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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-06-037313Actual
2614160.002022-07-048515Actual
2887871682.952024-07-0337711Actual
33730224.002024-12-038173Actual
269541088.002024-06-028114Actual
21244860.192023-12-048028Actual
361654721.002025-02-015365Actual
334238.212024-11-0271212Actual
3390472044.002024-12-031375Actual
326780.002022-07-048428Budget
11868380.002023-03-038746Budget
14179141.992023-05-038968Actual
31521193608.002024-10-021224Actual
3874527.002022-08-038716Actual
30766994.002024-09-028117Actual
32470561357.332024-10-024713Actual
951968.002023-01-017826Actual
955292.002022-05-036818Actual
277871.002024-06-0296212Actual
75932611.002022-11-036167Actual
54090.002022-05-037626Budget
1062317.002023-02-016926Actual
24729123.002024-04-028173Actual
2961033556.002024-08-022476Actual
57568100.002022-10-036073Budget
1382872105.002023-05-031226Actual
215063288.052023-12-0422711Actual
3323910.002024-11-0296111Actual
1952913.532023-10-0368612Actual
3298414681.002024-11-022276Actual
13512287.002023-05-038913Actual
7388410.002022-11-038746Actual
21555419.922023-12-0461612Actual
38361395.002025-04-038414Actual
1041243297.002023-02-013174Actual
24416277.362024-03-0262511Actual
1844444538.822023-09-0321711Actual
3761793.002025-03-037167Actual
36672127.362025-02-0167211Actual
4836332.002022-09-037315Actual
27125260.002024-06-026516Actual
209280.002022-05-037414Budget
22177421875.002024-01-0110167Actual
13354298.062023-04-037628Actual
16618323.002023-08-037473Actual
1207912135.002023-03-036367Actual
687434057.002022-11-033873Actual
10821100.002023-02-016866Budget
101601145.002023-02-016263Actual
29387231.002024-08-028365Actual
11107402.602023-02-018128Actual
8481100.002022-12-046746Budget
331545726.952024-11-026168Actual
8683831.002022-12-048017Actual
2772212897.812024-06-0232711Actual
1023157933.002023-02-013773Actual
28967670.982024-07-0387612Actual
14960144.002023-06-037466Actual
369102130.592025-02-0176612Actual
192074351.162023-10-036168Actual
8674332.002022-12-047317Actual
324774332.912024-10-0218713Actual
8133200.002022-12-047864Budget
1077088.002023-02-017356Actual
282461096304.002024-07-03475Actual
29225207.002024-08-027673Actual
3202960776.462024-10-026068Actual
3165773674.002024-10-021475Actual
3310246.542022-07-047468Actual
5434682.912022-09-036518Actual
3259380.002022-07-048028Budget
2059827466.162023-11-0331712Actual
32336192.252024-10-0278612Actual
13092468.002023-04-038066Actual
1987346019.002023-11-033175Actual
1018490.002023-02-017863Budget
2693613.002024-06-029473Actual
21224520.792023-12-049018Actual
21930365.002024-01-018016Actual
3308181651.002024-11-023177Actual
6033459.002022-10-038165Actual
832532.002022-05-038117Actual
3292714.002024-11-028256Actual
405180.002022-08-037856Budget
12022480.002023-03-036617Budget
4111463.002022-08-037766Actual
3784907.002022-08-038065Actual
2180712118.002024-01-012274Actual
78110564.002022-05-032076Actual
1003440.002023-01-017168Budget
366691426.322025-02-0162211Actual
13329485.942023-04-039218Actual
1055520232.002023-02-013875Actual
38401500.002022-08-036216Budget
509198.002022-09-038436Actual
905384.002023-01-016863Actual
30568557.002024-09-028016Actual
1553105.002022-06-038565Actual
137423048.002023-05-036265Actual
22897213.002024-02-016616Actual
382371715.002025-04-038013Actual
4766650.002022-09-038064Budget
6586266.242022-10-038318Actual
3336119456.442024-11-027711Actual
358363815.362025-01-0161213Actual
102136177.002023-02-01873Actual
2539753.952024-04-0267311Actual
2006064989.002023-11-031576Actual
38059365.662025-03-0373612Actual
76752800.002022-11-036118Budget
2077231.392022-06-036818Actual
5000155.002022-09-038916Actual
2258121594.782024-01-0137712Actual
23526-94.982024-02-0191112Actual
6158254.002022-10-038026Actual
783034500.002022-11-039968Actual
847114040.002022-12-046046Actual
40744000.002022-08-035266Budget
27375218.002024-06-028967Actual
442280.002022-08-036868Budget
87028.002022-12-049617Actual
368138.002022-05-038515Actual
13174000.002022-06-036114Budget
228297595.002024-02-015265Actual
7241100.002022-11-038416Budget
1965580376.002023-11-032173Actual
10044628.372023-01-017768Actual
3741592.002025-03-037326Actual
26772694.252024-05-0274613Actual
459945000.002022-09-039963Actual
37797260.342025-03-0373111Actual
2537424.162024-04-0273211Actual
6550908665.002022-10-034377Actual
37508242.002025-03-039056Actual
33322515.662024-11-0252611Actual
30820165924.002024-09-021377Actual
13021110.002023-04-037356Budget
19377498.642023-10-0362511Actual
36246150.002025-02-018316Actual
2151160805.082023-12-0431711Actual
733440.002022-11-038236Budget
23128655.002024-02-016667Actual
222261228.382024-01-018718Actual
31585777589.002024-10-024674Actual
168743.002023-08-039626Actual
2106213.212022-06-038918Actual
598372.002022-05-038136Actual
5798-86.002022-10-039173Actual
263012382.942024-05-028018Actual
2587916948.002024-05-022274Actual
34494461.412024-12-0381611Actual
35410273.812025-01-017828Actual
225051.822024-01-0169112Actual
28083162.002024-07-039073Actual
32964451.002024-11-028766Actual
280044415.002024-07-036263Actual
23148-278.002024-02-019167Actual
3455353.002022-08-037763Actual
25180193.002024-04-028967Actual
360458340.002025-02-016114Actual
1987427258.002023-11-033275Actual
2644953.952024-05-0278211Actual
220530.002022-06-038268Budget
33452464.602024-11-0266612Actual
280468835.002024-07-032373Actual
34877377.002025-01-017773Actual
270636112.002024-06-026165Actual
235431.822024-02-0172612Actual
553800.002022-05-035763Budget
2459235000.002024-03-0299612Actual
1450689580.002023-06-036013Actual
889348300.002022-12-045268Budget
3585148.622025-01-0182213Actual
35412642.002025-01-018128Actual
15849168.002023-07-046636Actual
52699988.002022-09-032076Actual
36313364.002025-02-016546Actual
1804965780.002023-09-036017Actual
5012567.002022-09-036226Actual
24831-376958.002024-04-024374Actual
8091436.002022-12-049214Actual
23009108.002024-02-017356Actual
1941529.482023-10-0371611Actual
3044636916.002024-09-022474Actual
18418222.042023-09-0380611Actual
22085224487.002024-01-01476Actual
2256812093.542024-01-0119712Actual
7074380.002022-11-036615Budget
34093403.002024-12-039766Actual
24076123244.002024-03-022176Actual
26429225.232024-05-0289111Actual
19606141.002023-11-039413Actual
980464.002023-01-018217Actual
1990295.002023-11-038316Actual
29518151.002024-08-027346Actual
1043871.002023-02-016915Actual
1216380.002022-06-038063Budget
27233126.002024-06-026656Actual
3215070.972024-10-0268311Actual
115493000.002023-03-036215Budget
33210-66408.992024-11-024378Actual
2536839.062024-04-0265211Actual
25439144.382024-04-0287411Actual
170488.002022-06-036836Actual
18926468.002023-10-038036Actual
24649119408.002024-04-021223Actual
3801390.122025-03-0394112Actual
943418680.002023-01-013275Actual
31933421.002024-10-029067Actual
36594275.332025-02-017868Actual
15381700.002022-06-037665Budget
1400162790.002023-05-036017Actual
368983796.572025-02-0161612Actual
10199280.002023-02-018763Budget
17145170.782023-08-036728Actual
2547089.062024-04-0292511Actual
54801501.112022-09-036228Actual
21019-198.002023-12-049146Actual
239338.002024-03-027126Actual
5951509.002022-10-036615Actual
221561687.002024-01-017267Actual
1998555.002023-11-038546Actual
38521162263.002025-04-033575Actual
144365.012023-05-0384212Actual
39387945.002025-05-029276Actual
49347559.002022-09-03875Actual
58842500.002022-10-037664Budget
15940127.002023-07-047466Actual
33770102885.002024-12-031224Actual
5403101504.002022-09-031377Actual
23751169.002024-03-026764Actual
2782235000.002024-06-0299612Actual
559410395.212022-09-031878Actual
18787-173.002023-10-039115Actual
147090.002022-06-037115Budget
1227470.002023-03-036868Budget
36020185.002025-02-016673Actual
8444100.002022-12-047436Budget
3782134.802025-03-0367211Actual
36138240.002022-08-035764Actual
2252553.952024-01-0152612Actual
59096.002022-10-039664Actual
14543660.002023-06-036663Actual
1624251.822023-07-0480211Actual
189717.002023-10-036956Actual
12423173.002023-04-037363Actual
1269480.002022-06-036173Budget
2649280.002022-07-047265Budget
1165438500.002023-03-039965Actual
3431916210.472024-12-032278Actual
2370334.002024-03-028573Actual
28494-485.002024-07-039117Actual
131463900.002023-04-036117Budget
95461607.002023-01-016236Actual
278378865.822024-06-0224712Actual
895991483.092022-12-041378Actual
359108410.182025-01-0124713Actual
2085231424.002023-12-045365Actual
2324240095.772024-02-015768Actual
35029269.002025-01-017265Actual
7945380.002022-12-047763Budget
2362190900.002022-07-0410163Budget
3118736.932024-09-0289212Actual
586027400.002022-10-036064Budget
32541445.002024-11-027263Actual
23111600.002022-07-046163Budget
17291127.362023-08-0366311Actual
1387667.002023-05-038536Actual
274668.002024-06-029628Actual
344201744.412024-12-0362411Actual
292451458.002024-08-026514Actual
1577243841.002023-07-042175Actual
314971254.002024-10-026514Actual
61384.002022-05-039436Actual
286255007.242024-07-036168Actual
18979115.002023-10-038156Actual
3403410.002024-12-039646Actual
180240.002022-06-037156Budget
31308-156.642024-09-0291213Actual
143321108.232023-05-0361611Actual
38501650677.002025-04-03475Actual
32298.002022-07-049618Actual
3383663176.002024-12-036015Actual
37887120.972025-03-0383411Actual
3095844601.912024-09-023878Actual
13992112002.002023-05-033776Actual
2452041.192024-03-0280112Actual
29617136289.002024-08-023576Actual
23764167.002024-03-028364Actual
266878421.132024-05-0228712Actual
2465433478.002024-04-025763Actual
1516047568.632023-06-036068Actual
2460212093.542024-03-0219712Actual
126382087.002023-04-039464Actual
3410515904.002024-12-032076Actual
393125.002025-04-0396213Actual
141253046.592023-05-036128Actual
3726376019.002025-03-031474Actual
3399378.002022-08-038113Actual
10369523.002023-02-017764Actual
23716497.002024-03-026614Actual
3568146163.322025-01-0135711Actual
3332453.952024-11-0254611Actual
5816216.002022-10-036814Actual
35011358.002025-01-019415Actual
36511132726.002025-02-013577Actual
265431.002024-05-0296511Actual
125294.002023-04-039673Actual
29187416186.002024-08-02473Actual
9270170.002023-01-018964Actual
373214020.002025-03-036265Actual
2424834068.382024-03-026368Actual
82702100.002022-12-047665Budget
7930100.002022-12-046763Budget
9744286998.002023-01-01476Actual
2441243.312024-03-0294411Actual
6956650.002022-11-038114Actual
287655.002024-07-0396311Actual
1430555.022023-05-0367411Actual
27420220.782024-06-027118Actual
3592576797.002025-02-016013Actual
369256.002025-02-0196612Actual
18685241.002023-10-037814Actual
10627120.002023-02-017326Budget
38338-87.002025-04-039173Actual
32427180.202024-10-0285213Actual
30575284.002024-09-028916Actual
802442.002022-12-047873Actual
49388232.002022-09-031875Actual
32221-47.112024-10-0291511Actual
1151100.002022-06-037413Budget
15493790.002023-07-047313Actual
3682932283.282025-02-0134711Actual
9187500.002023-01-017314Budget
10318217.002023-02-018314Actual
2610817.002024-05-027156Actual
832824800.002022-12-046016Budget
3688696.512025-02-0187212Actual
32426201.262024-10-0284213Actual
3318687.462022-07-048068Actual
289891843.352024-07-0323712Actual
2135322.302022-06-037628Actual
36083351.002025-02-016864Actual
30915567.762024-09-027368Actual
8081256.002022-12-048314Actual
1914153485.002023-10-033977Actual
192391420053.302023-10-03678Actual
5832650.002022-10-038114Budget
39097403.962025-04-0381611Actual
382596113.002025-04-036363Actual
31928311.002024-10-028367Actual
2091316.242022-06-037818Actual
390222184.842025-04-0361411Actual
34106189981.002024-12-032176Actual
3257421397.002024-11-022273Actual
2521255583.002024-04-023977Actual
35710118.852025-01-0189112Actual
2988146.002022-07-047866Actual
35454-256.492025-01-019168Actual
25792355.002022-07-046115Actual
35484104872.732025-01-013978Actual
372301020.002025-03-036564Actual
26304542.002024-05-028318Actual
38155632.842025-03-0387213Actual
21250682.912023-12-048728Actual
21822483306.002024-01-014674Actual
2583648510.002024-05-026064Actual
7026630.002022-11-038764Actual
2715875.002024-06-027326Actual
14120601.092023-05-039218Actual
18887118.002023-10-036526Actual
1833530.552023-09-0385311Actual
2787162.662024-06-0285113Actual
10984200.002023-02-018367Budget
910113720.002023-01-011873Actual
2393028.002024-03-026726Actual
1069040.002023-02-018236Actual
37020281.962025-02-0167613Actual
3111490713.092024-09-0213711Actual
3792222.042025-03-0394511Actual
2553032708.822024-04-0237711Actual
4046100.002022-08-037456Budget
7038249935.002022-11-03474Actual
3465039338.732024-12-0337712Actual

Generated 2025-06-02 18:52:58.233 UTC