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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30716293.002024-09-019066Actual
9867121.002022-12-318467Actual
34255576.852024-12-027428Actual
8447480.002022-12-037736Budget
285063743.002024-07-026267Actual
37581384.002025-03-026717Actual
1965070780.002023-11-021473Actual
171321364.742023-08-028718Actual
3584262.662024-12-3169213Actual
616453.002022-10-028326Actual
255634976.002022-07-031974Actual
304626934.002024-09-016115Actual
1551223426.002023-07-035263Actual
3879817287.002025-04-021877Actual
29176173.002024-08-018563Actual
1567593285.002023-07-031574Actual
31067106.082024-09-0189411Actual
20112148.002023-11-025467Actual
207966.232022-06-026918Actual
227104946.002024-01-316214Actual
1325919766.002023-04-02777Actual
26934-137.002024-06-019173Actual
36631122163.962025-01-313578Actual
36552337.452025-01-316728Actual
139412372.002023-05-026166Actual
1391524.002022-06-027264Actual
632220.002022-05-027346Budget
1659019441.002023-08-022073Actual
1133513720.002023-03-021873Actual
242061228.382024-03-018718Actual
120772000.002023-03-026267Budget
2148251.822023-12-0383611Actual
11327207374.002023-03-0210163Actual
2306912485.002024-01-311876Actual
225232.002023-12-3196112Actual
937949.002022-12-317165Actual
315293208.002024-10-016264Actual
1977467846.002023-11-022174Actual
824477.002022-05-027617Actual
30702214.002024-09-017266Actual
1708725357.002023-08-02877Actual
1884218831.002023-10-022475Actual
11904207.002023-03-028056Actual
1328415848.002023-04-0210077Actual
1819755762.732023-09-025268Actual
353311170.002024-12-318767Actual
35066209982.002024-12-312975Actual
405180.002022-08-027856Budget
2329228784.952024-01-313278Actual
24194160.182024-03-017118Actual
26783138.102024-05-0189613Actual
153070.002022-06-027165Budget
2708936904.002024-06-019465Actual
2507443.002024-04-017166Actual
32312-129.032024-10-0191112Actual
389372748488.732025-04-024678Actual
3081923788.002024-09-01877Actual
35388373.822024-12-318518Actual
38527999894.002025-04-024675Actual
27068208.002024-06-016765Actual
825011514.002022-12-036365Actual
28519289.002024-07-027867Actual
2542386.932024-04-0166411Actual
12202228740.192023-03-021228Actual
3320489069.412024-11-013478Actual
29415212040.002024-08-012975Actual
1842148.632023-09-0283611Actual
1206524271.002023-03-025367Actual
37521315.002025-03-026566Actual
164264.002023-07-0396112Actual
13634205.002023-05-028914Actual
144018983.002022-06-022874Actual
37401386.002025-03-029016Actual
9329897.002022-05-023477Actual
14782789001.002023-06-02475Actual
2327089458.812024-01-319468Actual
1493064.002023-06-027856Actual
2404443.002024-03-017166Actual
928211311.002022-12-31774Actual
35811218.802024-12-3165113Actual
33785156.002024-12-027164Actual
566959300.002022-10-025663Budget
22745287.002024-01-316564Actual
25807820.002024-05-016614Actual
6586266.242022-10-028318Actual
1054613589.002023-01-312475Actual
1338022999.992023-04-025268Actual
52005391.002022-09-025366Actual
10432647.002023-01-316615Actual
2862026160.662024-07-025368Actual
2180268083.002023-12-311574Actual
2440453.952024-03-0183411Actual
4860285.002022-09-029015Actual
25603888.002022-07-032374Actual
2173127734.002023-12-3110073Actual
3634983.002025-01-317856Actual
13027281.002023-04-027756Actual
8830200.002022-12-038318Budget
28429300.002024-07-028166Actual
2723548.002024-06-016856Actual
35813103.012024-12-3167113Actual
3307416422.002024-11-012077Actual
4346179.872022-08-028918Actual
3520215.002024-12-318256Actual
685243.002022-05-027756Actual
347139699.682024-12-0257613Actual
216488928.002023-12-316363Actual
28856259787.512024-07-02101611Actual
420480.002022-05-028165Budget
2955445.002024-08-018556Actual
35982-327.002025-01-319163Actual
257272381.002024-05-017663Actual
35839562.672024-12-3166213Actual
6502793.002022-10-028067Actual
93689200.002022-12-316365Budget
24661258.002022-07-038014Actual
56642200.002022-10-025263Budget
18605174.002023-10-028463Actual
2894410323.292024-07-0257612Actual
12976100.002023-04-027446Budget
2603497.002024-05-018026Actual
32717302.002024-11-016815Actual
11484200.002023-03-027464Budget
28745126.292024-07-0268311Actual
2409476783.002024-03-016017Actual
18071356.002023-09-029017Actual
2536839.062024-04-0165211Actual
6051570.002022-10-029765Actual
80149.002022-12-037173Actual
652998137.002022-10-021377Actual
959015600.002022-12-316046Budget
538039.002022-09-028267Actual
34013256.002024-12-026646Actual
1035228.362022-05-029228Actual
3779660.332025-03-0271111Actual
7843402.002022-05-022376Actual
2098992.002023-12-038536Actual
25721215.002024-05-016863Actual
3455890.122024-12-0289112Actual
2067810604.002023-12-03873Actual
27556406.092024-06-0192111Actual
2597214076.002024-05-012075Actual
24462365.662024-03-0180611Actual
112008828.522023-01-312278Actual
38388408.002025-04-027464Actual
34395217.782024-12-0266311Actual
690890.002022-11-028173Budget
196409163.002023-11-029463Actual
3863615018.002025-04-026056Actual
3735814817.002025-03-021875Actual
1806100.002022-06-027456Budget
13413200.002023-04-027468Budget
383618600.002022-08-026016Budget
1534151.822023-06-0268611Actual
10997210.002023-01-319767Actual
355462.002022-08-029473Actual
31574268998.002024-10-012974Actual
142741345.472023-05-0261311Actual
3126520.552024-09-0169113Actual
3113828481.082024-09-0160112Actual
1886415.002023-10-026916Actual
24693125437.002024-04-011573Actual
27239129.002024-06-017456Actual
1279538158.002023-04-022175Actual
36703210.342025-01-3173311Actual
2911456718.102024-07-0235713Actual
30788588.002024-09-016567Actual
585411152.002022-10-025364Actual
6498686.002022-10-027767Actual
2165478.002023-12-317163Actual
3073628852.002024-09-012476Actual
8770744626.002022-12-03677Actual
326320.002022-07-038228Budget
23601707.002024-03-017313Actual
2412524480.002024-03-015767Actual
29612247386.002024-08-012976Actual
19295327.362023-10-0261211Actual
298402541.232024-08-0162111Actual
36086468.002025-01-317264Actual
37019567.932025-01-3166613Actual
2096027.002023-12-038426Actual
27003884799.002024-06-01474Actual
25937308.002024-05-016765Actual
37137254915.002025-03-0210163Actual
1449431557.732023-05-0231712Actual
3495413.002024-12-319664Actual
3105444.382024-09-0171411Actual
182341412574.372023-09-02678Actual
18849101089.002023-10-023575Actual
2517563.002024-04-018267Actual
3660647276.202025-01-319468Actual
35026208.002024-12-316865Actual
4251194.002022-08-027867Actual
33112340.482024-11-018518Actual
30630261.002024-09-018936Actual
322902124.202024-10-0161112Actual
2757853.952024-06-0184211Actual
1749100.002022-06-026746Budget
1233468673.572023-03-023478Actual
9944200.002022-12-318318Budget
1376741346.002023-05-029465Actual
10853239.002023-01-319066Actual
968200.002022-05-027818Budget
3582424.062024-12-3182113Actual
3626085.002025-01-316626Actual
1199695640.002023-03-022176Actual
278464.002022-05-028164Actual
1889585.002023-10-027626Actual
196291051.002023-11-028063Actual
20792644.002023-12-039764Actual
1489811.002023-06-026946Actual
1732480.002022-06-028736Budget
6304200.002022-10-028156Budget
32040473.822024-10-017368Actual
326-491124.002022-05-024374Actual
31223-192.852024-09-0191612Actual
36642640.132025-01-3165111Actual
1804819810.002023-09-0210076Actual
29383294.002024-08-017865Actual
21714361.002023-12-317473Actual
2971376757.002024-08-013977Actual
1954950.002022-06-028017Budget
595890.002022-10-027115Budget
2891667.782024-07-0265212Actual
319990.002022-07-037118Budget
33586948.642024-11-0187613Actual
14285203.952023-05-0277311Actual
18490216.722023-09-0253612Actual
2246827000.002023-12-3199611Actual
2131830975.902023-12-034078Actual
11121255.632023-01-319228Actual
1563733933.002023-07-036064Actual
16695324.002023-08-029264Actual
1698947500.002023-08-029966Actual
4315200.002022-08-026718Budget
10108330.002023-01-316613Actual
19638-218.002023-11-029163Actual
37112428.002025-03-026763Actual
10818223.002023-01-316666Actual
319801072.312024-10-017618Actual
2526151.082024-04-018228Actual
31111581494.572024-09-016711Actual
2699911.002024-06-019664Actual
7880100.002022-12-037413Budget
29959149.702024-08-0168611Actual
15886186.002023-07-038146Actual
2844768245.002024-07-021376Actual
16942300.002022-06-026136Budget
3397550.002022-08-028013Budget
37180251.002025-03-028173Actual
29372480.002024-08-016565Actual
960322.002022-12-316946Actual
23115333.002024-01-319417Actual
2017595137.702023-11-026018Actual
18877340.002023-10-028716Actual
11754100.002023-03-027626Budget
13953870.002023-05-027666Actual
2878396.512024-07-0283411Actual
1346871505.442023-04-023978Actual
96823.002022-12-319656Actual
3572417.782024-12-3169212Actual
10589480.002023-01-318016Budget
19435185.002023-10-0297611Actual
2821458664.002024-07-026065Actual
890625168.222022-12-036368Actual
1823134500.002023-09-029968Actual
1383855.002023-05-027326Actual
8285100.002022-12-038565Budget
36128148851.002025-01-313574Actual
9924200.002022-12-316818Budget
4464769816.942022-08-02678Actual
1841386.932023-09-0273611Actual
2688967739.002024-06-011473Actual
4885322.002022-09-026565Actual
25227442.002024-04-017418Actual
27371266.002024-06-018367Actual
3312150739.912024-11-016028Actual
2690663730.002024-06-013873Actual
575468.002022-05-026536Actual
2954215.002024-08-016956Actual
29055-239.092024-07-0291213Actual
2664480.002022-07-038165Budget
34349231.612024-12-0278111Actual
13233750.002023-04-028067Budget
16569180.002023-08-028463Actual
21287-173.162023-12-039168Actual
2287139.002022-07-038313Actual
6340200.002022-10-026666Budget
360468340.002025-01-316214Actual
38169460.912025-03-0266613Actual
5172100.002022-09-027656Budget
35295285.002024-12-318517Actual
4698550.002022-09-027614Budget
2667927575.742024-05-0115712Actual
14559190.002023-06-028563Actual
2448861064.662024-03-0121711Actual
1429145.442023-05-0284311Actual
7884550.002022-12-037713Budget
8053650.002022-12-036514Budget
111010498.252022-05-022078Actual
2169029768.002023-12-312473Actual
2015412485.002023-11-021877Actual
34854369.002022-08-02873Actual
23024288.002024-01-319256Actual
1378616980.002023-05-022875Actual
14360433.002023-05-0297611Actual
11394100.002023-03-028773Budget
7619220.002022-11-027867Actual
3973185.002022-08-028936Actual
1331110.002022-06-027114Budget
360801053.002025-01-316564Actual
3506212711.002024-12-312275Actual
18344899.712023-09-0261411Actual
354312775.382024-12-316268Actual
7485280.002022-11-028166Budget
1389920.002023-05-028246Actual
33900644392.002024-12-02475Actual
3225082.682024-10-0185611Actual
214304.002023-12-0396411Actual
26977352.002024-06-016764Actual
25687300.002024-05-016813Actual
29358-349.002024-08-019115Actual
10900250.002023-01-316717Actual
2453462.462024-03-0161212Actual
13752326.002023-05-027465Actual
7281283.002022-11-028026Actual
33120139444.592024-11-011228Actual
1990295.002023-11-028316Actual
1987855240.002023-11-023775Actual
302631136.002024-09-018113Actual
22815814.002024-01-318015Actual
3420565721.002024-12-023177Actual
824097300.002022-12-035665Budget
8535148.002022-12-037356Actual
3348562513.632024-11-0115712Actual
23901398.002024-03-016516Actual
36978141.612025-01-3189113Actual
38632259.002025-04-029046Actual
8541200.002022-12-037756Budget
21822483306.002023-12-314674Actual
41480.002022-05-028713Budget
3761380.002022-08-026565Budget
2286100.002022-07-038313Budget
15642479.002023-07-036664Actual
140631062.002023-05-029767Actual
279841104.002024-07-028113Actual
2658622976.722024-05-0114711Actual
361822084.002025-01-317665Actual
85761441.002022-12-036166Actual
10506550.002023-01-317765Budget
909841367.002022-12-311373Actual
1152434976.002023-03-021974Actual
257761964.002024-05-016173Actual
749487.002022-05-028066Actual
334431324.192024-11-0153612Actual
14182288.972023-05-029268Actual
3714921397.002025-03-022273Actual
17588209.002023-09-026863Actual
3856424.002025-04-027126Actual
5729271633.002022-10-02673Actual
10581100.002023-01-317416Budget
210476.002023-12-039656Actual
743039.002022-11-028356Actual
3269387250.002024-11-012174Actual
26964380.002024-06-019414Actual
21684810.262022-06-025768Actual
9717380.002022-12-317766Budget
37695263624.182025-03-021228Actual
2157269.272022-06-029228Actual
318213715.002022-07-0310077Actual
483364.002022-09-027115Actual
2250828.422023-12-3174112Actual
3239298.062022-07-036628Actual
185206.002023-09-0296612Actual
721943.002022-11-026916Actual
214520.002022-06-028228Budget
1420530036.492023-05-023278Actual
14136601.092023-05-027728Actual
61617200.002022-05-026046Budget
2439412.462024-03-0169411Actual
3801390.122025-03-0294112Actual
15324130.552023-06-0290411Actual
3024343807.332024-08-0139713Actual
18431565.002023-09-0297611Actual

Generated 2025-06-01 11:30:59.088 UTC