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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865112.002023-10-026973Actual
112711728.002023-03-025763Actual
2119826597.002023-12-034077Actual
23396110.342024-01-3176411Actual
822200.002022-05-027417Budget
166821684.002023-08-027664Actual
269431375.002024-06-016614Actual
234937000.892024-01-3133711Actual
27775118.852024-06-0180212Actual
3891170.002022-08-026626Actual
11617200.002023-03-026865Budget
8039100.002022-12-038773Budget
340371070.002024-12-026256Actual
2144347.572023-12-0377511Actual
37217849.002025-03-029214Actual
156649222.002023-07-039464Actual
1538753119.832023-06-0237711Actual
18323.002022-06-029656Actual
31510121.002024-10-018214Actual
1472450.002023-06-026915Actual
33342146.512024-11-0178611Actual
145951063634.002023-06-024373Actual
27627122.042024-06-0178411Actual
15238.002022-05-026773Actual
182875.002023-09-0296111Actual
198915640.002022-06-026367Actual
7540820.002022-11-026517Actual
1106084.422023-01-318218Actual
34543160.342024-12-0268112Actual
1035735.002023-01-316964Actual
2337975.232024-01-3189311Actual
34365947.592024-12-0261211Actual
391241843.352025-04-0223711Actual
266762730.602024-05-018712Actual
2872015.652024-07-0271211Actual
3810151828.322025-03-0237712Actual
18817165.002023-10-028465Actual
3573084.802024-12-3178212Actual
18337300.002022-06-025266Actual
19073990.002023-10-028717Actual
4987511.002022-09-028016Actual
2305276.002024-01-318566Actual
35109151.002024-12-316526Actual
275869.002022-07-039416Actual
23566161.402024-01-317712Actual
59888.002022-10-029615Actual
2311915814.002024-01-315367Actual
1850432.672023-09-0273612Actual
30416344.002024-09-017864Actual
307812394.002024-09-015467Actual
28488445.002024-07-028317Actual
1660541301.002023-08-024073Actual
9932648.062022-12-317618Actual
252291351.112024-04-017718Actual
1890233.002023-10-028426Actual
3079200.002022-07-038517Budget
343342018750.242024-12-024678Actual
20974288.002023-12-036636Actual
681550.002022-11-027163Budget
694184.002022-11-026914Actual
19556118.852023-10-028712Actual
24302255947.922024-03-014378Actual
3911280.002022-08-028026Budget
1314435328.002023-04-026017Actual
24227210.182024-03-017828Actual
972788.002022-12-318366Actual
1925174.002022-05-026114Actual
3060429.002022-07-037317Actual
15145143.512023-06-028328Actual
1766852047.002023-09-026014Actual
2710821395.002024-06-012875Actual
914494.002022-12-317773Actual
81893000.002022-12-036115Budget
4512280.002022-09-027613Budget
17877479.002023-09-029216Actual
293491301.002024-08-018015Actual
1633411.402023-07-0394511Actual
21424192.252023-12-0387411Actual
64172100.002022-10-026217Budget
31834458.002024-10-018066Actual
2016022196.002023-11-022477Actual
8951436.002022-12-039768Actual
30913141.992024-09-017168Actual
22897213.002024-01-316616Actual
31205230.552024-09-0168612Actual
328011800.002022-07-035368Budget
159226.002023-07-039656Actual
154681330.572023-06-0223712Actual
21249157.142023-12-038528Actual
976573407.002022-12-313776Actual
23098117.002024-01-317117Actual
23826211.002024-03-018915Actual
3864317.002025-04-026956Actual
2592414.002024-05-019615Actual
1133712896.002023-03-022073Actual
2610817.002024-05-017156Actual
3402694.002024-12-028346Actual
9320200.002022-12-316815Budget
20722180.002023-12-038773Actual
616550.002022-10-028326Budget
339842966.002024-12-026136Actual
672718142.332022-10-022878Actual
6994560.002022-11-026664Actual
1848010.332023-09-0284112Actual
1621136.002022-06-027816Actual
4929433300.002022-09-0210165Budget
1658817836.002023-08-021873Actual
13877378.002023-05-028736Actual
2575693123.002024-05-012173Actual
3523881.002024-12-318566Actual
3082714681.002024-09-012277Actual
321721763.562024-10-0161411Actual
24883400.002022-07-035264Budget
2377310.002024-03-019664Actual
6719173108.852022-10-021578Actual
28850-125.832024-07-0291611Actual
33146217.752024-11-019428Actual
2483322867.002024-04-0110074Actual
1956923189.492023-10-0231712Actual
3706424842.072025-01-3134713Actual
33893-318.002024-12-029165Actual
8868513.212022-12-037728Actual
2441737.992024-03-0165511Actual
429420459.002022-08-023277Actual
8921166.242022-12-037368Actual
2248557466.722023-12-3129711Actual
3777836327.522025-03-023378Actual
15392157758.582023-06-0246711Actual
3274-121.642022-07-039128Actual
15138502.612023-06-027428Actual
351321692987.002024-12-311036Actual
269845529.002024-06-017664Actual
1024585.002023-01-316673Actual
20212414.732023-11-027328Actual
71887062.002022-11-022275Actual
23112294.002024-01-319017Actual
304035246.002024-09-016264Actual
3901263.532025-04-0284311Actual
9872550.002022-12-318767Budget
7963232.002022-12-039063Actual
14620-46.002023-06-029173Actual
2449845795.232024-03-0135711Actual
297642.002022-07-037166Actual
272960.002022-07-037116Budget
144474008.282023-05-0260612Actual
45977.002022-09-029663Actual
7727305.632022-11-026528Actual
34075174.002024-12-027266Actual
42202700.002022-08-025767Budget
15507-438.002023-07-039113Actual
3269729781.002024-11-012874Actual
28131672.002024-07-027264Actual
31784-220.002024-10-019146Actual
2312232946.002024-01-315767Actual
4532886.002022-05-022375Actual
3239298.062022-07-036628Actual
47372600.002022-09-026164Budget
26367178.362024-05-018568Actual
16794619317.002023-08-02475Actual
1008011017.952022-12-312078Actual
5654495.002022-10-028713Actual
144940751.002022-06-023974Actual
2102766.002023-12-036756Actual
5696100.002022-10-027463Budget
9883752321.002022-12-31477Actual
2299160.002024-01-318346Actual
313606599.622024-09-0128713Actual
2215141.992022-06-028968Actual
25785245.002024-05-017473Actual
5251228.002022-09-029066Actual
749380.002022-11-028566Budget
337454740.002024-12-026214Actual
2514234.002022-07-037364Actual
639497697.002022-10-022176Actual
25296187.452024-04-018368Actual
28303546.002024-07-026226Actual
122080.002022-05-026013Actual
38578207.002025-04-029026Actual
3907843349.442025-04-0256611Actual
184092016.002022-06-025666Actual
117339300.002023-03-026026Budget
22858-173.002024-01-319165Actual
2254419.912023-12-3178612Actual
1568224073.002023-07-032474Actual
389082018.002025-04-029768Actual
25919300.002024-05-018915Actual
6189331.002022-10-026636Actual
3656363.202025-01-318228Actual
39284213.542025-04-0292113Actual
29726205.632024-08-017118Actual
3170673330.002024-10-011226Actual
2316072608.002024-01-311477Actual
11039423.822023-01-316718Actual
7881130.002022-12-037413Actual
25049102.002024-04-018156Actual
3452703.002022-08-027663Actual
23072114313.002024-01-312176Actual
32332274.172024-10-0173612Actual
269326232.002022-07-031975Actual
263417.002024-05-019628Actual
38601155.002025-04-028336Actual
33726200.002024-12-027673Actual
33741500.002022-08-026213Budget
686523396.002022-11-022473Actual
345984258.292024-12-0261612Actual
18180602.612023-09-027428Actual
224725338.092023-12-317711Actual
1660822484.002023-08-026073Actual
3736212838.002025-03-022275Actual
31335136.342024-09-0184613Actual
2679618059.482024-05-0114713Actual
15063191.002023-06-028967Actual
1935511.402023-10-0269411Actual
323244092.322024-10-0163612Actual
654143297.002022-10-023177Actual
296602916.002024-08-016267Actual
80149.002022-12-037173Actual
1313678225.002023-04-023576Actual
34133861.002024-12-027317Actual
32736321.002024-11-019415Actual
19195157.142023-10-028928Actual
345661160.362024-12-0261212Actual
24292176464.982024-03-012978Actual
164931361.422023-07-0314712Actual
20107371.002023-11-029417Actual
59178559.002022-10-02874Actual
31104274.172024-09-0192611Actual
2652300.002022-07-037365Budget
1413154.112023-05-026928Actual
172051668906.422023-08-02678Actual
183168875.392023-09-0260311Actual
2628811363.412024-05-016118Actual
15234372.042023-06-0280111Actual
5083565.002022-09-028036Actual
2407439785.002024-03-011976Actual
2911556956.702024-07-0237713Actual
3517869.002024-12-318446Actual
2519812235.002024-04-012077Actual
9789400.002022-12-317317Budget
10055138.962022-12-318468Actual
2287210701.002024-01-311875Actual
38347743.002025-04-026614Actual
38684332.002025-04-028166Actual
330070.002022-07-036868Budget
22179778708.002023-12-31677Actual
964474.002022-12-316656Actual
358604.002024-12-3196213Actual
28841475.242024-07-0280611Actual
150982201.002022-06-025665Actual
1624917.782023-07-0389211Actual
27509154600.932024-06-011478Actual
3592370835.042024-12-3146713Actual
1735560.332023-08-0280511Actual
3220984.802024-10-0176511Actual
75942611.002022-11-026267Actual
18371219.002022-06-025466Actual
1374033009.002023-05-026065Actual
1908146137.002023-10-025267Actual
36253702.002025-01-319216Actual
1008419233.262022-12-312478Actual
844065.002022-12-037136Actual
18682216.002023-10-027414Actual
2838550.002022-07-038036Budget
39282159.152025-04-0290113Actual
2599221865.002024-05-0110075Actual
20049326.002023-11-029266Actual
785347580.762022-11-023578Actual
60851572.002022-10-026116Actual
33731092.002022-08-026213Actual
12763370.002023-04-028165Actual
34209139264.002024-12-023577Actual
15591177.002023-07-038173Actual
35553.002022-08-029673Actual
3370556614.002024-12-023273Actual
289884552.972024-07-0222712Actual
1391471.002023-05-026756Actual
6366100.002022-10-028366Budget
19212160.182023-10-026768Actual
32761790.002024-11-018165Actual
10208255400.002023-01-3110163Budget
9606139.002022-12-317346Actual
215633.952023-12-0371612Actual
125423511.002022-06-022873Actual
3384354.002024-12-026915Actual
1854727094.882023-09-0239712Actual
28141201.002024-07-028464Actual
28064206.002024-07-026573Actual
1975392.002023-11-028564Actual
33050802.002024-11-018167Actual
9352272.002022-12-319215Actual
1025480.002023-01-317373Budget
231267907.002024-01-316367Actual
286527.002024-07-029668Actual
7499225.002022-11-029266Actual
324929903.192024-10-0138713Actual
256122.892024-04-0182612Actual
3169636.002024-10-018216Actual
3891959618.862025-04-021978Actual
1034134400.002023-01-316064Budget
10973650.002023-01-317767Budget
199374.002023-11-029626Actual
205882169.952023-11-0215712Actual
10626101.002023-01-317326Actual
8980497943.492022-12-034378Actual
10295280.002023-01-316714Budget
1953932.672023-10-0281612Actual
2712224865.002024-06-016016Actual
23308107.142024-01-3167111Actual
224064.002023-12-3196311Actual
391650.002022-08-028326Budget
27455867.762024-06-018128Actual
30974255.022024-09-0174111Actual
379047.142025-03-0269511Actual
35531359.282024-12-3180211Actual
214473.952023-12-0382511Actual
242551704.142024-03-017268Actual
33854209.002024-12-028415Actual
4988280.002022-09-028116Budget
1414038.962023-05-028228Actual
37527487.002025-03-027266Actual
3101922902.252024-09-0160311Actual
1782044172.002023-09-029465Actual
764-174.002022-05-029166Actual
26248203.002024-05-018967Actual
1246926383.002023-04-022473Actual
1444279.482023-05-0292212Actual
23647810.002024-03-018763Actual
29080443.372024-07-0281613Actual
559200.002022-05-028726Budget
225908025.002024-01-316213Actual
1876442787.002023-10-026015Actual
6561480.002022-10-026618Budget
6590100.002022-10-028518Budget
30323105410.002024-09-012173Actual
19897320.002023-11-027716Actual
3687137.992025-01-3167212Actual
265225.002022-05-027264Actual
1874660377.002023-10-022174Actual
329366.002024-11-019656Actual
6158254.002022-10-028026Actual
10353162.002023-01-316764Actual
12034200.002023-03-027417Budget
36529708.672025-01-317418Actual
11825-216.002023-03-029136Actual
855540.002022-12-038556Budget
284068.002024-07-029656Actual
246061358.232024-03-0123712Actual
3283745.002024-11-016826Actual
36128148851.002025-01-313574Actual
33533682.972022-07-032378Actual
14902116.002023-06-027646Actual
19831156.002023-11-026765Actual
1390070.002023-05-028346Actual
2232517367.042023-12-3160111Actual
2996165.652024-08-0171611Actual
20405588.002023-11-0262511Actual
868860.002022-12-038217Budget
58842500.002022-10-027664Budget
3040996.002024-09-016964Actual
141101504.142023-05-028018Actual
29172635.002024-08-018163Actual
9659159.002022-12-317756Actual
22238523.822023-12-316628Actual
392853.002025-04-0296113Actual
19124199481.002023-10-021577Actual
481717938.002022-09-0210074Actual
16097342.002023-07-038318Actual
13105380.002023-04-028766Budget
9781550.002022-12-316617Budget
2386545207.002024-03-019465Actual
1197090.002023-03-028466Budget
27748394.382024-06-0181112Actual
1748265.652023-08-0290212Actual
34030209.002024-12-028946Actual
6781585.002022-11-028713Actual
2618121970.002024-05-013476Actual
1101513867.002023-01-312877Actual
36878100.762025-01-3177212Actual
579234.002022-10-028573Actual
1661636.002023-08-027173Actual
2419100.002022-07-038073Budget
1446439.062023-05-0281612Actual
32612214.002024-11-019073Actual
15336941.202023-06-0262611Actual

Generated 2025-06-01 11:11:22.558 UTC