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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28296459.002024-07-029016Actual
32872157.002024-11-017836Actual
14067758886.002023-05-02677Actual
3204380.002022-07-037618Budget
2561639.062024-04-0187612Actual
9396380.002022-12-318165Budget
2000383.002023-11-027656Actual
25289482.912024-04-017468Actual
331072026.882024-11-018018Actual
24747263.002024-04-016714Actual
1108980.002023-01-316828Budget
37125292.002025-03-028363Actual
25005-311.002024-04-019136Actual
11257585.002023-03-028713Actual
205016.082023-11-0268112Actual
382840199.002022-08-023775Actual
81699321.002022-12-032274Actual
15644176.002023-07-036864Actual
96931100.002022-12-316266Budget
44585.002022-08-029668Actual
35530100.762024-12-3178211Actual
3402875.002024-12-028546Actual
17110681654.002023-08-024677Actual
15009.002022-06-029615Actual
3083842912.002024-09-013877Actual
19468114.592023-10-0262112Actual
1231818001.422023-03-02878Actual
23313241.192024-01-3174111Actual
278805466.272024-06-0161213Actual
30172225.822024-08-0178213Actual
1903823555.002023-10-022476Actual
31649315.002022-07-032077Actual
1738893.312023-08-0278611Actual
8130550.002022-12-037764Budget
1268770.002023-04-027115Actual
466734.002022-09-028573Actual
279713504.002024-07-026213Actual
1167420015.002023-03-023275Actual
274148651.242024-06-016218Actual
12103661.002023-03-028067Actual
6261114.002022-10-028346Actual
368066.002025-01-3196611Actual
7345-216.002022-11-029136Actual
2330159.002022-07-037363Actual
2837378.002024-07-028446Actual
380442478.462025-03-0253612Actual
6963180.002022-11-028414Actual
9374200.002022-12-316765Budget
31432-289.002024-10-019163Actual
12112113.002023-03-028467Actual
194290.002022-06-027117Budget
26877-403.002024-06-019163Actual
2939520272.002024-08-019465Actual
13539289.002023-05-027863Actual
25249407.152024-04-016628Actual
3865560.002025-04-028556Actual
140978952.762023-05-026118Actual
1256266.002023-04-028214Actual
3348562513.632024-11-0115712Actual
16891497.002023-08-028036Actual
17598686.002023-09-028163Actual
228462877.002024-01-317665Actual
8220200.002022-12-038315Budget
130661300.002023-04-026266Budget
7248-218.002022-11-029116Actual
22312189609.162023-12-312978Actual
26924113.002024-06-017873Actual
18319106.082023-09-0265311Actual
233051550.792024-01-3162111Actual
1934233.742023-10-0289311Actual
3167570615.002024-10-013975Actual
6681200.002022-10-027468Budget
3830148386.002025-04-022473Actual
8184345056.002022-12-034674Actual
2254915.652023-12-3184612Actual
2486740365.002024-04-016065Actual
14585250284.002023-06-022973Actual
4918132.002022-09-028565Actual
129141675.002023-04-026236Actual
36471352.002025-01-317467Actual
1356146399.002023-05-021473Actual
1911664000.002023-10-029967Actual
16126132.902023-07-038428Actual
669443.512022-10-028268Actual
16306163.532023-07-0392411Actual
1594622.002023-07-038266Actual
3407322.002024-12-026966Actual
3886964.002022-08-026126Actual
30505450.002024-09-017365Actual
16292139.062023-07-0374411Actual
42140.002022-05-028265Budget
1798620967.002023-09-025266Actual
7833326734.442022-11-02478Actual
2527380.002022-07-038164Budget
345992555.062024-12-0262612Actual
77692800.002022-11-025268Budget
487628000.002022-09-026065Actual
1397812485.002023-05-021876Actual
3600826306.002025-01-313473Actual
364172.002022-05-028315Actual
2739316941.002024-06-012077Actual
22140150468.002023-12-311227Actual
3331677.362024-11-0189411Actual
25725405.002024-05-017363Actual
1874514268.002023-10-022074Actual
28882763813.582024-07-0243711Actual
29726205.632024-08-017118Actual
51682.002022-05-029416Actual
5482280.002022-09-026528Budget
181100.002022-05-028773Budget
18783105.002023-10-028515Actual
2476815.002024-04-019614Actual
2541480.552024-04-0190311Actual
2312232946.002024-01-315767Actual
3323155.632022-07-038368Actual
29003168696.182024-07-0246712Actual
1905363806.002023-10-026017Actual
1888116.002022-06-028966Actual
39340790.742025-04-0287613Actual
1100412591.002023-01-31877Actual
13812172.002023-05-027416Actual
12006128563.002023-03-023576Actual
4712.002022-05-029613Actual
313163657.462024-09-0161613Actual
2765466.722024-06-0178511Actual
12048187.002023-03-028317Actual
234461811.432024-01-3163611Actual
33208104231.812024-11-013978Actual
3812790.732025-03-0285113Actual
30083291.192024-08-0173612Actual
347755342.002024-12-316213Actual
604100.002022-05-028436Budget
1889585.002023-10-027626Actual
1254685.002023-04-027114Actual
151141751.112023-06-028018Actual
15549703914.002023-07-03473Actual
27884295.992024-06-0167213Actual
1631827.362023-07-0373511Actual
2028832875.942023-11-023878Actual
26608-64346.362024-05-0146711Actual
22866564811.002024-01-31675Actual
33006476.002024-11-016717Actual
22896235.002024-01-316516Actual
18155354.122023-09-027818Actual
393628096.142025-04-0224713Actual
10964.002022-05-029668Actual
30433573514.002024-09-01474Actual
30897207.152024-09-019428Actual
244901330.572024-03-0123711Actual
3911682432.082025-04-0213711Actual
2178582.002023-12-318564Actual
2983158.002022-07-037466Actual
26672250049.042024-05-01101612Actual
33670935.002024-12-027763Actual
38599424.002025-04-028136Actual
157271363.002023-07-035465Actual
219982177.002023-12-316146Actual
1603260.002022-06-026616Actual
29735479.882024-08-018318Actual
17242163.532023-08-0274111Actual
38976151.832025-04-0273211Actual
378238.212025-03-0269211Actual
1420530036.492023-05-023278Actual
2048818772.392023-11-0237711Actual
27356676.002024-06-016567Actual
18371377.362023-09-0261511Actual
29583299.002024-08-018166Actual
19981195.002023-11-028146Actual
3226588486.452024-10-0113711Actual
2131830975.902023-12-034078Actual
24674223.002024-04-018363Actual
35841131.002022-08-028014Actual
47858.002022-09-029664Actual
35594900.002022-08-026114Budget
276058075.002022-07-031226Actual
93882100.002022-12-317665Budget
13598115.002023-05-027873Actual
30767102.002024-09-018217Actual
3648713.002025-01-319667Actual
8457100.002022-12-038336Budget
3256152000.002024-11-019963Actual
714070.002022-11-027165Actual
3476428094.762024-12-0234713Actual
25044152.002024-04-017456Actual
943113715.002022-12-312875Actual
30877237.452024-09-016728Actual
2816162956.002024-07-021974Actual
21860294.002023-12-316565Actual
6276950.002022-10-026156Budget
2481274965.002024-04-011574Actual
1748648.632023-08-0252612Actual
3937912555.002025-05-019373Actual
23531111.402024-01-3153612Actual
75942611.002022-11-026267Actual
38958128.422025-04-0285111Actual
2362190900.002022-07-0310163Budget
7212380.002022-11-026516Budget
288247794.522024-07-0257611Actual
26296828.372024-05-017318Actual
1556015301.002023-07-032273Actual
3299483332.002024-11-013776Actual
3349611072.242024-11-0132712Actual
22594345.002024-01-316813Actual
11428280.002023-03-027814Budget
2887775302.162024-07-0235711Actual
34280546.552024-12-026568Actual
22421238.002023-12-3180411Actual
378750.002022-08-028265Budget
184375188.092023-09-028711Actual
4021210.002022-08-029046Actual
2124219.272022-06-026728Actual
6612100.002022-10-026728Budget
16085492.002023-07-036718Actual
2355699.702024-01-3189612Actual
3778830841.762025-03-0260111Actual
26740399.502024-05-0176213Actual
1520306.002022-06-026565Actual
4847480.002022-09-028115Budget
475264.002022-09-027164Actual
3817369.672025-03-0271613Actual
2166366.002023-12-318263Actual
309361111023.302024-09-01478Actual
3031853817.002024-09-011473Actual
334601455.042024-11-0176612Actual
772093522.522022-11-021228Actual
123411287420.322023-03-024678Actual
483252.002022-09-026915Actual
20243119.272023-11-027168Actual
16795827984.002023-08-02675Actual
1025030.002023-01-316873Budget
2771598174.932024-06-0121711Actual
254799243.002022-07-0310164Actual
16128682.912023-07-038728Actual
17399283.742023-08-0292611Actual
2073883.002023-12-037114Actual
25049102.002024-04-018156Actual
839126.002022-12-037126Actual
9737226.002022-12-319266Actual
2133200.002022-06-027428Budget
2236646.502023-12-3178211Actual
323496.002024-10-0196612Actual
7405113.002022-11-026656Actual
16561352.002023-08-027463Actual
224922143.922022-06-024078Actual
2051529.482023-11-0287112Actual
2638127266.742024-05-01878Actual
1802548565.002023-09-021376Actual
2593968.002024-05-016965Actual
3308690832.002024-11-013777Actual
16985-252.002023-08-029166Actual
840142.002022-05-028517Actual
23597.002022-07-039663Actual
38571162.002025-04-028126Actual
1662986.002023-08-028973Actual
7741308.662022-11-027428Actual
2012200.002022-06-027867Budget
1304262.002023-04-028556Actual
440617800.002022-08-025768Budget
33146217.752024-11-019428Actual
35441416.242024-12-317468Actual
7368200.002022-11-027446Budget
1079370.792022-05-028168Actual
393669129.492025-04-0232713Actual
83107062.002022-12-032275Actual
1075211800.002023-01-316056Budget
2511829150.002024-04-013876Actual
10187393.002023-01-318063Actual
23231546.552024-01-318728Actual
277301743836.712024-06-0143711Actual
38691401.002025-04-029066Actual
2307928043.002024-01-313276Actual
302824807.002024-09-016163Actual
261746062.002024-05-012376Actual
65564146.612022-10-026118Actual
2901280.002022-07-039246Actual
3012612139.282024-08-0138712Actual
12689400.002023-04-027315Budget
636423.002022-10-028266Actual
38891464.732025-04-027468Actual
16582844659.002023-08-02673Actual
336087231.212024-11-0124713Actual
26014220.002024-05-018916Actual
13272134766.002023-04-022977Actual
25561123.102024-04-0192112Actual
2506116119.002024-04-015366Actual
75886.002022-05-028566Actual
6096100.002022-10-026816Actual
24936152.002024-04-017316Actual
2538732.672024-04-0190211Actual
3637627.002025-01-317166Actual
38329299.002025-04-028073Actual
4430220.002022-08-027368Budget
2436390.122024-03-0165311Actual
170964378.002023-08-022377Actual
2596855695.002024-05-011475Actual
19117659113.002023-10-0210167Actual
31598743.002024-10-017615Actual
218999088.002023-12-312275Actual
1348200.002022-06-028314Budget
2131634536.572023-12-033878Actual
1062525.002023-01-317126Actual
9073250.002022-12-318163Actual
230917019.002024-01-316117Actual
20315147.572023-11-0289111Actual
820180.002022-12-037115Budget
31346346711.222024-09-014713Actual
25225108.662024-04-017118Actual
29770352.602024-08-019228Actual
2886775977.712024-07-0221711Actual
2498229009.002024-04-016036Actual
242741546.002024-03-019768Actual
3927636.342025-04-0282113Actual
273164820988.002024-06-014376Actual
14761226.002023-06-027365Actual
1076260.002023-01-316756Budget
2515300.002022-07-037364Budget
21240554.122023-12-037428Actual
20004150.002023-11-027756Actual
1845041094.082023-09-0231711Actual
140-25508.002022-05-024673Actual
32589161682.002024-11-014673Actual
837147.002022-05-028417Actual
23737317.002024-03-019414Actual
6027650.002022-10-027765Budget
27197520.002024-06-018736Actual
338821105.002024-12-027765Actual
8724380.002022-12-036667Budget
36546250229.992025-01-311228Actual
2156517.782023-12-0373612Actual
9581550.002022-12-318736Budget
21479230.552023-12-0380611Actual
25950202.002024-05-018365Actual
14861148.002023-06-029226Actual
2375451.002024-03-017164Actual
15801200.002023-07-037616Actual
11855100.002023-03-027846Budget
6257280.002022-10-028146Budget
6217112.002022-10-028536Actual
18433242139.312023-09-02101611Actual
17127916.252023-08-028118Actual
110771632.722022-05-021578Actual
2250210.332023-12-3166112Actual
36860124.172025-01-3190112Actual
1925174.002022-05-026114Actual
3798213947.832025-03-0238711Actual
24924-277997.002024-04-014375Actual
388928657.302025-04-027668Actual
34209139264.002024-12-023577Actual
63249092.002022-10-025366Actual
6198220.002022-10-027336Budget
3479922.002024-12-319613Actual
368138386.022025-01-318711Actual
670753259.652022-10-029468Actual
1106084.422023-01-318218Actual
14056810.002023-05-028767Actual
2885527000.002024-07-0299611Actual
196409163.002023-11-029463Actual
31519423.002024-10-019414Actual
19924146.002023-11-027726Actual
3866442.002025-04-025466Actual
815200.002022-05-026817Budget
4177264.002022-08-026717Actual
9123480.002022-12-316173Budget
32055426.852024-10-019268Actual
174017200.002022-06-026046Budget
34241819.282024-12-029218Actual
1880698.002023-10-027165Actual
3046161438.002024-09-016015Actual
237808244.002024-03-01874Actual
23677240695.002024-03-013573Actual
3808535920.582025-03-0214712Actual
30776348.002024-09-019417Actual
578612.002022-10-028273Actual
11726162.002023-03-028916Actual
239254671.002024-03-016026Actual
359391488.002025-01-318013Actual
15052327.002023-06-027467Actual
287671710.372024-07-0261411Actual
18894153.002023-10-027426Actual
65367.002022-05-028546Actual
20832351.002023-12-037315Actual
201777810.322023-11-026218Actual
70092000.002022-11-027664Budget
8823282.902022-12-037818Actual

Generated 2025-06-01 04:13:44.411 UTC