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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19078378.002023-10-029417Actual
7903287.002022-12-039013Actual
1160114900.002023-03-025765Budget
22335141.192023-12-3174111Actual
319721401.112024-10-016518Actual
8610112.002022-12-038366Actual
262353683.002022-07-031225Actual
20309243.322023-11-0281111Actual
5504280.002022-09-028128Budget
21626900.002022-06-025368Budget
38734104.002025-04-027117Actual
1075311362.002023-01-316056Actual
937844.002022-12-316965Actual
22244602.612023-12-317428Actual
346317812.612024-12-027712Actual
17177393.512023-08-026668Actual
38402400.002025-04-029264Actual
1024585.002023-01-316673Actual
2194935.002023-12-316826Actual
22137369.002023-12-319217Actual
1142220.002022-06-026713Actual
201777810.322023-11-026218Actual
1464160.002023-06-028214Actual
2455418.842024-03-0189212Actual
3816119584.072025-03-0252613Actual
1027036.002023-01-318373Actual
3278514224.002024-11-012075Actual
9400185.002022-12-318365Actual
13085100.002023-04-027466Budget
3519584.002024-12-317356Actual
3760424.002022-08-026565Actual
23224188.962024-01-317828Actual
450644.002022-09-027113Actual
277749.002022-05-028064Actual
2799730802.002024-07-025263Actual
4403191.992022-08-025468Actual
2716837.002024-06-018526Actual
3504711.002024-12-319665Actual
21477194.382023-12-0377611Actual
5147164.002022-09-029246Actual
1432529.482023-05-0294411Actual
236061562.002024-03-018013Actual
11026-495244.002023-01-314377Actual
25258217.752024-04-017828Actual
35221337.002024-12-316566Actual
4863252.002022-09-029415Actual
253091235777.142024-04-01478Actual
7755116.232022-11-028328Actual
1717200.002022-06-027836Budget
416630080.002022-08-026017Actual
1375833.002023-05-028265Actual
14142117.752023-05-028428Actual
185671144.002023-10-028113Actual
36861-98.182025-01-3191112Actual
16103-365.582023-07-039118Actual
8724380.002022-12-036667Budget
1274754.002023-04-027165Actual
660117900.002022-10-026028Budget
2180514981.002023-12-312074Actual
1225021007.532023-03-025268Actual
41091800.002022-08-027666Budget
12800116658.002023-04-022975Actual
34482423.112024-12-0266611Actual
2672362.662024-05-0189113Actual
3803696.512025-03-0287212Actual
212061137.472023-12-036618Actual
1589715371.002023-07-036056Actual
18942172.002023-10-026646Actual
32593185.002024-11-016573Actual
22389102.892023-12-3173311Actual
194055639.162023-10-0257611Actual
7495351.002022-11-028766Actual
2794311385.672024-06-017713Actual
26513-120.522024-05-0191411Actual
7715290.482022-11-029018Actual
6946256.002022-11-027414Actual
370638245.272025-01-3133713Actual
35642927.372024-12-3176611Actual
260366.002024-05-018226Actual
5204132765.002022-09-025666Actual
1426648.632023-05-0287211Actual
628565.002022-10-026756Actual
75311212750.002022-11-024376Actual
18692819.002023-10-028714Actual
14041252.002023-05-026867Actual
35854134.592024-12-3185213Actual
372072060.002025-03-028014Actual
92345032.002022-05-022177Actual
362110200.002022-08-026364Budget
1914228910.002023-10-024077Actual
210512273.002023-12-036166Actual
1061978.002023-01-316726Actual
1552564.002023-07-036963Actual
18948167.002023-10-027446Actual
971750.002022-05-028018Budget
210779.002023-12-039666Actual
66061528.382022-10-026228Actual
23557151.832024-01-3190612Actual
268653140.002024-06-017663Actual
1644937.992023-07-0389212Actual
8583280.002022-12-036666Budget
2595828824.002024-05-019465Actual
3564649.002022-08-026514Actual
8767625022.002022-12-0310167Actual
3275298.002024-11-016965Actual
1596612485.002023-07-031876Actual
25456173.102024-04-0174511Actual
11559100.002023-03-027115Budget
5484323.812022-09-026628Actual
35700247.572024-12-3176112Actual
29133795.002024-08-017613Actual
3670286328.002022-08-02474Actual
1008918769.612022-12-313378Actual
6577750.002022-10-027718Budget
34906474.002024-12-317814Actual
17370980.562023-08-0254611Actual
14976909.002023-06-029766Actual
17772589.002023-09-027715Actual
22357124.172023-12-3166211Actual
28376199.002024-07-028946Actual
26355123.812024-05-017168Actual
2470370789.002024-04-013173Actual
15122501.092023-06-029018Actual
328861781.002024-11-016146Actual
307981004.002024-09-017767Actual
1861211854.002023-10-029463Actual
21334226.302023-12-0377111Actual
285791537.472024-07-028118Actual
1556230739.002023-07-032473Actual
16024650.002023-07-036567Actual
101496384.002023-01-315363Actual
37959781473.832025-03-02101611Actual
21343105.022023-12-0389111Actual
942381338.002022-12-311575Actual
6372380.002022-10-028766Budget
34995527.002024-12-317315Actual
1239523431.002023-04-025463Actual
183703341.252023-09-0260511Actual
24067352320.002024-03-01676Actual
2747147608.032024-06-015768Actual
3254422.302022-07-037728Actual
2657550.002022-07-037765Budget
504540.002022-09-028526Budget
32765226.002024-11-018565Actual
29218188.002024-08-016673Actual
27083157.002024-06-018565Actual
52960.002022-05-026726Budget
2855029898.002024-07-022877Actual
1229360.002022-06-028763Actual
2280964.002024-01-317115Actual
5907230.002022-10-029264Actual
84273307.002022-12-036136Actual
30614121.002024-09-016736Actual
8224147.002022-12-038515Actual
9597280.002022-12-316646Budget
13216100.002023-04-026867Budget
196291051.002023-11-028063Actual
28572148.052024-07-027118Actual
17219182092.352023-08-022978Actual
2494322.002024-04-018216Actual
4333750.002022-08-028018Budget
37660200717.002025-03-023577Actual
15532252.002023-07-037863Actual
28742369.912024-07-0265311Actual
28424176.002024-07-027466Actual
43551900.002022-08-026128Budget
11708480.002023-03-027716Budget
10325990.002023-01-318714Actual
1003160.002022-12-316868Budget
19376712.472023-10-0261511Actual
2445296.512024-03-0167611Actual
260492465.002024-05-016136Actual
3749428.002025-03-027156Actual
33053236.002024-11-018467Actual
3345551.822024-11-0169612Actual
1367310.002023-05-029664Actual
29311137351.002024-08-011374Actual
206007737.072023-11-0233712Actual
24276851739.682024-03-0110168Actual
32333391.192024-10-0174612Actual
18004363.002023-09-027766Actual
2506200.002022-07-036764Budget
7481100.002022-11-027866Budget
1227850.002023-03-027168Budget
19939586074.002023-11-021136Actual
113238.002023-03-029663Actual
1362947.002023-05-028214Actual
12978200.002023-04-027646Budget
9467280.002022-12-317616Budget
1268648.002023-04-026915Actual
3441082.682024-12-0285311Actual
38439655.002025-04-026515Actual
207282.002023-12-039673Actual
285201143.002024-07-028067Actual
1311814052.002023-04-02776Actual
16167124245.822023-07-039468Actual
165281309.002023-08-027713Actual
33751140.002024-12-027114Actual
3349822107.552024-11-0134712Actual
24712305069.002024-04-014373Actual
15177473.822023-06-028168Actual
19763231770.002023-11-0210164Actual
35393819.282024-12-319218Actual
1120957874.892023-01-313578Actual
8038135.002022-12-038773Actual
19101278.002023-10-027867Actual
48222284.002022-09-026215Actual
33948520.002024-12-028716Actual
28151700.002022-07-036236Budget
33708227061.002024-12-023573Actual
3411338.002022-08-029013Actual
2932443918.002024-08-013274Actual
1394929.002023-05-027166Actual
3826481.002025-04-026963Actual
1666821632.002023-08-025764Actual
162730.002022-06-028216Budget
35532223.102024-12-3181211Actual
2278145468.002024-01-311974Actual
35492464.602024-12-3165111Actual
38158-139.102025-03-0291213Actual
2023023784.862023-11-025268Actual
28132452.002024-07-027364Actual
105032800.002023-01-317665Budget
265844549.782024-05-018711Actual
31746284.002024-10-017636Actual
20925186.002023-12-037416Actual
518650.002022-09-028456Budget
3688420.972025-01-3184212Actual
30773472.002024-09-019017Actual
1845041094.082023-09-0231711Actual
6822732.002022-11-027663Actual
23454133.742024-01-3173611Actual
3700052.132025-01-3182213Actual
1908259320.002023-10-025367Actual
7887141.002022-12-037813Actual
17922561.002023-09-028036Actual
1346318568.092023-04-023378Actual
15805279.002023-07-038116Actual
32636448.002024-11-018414Actual
62782.002022-05-026846Actual
161377286.072023-07-035468Actual
3468430343.922024-12-0260213Actual
38383264.002025-04-026864Actual
23382153.952024-01-3192311Actual
9119-96442.002022-12-314373Actual
2659910814.792024-05-0133711Actual
35694123.102024-12-3167112Actual
2670867.922024-05-0168113Actual
180013.002022-06-026956Actual
2118446277.002023-12-032177Actual
26872252.002024-06-018463Actual
342813500.002022-08-026063Budget
66601300.002022-10-026168Budget
27639126.292024-06-0194411Actual
39033493.322025-04-0277411Actual
164663.952023-07-0371612Actual
195779491.362023-10-0240712Actual
21260184977.262023-12-035668Actual
3535183191.002024-12-312177Actual
665916000.002022-10-026068Budget
235916624.292024-01-31100712Actual
511480.002022-05-028716Budget
14558204.002023-06-028463Actual
1379424460.002023-05-023875Actual
183863.952023-09-0282511Actual
389121317690.792025-04-02678Actual
1415170713.002023-05-025268Actual
3296913.002024-11-019666Actual
3798386863.022025-03-0239711Actual
38062766.732025-03-0277612Actual
34885405.002024-12-318773Actual
26928232.002022-07-031875Actual
185234818.932023-09-02101612Actual
35094299.002024-12-318116Actual
3024210861.102024-08-0138713Actual
12574-232.002023-04-029114Actual
27802692.262024-06-0172612Actual
262581374748.002024-05-01677Actual
17291127.362023-08-0266311Actual
3348347372.922024-11-0113712Actual
11692458.002023-03-026516Actual
27593115.652024-06-0168311Actual
31602815.002024-10-018115Actual
9359117863.002022-12-315665Actual
20975146.002023-12-036736Actual
22922346.002024-01-316226Actual
26450190.122024-05-0180211Actual
1681570376.002023-08-023775Actual
4602256527.002022-09-02473Actual
306931819.002024-09-016166Actual
1858116432.002023-10-025363Actual
188377.002022-06-028466Actual
71299200.002022-11-026365Budget
169612004.002023-08-026166Actual
1617034500.002023-07-039968Actual
3373363.002024-12-028473Actual
22144105197.002023-12-315667Actual
33842202.002024-12-026815Actual
9816384.002022-12-319217Actual
36063384.002025-01-318514Actual
22130222.002023-12-318317Actual
14194250925.452023-05-021578Actual
211104810.002023-12-036117Actual
22751335.002024-01-317264Actual
344170.002022-08-026863Budget
240071017.002024-03-016256Actual
3919861577.442025-04-0256612Actual
2800130802.002024-07-025763Actual
3838476.002025-04-026964Actual
36444367.002025-01-318417Actual
3518611689.002024-12-316056Actual
2287139.002022-07-038313Actual
3798278.002022-08-029065Actual
2274929.002024-01-316964Actual
4636140.002022-09-026573Actual
2534275.232024-04-0167111Actual
17614735877.002023-09-02673Actual
14841127.002023-06-026626Actual
317621269.002024-10-016146Actual
5092100.002022-09-028436Budget
3170514.002024-10-019616Actual
16839111.002023-08-028316Actual
29229278.002024-08-018173Actual
23902361.002024-03-016616Actual
1921434.422023-10-026968Actual
3369340784.002024-12-021473Actual
2492247642.002024-04-013975Actual
37856140.122025-03-0278311Actual
3110564025.362024-09-0194611Actual
24233135.932024-03-018528Actual
2472000.002022-05-026164Budget
2173953.002023-12-316914Actual
311214508.292024-09-0122711Actual
766223350.002022-11-023277Actual
2652300.002022-07-037365Budget
7170271.002022-11-029265Actual
34095226464.002024-12-0210166Actual
187909.002023-10-029615Actual
574452736.002022-10-023173Actual
3425282.902024-12-026928Actual
182976.082023-09-0271211Actual
81282000.002022-12-037664Budget
942526232.002022-12-311975Actual
289480.002022-07-038546Budget
22246716.252023-12-317728Actual
16073132085.002023-07-033777Actual
34932429.002024-12-316764Actual
388492823.862025-04-026228Actual
3157849515.002024-10-013474Actual
2031025.232023-11-0282111Actual
1747514.592023-08-0281212Actual
36594275.332025-01-317868Actual
31873569.332022-07-036218Actual
9337480.002022-12-318115Budget
1668735.002023-08-028264Actual
2479229.002024-04-018264Actual
241283280.002024-03-016267Actual
1671426921.002023-08-022474Actual
3220773.102024-10-0173511Actual
74574389.002022-11-026366Actual
18575-457.002023-10-029113Actual
12751300.002023-04-027365Budget
655336400.002022-10-026018Budget
242928.002022-07-038573Actual
11147134.422023-01-316768Actual
37394336.002025-03-028116Actual
10511427.002023-01-318165Actual
15615380.002023-07-037614Actual
29897235.872024-08-0166311Actual
26846141170.002024-06-011223Actual
18855922581.002023-10-024675Actual
850870.002022-12-038546Budget
286265007.242024-07-026268Actual
153942099.732023-06-0260112Actual
632914820.002022-10-026066Actual
2368137996.002024-03-014073Actual
34580126.292024-12-0281212Actual
64733234.002022-10-026167Actual
1463380.002022-06-026615Budget
32022251.092024-10-019428Actual
1738893.312023-08-0278611Actual
29448451.002024-08-018716Actual
3547216210.472024-12-312278Actual
30499657.002024-09-016665Actual

Generated 2025-06-01 11:21:14.377 UTC