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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3222280.552024-10-0192511Actual
313781201.002024-10-016613Actual
35401579.882024-12-316628Actual
38856355.632025-04-027328Actual
3238124696.452024-10-0160113Actual
2741550.002022-07-038016Budget
95941400.002022-12-316246Budget
3370236051.002024-12-022873Actual
356757837.082024-12-3128711Actual
799026640.002022-12-033373Actual
3570200.002022-08-026814Budget
34941338.002024-12-317864Actual
32385201.262024-10-0166113Actual
36527248.062025-01-317118Actual
136111.002022-06-029614Actual
262991832.932024-05-017718Actual
3509784.002024-12-318416Actual
2276816828.002024-01-319464Actual
9391205.002022-12-317865Actual
19100918.002023-10-027767Actual
3886964.002022-08-026126Actual
2681141038.862024-05-0135713Actual
1166176720.002023-03-021375Actual
328603326.002024-11-016136Actual
165814.002022-06-027126Actual
3059081.002024-09-017326Actual
21400-118.392023-12-0391311Actual
3079259.002024-09-016967Actual
1721243057.942023-08-021978Actual
719335657.002022-11-023175Actual
15172557.152023-06-027468Actual
2845017287.002024-07-021876Actual
1744518.842023-08-0277112Actual
2543499.702024-04-0181411Actual
2609248.002024-05-018446Actual
1366344.002023-05-028264Actual
1498739785.002023-06-021976Actual
14181-171.642023-05-029168Actual
2888112168.012024-07-0240711Actual
1820092937.662023-09-025768Actual
24587142.252024-03-0190612Actual
341086123.002024-12-022376Actual
8697151.002022-12-038917Actual
2815526494.002024-07-02774Actual
3432850.002022-08-026263Budget
9352272.002022-12-319215Actual
5482280.002022-09-026528Budget
19951219.002023-11-027636Actual
22271146.542023-12-316768Actual
1542932.672023-06-0265612Actual
3433245054.952024-12-024078Actual
3287537.002024-11-018236Actual
358698425.972024-12-3163613Actual
334865255.112024-11-0118712Actual
3714524696.002025-03-021873Actual
2544967.782024-04-0165511Actual
2105679.002023-12-036766Actual
2414140.002022-07-037773Actual
913630.002022-12-317173Budget
1766458.002022-06-028046Actual
20315147.572023-11-0289111Actual
352911019.002024-12-318117Actual
3805789.062025-03-0271612Actual
845540.002022-12-038236Budget
3746721.002025-03-026946Actual
3575443.002022-08-027314Actual
8284116.002022-12-038465Actual
2699843577.002024-06-019464Actual
192023367.002022-06-023876Actual
34677632.842024-12-0287113Actual
21334226.302023-12-0377111Actual
225389.272023-12-3171612Actual
4970200.002022-09-026716Budget
1207814200.002023-03-026367Budget
23101525.002024-01-317617Actual
6441715.002022-10-028117Actual
6514550.002022-10-028767Budget
191481801.002022-06-023176Actual
9595280.002022-12-316546Budget
9068100.002022-12-317863Budget
5313207.002022-09-027817Actual
131640900.002022-06-026014Budget
28368103.002024-07-027846Actual
1567508096.002022-06-02475Actual
9582585.002022-12-318736Actual
8449200.002022-12-037836Budget
108577.002023-01-319666Actual
28716107.142024-07-0266211Actual
2056231.612023-11-0273612Actual
104708.002023-01-319615Actual
29916-146.052024-08-0191311Actual
1225811671.002023-03-025768Actual
31256283255.402024-09-0146712Actual
479213605.002022-09-02774Actual
347931485.002024-12-318713Actual
26122278.002024-05-019056Actual
1763679654.002023-09-023973Actual
225200.002022-05-028414Budget
2469618727.002024-04-012073Actual
28280162.002024-07-026816Actual
108590.002022-05-028468Budget
176101133.002023-09-029763Actual
703563000.002022-11-029964Actual
245028875.392024-03-0140711Actual
31295459.162024-09-0174213Actual
3111388.002022-07-036667Actual
18949131.002023-10-027646Actual
3371192888.002024-12-023973Actual
18381200.002022-06-025466Budget
3464539447.242024-12-0231712Actual
738127.002022-11-028246Actual
804454.002022-12-039473Actual
3924836657.832025-04-0231712Actual
67200.002022-05-026663Budget
3880935916.002025-04-023377Actual
1885128405.002023-10-023875Actual
26947234.002024-06-017114Actual
1639449069.762023-07-0337711Actual
2726954.002024-06-017166Actual
22811239.002024-01-317415Actual
2659224.002022-07-037865Actual
26781129.322024-05-0185613Actual
5880249.002022-10-027364Actual
1328280.002022-06-026814Budget
1500618027.002023-06-0210076Actual
18929105.002023-10-028336Actual
36660223.102025-01-3189111Actual
199380.002022-05-026714Budget
3873103.002022-08-028516Actual
3384354.002024-12-026915Actual
27932948.642024-06-0187613Actual
6301246.002022-10-028056Actual
1596113963.002023-07-03776Actual
9709380.002022-12-317266Budget
188829.002023-10-029616Actual
267893000.002024-05-0199613Actual
22203-110318.002023-12-314377Actual
3628200.002022-08-026764Budget
38858442.002025-04-027628Actual
17144331.392023-08-026628Actual
10276135.002023-01-318773Actual
1419125603.072023-05-02878Actual
8001594.002022-12-036173Actual
2882012990.362024-07-0252611Actual
296681901.002024-08-017267Actual
1224482.902023-03-028928Actual
93113000.002022-12-316115Budget
22641168.002024-01-318463Actual
1927316.722023-10-0269111Actual
6850148905.002022-11-0210163Actual
275333455.082024-06-0161111Actual
111765981.102022-05-023178Actual
132997.002022-06-026914Actual
1713280.002022-06-027636Budget
2542715.652024-04-0171411Actual
257731600.002022-07-036015Budget
39269232.842025-04-0273113Actual
5727238500.002022-10-0210163Budget
8492211.002022-12-037646Actual
1378248334.002023-05-022175Actual
1356317836.002023-05-021873Actual
1873463000.002023-10-029964Actual
21066425.002023-12-038066Actual
4591315.002022-09-028763Actual
3507035952.002024-12-313475Actual
110771632.722022-05-021578Actual
12846109.002023-04-028316Actual
36678179.492025-01-3176211Actual
1977467846.002023-11-022174Actual
262353423.002024-05-017267Actual
251705356.002024-04-017667Actual
38446325.002025-04-027415Actual
35698186.932024-12-3173112Actual
92242293.002022-12-315764Actual
30910425.332024-09-016768Actual
2715997.002024-06-017426Actual
7169-162.002022-11-029165Actual
2230019331.742023-12-31878Actual
809618200.002022-12-035264Budget
125799294.002023-04-025264Actual
27052262.002024-06-018915Actual
15712421.002023-07-038115Actual
195531803.982023-10-024712Actual
33583238.102024-11-0183613Actual
3465237853.592024-12-0239712Actual
35171168.002024-12-317646Actual
5013113.002022-09-026526Actual
369719157.002022-08-0210074Actual
3228923000.122024-10-0160112Actual
5385100.002022-09-028567Budget
257431195.002024-05-019763Actual
157921639.002023-07-036216Actual
3165914817.002024-10-011875Actual
1361038.002023-05-029473Actual
13421480.002023-04-028068Budget
20299124.172023-11-0267111Actual
3036513.002024-09-019473Actual
1371457.002023-05-026915Actual
245522.892024-03-0185212Actual
88501542.022022-12-036228Actual
3626562.002025-01-317326Actual
2044423.102023-11-0271611Actual
12764380.002023-04-028165Budget
2151541507.922023-12-0335711Actual
21019-198.002023-12-039146Actual
386371387.002025-04-026156Actual
12216114.722023-03-026828Actual
1977512118.002023-11-022274Actual
180843210.002023-09-026267Actual
3502890.002024-12-317165Actual
2344219274.522024-01-3156611Actual
1731951.822023-08-0267411Actual
25858761.002024-05-018764Actual
1671521055.002023-08-022874Actual
15187118582.082023-06-029468Actual
34706227.572024-12-0290213Actual
2756582.682024-06-0167211Actual
2435567.782024-03-0190211Actual
655451818.712022-10-026018Actual
28247773118.002024-07-02675Actual
32599146.002024-11-017373Actual
27244144.002024-06-018156Actual
14530504.002023-06-029213Actual
1370751308.002023-05-026015Actual
1033096.002023-01-319414Actual
842427560.002022-12-036036Actual
36601955.642025-01-318768Actual
38672319.002025-04-026666Actual
6043650.002022-10-028765Budget
1889178.002022-06-029066Actual
4951117406.002022-09-023575Actual
3763385.002022-08-026665Actual
34588-40.732024-12-0291212Actual
275292490618.662024-06-014378Actual
13161400.002023-04-027317Budget
6039200.002022-10-028465Budget
2621243.002022-07-039415Actual
34854114312.002024-12-313173Actual
14168608.672023-05-027468Actual
2162989.002023-12-318213Actual
3893089470.932025-04-023478Actual
32714869.002024-11-016515Actual
32956441.002024-11-017766Actual
2558899.702024-04-0192212Actual
211114810.002023-12-036217Actual
760880.002022-11-027167Budget
3735814817.002025-03-021875Actual
1641017.782023-07-0373112Actual
3894797.572025-04-0271111Actual
377611208252.382025-03-02678Actual
2968612.002024-08-019667Actual
2586332993.002024-05-019464Actual
24987102.002024-04-016736Actual
33037962.002024-11-016567Actual
24143549.002024-03-018167Actual
61384.002022-05-029436Actual
1578626515.002023-07-034075Actual
35873211.782024-12-3168613Actual
209972472.002023-12-036146Actual
1147760.002023-03-026964Actual
1482974.002023-06-028516Actual
38391284.002025-04-027864Actual
12940380.002023-04-028136Budget
15954326.002023-07-039266Actual
29861-252.432024-08-0191111Actual
832824800.002022-12-036016Budget
8620-185.002022-12-039166Actual
293365069.002024-08-016115Actual
1338322999.992023-04-025368Actual
353191540.002024-12-317267Actual
3777432654.722025-03-022878Actual
1100656662.002023-01-311477Actual
91214120.002022-12-316073Actual
3260634.002024-11-018273Actual
1382097.002023-05-028416Actual
28196752.002024-07-028115Actual
12669-101932.002023-04-024374Actual
1747514.592023-08-0281212Actual
29852824.182024-08-0180111Actual
20574125.232023-11-0289612Actual
10747241.002023-01-319046Actual
304978807.002024-09-016365Actual
25256367.752024-04-017628Actual
1094735696.002023-01-316067Actual
1954111.402023-10-0283612Actual
7262200.002022-11-026626Budget
1770847.002023-09-026964Actual
28962450.772024-07-0281612Actual
1345915998.352023-04-022878Actual
1251730.002023-04-028373Budget
3777746788.322025-03-023278Actual
342714400.002022-08-026063Actual
1551335140.002023-07-035363Actual
39216939.072025-04-0280612Actual
6045139.002022-10-028965Actual
6636117.752022-10-028428Actual
21274382.912023-12-037468Actual
28479176.002024-07-027117Actual
143263.002023-05-0296411Actual
3889767.752025-04-028268Actual
27284320.002024-06-019066Actual
20254196.542023-11-028468Actual
2640380.002022-07-036665Budget
3664664.592025-01-3169111Actual
95931134.002022-12-316246Actual
8924200.002022-12-037468Budget
5228104.002022-09-027466Actual
10631100.002023-01-317626Budget
97141159.002022-12-317666Actual
3268163000.002024-11-019964Actual
2627436827.002024-05-013277Actual
351362889.002024-12-316236Actual
1633023.102023-07-0389511Actual
3736212838.002025-03-022275Actual
68770.002022-05-027856Budget
21495260198.162023-12-034711Actual
9331705.002022-12-317715Actual
1763380.002022-06-027746Budget
2494096.002024-04-017816Actual
2822176.002022-07-036836Actual
11398-43.002023-03-029173Actual
7141480.002022-11-027265Budget
23161139037.002024-01-311577Actual
10683200.002023-01-317836Budget
3791025.232025-03-0278511Actual
19685118.002023-11-027873Actual
24081159582.002024-03-012976Actual
1752812093.542023-08-0219712Actual
6686573.822022-10-027768Actual
333282851.882024-11-0161611Actual
17089128053.002023-08-021477Actual
2267041301.002024-01-313273Actual
12984497.002023-04-028046Actual
2909711317.252024-07-028713Actual
30246-61914.022024-08-0146713Actual
374069563.002025-03-026026Actual
189651065.002023-10-026156Actual
3370556614.002024-12-023273Actual
8080200.002022-12-038314Budget
3638529.002025-01-318266Actual
2072655.642022-06-026518Actual
61851300.002022-10-026236Budget
372072060.002025-03-028014Actual
17773171.002023-09-027815Actual
14714430024.002023-06-024374Actual
2290100.002022-07-038513Budget
342651092.012024-12-028728Actual
15087169992.002023-06-022977Actual
11741100.002023-03-026626Budget
2853846698.002024-07-02777Actual
338781033.002024-12-027265Actual
1932585.872023-10-0266311Actual
3067091.002024-09-017356Actual
11105380.002023-01-318028Budget
260133.002022-05-026864Actual
384648990.002025-04-025265Actual
33879547.002024-12-027365Actual
11959430.002023-03-027766Actual
37324627.002025-03-026665Actual
10776200.002023-01-317756Budget
32674257.002024-11-018964Actual
2666458.212024-05-0187612Actual
30412591.002024-09-017364Actual
39151261.402025-04-0276112Actual
64172100.002022-10-026217Budget
327811236.142022-07-035268Actual
32210152.892024-10-0177511Actual
33762301.002024-12-028514Actual
17253124.172023-08-0289111Actual
28622322913.162024-07-025668Actual
2273100.002022-07-037413Budget
319105352.002024-10-016167Actual
28602599.582024-07-027428Actual
25275216217.232024-04-015668Actual
809711.002022-05-026517Actual
3161617756.002024-10-015365Actual
26975770.002024-06-016564Actual
4861-228.002022-09-029115Actual
382248504.002025-04-026113Actual
2893025.232024-07-0283212Actual
307527434.002024-09-016117Actual
290904.002024-07-0296613Actual
5065280.002022-09-026636Budget
30755832.002024-09-016617Actual

Generated 2025-06-01 20:46:18.923 UTC