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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22499139.062023-12-3161112Actual
311101263943.462024-09-014711Actual
19432227.362023-10-0292611Actual
2940584182.002024-08-011475Actual
3196826607.002024-10-0110077Actual
302274332.912024-08-0118713Actual
9049200.002022-12-316663Budget
3861015142.002025-04-026046Actual
47051100.002022-09-028014Budget
17041295.002023-08-029017Actual
244591125.252024-03-0176611Actual
352606123.002024-12-312376Actual
8233133051.002022-12-031225Actual
4517140.002022-09-027813Actual
3270678955.002024-11-013974Actual
184453288.052023-09-0222711Actual
35450205.632024-12-318568Actual
634627.002022-10-027166Actual
374611352.002025-03-026146Actual
38318126.002025-04-026573Actual
185894.002022-06-026866Actual
349876136.002024-12-316115Actual
15039109251.002023-06-025767Actual
13811191.002023-05-027316Actual
18690194.002023-10-028414Actual
28858701390.422024-07-026711Actual
326199371.002024-11-016114Actual
6843278.002022-11-029063Actual
2600650.002022-07-037715Budget
1761523525.002023-09-02773Actual
35938395.002025-01-317813Actual
13881332.002023-05-029236Actual
28900377.362024-07-0281112Actual
27489592.002024-06-018168Actual
111273700.002023-01-315368Budget
1520043057.942023-06-021978Actual
2336358.212024-01-3167311Actual
388484840.572025-04-026128Actual
1241960.002023-04-027163Budget
28311134.002024-07-027426Actual
23770-278.002024-03-019164Actual
34181277.002024-12-029067Actual
3067858.002024-09-018356Actual
23966127.002024-03-017836Actual
29228449.002024-08-018073Actual
1167015382.002023-03-022475Actual
18788288.002023-10-029215Actual
1508524008.002023-06-022477Actual
3717329.002025-03-027173Actual
33594133344.092024-11-01101613Actual
3012215700.002022-07-0310166Budget
10978750.002023-01-318067Budget
18561644.002023-10-027313Actual
144893256.142023-05-0222712Actual
1498363326.002023-06-021376Actual
359158666.332024-12-3133713Actual
53641251.002022-09-027267Actual
18414174.172023-09-0274611Actual
34350950.782024-12-0280111Actual
1449431557.732023-05-0231712Actual
36159-367.002025-01-319115Actual
51964.002022-09-029656Actual
33894530.002024-12-029265Actual
15788529763.002023-07-034675Actual
2050726.292023-11-0277112Actual
38826123.812025-04-026918Actual
34803338.002024-12-315463Actual
10297200.002023-01-316814Budget
3238328.362022-07-036528Actual
2649822.042024-05-0171411Actual
492549548.002022-09-029465Actual
36988441.612025-01-3166213Actual
9205200.002022-12-318414Budget
8284116.002022-12-038465Actual
34244200776.032024-12-021228Actual
35780224187.922024-12-314712Actual
33859-278.002024-12-029115Actual
20626106.002023-12-038213Actual
608480.002022-05-028736Budget
70092000.002022-11-027664Budget
681774.002022-11-027263Actual
166712196.002023-08-026264Actual
180631201.002023-09-028017Actual
17402302.002023-08-0297611Actual
145951063634.002023-06-024373Actual
348054995.002024-12-315763Actual
2401322.002024-03-017156Actual
14656120570.002023-06-025664Actual
1250180.002023-04-027373Budget
3905134.002022-08-027626Actual
38522141566.002025-04-023775Actual
2946140.002024-08-016826Actual
223551018.862023-12-3162211Actual
691010.002022-11-028273Actual
3155439746.002024-10-019464Actual
17705431.002023-09-026664Actual
285145.002022-05-028464Actual
4174531.002022-08-026617Actual
13307380.002023-04-027618Budget
1247428504.002023-04-023373Actual
25260502.612024-04-018128Actual
3803518.842025-03-0285212Actual
1184326.002023-03-026946Actual
819400.002022-05-027317Budget
809312.002022-12-039614Actual
144172917.832023-05-0212212Actual
63356100.002022-10-026366Budget
29976197.572024-08-0190611Actual
38483958.002025-04-027765Actual
1773883820.002023-09-021574Actual
939850.002022-12-318265Budget
33992221.002024-12-027336Actual
2764653.952024-06-0167511Actual
36320184.002025-01-317446Actual
68031900.002022-11-026363Budget
8760222.002022-12-039067Actual
158174922.002023-07-036026Actual
910312485.002022-12-312073Actual
11042200.002023-01-316818Budget
242405.002024-03-019628Actual
34952499.002024-12-319264Actual
38783333.002025-04-029067Actual
16628360.002023-08-028773Actual
37865197.572025-03-0290311Actual
36359-188.002025-01-319156Actual
837147.002022-05-028417Actual
146263899.002023-06-026114Actual
1569333371.002023-07-034074Actual
16129129.872023-07-038928Actual
156649222.002023-07-039464Actual
2563528502.352024-04-0121712Actual
29683-285.002024-08-019167Actual
644460.002022-10-028217Budget
6963180.002022-11-028414Actual
3100559.272024-09-0178211Actual
7310280.002022-11-026636Budget
14673553.002023-06-028064Actual
172331616.752023-08-0261111Actual
3798213947.832025-03-0238711Actual
297322151.122024-08-018018Actual
29555243.002024-08-018756Actual
1373644051.002023-05-025365Actual
485050.002022-09-028215Budget
2344320993.702024-01-3160611Actual
21555419.922023-12-0361612Actual
143743288.052023-05-0222711Actual
1496964.002023-06-028566Actual
4860285.002022-09-029015Actual
296602916.002024-08-016267Actual
31770139.002024-10-017346Actual
21587392.262023-12-037712Actual
231971346.562024-01-318018Actual
12833100.002023-04-027416Budget
27592155.022024-06-0167311Actual
619670.002022-10-027136Budget
2481274965.002024-04-011574Actual
3125413262.712024-09-0140712Actual
26551650.002022-07-037665Actual
2990480.002022-07-038066Budget
1709820405.002023-08-022877Actual
18609261.002023-10-029063Actual
20196272.302023-11-028918Actual
1296982.002023-04-026846Actual
3108427.002022-07-036567Actual
11802170.002023-03-027436Actual
216271440.002023-12-318013Actual
2666213.532024-05-0184612Actual
30530115039.002024-09-011375Actual
34863112456.002024-12-314373Actual
1830811.402023-09-0285211Actual
334884833.832024-11-0120712Actual
371032823.002025-03-025463Actual
630610.002022-10-028256Budget
30569344.002024-09-018116Actual
561620900.002022-10-026013Budget
3106577.362024-09-0185411Actual
455991.002022-09-026763Actual
3258751467.002024-11-014073Actual
6448240.002022-10-028417Actual
1212919629.002023-03-02777Actual
145405507.002023-06-026263Actual
18726527.002023-10-028764Actual
25433160.342024-04-0180411Actual
3361210836.542024-11-0132713Actual
236274970.002024-03-016263Actual
2873353.952024-07-0289211Actual
258151145.002024-05-017714Actual
17368709.282023-08-0252611Actual
763218.002022-05-029066Actual
34861112215.002024-12-313973Actual
25308806213.072024-04-0110168Actual
1201434960.002023-03-026017Actual
33939289.002024-12-027616Actual
1102816153.002023-01-3110077Actual
38726400.002022-05-026065Budget
17235144.382023-08-0265111Actual
3032178696.002024-09-011973Actual
903673400.002022-12-315663Budget
11639189.002023-03-028365Actual
1873812575.002023-10-02774Actual
16374340073.052023-07-036711Actual
1398926424.002023-05-023376Actual
1836133.742023-09-0284411Actual
20318300.762023-11-0292111Actual
1709239785.002023-08-021977Actual
230011287.002024-01-316156Actual
25848221.002024-05-017464Actual
31521193608.002024-10-011224Actual
3873369.002025-04-026917Actual
46804070.002022-09-026114Actual
3010235000.002024-08-0199612Actual
287131116.742024-07-0261211Actual
516417.002022-09-026956Actual
7123759.002022-05-025366Actual
124051300.002023-04-026263Budget
18685241.002023-10-027814Actual
2342661.402024-01-3180511Actual
17866125.002023-09-027816Actual
3769414.002025-03-029618Actual
3802553.952025-03-0273212Actual
24472301.832024-03-0192611Actual
1824411592.212023-09-022278Actual
29767172.302024-08-018928Actual
18804210.002023-10-026865Actual
32401474.942024-10-0187113Actual
9719100.002022-12-317866Budget
22862668.002024-01-319765Actual
5123161.002022-09-027446Actual
203308.212023-11-0271211Actual
3673975.232025-01-3184411Actual
10596104.002023-01-318416Actual
12669-101932.002023-04-024374Actual
39304231.082025-04-0283213Actual
6511144.002022-10-028567Actual
14560990.002023-06-028763Actual
30105425307.622024-08-016712Actual
102136177.002023-01-31873Actual
3466441.602024-12-0269113Actual
2547089.062024-04-0192511Actual
624280.002022-05-026646Budget
15092183961.002023-06-023577Actual
4139374891.002022-08-02676Actual
3888253767.232025-04-026368Actual
3459044.382024-12-0294212Actual
475264.002022-09-027164Actual
26631114.592024-05-0189112Actual
1579833.002023-07-037116Actual
33222422.042024-11-0173111Actual
37126263.002025-03-028463Actual
38682132.002025-04-027866Actual
33210-66408.992024-11-014378Actual
11556168.002023-03-026815Actual
124032121.002023-04-026163Actual
12120226.002023-03-029267Actual
23814298.002024-03-017315Actual
7072480.002022-11-026515Budget
13773765093.002023-05-02675Actual
8496100.002022-12-037846Actual
36270167.002025-01-318026Actual
25168386.002024-04-017367Actual
138-830343.502022-05-024373Actual
1017169.272022-05-027828Actual
13381079.002022-06-027714Actual
9000222.002022-12-317313Actual
3931345147.002022-08-021136Actual
6673164.722022-10-026868Actual
637090.002022-10-028566Budget
2729780714.002024-06-011576Actual
292447493.002024-08-016214Actual
2001480.002022-06-027267Budget
2816416779.002024-07-022274Actual
17406348311.502023-08-026711Actual
31798151.002024-10-017656Actual
750347500.002022-11-029966Actual
13075100.002023-04-026866Budget
19173309075.022023-10-021228Actual
3143550.002022-07-038767Budget
1397315160.002023-05-02776Actual
33747835.002024-12-026614Actual
34415219.912024-12-0292311Actual
19230196.542023-10-029068Actual
84281654.002022-12-036236Actual
64902743.002022-10-027267Actual
1968827.002023-11-028273Actual
13375193.512023-04-029028Actual
1783075521.002023-09-021475Actual
265225.002022-05-027264Actual
276161939.092024-06-0162411Actual
122493.002023-03-029628Actual
16423111.402023-07-0390112Actual
3512345.002024-12-318326Actual
8072800.002022-05-026217Budget
1718045.022023-08-026968Actual
10152121100.002023-01-315663Budget
48631.002022-05-027116Actual
1406915177.002023-05-02877Actual
279730.002022-07-038426Budget
2091416640.002023-12-0310075Actual
2080413269.002023-12-032074Actual
1686479.002023-08-028126Actual
3010945507.992024-08-0114712Actual
26988686.002024-06-018164Actual
764816227.002022-11-02877Actual
35116157.002024-12-317426Actual
3054426757.002024-09-013375Actual
8947-108.012022-12-039168Actual
182454787.532023-09-022378Actual
33538504.772024-11-0166213Actual
2768090.122024-06-0168611Actual
2318378284.362024-01-316018Actual
1377515301.002023-05-02875Actual
8728161.002022-12-036867Actual
429745005.002022-08-023577Actual
11703270.002023-03-027316Actual
204024.002023-11-0296411Actual
30203696.002024-08-0177613Actual
2316558455.002024-01-312177Actual
11072-298.912023-01-319118Actual
504100.002022-05-028316Budget
24588-112.002024-03-0191612Actual
6399121422.002022-10-022976Actual
369404462.542025-01-3122712Actual
34744161649.882024-12-02101613Actual
27009115582.002024-06-011574Actual
1941367.782023-10-0268611Actual
1749439.062023-08-0266612Actual
10075112606.212022-12-311378Actual
3921861.402025-04-0282612Actual
3656363.202025-01-318228Actual
374871711.002025-03-026156Actual
166092307.002023-08-026173Actual
21635403.002023-12-319013Actual
22721228.002024-01-317814Actual
1595747500.002023-07-039966Actual
430034084.002022-08-023977Actual
162561077.372023-07-0361311Actual
10628200.002023-01-317426Budget
10779280.002023-01-318056Budget
8054888.002022-12-036514Actual
741112.002022-11-027156Actual
28208220212.002024-07-021225Actual
15062900.002023-06-028767Actual
3841023188.002025-04-02774Actual
17692452.002023-09-029214Actual
32199601.832024-10-0161511Actual
5760550.002022-10-026273Budget
5434682.912022-09-026518Actual
1532141.192023-06-0285411Actual
85231065.002022-12-036256Actual
383161417.002025-04-026173Actual
1060676.002023-01-319416Actual
3936831612.372025-04-0234713Actual
705-87.002022-05-029156Actual
24843245.002024-04-017315Actual
2031369.912023-11-0285111Actual
1194736.002023-03-026966Actual
11943100.002023-03-026766Budget
2004462.002023-11-028566Actual
1943600.002022-05-026214Budget
21975332.002023-12-316636Actual
34361263.532024-12-0294111Actual
3599823708.002025-01-312073Actual
5893382.002022-10-028164Actual
41480.002022-05-028713Budget
15493790.002023-07-037313Actual
1184180.002023-03-026846Budget
35258159130.002024-12-312176Actual
7108195.002022-11-029015Actual
26172180130.002024-05-012176Actual
3277113707.002024-11-019465Actual
3834381282.002025-04-026014Actual
320871963484.982024-10-014678Actual
316421053.002024-10-018765Actual
2014705.002022-06-028067Actual
9191495.002022-12-317614Actual
3074228199.002024-09-013476Actual
744126.002022-11-029456Actual
2596611725.002024-05-01875Actual
465450.002022-09-027873Budget
28218702.002024-07-026565Actual
2190619116.002023-12-313375Actual
2337639.062024-01-3184311Actual
318911731.002024-10-018017Actual
3671370.972025-01-3185311Actual

Generated 2025-06-01 19:32:29.077 UTC