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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1679716559.002023-08-02875Actual
3765074260.002025-03-022177Actual
134823310.502023-05-018576Actual
2869268.852024-07-0271111Actual
320736693.632024-10-012378Actual
322758671.132024-10-0128711Actual
2708936904.002024-06-019465Actual
284088295.002024-07-025366Actual
391421775.262025-04-0262112Actual
259951017.002024-05-016216Actual
35508116.722024-12-3185111Actual
32955654.002024-11-017666Actual
5773110.002022-10-027373Budget
2068356836.002023-12-031973Actual
183423.002023-09-0296311Actual
17846141611.002023-09-023775Actual
24411189.062024-03-0192411Actual
1545614423.372023-06-024712Actual
1027430.002023-01-318573Budget
3338113172.282024-11-0138711Actual
13702350000.002023-05-024274Actual
7295129.002022-11-029026Actual
23820482.002024-03-018115Actual
483490.002022-09-027115Budget
2701162956.002024-06-011974Actual
20069157848.002023-11-022976Actual
3742432.002025-03-028426Actual
646122000.002022-10-025267Budget
607839702.002022-10-023975Actual
2540382.682024-04-0176311Actual
9641650.002022-12-316256Budget
1458665396.002023-06-023173Actual
3750557.002025-03-028556Actual
3227910305.212024-10-0133711Actual
30801780.002024-09-018167Actual
1865218.002023-10-027173Actual
39039115.652025-04-0284411Actual
3459382.002022-08-028063Actual
2119745395.002023-12-033977Actual
37753-312.552025-03-029168Actual
2258897773.002024-01-316013Actual
17163-126.192023-08-029128Actual
162355.012023-07-0369211Actual
1377515301.002023-05-02875Actual
26383132247.482024-05-011478Actual
6187364.002022-10-026536Actual
19243150525.102023-10-021478Actual
31058381.622024-09-0177411Actual
2673757.392024-05-0171213Actual
32946300.002024-11-016566Actual
2477180.002024-04-015464Actual
3594200.002022-08-028514Budget
5824550.002022-10-027614Budget
213201791924.562023-12-034678Actual
2155920.972023-12-0366612Actual
28199229.002024-07-028415Actual
13998954914.702023-05-024576Actual
37174137.002025-03-027373Actual
3972480.002022-08-028736Budget
21742244.002023-12-317414Actual
33234199.702024-11-0189111Actual
1354990.002022-06-028714Actual
224725338.092023-12-317711Actual
15662-230.002023-07-039164Actual
3727475659.002025-03-023174Actual
2109424008.002023-12-032476Actual
1443939.062023-05-0289212Actual
127379600.002023-04-026365Budget
8841399.572022-12-039218Actual
282361053.002024-07-028765Actual
220241224.002023-12-316156Actual
167930.002022-06-028426Budget
3321230575.892024-11-0110078Actual
10511000.002022-05-026268Budget
11133645.092022-05-022378Actual
29056401.262024-07-0292213Actual
2047758646.532023-11-0221711Actual
386618.002025-04-029656Actual
26417151.832024-05-0173111Actual
1550200.002022-06-028365Budget
354903102.942024-12-3161111Actual
1635913.532023-07-0382611Actual
27687426.302024-06-0177611Actual
9236582.002022-12-316664Actual
77838783.002022-05-021576Actual
42262038.002022-08-026267Actual
27453348.062024-06-017828Actual
16351422.042023-07-0372611Actual
30286430.002024-09-016663Actual
1951951.822023-10-0252612Actual
14648-346.002023-06-029114Actual
35972258.002025-01-317863Actual
37857532.682025-03-0280311Actual
37826196.512025-03-0274211Actual
466012.002022-09-028273Actual
1962200.002022-06-028417Budget
1425122.042023-05-0267211Actual
29964383.742024-08-0174611Actual
39071-19.452025-04-0291511Actual
34675134.592024-12-0284113Actual
21165150.002023-12-038967Actual
20220178.362023-11-028328Actual
11955160.002023-03-027466Actual
36867410.342025-01-3161212Actual
11096252.602023-01-317428Actual
330621054.002024-11-019767Actual
18602579.002023-10-028163Actual
4915200.002022-09-028465Budget
30182-195.242024-08-0191213Actual
559410395.212022-09-021878Actual
2727828.002024-06-018266Actual
13515588.002023-05-029213Actual
20493175302.992023-11-0246711Actual
21986330.002023-12-318136Actual
3865560.002025-04-028556Actual
19187238.962023-10-027828Actual
3145747472.002024-10-013373Actual
680122.002022-05-027356Actual
15026236.002023-06-028517Actual
2336358.212024-01-3167311Actual
320111158.682024-10-018028Actual
1706054.002023-08-026967Actual
198915640.002022-06-026367Actual
36316123.002025-01-316846Actual
14018197.002023-05-028317Actual
1485310.002023-06-028226Actual
314361252.002024-10-019763Actual
33751140.002024-12-027114Actual
15365342819.912023-06-02101611Actual
38374162872.002025-04-025664Actual
30664118.002024-09-016556Actual
9205200.002022-12-318414Budget
24147150.002024-03-018567Actual
11567705.002023-03-027715Actual
2833780.002024-07-027136Actual
1543837.992023-06-0276612Actual
45468706.002022-09-025763Actual
1064541.002023-01-318426Actual
20845309.002023-12-039015Actual
2549760.332024-04-0184611Actual
4594-149.002022-09-029163Actual
32507819.002024-11-017313Actual
2512028910.002024-04-014076Actual
144181170.992023-05-0260212Actual
32412374.942024-10-0166213Actual
391268921.142025-04-0228711Actual
579330.002022-10-028573Budget
256025.012024-04-0169612Actual
2293917.002024-01-318526Actual
170214329.002023-08-026217Actual
18715251.002023-10-027364Actual
1371586.002023-05-027115Actual
3390714817.002024-12-021875Actual
2063916540.002023-12-035363Actual
1266221738.002023-04-023374Actual
13509294.002023-05-028413Actual
37169170.002025-03-026673Actual
189894.002023-10-029656Actual
32845157.002024-11-018026Actual
2477433584.002024-04-016064Actual
11626173.002023-03-027465Actual
1423753.952023-05-0285111Actual
1836464.592023-09-0289411Actual
1163750.002023-03-028265Budget
4318200.002022-08-026818Budget
1736335.872023-08-0290511Actual
19524280.552023-10-0262612Actual
846992.002022-12-039436Actual
27615460.002022-07-036026Actual
8722469.002022-12-036567Actual
12056247.002023-03-029017Actual
1568316340.002022-06-02675Actual
2777924.162024-06-0184212Actual
37443312.002025-03-027336Actual
1964111.002023-11-029663Actual
28027-356.002024-07-029163Actual
11503100.002023-03-028564Budget
163851358.232023-07-0323711Actual
4046100.002022-08-027456Budget
303086845.002022-07-033176Actual
3755478977.002025-03-021576Actual
5114100.002022-09-026746Budget
30377642.002024-09-017314Actual
1730046.502023-08-0278311Actual
27925290.732024-06-0178613Actual
1651696876.002023-08-026013Actual
2435220.972024-03-0185211Actual
3652157.002022-08-028364Actual
1786154.002023-09-027116Actual
1525723.102023-06-0273211Actual
2618035916.002024-05-013376Actual
297941169.282024-08-018068Actual
6295100.002022-10-027656Budget
517580.002022-09-027856Actual
23867835.002024-03-019765Actual
358850.002022-05-028015Budget
33100140.482024-11-016918Actual
406149.002022-08-028456Actual
1024740.002023-01-316773Budget
24178171727.002024-03-013577Actual
217632076.002023-12-315764Actual
1627661.402023-07-0389311Actual
22984108.002024-01-317446Actual
3900110.002022-08-027326Budget
38982210.342025-04-0281211Actual
743133.002022-11-028456Actual
33846283.002024-12-027415Actual
24981854054.002024-04-011136Actual
3111554079.432024-09-0114711Actual
3301104.112022-07-036868Actual
31397-570.002024-10-019113Actual
30782190832.002024-09-015667Actual
1925174.002022-05-026114Actual
71717108.002022-05-026066Actual
15996421.002023-07-037317Actual
190875829.002023-10-026167Actual
3396611.002022-08-028013Actual
1208100.002022-06-027463Budget
237725636.002022-07-032473Actual
6750380.002022-11-026613Budget
2719280.002022-07-036516Budget
33774106185.002024-12-025664Actual
10460200.002023-01-318415Budget
2587110215.002024-05-01874Actual
3134911115.492024-09-018713Actual
3104619658.572024-09-0160411Actual
2378812240.002024-03-012274Actual
39274559.162025-04-0280113Actual
3891170.002022-08-026626Actual
823415352.002022-12-035265Actual
489460.002022-09-027165Budget
16535287.002023-08-028513Actual
3939832129.102025-05-0192711Actual
837610088.002022-12-036026Actual
83351.002022-05-028217Actual
3127587.222024-09-0183113Actual
16942300.002022-06-026136Budget
35569115.652024-12-3194311Actual
31729135.002024-10-019026Actual
2921421114.002024-08-016073Actual
21624658.002023-12-317613Actual
8458140.002022-12-038336Actual
2134751.822023-12-0394111Actual
147015054.002023-06-022374Actual
3395156.002022-08-027813Actual
34611719.922024-12-0277612Actual
1987115282.002023-11-022875Actual
1557340474.002023-07-034073Actual
8118200.002022-12-036864Budget
1763247905.002023-09-023473Actual
2547089.062024-04-0192511Actual
27928.002022-07-038226Actual
310753963.602024-09-0154611Actual
1258938272.002023-04-026064Actual
218646.542022-06-026968Actual
16756137834.002023-08-021225Actual
3520215.002024-12-318256Actual
28960193.322024-07-0278612Actual
1179652.002023-03-026936Actual
3449120.002022-08-027363Budget
1305882568.002023-04-025666Actual
20838497.002023-12-038115Actual
3106227.362024-09-0182411Actual
1257839112.002023-04-021224Actual
36735369.912025-01-3180411Actual
4557200.002022-09-026663Budget
1419911592.212023-05-022278Actual
960300.002022-05-027318Budget
89668828.522022-12-032278Actual
4255468.002022-08-028167Actual
334502647.622024-11-0163612Actual
35400637.462024-12-316528Actual
17660180.002023-09-028773Actual
130517.002022-06-028573Actual
145405507.002023-06-026263Actual
22764153.002024-01-318964Actual
12599524.002023-04-026664Actual
34088200.002024-12-028966Actual
950660.002022-12-316826Budget
25238310.182024-04-018918Actual
1496324.002022-06-029015Actual
175826074.002023-09-026163Actual
335362713.582024-11-0162213Actual
34438375.232024-12-0287411Actual
12179982.922023-03-027718Actual
12101177.002023-03-027867Actual
34238399.572024-12-028918Actual
32931208.002024-11-018756Actual
1618311592.212023-07-032278Actual
12867200.002023-04-026526Budget
245712.892024-03-0169612Actual
4575302.002022-09-027763Actual
2394218.002024-03-018326Actual
17964116.002023-09-026656Actual
2651199.702024-05-0189411Actual
93425665.002022-05-023777Actual
6780480.002022-11-028713Budget
827940.002022-12-038265Actual
6432200.002022-10-027417Budget
79121871.002022-12-035363Actual
20585228.422023-11-028712Actual
856712400.002022-12-035366Budget
58271015.002022-10-027714Actual
2342328.422024-01-3176511Actual
982229800.002022-12-315367Budget
382129331.252025-03-0232713Actual
33307275.232024-11-0177411Actual
1052712261.002023-01-319465Actual
3636721429.002025-01-316066Actual
273311468.002024-06-017717Actual
429923131.002022-08-023877Actual
11113128.362023-01-318428Actual
3238780.202024-10-0168113Actual
2461547863.352024-03-0137712Actual
11953220.002023-03-027366Budget
1440331.612023-05-0277112Actual
6201312.002022-10-027636Actual
9472632.002022-12-318016Actual
547200.002022-05-028026Budget
1523780.552023-06-0283111Actual
18485-119.452023-09-0291112Actual
106603645.002023-01-316136Actual
19675356.002023-11-026573Actual
3533713.002024-12-319667Actual
275882396.552024-06-0161311Actual
8696850.002022-12-038717Budget
177680.002022-06-028546Budget
186139.002023-10-029663Actual
32859363.382022-07-035768Actual
33141955.642024-11-018728Actual
34879444.002024-12-318073Actual
32782115104.002024-11-011575Actual
74761500.002022-11-027666Budget
23776391175.002024-03-0110164Actual
14649577.002023-06-029214Actual
21419146.512023-12-0381411Actual
204530604.002022-06-021977Actual
1985230144.002023-11-029465Actual
2104146.002023-12-038556Actual
12282220.782023-03-027368Actual
17104106434.002023-08-023577Actual
3845272.002025-04-028215Actual
562946.002022-10-026913Actual
1733249.702023-08-0284411Actual
1763137748.002023-09-023373Actual
23455188.002024-01-3174611Actual
193023.952023-10-0271211Actual
27806712.472024-06-0177612Actual
35396276033.502024-12-311228Actual
2210596484.002023-12-313576Actual
1365349.002023-05-026964Actual
20647621.002023-12-036563Actual
37115146.002025-03-027163Actual
1194280.002022-06-026563Budget
3758382.002025-03-026917Actual
10363400.002023-01-317364Budget
5003319.002022-09-029216Actual
9744286998.002022-12-31476Actual
34142333.002024-12-028417Actual
40825900.002022-08-025766Budget
26747208.272024-05-0184213Actual
336096325.932024-11-0128713Actual
1630380.552023-07-0389411Actual
32614285.002024-11-019273Actual
31667212040.002024-10-012975Actual
909171.002022-05-029767Actual
2226535879.022023-12-316068Actual
19196240.482023-10-029028Actual
548100.002022-05-028126Budget
195850.002022-05-026514Budget
2649280.002022-07-037265Budget
2532728334.942024-04-013378Actual
23635461.002024-03-017263Actual
17030558.002023-08-027617Actual
2660679337.362024-05-0143711Actual
33555124.062024-11-0189213Actual
4237161.002022-08-026867Actual
2470126036.002024-04-012873Actual
1722132539.572023-08-023278Actual
14128485.942023-05-026628Actual
3650018324.002025-01-312077Actual
2448750.002022-07-036614Budget
275188.002022-07-038516Actual
299915255.112024-08-0118711Actual

Generated 2025-06-01 22:46:05.911 UTC