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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20653735.002023-12-037263Actual
296018000.002022-07-036066Budget
1390256.002023-05-028546Actual
142462959.322023-05-0260211Actual
23913312.002024-03-018116Actual
349081240.002024-12-318114Actual
3156472947.002024-10-011474Actual
14939178.002023-06-029056Actual
3832145.002025-04-026873Actual
821255.002022-05-027417Actual
5901107.002022-10-028564Actual
20921210.192022-06-028018Actual
16726457609.002023-08-024374Actual
3015485.462024-08-0190113Actual
2205311332.002023-12-315766Actual
9930200.002022-12-317418Budget
5357200.002022-09-026767Budget
33080228168.002024-11-012977Actual
283281565426.002024-07-021136Actual
20427102.892023-11-0292511Actual
2762253.952024-06-0171411Actual
12776162.002023-04-029065Actual
3043616274.002024-09-01874Actual
689753.002022-11-027373Actual
12181308.662023-03-027818Actual
2047136354.632023-11-0213711Actual
1289442.002023-04-028326Actual
3152475.002024-10-015464Actual
9616380.002022-12-318046Budget
7471380.002022-11-027266Budget
1795016.002023-09-028246Actual
2743814.002024-06-019618Actual
38303360270.002025-04-022973Actual
37383265.002025-03-026616Actual
36082468.002025-01-316764Actual
3584262.662024-12-3169213Actual
21073200.002023-12-038966Actual
38001112.462025-03-0278112Actual
613096991.002022-10-021226Actual
25590101.822024-04-0152612Actual
19192160.182023-10-028428Actual
26751311.782024-05-0190213Actual
2348138367.432024-01-3115711Actual
2937648.002024-08-016965Actual
3898320.972025-04-0282211Actual
37594304.002025-03-028417Actual
33834804717.002024-12-024674Actual
1010027830.002023-01-316013Actual
199672316.002023-11-026146Actual
2890100.002022-07-038346Budget
726840.002022-11-027126Budget
32613-171.002024-11-019173Actual
170759.002022-06-027136Actual
2490734101.002024-04-011975Actual
33184431271.242024-11-0110168Actual
7858419531.442022-11-024378Actual
8691200.002022-12-038417Budget
6991550.002022-11-026564Budget
205516969.002022-06-023377Actual
34252157.002022-08-025763Actual
219732806.002023-12-316236Actual
23297.002022-05-027613Actual
5310364.002022-09-027617Actual
13670-247.002023-05-029164Actual
190219.002023-10-029666Actual
1461444.002023-06-028373Actual
4774100.002022-09-028464Budget
1295820600.002023-04-026046Budget
301913080.262024-08-0162613Actual
22340220.982023-12-3181111Actual
2499030.002024-04-017136Actual
320736693.632024-10-012378Actual
2690663730.002024-06-013873Actual
2719280.002022-07-036516Budget
1222102.002022-06-028363Actual
85528900.002022-05-025667Budget
25421665.672024-04-0162411Actual
104273593.362022-05-025668Actual
6545100340.002022-10-023577Actual
4327525.332022-08-027618Actual
22756150.002024-01-317864Actual
3661959618.862025-01-311978Actual
115283888.002023-03-022374Actual
671526863.702022-10-02778Actual
198750.002022-05-026614Budget
21454-21.582023-12-0391511Actual
25691312.002024-05-017413Actual
8546200.002022-12-038056Budget
6700119.272022-10-028568Actual
28178870766.002024-07-024374Actual
271065301.002024-06-012375Actual
14057209.002023-05-028967Actual
7345-216.002022-11-029136Actual
269913062.002022-07-032875Actual
3600-256.002022-08-029114Actual
1914153485.002023-10-023977Actual
214061258.232023-12-0362411Actual
9789400.002022-12-317317Budget
10328-216.002023-01-319114Actual
21842168.002023-12-318415Actual
3063380.002022-07-037617Budget
20838497.002023-12-038115Actual
1601925003.002023-07-035767Actual
3371252611.002024-12-024073Actual
14014252.002023-05-027817Actual
1130820.002023-03-028263Budget
5683169.002022-10-026663Actual
3507924634.002024-12-316016Actual
23648148.002024-03-018963Actual
3228043699.452024-10-0134711Actual
185376264.712023-09-0224712Actual
7637-203.002022-11-029167Actual
44295647.002022-05-02675Actual
3381519756.002024-12-021874Actual
1677178.002023-08-027165Actual
191581514.752023-10-027718Actual
24588-112.002024-03-0191612Actual
34675134.592024-12-0284113Actual
13451167620.872023-04-021578Actual
33638983.002024-12-028113Actual
25003253.002024-04-018936Actual
32306124.172024-10-0183112Actual
6245153.002022-10-027346Actual
1994259.002022-06-026767Actual
3130145.112024-09-0182213Actual
10908400.002023-01-317317Budget
3783427.362025-03-0284211Actual
2416910603.002024-03-012277Actual
35189120.002024-12-316556Actual
18167435.942023-09-029418Actual
15536197.002023-07-038363Actual
369325557.252025-01-318712Actual
370881180.002025-03-028113Actual
20779669.002023-12-038064Actual
126199993.002022-06-023773Actual
190345976.002022-06-021476Actual
22840203.002024-01-316865Actual
13892131.002023-05-027346Actual
28764113.532024-07-0294311Actual
249614.002024-04-016926Actual
15745184.002023-07-037865Actual
2666458.212024-05-0187612Actual
2096362.002023-12-038926Actual
1049691.002023-01-317165Actual
961593.002022-12-317846Actual
1943627000.002023-10-0299611Actual
13595331.002023-05-027473Actual
960322.002022-12-316946Actual
2199097.002023-12-318536Actual
2050411.402023-11-0273112Actual
30596162.002024-09-018126Actual
2277834285.002024-01-311474Actual
373802076.002025-03-026116Actual
12752249.002023-04-027365Actual
32873608.002024-11-018036Actual
6826100.002022-11-027863Budget
37484480.002025-03-029246Actual
140027087.002023-05-026117Actual
239012108.002022-07-034673Actual
3095600.002022-07-035467Budget
2266631709.002024-01-312473Actual
17565397.002023-09-028313Actual
3590513806.772024-12-3119713Actual
5463100.002022-09-028418Budget
3737337874.002025-03-023875Actual
2921120.002022-07-037356Budget
16894106.002023-08-028336Actual
1571341.002023-07-038215Actual
32504473.002024-11-016813Actual
1484414.002023-06-026926Actual
3233948.632024-10-0182612Actual
1067252.002023-01-316936Actual
58851769.002022-10-027664Actual
2451911.402024-03-0178112Actual
17857311.002023-09-026616Actual
34349231.612024-12-0278111Actual
1131471.002023-03-028563Actual
31771135.002024-10-017446Actual
284068.002024-07-029656Actual
37907319.912025-03-0274511Actual
333282851.882024-11-0161611Actual
150561039.002023-06-028067Actual
21635772.402022-06-025368Actual
1465113.002023-06-029614Actual
2358722711.822024-01-3139712Actual
28769212.472024-07-0265411Actual
1924040730.632023-10-02778Actual
1400890.002023-05-026917Actual
2391699.002024-03-018416Actual
3044977506.002024-09-013174Actual
23355143.312024-01-3192211Actual
3896646352.692025-04-0212211Actual
11483374.002023-03-027364Actual
256291082.692024-04-0113712Actual
2278200.002022-07-037813Budget
34176222.002024-12-028367Actual
267545.002024-05-0196213Actual
154747368.982023-06-0233712Actual
29787123.812024-08-017168Actual
6682354.122022-10-027468Actual
252850.002022-07-038264Budget
33873809.002024-12-026665Actual
131117.002023-04-029666Actual
38030106.082025-03-0280212Actual
24159850498.002024-03-01677Actual
19888189.002023-11-026516Actual
1686479.002023-08-028126Actual
7837121073.032022-11-021378Actual
30883437.452024-09-017628Actual
34496167.782024-12-0283611Actual
31500437.002024-10-016814Actual
18791143381.002023-10-021225Actual
215891638.022023-12-0313712Actual
2654719128.782024-05-0156611Actual
5778200.002022-10-027773Budget
36299412.002025-01-318136Actual
153781344.402023-06-0223711Actual
212141560.202023-12-037718Actual
17871100.002023-09-028416Actual
23921-285.002024-03-019116Actual
196732739.002023-11-026173Actual
2874220.002022-07-037346Budget
36642640.132025-01-3165111Actual
2035391021.002022-06-0210167Actual
27462432.912024-06-019028Actual
234823795.512024-01-3118711Actual
35156445.002024-12-319036Actual
1624332.672023-07-0381211Actual
2220673391.842023-12-316018Actual
1965615147.002023-11-022273Actual
7568200.002022-11-028317Budget
3180550.002024-10-018456Actual
38811183511.002025-04-023577Actual
2168774585.002023-12-312173Actual
3726376019.002025-03-021474Actual
36350320.002025-01-318056Actual
1935550.002022-06-026617Budget
38865149.572025-04-028428Actual
2645343.312024-05-0183211Actual
3885582.902025-04-027128Actual
118781300.002023-03-026156Budget
1138130.002023-03-027873Actual
1908932955.002023-10-026367Actual
2537113.532024-04-0168211Actual
38776722.002025-04-028167Actual
454713020.002022-09-026063Actual
23187670.792024-01-316618Actual
2089410701.002023-12-031875Actual
19817288.002023-11-029415Actual
3064176.002024-09-016846Actual
18761-224490.002023-10-024374Actual
55215.002022-09-029628Actual
33543338.102024-11-0173213Actual
58431080.002022-10-028714Actual
22962492.002024-01-318036Actual
355975.002024-12-3196411Actual
607585187.002022-10-023575Actual
11058851.102023-01-318118Actual
15621183.002023-07-038314Actual
6639700.002022-05-026056Budget
2067345000.002023-12-039963Actual
36989225.822025-01-3167213Actual
21577123.102023-12-0389612Actual
112008828.522023-01-312278Actual
26883419318.002024-06-0110163Actual
3561076.292024-12-3177511Actual
16800170564.002023-08-021575Actual
35821117.042024-12-3178113Actual
17224118479.052023-08-023578Actual
6333741.002022-10-026266Actual
564740.002022-10-028213Budget
2031025.232023-11-0282111Actual
3067949.002024-09-018456Actual
1416588.962023-05-027168Actual
120192500.002023-03-026217Budget
8273178.002022-12-037865Actual
19721237.002023-11-028914Actual
37600608.002025-03-029217Actual
30994700.002022-07-035767Budget
2287917659.002024-01-312875Actual
282165.002022-05-028364Actual
14229146.512023-05-0276111Actual
32337738.012024-10-0180612Actual
27476382.912024-06-016568Actual
883985.002022-05-027667Actual
204241227.002022-06-021477Actual
341585996.002024-12-026167Actual
32036243.512024-10-016868Actual
3462413208.452024-12-0294612Actual
962470.002022-12-318446Budget
292766666.002024-08-016164Actual
26792190083.742024-05-016713Actual
15348262.472023-06-0277611Actual
2575165379.002024-05-011473Actual
1892830.002023-10-028236Actual
1124945.002023-03-028213Actual
257109592.002024-05-015363Actual
7872200.002022-12-036713Budget
34376141.192024-12-0277211Actual
35972258.002025-01-317863Actual
236541059.002024-03-019763Actual
2326145.022024-01-318268Actual
3655135.002022-08-028464Actual
1346166056.862023-04-023178Actual
2495363879.002024-04-011226Actual
3433528498.582024-12-0210078Actual
37326246.002025-03-026865Actual
1934196.512023-10-0287311Actual
2971897855.932024-08-016018Actual
14662319.002023-06-026664Actual
3862777.002025-04-028346Actual
368642249.002022-08-023174Actual
7945380.002022-12-037763Budget
286255007.242024-07-026168Actual
381-561.002022-05-025365Actual
642642.002022-10-026917Actual
4187380.002022-08-027617Budget
29976197.572024-08-0190611Actual
10301110.002023-01-317114Budget
3820313806.772025-03-0219713Actual
143128435.002022-06-021474Actual
20647621.002023-12-036563Actual
1176228.002022-06-029413Actual
75833100.002022-11-025267Budget
12949585.002023-04-028736Actual
1474534435.002023-06-025265Actual
4946114372.002022-09-022975Actual
4907749.002022-09-028065Actual
31104274.172024-09-0192611Actual
762142.002022-05-028966Actual
184433415.722023-09-0220711Actual
1182791.002023-03-029436Actual
3903100.002022-08-027426Budget
3626946.002025-01-317826Actual
35076-242867.002024-12-314375Actual
12905111.002023-04-029226Actual
1055520232.002023-01-313875Actual
188409088.002023-10-022275Actual
2505156.002022-07-036764Actual
243820028.002022-07-0310073Actual
2715384.002024-06-016626Actual
1478422199.002023-06-02775Actual
2298226.002022-07-039413Actual
19924146.002023-11-027726Actual
29638438.002024-08-017817Actual
2555010.332024-04-0178112Actual
18814512.002023-10-028165Actual
225787663.672023-12-3133712Actual
2533131880.462024-04-013878Actual
1247956032.002023-04-023973Actual
70503926.002022-11-022374Actual
315716928.002024-10-012374Actual
334155334.902024-11-0160212Actual
95453300.002022-12-316136Budget
33673614.002024-12-028163Actual
2991579.002022-07-038066Actual
2205235424.002023-12-315666Actual
31916276.002024-10-016867Actual
504100.002022-05-028316Budget
1018490.002023-01-317863Budget
29341246.002024-08-016815Actual
5836280.002022-10-028314Budget
2407312485.002024-03-011876Actual
289116.002024-07-0296112Actual
32048254.122024-10-018368Actual
4001189.002022-08-027646Actual
3561352.892024-12-3181511Actual
3684528.422025-01-3169112Actual
293695081.002024-08-016165Actual
23317285.872024-01-3180111Actual
31700485.002024-10-018716Actual
211864422.002023-12-032377Actual
27428123.812024-06-018218Actual
784949674.732022-11-023178Actual
33462216.722024-11-0178612Actual
224821358.232023-12-3123711Actual
1832096.512023-09-0266311Actual
17090276391.002023-08-021577Actual
1378111129.002023-05-022075Actual
23223578.362024-01-317728Actual
31745130.002024-10-017436Actual
18199255746.762023-09-025668Actual
1540834.802023-06-0280112Actual
18589720.002023-10-026563Actual

Generated 2025-06-01 08:58:45.741 UTC