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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35402298.062024-12-316728Actual
11846167.002023-03-027346Actual
2541480.552024-04-0190311Actual
25811900.002022-07-036215Budget
23192514.732024-01-317318Actual
27322935.002024-06-016517Actual
24133171.002024-03-016867Actual
2394315.002024-03-018426Actual
391953480.612025-04-0252612Actual
16209156.082023-07-0373111Actual
1772100.002022-06-028346Budget
2669110100.952024-05-0133712Actual
16035265.002023-07-037867Actual
10465153.002023-01-318915Actual
1740590462.022023-08-024711Actual
34014127.002024-12-026746Actual
83112945.002022-12-032375Actual
17283-52.432023-08-0291211Actual
192082417.792023-10-026268Actual
16002741.002023-07-038117Actual
4277158514.002022-08-02477Actual
18248.002022-05-028973Actual
3871227978.002025-04-022876Actual
10757650.002023-01-316256Budget
2768090.122024-06-0168611Actual
2730526607.002024-06-012876Actual
2230294724.062023-12-311478Actual
342188554.272024-12-026118Actual
3592213.002022-08-028414Actual
16676105.002023-08-026864Actual
24781125.002024-04-016864Actual
3560420.972024-12-3168511Actual
16693243.002023-08-029064Actual
16084993.522023-07-036618Actual
18451500.002022-06-026166Budget
27523108219.762024-06-013478Actual
9956505.642022-12-319418Actual
370971056.002025-03-029213Actual
35333382.002024-12-319067Actual
2987960.332024-08-0178211Actual
328564.002024-11-019626Actual
2839482.002024-07-027856Actual
301331867.952024-08-0161113Actual
29752202.602024-08-016828Actual
1830227.362023-09-0278211Actual
1618282829.902023-07-032178Actual
2405555.002024-03-018466Actual
939850.002022-12-318265Budget
1174394.002023-03-026726Actual
30733151877.002024-09-012176Actual
1099241800.002022-05-0210168Budget
21836757.002023-12-317715Actual
2204139.002023-12-318456Actual
2236486.932023-12-3176211Actual
10678181.002023-01-317436Actual
35221337.002024-12-316566Actual
219141072000.002023-12-314675Actual
2436542.252024-03-0167311Actual
1426648.632023-05-0287211Actual
25250205.632024-04-016728Actual
1459247781.002023-06-023873Actual
360591321.002025-01-318114Actual
197301733.002023-11-025464Actual
2544056.082024-04-0189411Actual
2058311420.122023-11-026712Actual
34778.002022-08-029663Actual
1948619.912023-10-0287112Actual
29265-393.002024-08-019114Actual
2790924854.352024-06-0157613Actual
191151701.002023-10-029767Actual
252321051.102024-04-018118Actual
1928468.852023-10-0284111Actual
8682214.002022-12-037817Actual
282361053.002024-07-028765Actual
2119633140.002023-12-033877Actual
5016100.002022-09-026626Budget
767438182.102022-11-026018Actual
36339163.002025-01-316556Actual
2150132265.192023-12-0315711Actual
3055322100.002024-09-0110075Actual
12900200.002023-04-028726Budget
32506205.002024-11-017113Actual
9628380.002022-12-318746Budget
309927940.272024-09-0160211Actual
154871312.002023-07-036513Actual
2521518.002022-07-037764Actual
452990.002022-09-028513Actual
325007657.002024-11-016213Actual
15177473.822023-06-028168Actual
3966136.002022-08-028336Actual
914090.002022-12-317473Budget
37813180.552025-03-0294111Actual
2442649.702024-03-0177511Actual
1558171.002022-06-029065Actual
1545614423.372023-06-024712Actual
3403410.002024-12-029646Actual
1817870.782023-09-027128Actual
33298153.952024-11-0165411Actual
368983796.572025-01-3161612Actual
4124110.002022-08-028566Actual
258055456.002024-05-016214Actual
2408525895.002024-03-013476Actual
10029100.002022-12-316768Budget
31006181.612024-09-0180211Actual
34024260.002024-12-028146Actual
30181246.872024-08-0190213Actual
205116153.002022-06-022877Actual
3217927.362024-10-0171411Actual
1032111.692022-05-028928Actual
33224448.642024-11-0176111Actual
179854.002023-09-029656Actual
23062294482.002024-01-31476Actual
12541280.002023-04-026714Budget
2231528597.072023-12-313378Actual
38576208.002025-04-028726Actual
29826111342.552024-08-013178Actual
369348991.002022-08-023974Actual
27461281.392024-06-018928Actual
908070.002022-12-318563Budget
38516218220.002025-04-022975Actual
362639.002025-01-316926Actual
33998412.002024-12-028136Actual
23658620650.002024-03-01673Actual
3237110814.792024-10-0133712Actual
1380117829.002023-05-0210075Actual
2010974021.002023-11-021227Actual
24162135229.002024-03-011377Actual
7091200.002022-11-027815Budget
31618123781.002024-10-015665Actual
25147-331.002024-04-019117Actual
34888-126.002024-12-319173Actual
23198832.912024-01-318118Actual
28551216162.002024-07-022977Actual
6267380.002022-10-028746Budget
333739088.162024-11-0128711Actual
720031811.002022-11-023975Actual
2328413648.312024-01-312078Actual
1705200.002022-06-026836Budget
34141387.002024-12-028317Actual
39283-125.062025-04-0291113Actual
51682.002022-05-029416Actual
30395135805.002024-09-011224Actual
928461332.002022-12-311374Actual
1989329.002023-11-027116Actual
2542386.932024-04-0166411Actual
30646174.002024-09-017646Actual
19729.002022-06-029617Actual
18367300.002022-06-025366Actual
7751280.002022-11-028128Budget
2436390.122024-03-0165311Actual
9464161.002022-12-317416Actual
1992381.002023-11-027626Actual
1457313903.002023-06-02873Actual
301078506.242024-08-018712Actual
15586350.002023-07-037473Actual
420480.002022-05-028165Budget
40349.002022-05-027165Actual
5306300.002022-09-027317Budget
686043720.002022-11-021973Actual
450535.002022-09-026913Actual
3431518710.522024-12-021878Actual
3237629804.512024-10-0139712Actual
10435280.002023-01-316715Budget
14905283.002023-06-028046Actual
27208110.002024-06-016746Actual
32882-342.002024-11-019136Actual
3867535.002025-04-026966Actual
2478354.002024-04-017164Actual
2705714.002024-06-019615Actual
3574400.002022-08-027314Budget
26201780.002024-05-017317Actual
203912317.002022-06-02777Actual
1673135.002022-06-028126Actual
2481514125.002024-04-012074Actual
6590100.002022-10-028518Budget
3736832252.002025-03-023275Actual
262353683.002022-07-031225Actual
32361000.002022-07-036228Budget
35476246937.502024-12-312978Actual
216331260.002023-12-318713Actual
7217100.002022-11-026816Budget
220228.002023-12-319646Actual
2845217459.002024-07-022076Actual
9791200.002022-12-317417Budget
346863.002022-08-028563Actual
160921301.112023-07-037718Actual
1831023.102023-09-0289211Actual
687434057.002022-11-023873Actual
11059480.002023-01-318118Budget
240913556996.002024-03-014376Actual
683680.002022-11-028463Budget
38366-474.002025-04-029114Actual
32234381.622024-10-0166611Actual
2988745.442024-08-0189211Actual
35720166.722024-12-3165212Actual
554780.002022-09-026868Budget
2982115890.772024-08-012278Actual
6498686.002022-10-027767Actual
21953172.002023-12-317426Actual
11165669.282023-01-318068Actual
3508621.002024-12-316916Actual
5760550.002022-10-026273Budget
9475380.002022-12-318116Budget
14514109.002023-06-027113Actual
3568480700.142024-12-3139711Actual
18785140.002023-10-028915Actual
7345-216.002022-11-029136Actual
18830678620.002023-10-02675Actual
2971177.002022-07-036766Actual
36239174.002025-01-317416Actual
267031783.742024-05-0161113Actual
34460101.822024-12-0281511Actual
17790111.002023-09-025465Actual
2507443.002024-04-017166Actual
26057168.002024-05-017336Actual
317440280.002022-07-033477Actual
32959351.002024-11-018166Actual
897222865.142022-12-033278Actual
10986153.002023-01-318467Actual
20655393.002023-12-037463Actual
1531563.532023-06-0278411Actual
1582630.002023-07-037326Actual
32451545.122024-10-0174613Actual
9178650.002022-12-316614Budget
25395117.782024-04-0165311Actual
3852462974.002025-04-023975Actual
17945123.002023-09-027646Actual
299196.002024-08-0196311Actual
2659410199.892024-05-0124711Actual
37255966.002025-03-029764Actual
34242457.152024-12-029418Actual
3345551.822024-11-0169612Actual
30010295633.762024-08-0146711Actual
3429463.202024-12-028268Actual
2417528621.002024-03-013277Actual
114301178.002023-03-028014Actual
17812167.002023-09-028365Actual
23599112.002024-03-016913Actual
29074238.102024-07-0273613Actual
2392860.002024-03-016526Actual
2716739.002024-06-018426Actual
36789260.342025-01-3173611Actual
14233195.442023-05-0281111Actual
220530.002022-06-028268Budget
266762730.602024-05-018712Actual
2072140.002023-12-038573Actual
36782448.642025-01-3165611Actual
27343544.002024-06-019217Actual
2345229.482024-01-3171611Actual
2376347.002024-03-018264Actual
30569344.002024-09-018116Actual
6937280.002022-11-026714Budget
15925198.002023-07-035466Actual
11035928.372023-01-316518Actual
33680336.002024-12-029063Actual
20451219.912023-11-0280611Actual
31272387.222024-09-0180113Actual
1113419100.002023-01-316068Budget
74771051.002022-11-027666Actual
7631100.002022-11-028567Budget
10665515.002023-01-316536Actual
3527529350.002024-12-3110076Actual
30863476.852024-09-018518Actual
11955160.002023-03-027466Actual
12101177.002023-03-027867Actual
1760200.002022-06-027646Budget
4698550.002022-09-027614Budget
30647312.002024-09-017746Actual
799629881.702022-05-024576Actual
24309182.682024-03-0166111Actual
246187909.422024-03-0140712Actual
433-139.002022-05-029165Actual
240430.002022-07-036873Budget
1614982.902023-07-037168Actual
31900-379.002024-10-019117Actual
15857375.002023-07-037736Actual
144246269.002022-06-023174Actual
30391-392.002024-09-019114Actual
472621100.002022-09-025264Budget
4019380.002022-08-028746Budget
1904230356.002023-10-023276Actual
19717192.002023-11-028314Actual
2608229.002024-05-017146Actual
2411100.002022-07-037473Budget
802442.002022-12-037873Actual
1760815639.002023-09-029463Actual
7610103.002022-11-027267Actual
19110351.002023-10-029067Actual
10510690.002023-01-318065Actual
133931900.002023-04-026168Budget
7679480.002022-11-026518Budget
387568516.002025-04-025467Actual
15031523.002023-06-029217Actual
2012344.002023-11-026967Actual
2297894.002024-01-316646Actual
18373.002022-05-029073Actual
16746185.002023-08-028315Actual
2093750.002022-06-028018Budget
11712687.002022-05-021473Actual
24619-124393.332024-03-0143712Actual
154351.822023-06-0272612Actual
17014124400.002023-08-023976Actual
26459-116.262024-05-0191211Actual
3650430106.002025-01-312477Actual
28303546.002024-07-026226Actual
30155-65.412024-08-0191113Actual
46048705.002022-09-02773Actual
289401721.002024-07-0252612Actual
1731413106.322023-08-0260411Actual
3803696.512025-03-0287212Actual
1884848453.002023-10-023475Actual
10821100.002023-01-316866Budget
251264948.002024-04-016217Actual
13756567.002023-05-028065Actual
2843389.002024-07-028566Actual
19747138.002023-11-027864Actual
93548.002022-12-319615Actual
7937200.002022-12-037263Budget
22058333.002023-12-316566Actual
235102.892024-01-3169112Actual
29299277.002024-08-019064Actual
3879421683.002025-04-02877Actual
2040141.192023-11-0294411Actual
347871715.002024-12-318013Actual
1551335140.002023-07-035363Actual
7106630.002022-11-028715Actual
242061228.382024-03-018718Actual
30699102.002024-09-016866Actual
22144105197.002023-12-315667Actual
22499139.062023-12-3161112Actual
28221246.002024-07-026865Actual
28352-457.002024-07-029136Actual
2923196.002024-08-018373Actual
8676200.002022-12-037417Budget
2796968310.002024-07-026013Actual
1188660.002023-03-026756Budget
31690186.002024-10-017416Actual
3523881.002024-12-318566Actual
1328121349.002023-04-024077Actual
3560943.312024-12-3176511Actual
1243880.002023-04-028363Budget
779528.352022-11-027168Actual
167414.002022-06-028226Actual
30221550853.622024-08-016713Actual
234863223.162024-01-3122711Actual
1742855226.262023-08-0239711Actual
2033486.932023-11-0277211Actual
3784068.852025-03-0292211Actual
2080413269.002023-12-032074Actual
12884200.002023-04-027726Budget
9258546.002022-12-318164Actual
35417955.642024-12-318728Actual
1893184.002023-10-028536Actual
1540516.722023-06-0276112Actual
12001141438.002023-03-022976Actual
19429111.402023-10-0289611Actual
342321305.652024-12-028118Actual
99351166.252022-12-317718Actual
31626386.002024-10-016765Actual
296801080.002024-08-018767Actual
2557825.232024-04-0180212Actual
22685100.002024-01-316773Actual
579040.002022-10-028473Budget
23844155.002024-03-016765Actual
1952636.932023-10-0265612Actual
1953714.592023-10-0278612Actual
1894385.002023-10-026746Actual
480820672.002022-09-023374Actual
14886223.002023-06-028936Actual
2634449523.222024-05-015468Actual
34887158.002024-12-319073Actual
9732380.002022-12-318766Budget
4842650.002022-09-027715Budget
238961366029.002024-03-014675Actual
30285473.002024-09-016563Actual
1346871505.442023-04-023978Actual
32121142.252024-10-0166211Actual
28837357.152024-07-0274611Actual
2449380.002022-07-036714Budget
3549647.572024-12-3169111Actual
26582227492.232024-05-016711Actual
228462877.002024-01-317665Actual
397503.002022-05-026665Actual
18959110.002023-10-028946Actual

Generated 2025-06-01 18:14:11.577 UTC