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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1325380.002022-06-026714Budget
67084.002022-10-029668Actual
15892128.002023-07-038946Actual
467620028.002022-09-0210073Actual
2816635841.002024-07-022474Actual
34496167.782024-12-0283611Actual
143043972.002022-06-021374Actual
9480123.002022-12-318416Actual
1970768.002023-11-026914Actual
832119220.002022-12-033875Actual
1538261362.542023-06-0231711Actual
1078.002022-05-029663Actual
2821723316.002024-07-026365Actual
518840.002022-09-028556Budget
1520306.002022-06-026565Actual
15224152.892023-06-0266111Actual
367231661.432025-01-3162411Actual
24853114.002024-04-018515Actual
28969194.382024-07-0290612Actual
3000078096.902024-08-0131711Actual
3328422.042024-11-0182311Actual
1684853087.002023-08-021226Actual
2484134.002024-04-016915Actual
27283208.002024-06-018966Actual
17326180.552023-08-0277411Actual
1912713234.002023-10-022077Actual
334502647.622024-11-0163612Actual
1992546.002023-11-027826Actual
2137713232.922023-12-0360311Actual
382253543.002025-04-026213Actual
1832568.852023-09-0273311Actual
26923361.002024-06-017773Actual
114565.002023-03-025464Actual
2726019977.002024-06-016066Actual
2617627430.002024-05-012876Actual
1784150764.002023-09-023175Actual
3825642608.002025-04-026063Actual
19429111.402023-10-0289611Actual
1249340.002023-04-026773Actual
28303546.002024-07-026226Actual
228462877.002024-01-317665Actual
3240837123.002024-10-0160213Actual
846295.002022-05-029217Actual
1969-192.002022-06-029117Actual
11712480.002023-03-028016Budget
17857.002022-06-029646Actual
4095151.002022-08-026766Actual
11619218.002022-05-021373Actual
32300242.252024-10-0176112Actual
3126388.972024-09-0167113Actual
3761666.002025-03-026967Actual
3672116186.172025-01-3160411Actual
30203696.002024-08-0177613Actual
2155048.632023-12-0352612Actual
9759132096.002022-12-312976Actual
23003169.002024-01-316556Actual
21273246.542023-12-037368Actual
1727572.042023-08-0281211Actual
616550.002022-10-028326Budget
18227364.722023-09-029268Actual
20748218.002023-12-038414Actual
393529818.982025-04-028713Actual
6841360.002022-11-028763Actual
3033453.002022-05-02874Actual
38362360.002025-04-028514Actual
19187238.962023-10-027828Actual
1731897.572023-08-0266411Actual
20657826.002023-12-037763Actual
37233348.002025-03-026864Actual
2220231512.002023-12-314077Actual
35189120.002024-12-316556Actual
33540190.732024-11-0168213Actual
12355154.002023-04-026813Actual
36357153.002025-01-318956Actual
897851906.592022-12-033978Actual
10726200.002023-01-317646Budget
3569742.252024-12-3171112Actual
3271887.002024-11-016915Actual
570920.002022-10-028263Budget
1966690149.002023-11-023773Actual
1479252447.002023-06-022175Actual
13624431.002023-05-027614Actual
1628834.802023-07-0368411Actual
3847876.002025-04-027165Actual
301612543.402024-08-0162213Actual
30860170.782024-09-018218Actual
3611917118.002025-01-312274Actual
981810.002022-12-319617Actual
791714800.002022-12-036063Budget
2287210701.002024-01-311875Actual
9208950.002022-12-318714Budget
20976111.002023-12-036836Actual
15818606.002023-07-036126Actual
1307686.002023-04-026866Actual
17396139.062023-08-0289611Actual
11781918306.002023-03-021136Actual
3452210390.312024-12-0224711Actual
10395141527.002023-01-3110164Actual
2122200.002022-06-026628Budget
23250205.632024-01-316868Actual
3276160.182022-07-039428Actual
12991100.002023-04-028346Budget
30956216015.712024-09-013578Actual
29027159.152024-07-0290113Actual
34585192.252024-12-0287212Actual
336257880.002024-12-026213Actual
1450689580.002023-06-026013Actual
225078.212023-12-3173112Actual
242405.002024-03-019628Actual
274092127159.002024-06-014377Actual
6108125.002022-10-027816Actual
17209178574.112023-08-021478Actual
3126520.552024-09-0169113Actual
2923377.002024-08-018573Actual
1328035956.002023-04-023977Actual
2592727042.002024-05-015365Actual
9410336.002022-12-319265Actual
364232331011.002025-01-314376Actual
382043941.682025-03-0220713Actual
19151517.762023-10-026718Actual
1055717537.002023-01-314075Actual
2740138028.002024-06-013277Actual
19872200.002022-06-026267Budget
4501200.002022-09-026713Budget
247402.002024-04-019673Actual
1420781551.092023-05-023478Actual
1681570376.002023-08-023775Actual
18076311821.002023-09-021227Actual
8198192.002022-12-036815Actual
14180216.242023-05-029068Actual
24562194.382024-03-0157612Actual
35146566.002024-12-317736Actual
20742802.002023-12-037714Actual
12012434288.002023-03-024676Actual
2210325454.002023-12-313376Actual
3135413806.772024-09-0119713Actual
12221120.002023-03-027328Budget
16034900.002023-07-037767Actual
23590-49969.502024-01-3146712Actual
1533418321.312023-06-0260611Actual
35151132.002024-12-318336Actual
1360677.002023-05-028973Actual
41702406.002022-08-026217Actual
209280.002022-05-027414Budget
1585330.002023-07-037136Actual
37549402944.002025-03-02676Actual
38060393.322025-03-0274612Actual
25180193.002024-04-018967Actual
185875367.002023-10-026263Actual
2102214165.002023-12-036056Actual
1699557252.002023-08-021376Actual
7037153400.002022-11-0210164Budget
30399117994.002024-09-015664Actual
13427100.002023-04-028368Budget
2836173.002022-07-037836Actual
34078864.002024-12-027666Actual
30706389.002024-09-017766Actual
3539513.002024-12-319618Actual
14005819.002023-05-026617Actual
10523120.002023-01-318965Actual
2574818417.002024-05-01773Actual
2507327.002024-04-016966Actual
23249273.812024-01-316768Actual
912970.002022-12-316673Budget
12693427.002023-04-027615Actual
20221146.542023-11-028428Actual
631050.002022-10-028456Budget
8483113.002022-12-036846Actual
168743.002023-08-029626Actual
114801326.002023-03-027264Actual
1369932263.002023-05-023874Actual
6479609.002022-10-026567Actual
325323718.002024-11-016163Actual
32715791.002024-11-016615Actual
3144824202.002024-10-012073Actual
35444316.242024-12-317868Actual
29450374.002024-08-019016Actual
2148115.652023-12-0382611Actual
36989225.822025-01-3167213Actual
35532223.102024-12-3181211Actual
244901330.572024-03-0123711Actual
31040128.422024-09-0189311Actual
28763188.002024-07-0292311Actual
364287293.002025-01-316217Actual
6116107.002022-10-028316Actual
16602130327.002023-08-023773Actual
244456030.662024-03-0157611Actual
639497697.002022-10-022176Actual
37810219.912025-03-0290111Actual
6807164.002022-11-026663Actual
30204197.752024-08-0178613Actual
25167606.002024-04-017267Actual
3158149527.002024-10-013874Actual
1306221349.002023-04-026066Actual
28070141.002024-07-027373Actual
223217.002022-05-028314Actual
911133676.002022-12-313273Actual
2366556836.002024-03-011973Actual
26004144.002024-05-017616Actual
25182-238.002024-04-019167Actual
3885454.112025-04-026928Actual
9868100.002022-12-318467Budget
3693553347.502025-01-3115712Actual
29397432.002024-08-019765Actual
2892452.892024-07-0276212Actual
659220.002022-05-029246Actual
23760180.002024-03-017864Actual
6611182.902022-10-026728Actual
1153326432.002023-03-023274Actual
587537.002022-10-026964Actual
20705158.002023-12-036573Actual
280034906.002024-07-026163Actual
7328200.002022-11-027836Budget
2680655979.492024-05-0129713Actual
2451841.192024-03-0177112Actual
1440536.932023-05-0280112Actual
5874100.002022-10-026864Budget
25302-195.882024-04-019168Actual
2920042113.002024-08-012473Actual
5015103.002022-09-026626Actual
24407192.252024-03-0187411Actual
29374234.002024-08-016765Actual
9726100.002022-12-318366Budget
10063-164.072022-12-319168Actual
979200.002022-05-028418Budget
29399267291.002024-08-0110165Actual
24153106971.002024-03-019467Actual
8684950.002022-12-038017Budget
23422194.382024-01-3174511Actual
1151812019.002023-03-02774Actual
2537628.422024-04-0176211Actual
84761400.002022-12-036246Budget
393202583.762025-04-0262613Actual
21655223.002023-12-317263Actual
33849318.002024-12-027815Actual
1461538.002023-06-028473Actual
3258562516.002024-11-013873Actual
3087240563.962024-09-016028Actual
469-51614.002022-05-024675Actual
251547450.002024-04-015467Actual
32246298.642024-10-0181611Actual
16897454.002023-08-028736Actual
4706650.002022-09-028114Budget
237113720.002022-07-031873Actual
255043797.642024-04-0194611Actual
3082933870.002024-09-012477Actual
36605369.272025-01-319268Actual
1369525489.002023-05-023374Actual
2907132.832024-07-0269613Actual
380438500.002022-08-029965Actual
32826495.002024-11-019016Actual
9206202.002022-12-318514Actual
940477620.002022-05-024577Actual
127925.002022-06-026873Actual
1062440.002023-01-317126Budget
313185236.442024-09-0163613Actual
8703200007.002022-12-031227Actual
36714375.232025-01-3187311Actual
356648038.142024-12-318711Actual
2941424216.002024-08-012875Actual
24832525343.002024-04-014674Actual
42849604.002022-08-021877Actual
12741380.002023-04-026665Budget
9867121.002022-12-318467Actual
10054164.722022-12-318368Actual
3099840.122024-09-0168211Actual
1374311012.002023-05-026365Actual
25075225.002024-04-017266Actual
126559510.002023-04-022274Actual
2960555087.002024-08-011976Actual
3107824313.982024-09-0160611Actual
3410930106.002024-12-022476Actual
1894629.002023-10-027146Actual
1633023.102023-07-0389511Actual
2202781.002023-12-316656Actual
6565369.272022-10-026818Actual
13972456166.002023-05-02676Actual
6764644.002022-11-027713Actual
921646327.002022-12-311224Actual
1846711.402023-09-0267112Actual
298101095982.112024-08-01478Actual
20308392.262023-11-0280111Actual
30924281.392024-09-018468Actual
2852271.002024-07-028267Actual
730328300.002022-11-026036Budget
2135322.302022-06-027628Actual
17377195.442023-08-0265611Actual
32672238.002024-11-018564Actual
1102963982.582023-01-316018Actual
12379100.002023-04-028413Budget
191304466.002023-10-022377Actual
14630203.002023-06-026714Actual
4116372.002022-08-028166Actual
11230169.002023-03-026813Actual
29876289.062024-08-0174211Actual
3686570253.132025-01-3112212Actual
1400162790.002023-05-026017Actual
2946140.002024-08-016826Actual
21872592.002023-12-318065Actual
2405654.002024-03-018566Actual
628565.002022-10-026756Actual
1673135.002022-06-028126Actual
10374.002022-05-029628Actual
36810112528.392025-01-314711Actual
2279151.002022-07-037813Actual
7617741.002022-11-027767Actual
2701638350.002024-06-012474Actual
2307310603.002024-01-312276Actual
27563179.492024-06-0165211Actual
3111388.002022-07-036667Actual
163959699.882023-07-0338711Actual
117853037.002023-03-026136Actual
3338270102.072024-11-0139711Actual
639096899.002022-10-021576Actual
37295702.002025-03-027315Actual
143703795.512023-05-0218711Actual
1276550.002023-04-028265Budget
22679497316.002024-01-314673Actual
3117319.912024-09-0169212Actual
6965176.002022-11-028514Actual
1267118460.002023-04-0210074Actual
773199915.002022-05-02676Actual
14039671.002023-05-026667Actual
19980314.002023-11-028046Actual
2368970.002024-03-016773Actual
25347142.252024-04-0174111Actual
433-139.002022-05-029165Actual
13589225.002023-05-026673Actual
16002741.002023-07-038117Actual
33469766.732024-11-0187612Actual
2411100.002022-07-037473Budget
2803252000.002024-07-029963Actual
1444279.482023-05-0292212Actual
3742432.002025-03-028426Actual
2322100.002022-07-036763Budget
1732768.852023-08-0278411Actual
2816416779.002024-07-022274Actual
22717395.002024-01-317314Actual
1637962574.272023-07-0315711Actual
857418018.002022-12-036066Actual
3720371.002022-08-027615Actual
3370652747.002024-12-023373Actual
14004900.002023-05-026517Actual
2666312.462024-05-0185612Actual
14730219.002023-06-027815Actual
302718119.002022-07-032476Actual
108025544.002023-01-315366Actual
36173515.002025-01-316565Actual
32092472.042024-10-0165111Actual
145481205.002023-06-027263Actual
2409319414.002024-03-0110076Actual
3072978890.002024-09-011576Actual
326211064.002024-11-016514Actual
2379932964.002024-03-013874Actual
3108636.932024-09-0169611Actual
25209107276.002024-04-013577Actual
35933205.002025-01-317113Actual
2046757912.482023-11-024711Actual
326232.902022-07-038228Actual
35084100.002024-12-316716Actual
717391.002022-11-029765Actual
3567280.002022-08-026714Budget
25811128.002024-05-017114Actual
3349532805.632024-11-0131712Actual
69850.002022-05-028456Budget
7099200.002022-11-028315Budget
357875255.112024-12-3118712Actual
34402231.612024-12-0276311Actual
23766134.002024-03-018564Actual
9484480.002022-12-318716Budget
14797138270.002023-06-022975Actual
910511652.002022-12-312273Actual
3489014.002024-12-319473Actual
19312800.002022-06-026217Budget
13091122.002023-04-027866Actual
1740590462.022023-08-024711Actual
15360268.852023-06-0292611Actual
258171258.002024-05-018014Actual
33841265.002024-12-026715Actual
30511669.002024-09-018165Actual
2860864.722024-07-028228Actual
22410156.082023-12-3165411Actual
30756420.002024-09-016717Actual
1130290.002023-03-027863Budget

Generated 2025-06-01 15:55:33.444 UTC