Actual
32520585.002024-10-319013Actual
3332093.312024-10-3194411Actual
32393427.582024-09-3077113Actual
27634375.232024-05-3187411Actual
13522121025.002023-05-015663Actual
21243231.392023-12-027828Actual
8767625022.002022-12-0210167Actual
26007293.002024-04-308016Actual
767216305.002022-11-0110077Actual
19304127.362023-10-0174211Actual
37879167.782025-03-0173411Actual
355705.002024-12-3096311Actual
3854530.002025-04-018216Actual
4091328.002022-08-016566Actual
244143372.102024-02-2960511Actual
230256.002024-01-309656Actual
10308910.002023-01-307714Actual
146272924.002023-06-016214Actual
22047182.002023-12-309256Actual
6271313.002022-10-019246Actual
14221138.002023-05-0165111Actual
27547499.702024-05-3181111Actual
17778110.002023-09-018415Actual
8073280.002022-12-027814Budget
7110260.002022-11-019215Actual
65329604.002022-10-011877Actual
239254671.002024-02-296026Actual
3469132.832024-12-0169213Actual
182340.002022-06-018556Budget
27332426.002024-05-317817Actual
163876323.222023-07-0228711Actual
3781970.972025-03-0165211Actual
1420626236.422023-05-013378Actual
337755032.002024-12-015764Actual
121227.002023-03-019667Actual
1020412604.002023-01-309463Actual
21127160.002023-12-028417Actual
36246150.002025-01-308316Actual
3520215.002024-12-308256Actual
452340.002022-09-018213Budget
42161200.002022-08-015367Budget
2962425784.002024-07-3110076Actual
2519490682.002024-03-311477Actual
262897575.462024-04-306218Actual
30180160.902024-07-3189213Actual
24803276.002024-03-319764Actual
324929903.192024-09-3038713Actual
5109267.002022-09-016546Actual
6110480.002022-10-018016Budget
3583530989.552024-12-3060213Actual
1168413453.002023-03-0110075Actual
28540191048.002024-07-011377Actual
30982123.102024-08-3184111Actual
2185523459.002023-12-305765Actual
398016000.002022-08-016046Budget
8525100.002022-12-026556Budget
1950210.332023-10-0173212Actual
1795016.002023-09-018246Actual
10839480.002023-01-308066Budget
33221109.272024-10-3171111Actual
174297909.422023-08-0140711Actual
37421115.002025-03-018126Actual
4840400.002022-09-017615Actual
19751116.002023-11-018364Actual
3252200.002022-07-027628Budget
108924035.002023-01-306117Actual
15863102.002023-07-028436Actual
3831512558.002025-04-016073Actual
3912888111.982025-04-0131711Actual
14277156.082023-05-0166311Actual
2185194881.002023-12-301225Actual
2474257.002022-07-028414Actual
50057.002022-09-019616Actual
7997-17259.002022-12-024373Actual
12293280.002023-03-018168Budget
300661.002024-07-3196212Actual
2667200.002022-07-028365Actual
2132216381.922023-12-0260111Actual
5585801200.002022-09-0110168Budget
298393267.842024-07-3161111Actual
10351316.002023-01-306664Actual
28976172050.772024-07-01101612Actual
3071275.002024-08-318466Actual
192194386.002022-06-013976Actual
25816316.002024-04-307814Actual
336247880.002024-12-016113Actual
37867263.532025-03-0192311Actual
22240198.052023-12-306828Actual
450760.002022-09-017113Budget
137843790.002023-05-012375Actual
10834389.002023-01-307766Actual
13451167620.872023-04-011578Actual
174582.002023-08-0196112Actual
2997100.002022-07-028366Budget
16932145.002023-08-016556Actual
1478038500.002023-06-019965Actual
1723769.912023-08-0167111Actual
25151210310.002024-03-311227Actual
3832498.002025-04-017373Actual
3893934697.152025-04-0160111Actual
19112468.002023-10-019267Actual
2523379.002022-05-016364Actual
2303879.002024-01-306866Actual
38780204.002025-04-018567Actual
18146496.542023-09-016618Actual
953041.002022-12-308526Actual
14038738.002023-05-016567Actual
6235200.002022-10-016646Budget
35042176.002024-12-308965Actual
1146711100.002023-03-016364Budget
32519381.002024-10-318913Actual
28035692107.002024-07-01673Actual
2831280.002022-07-027636Budget
34258328.362024-12-017828Actual
2655824.162024-04-3071611Actual
1833764.592023-09-0189311Actual
38825414.732025-04-016818Actual
39207213.532025-04-0168612Actual
14296-106.692023-05-0191311Actual
38380759.002025-04-016564Actual
37211424.002025-03-018414Actual
2356235000.002024-01-3099612Actual
3680827000.002025-01-3099611Actual
2808981282.002024-07-016014Actual
2332063.532024-01-3083111Actual
87181900.002022-12-026267Budget
502050.002022-09-016826Budget
22080370.002023-12-309266Actual
38288584567.002025-04-01473Actual
17523207.152023-08-018712Actual
25093326.002024-03-319766Actual
735015600.002022-11-016046Budget
81095900.002022-12-026364Budget
4012100.002022-08-018346Budget
13152633.002023-04-016617Actual
24526040.002022-05-016064Actual
16111675.342023-07-026528Actual
11839100.002023-03-016746Budget
13656304.002023-05-017364Actual
1659175343.002023-08-012173Actual
1394021022.002023-05-016066Actual
4927465.002022-09-019765Actual
225232.002023-12-3096112Actual
13028200.002023-04-017756Budget
3361430375.502024-10-3134713Actual
2987486.002022-07-027766Actual
20618175.002023-12-027113Actual
28513100.002024-07-017167Actual
16114228.362023-07-026828Actual
3820313806.772025-03-0119713Actual
9005280.002022-12-307613Budget
312375255.112024-08-3118712Actual
37585582.002025-03-017317Actual
8350495.002022-12-027716Actual
1160114900.002023-03-015765Budget
2541728.422024-03-3194311Actual
1879312651.002023-10-015365Actual
31731180.002024-09-309226Actual
3410317287.002024-12-011876Actual
9703100.002022-12-306866Budget
4863252.002022-09-019415Actual
1200529962.002023-03-013476Actual
15175205.632023-06-017868Actual
123943655.002023-04-015363Actual
2609248.002024-04-308446Actual
28708422.042024-07-0192111Actual
19963-277.002023-11-019136Actual
28709228.422024-07-0194111Actual
158422.002023-07-029626Actual
2634449523.222024-04-305468Actual
255634976.002022-07-021974Actual
448259276.432022-08-013478Actual
2931018879.002024-07-31874Actual
7805280.002022-11-017768Budget
2146966.722023-12-0267611Actual
36929273350.532025-01-304712Actual
124633651.002022-06-011573Actual
36558487.452025-01-307628Actual
1047140819.002023-01-301225Actual
36955340921.482025-01-3046712Actual
3365647334.002024-12-016063Actual
1619431215.302023-07-023878Actual
32556-283.002024-10-319163Actual
1250370.002023-04-017473Actual
2853925730.002024-07-01877Actual
1140380.002022-06-016613Budget

Generated 2025-05-31 09:34:43.205 UTC