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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127976.692024-09-0189113Actual
175345540.222023-08-0228712Actual
953470.002022-12-318926Actual
255211330.572024-04-0123711Actual
86413500.002022-05-026367Budget
1184326.002023-03-026946Actual
8693200.002022-12-038517Budget
3769414.002025-03-029618Actual
34258328.362024-12-027828Actual
7660140100.002022-11-022977Actual
13541707.002023-05-028163Actual
201481041155.002023-11-02677Actual
4134185.002022-08-029766Actual
1719663.002022-06-028036Actual
295922672.002022-07-036066Actual
2504218.002024-04-017156Actual
1488488.002023-06-028536Actual
1648635000.002023-07-0399612Actual
183128.002022-06-029456Actual
235228.212024-01-3185112Actual
13291380.002023-04-026518Budget
5496200.002022-09-027628Budget
20938-198.002023-12-039116Actual
3820564807.722025-03-0221713Actual
375164748.002025-03-025766Actual
488313000.002022-09-026365Budget
7475129.002022-11-027466Actual
962352.602022-05-027418Actual
8370-254.002022-12-039116Actual
687121968.002022-11-023473Actual
292451458.002024-08-016514Actual
324976462.782024-10-01100713Actual
371508748.002025-03-022373Actual
34617174.172024-12-0284612Actual
5544100.002022-09-026768Budget
729151.002022-11-028526Actual
628750.002022-10-026856Budget
10680280.002023-01-317636Budget
20519132.682023-11-0292112Actual
9745399924.002022-12-31676Actual
2352380.002022-07-038763Budget
35040157.002024-12-318565Actual
897447851.972022-12-033478Actual
19438158780.312023-10-024711Actual
1243976.002023-04-028363Actual
7891380.002022-12-038113Budget
2616410665.002024-05-01776Actual
1266123382.002023-04-023274Actual
16402267.792023-07-0361112Actual
3071371.002024-09-018566Actual
220646.542022-06-028268Actual
16292139.062023-07-0374411Actual
3240200.002022-07-036628Budget
22239266.242023-12-316728Actual
510316000.002022-09-026046Budget
514070.002022-09-028546Budget
39158113.532025-04-0284112Actual
36954210161.262025-01-3143712Actual
2647295.442024-05-0173311Actual
246013795.512024-03-0118712Actual
3298729076.002024-11-012876Actual
17572710.002023-09-029213Actual
867290.002022-12-037117Budget
6739686032.702022-10-024678Actual
3804714872.312025-03-0257612Actual
746126.002022-05-027866Actual
3132364.412024-09-0169613Actual
27687426.302024-06-0177611Actual
14939178.002023-06-029056Actual
341361652.002024-12-027717Actual
17808197.002023-09-027865Actual
140501039.002023-05-028067Actual
3536826881.002024-12-3110077Actual
36561982.922025-01-318028Actual
1131471.002023-03-028563Actual
2656852.892024-05-0183611Actual
48631.002022-05-027116Actual
21253-209.522023-12-039128Actual
35608289.062024-12-3174511Actual
99162300.002022-12-316218Budget
3688696.512025-01-3187212Actual
2436481.612024-03-0166311Actual
23028862.002024-01-315466Actual
7203315767.002022-11-024675Actual
34214430998.002024-12-024377Actual
3118856.082024-09-0190212Actual
2830810.002024-07-026926Actual
14903209.002023-06-027746Actual
9337480.002022-12-318115Budget
1928381.612023-10-0283111Actual
30405962.002024-09-016564Actual
27496275.332024-06-019068Actual
22674140394.002024-01-313773Actual
4824550.002022-09-026515Budget
2000943.002023-11-028356Actual
232445067.842024-01-316168Actual
571273.002022-10-028463Actual
7168203.002022-11-029065Actual
19237891561.632023-10-0210168Actual
2154339.062023-12-0387112Actual
1596811735.002023-07-032076Actual
7375100.002022-11-027846Budget
26328281.392024-05-017828Actual
11818117.002023-03-028436Actual
3166312838.002024-10-012275Actual
2661429.482024-05-0166112Actual
203308.212023-11-0271211Actual
34694455.652024-12-0274213Actual
1070214.722022-05-027468Actual
366951868.882025-01-3161311Actual
464788.002022-09-027373Actual
34440157.152024-12-0290411Actual
1969083.002023-11-028473Actual
16546507.002023-08-025463Actual
163165.012023-07-0369511Actual
175205715.762023-08-024712Actual
14241-133.282023-05-0291111Actual
1463380.002022-06-026615Budget
2178229.002023-12-318264Actual
3640517287.002025-01-311876Actual
104624000.012022-05-026068Actual
35170133.002024-12-317446Actual
2772188935.392024-06-0131711Actual
34236373.822024-12-028518Actual
3725757.002022-08-028015Actual
10013172896.732022-12-315668Actual
2093123.002023-12-038216Actual
3054021395.002024-09-012875Actual
291014332.912024-07-0218713Actual
166703661.002023-08-026164Actual
30703187.002024-09-017366Actual
2217-171.642022-06-029168Actual
21148320.002023-12-036767Actual
14059-257.002023-05-029167Actual
2846100.002022-07-038436Budget
2854714830.002024-07-022277Actual
36484-299.002025-01-319167Actual
1120722201.492023-01-313378Actual
2479486.002024-04-018464Actual
2634449523.222024-05-015468Actual
2071023.002023-12-037173Actual
968412900.002022-12-315266Budget
3974285.002022-08-029036Actual
1713280.002022-06-027636Budget
8898346200.002022-12-035668Budget
34415219.912024-12-0292311Actual
26145244.002024-05-017766Actual
516630.002022-09-027156Budget
7248-218.002022-11-029116Actual
1138462.002023-03-028173Actual
803726.002022-12-038573Actual
91379.002022-12-317173Actual
346404552.972024-12-0222712Actual
1200298681.002023-03-023176Actual
79018648.002022-05-023376Actual
300567.142024-08-0182212Actual
180957714.002023-09-027667Actual
2164411160.002023-12-315763Actual
3668466.722025-01-3183211Actual
31500437.002024-10-016814Actual
35231428.002024-12-317766Actual
18380192.252023-09-0274511Actual
17183296.542023-08-027368Actual
22848170.002024-01-317865Actual
2568887.002024-05-016913Actual
22131184.002023-12-318417Actual
23140702.002024-01-318167Actual
158731072.002023-07-036246Actual
38401500.002022-08-026216Budget
196263227.002023-11-027663Actual
30293244.002024-09-017463Actual
32586107870.002024-11-013973Actual
2911056379.502024-07-0231713Actual
24029273.002024-03-019256Actual
583479.002022-10-028214Actual
1904321818.002023-10-023376Actual
114872000.002023-03-027664Budget
6292110.002022-10-027356Budget
9882505300.002022-12-3110167Budget
7747100.002022-11-027828Budget
2231372867.592023-12-313178Actual
49432886.002022-09-022375Actual
1247333676.002023-04-023273Actual
1500328910.002023-06-024076Actual
29253963.002024-08-017614Actual
25491240.132024-04-0177611Actual
355722209.312024-12-3161411Actual
817218112.002022-12-032874Actual
3411338.002022-08-029013Actual
31901632.002024-10-019217Actual
3015155.642024-08-0185113Actual
3453724223.552024-12-0260112Actual
3110480.002022-07-036667Budget
3140114.002022-07-038467Actual
108137600.002023-01-316366Budget
9467280.002022-12-317616Budget
5006197670.002022-09-021226Actual
949410100.002022-12-316026Budget
341671406.002024-12-027267Actual
384501179.002025-04-028015Actual
112721800.002023-03-025763Budget
1026810.002023-01-318273Budget
1322968.002022-06-026514Actual
302971103.002024-09-018063Actual
1064737.002023-01-318526Actual
4999410.002022-09-028716Actual
3741252.002025-03-026826Actual
30313328799.002024-09-01473Actual
15044520.002023-06-026567Actual
22902152.002024-01-317316Actual
27444573.822024-06-016628Actual
1944362.002022-06-027317Actual
216125780.652023-12-03100712Actual
279547545.252024-06-0124713Actual
8207380.002022-12-037615Budget
10580141.002023-01-317416Actual
35454-256.492024-12-319168Actual
31731180.002024-10-019226Actual
38991160.342025-04-0292211Actual
29751266.242024-08-016728Actual
1513655.632023-06-027128Actual
3935114838.372025-04-027713Actual
291998748.002024-08-012373Actual
1493810.002022-06-028715Actual
354581278.002024-12-319768Actual
46298640.002022-09-026073Actual
1863948219.002023-10-023873Actual
21151500.002022-06-026128Budget
335822384.832022-07-033278Actual
34023421.002024-12-028046Actual
1461540.002022-06-026515Actual
29095565829.342024-07-026713Actual
1153017764.002023-03-022874Actual
2638718710.522024-05-012078Actual
2602370.002024-05-016526Actual
2189650.002022-06-027268Budget
361529120.002022-08-026064Actual
1173078.002023-03-029416Actual
1420222298.472023-05-022878Actual
1250470.002023-04-027673Budget
67951400.002022-11-025763Budget
19180210.182023-10-026828Actual
22679497316.002024-01-314673Actual
29770352.602024-08-019228Actual
2317929199.002024-01-314077Actual
751510084.002022-11-022076Actual
32625106.002024-11-016914Actual
2343436.932024-01-3190511Actual
3335727000.002024-11-0199611Actual
29790622.302024-08-017468Actual
33888239.002024-12-028465Actual
32384222.312024-10-0165113Actual
151885.002023-06-029668Actual
24115206.002024-03-018917Actual
25503239.062024-04-0192611Actual
38551344.002025-04-029016Actual
18896154.002023-10-027726Actual
38247871.002025-04-029213Actual
2341043.312024-01-3194411Actual
189636.002023-10-029646Actual
5074213.002022-09-027336Actual
57309400.002022-10-02773Actual
6260100.002022-10-028346Budget
7221400.002022-05-026266Budget
11585177.002023-03-028915Actual
2662911.402024-05-0185112Actual
2982333260.792024-08-012478Actual
3864317.002025-04-026956Actual
21630312.002023-12-318313Actual
3556594.382024-12-3189311Actual
25678-3784.402024-04-3085712Actual
23718195.002024-03-016814Actual
66834275.402022-10-027668Actual
29549266.002024-08-018056Actual
2262380.002022-07-036613Budget
2958781.002024-08-018566Actual
1159550.002022-06-028013Budget
31945162314.002024-10-011377Actual
26582227492.232024-05-016711Actual
36797100.762025-01-3183611Actual
212634858.752023-12-036168Actual
14901115.002023-06-027446Actual
3672829.482025-01-3169411Actual
3267827459.002024-11-019464Actual
198381877.002023-11-027665Actual
7489100.002022-11-028366Budget
338841240.002024-12-028065Actual
6123480.002022-10-028716Budget
30437134265.002024-09-011374Actual
29724493.512024-08-016818Actual
4370220.002022-08-027328Budget
33338257.152024-11-0173611Actual
7026630.002022-11-028764Actual
27876134.592024-06-0192113Actual
162831223.122023-07-0361411Actual
10913750.002023-01-317717Budget
17693257.002023-09-029414Actual
3180550.002024-10-018456Actual
3689041.192025-01-3192212Actual
152553.952023-06-0269211Actual
1709112485.002023-08-021877Actual
3738742.002025-03-027116Actual
215063288.052023-12-0322711Actual
3619943000.002025-01-319965Actual
9048200.002022-12-316563Budget
31646294.002022-05-023174Actual
34552322.042024-12-0281112Actual
3625380.002022-08-026664Budget
1199695640.002023-03-022176Actual
5759646.002022-10-026273Actual
24686334789.002024-04-0110163Actual
2398550.002024-03-016846Actual
313648413.692024-09-0133713Actual
19111-281.002023-10-029167Actual
33023530.002024-11-019017Actual
9876242.002022-12-319267Actual
36961301.262025-01-3166113Actual
3133414.002022-07-038167Actual
589280.002022-05-027636Budget
3265153544.002024-11-016064Actual
2946848.002024-08-017826Actual
2269969.002024-01-318573Actual
22908248.002024-01-318116Actual
116089600.002023-03-026365Budget
163388.002022-06-028516Actual
2189265486.002023-12-311375Actual
58311272.002022-10-028014Actual
73541765.002022-11-026246Actual
4121100.002022-08-028366Budget
30757315.002024-09-016817Actual
108933900.002023-01-316117Budget
17607404.002023-09-029263Actual
33458343.322024-11-0173612Actual
1132210600.002023-03-029463Actual
2854515558.002024-07-022077Actual
32132226.302024-10-0181211Actual
3242151.082022-07-036728Actual
2023023784.862023-11-025268Actual
42208.002022-05-026113Actual
2836350.002024-07-027146Actual
320451196.562024-10-018068Actual
30256150.002024-09-017113Actual
3973185.002022-08-028936Actual
33522369.682024-11-0181113Actual
23736600.002024-03-019214Actual
9941480.002022-12-318118Budget
11823176.002023-03-028936Actual
1156072.002023-03-027115Actual
34253126.842024-12-027128Actual
26103106.002024-05-016556Actual
25004962.002022-07-036364Actual
145515426.002023-06-027663Actual
29180-292.002024-08-019163Actual
1408425696.002023-05-023377Actual
280618.002022-07-039426Actual
3379469.002024-12-028264Actual
34176222.002024-12-028367Actual
1975033.002023-11-028264Actual
2470649279.002024-04-013473Actual
10779280.002023-01-318056Budget
32883569.002024-11-019236Actual
2618121970.002024-05-013476Actual
37895150.762025-03-0294411Actual
30499657.002024-09-016665Actual
14564409.002023-06-029263Actual
1591316.002023-07-038256Actual
1022920756.002023-01-313473Actual
10189200.002023-01-318163Budget
9516200.002022-12-317726Budget
19018299.002023-10-029066Actual
2532321227.232024-04-012878Actual
26574-135.412024-05-0191611Actual
2283022786.002024-01-315365Actual
2047758646.532023-11-0221711Actual
604100.002022-05-028436Budget
3144624696.002024-10-011873Actual
27557224.172024-06-0194111Actual
8068550.002022-12-037614Budget
1641017.782023-07-0373112Actual
31100524.172024-09-0187611Actual
215277.002022-05-027814Actual
3367459.002024-12-028263Actual
2652300.002022-07-037365Budget
1640611.402023-07-0367112Actual

Generated 2025-06-01 12:10:33.197 UTC