[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3730  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22262105.632023-12-315468Actual
81699321.002022-12-032274Actual
5248380.002022-09-028766Budget
15329.002022-05-026873Actual
15615380.002023-07-037614Actual
22228376.852023-12-319018Actual
2280024904.002024-01-3110074Actual
2434872.042024-03-0181211Actual
10452850.002023-01-318015Budget
30292355.002024-09-017363Actual
293373943.002024-08-016215Actual
82482200.002022-12-036265Budget
2238575.232023-12-3167311Actual
241549.002024-03-019667Actual
38500449538.002025-04-0210165Actual
25691312.002024-05-017413Actual
1561135.002023-07-036914Actual
78613715.002022-05-022876Actual
24256343.512024-03-017368Actual
206096203.002023-11-02100712Actual
11316280.002023-03-028763Budget
33539253.892024-11-0167213Actual
24032239.002024-03-015466Actual
232488.002022-07-036863Actual
4502160.002022-09-026713Actual
30480211.002024-09-018515Actual
200261237.002023-11-026366Actual
196984.002023-11-029673Actual
2473535.002024-04-018973Actual
1014496.542022-05-027728Actual
1633135.872023-07-0390511Actual
22907400.002024-01-318016Actual
25036907.002024-04-016256Actual
7599576.002022-11-026567Actual
3416035165.002024-12-026367Actual
17014124400.002023-08-023976Actual
301178865.822024-08-0124712Actual
12164480.002023-03-026618Budget
104832100.002023-01-316265Budget
35025277.002024-12-316765Actual
18717866.002023-10-027664Actual
24950-179.002024-04-019116Actual
128171900.002023-04-026216Budget
574720725.002022-10-023473Actual
2664818.842024-05-0167612Actual
1963200.002022-06-028517Budget
20641100485.002023-12-035663Actual
32465236.342024-10-0192613Actual
37083410.002025-03-027413Actual
12678477.002023-04-026515Actual
38314120304.002025-04-024673Actual
137688.002023-05-029665Actual
17961835.002023-09-026156Actual
2991196.512024-08-0184311Actual
2653411.402024-05-0183511Actual
255566.082024-04-0185112Actual
22837601.002024-01-316565Actual
12507162.002023-04-027773Actual
2437177.362024-03-0176311Actual
2307928043.002024-01-313276Actual
1176940.002023-03-028426Budget
1990574.002022-06-026567Actual
2843299.002024-07-028466Actual
284831560.002024-07-027717Actual
1403325900.002023-05-025767Actual
32821144.002024-11-018316Actual
30492129640.002024-09-015665Actual
4805140292.002022-09-022974Actual
266844508.292024-05-0122712Actual
18451500.002022-06-026166Budget
13543250.002023-05-028363Actual
13312750.002023-04-028018Budget
78151.002022-05-027363Actual
25737235.002024-05-018963Actual
102780.002022-05-028428Budget
14808340861.002023-06-024675Actual
2218639785.002023-12-311977Actual
2895467.782024-07-0271612Actual
1397644704.002023-05-021476Actual
2539196.002022-07-039064Actual
1171480.002022-06-028713Budget
3269985147.002024-11-013174Actual
370414.002025-01-3196613Actual
3015355.642024-08-0189113Actual
351331062911.002024-12-311136Actual
281123000.002022-07-036036Budget
1352030542.002023-05-025363Actual
365050.002022-08-028264Budget
1883213572.002023-10-02875Actual
105408232.002023-01-311875Actual
2370535.002024-03-018973Actual
8596164.002022-12-037466Actual
16091723.822023-07-037618Actual
1556578930.002023-07-033173Actual
3716260617.002025-03-024073Actual
775790.002022-11-028428Budget
3906124.162025-04-0278511Actual
13106131.002023-04-028966Actual
108924035.002023-01-316117Actual
11475200.002023-03-026864Budget
1772730631.002023-09-029464Actual
1526710.332023-06-0285211Actual
34281496.542024-12-026668Actual
180463469146.002023-09-024376Actual
2786046.872024-06-0171113Actual
349394665.002024-12-317664Actual
4205720.002022-08-028717Actual
37532132.002025-03-027866Actual
201172827.002023-11-026267Actual
29280710.002024-08-016664Actual
1279059657.002023-04-021475Actual
14039671.002023-05-026667Actual
34835747.002024-12-319763Actual
216465951.002023-12-316163Actual
3043523488.002024-09-01774Actual
154836081.722023-06-02100712Actual
38080412788.242025-03-024712Actual
15941811.002023-07-037666Actual
9931500.002022-05-026128Budget
178464.002022-06-029446Actual
19524280.552023-10-0262612Actual
8291-139.002022-12-039165Actual
31870182743.002024-10-013776Actual
25861-296.002024-05-019164Actual
67894467.002022-11-025263Actual
2410293.002024-03-017117Actual
33589-246.112024-11-0191613Actual
30890179.872024-09-018428Actual
54090.002022-05-027626Budget
3043163000.002024-09-019964Actual
17946222.002023-09-027746Actual
17711281.002023-09-027364Actual
706516371.002022-11-0210074Actual
123411287420.322023-03-024678Actual
2250110.332023-12-3165112Actual
320861778354.642024-10-014378Actual
3465310950.962024-12-0240712Actual
95921600.002022-12-316146Budget
38401-240.002025-04-029164Actual
184-58.002022-05-029173Actual
2741129350.002024-06-0110077Actual
19606141.002023-11-029413Actual
3055031223.002024-09-014075Actual
38351123.002025-04-027114Actual
26321202.602024-05-016828Actual
181111908.002023-09-029767Actual
19123111289.002023-10-021477Actual
320237.002024-10-019628Actual
230021287.002024-01-316256Actual
28753409.282024-07-0280311Actual
15052327.002023-06-027467Actual
8459120.002022-12-038436Actual
256972013.002022-07-033774Actual
3576664.592024-12-3182612Actual
9778720.002022-12-316517Actual
349192.002022-05-027415Actual
296741247.002024-08-018067Actual
635200.002022-05-027446Budget
118779598.002023-03-026056Actual
36075300.002022-08-025364Budget
11262258.002023-03-029413Actual
20251614.732023-11-028168Actual
21268152.602023-12-036768Actual
29295184.002024-08-018464Actual
116882000.002023-03-026116Budget
31532530.002024-10-016664Actual
2627034497.002024-05-012477Actual
24327155.022024-03-0190111Actual
27977107.002024-07-027113Actual
2682669.002024-06-016913Actual
800570.002022-12-036573Budget
29710131146.002024-08-013577Actual
31222243.322024-09-0190612Actual
370571534.612025-01-3123713Actual
3143550.002022-07-038767Budget
286401025.342024-07-028068Actual
32967-358.002024-11-019166Actual
2468920886.002024-04-01773Actual
28311134.002024-07-027426Actual
34225128.362024-12-027118Actual
383618600.002022-08-026016Budget
181258.002022-06-027856Actual
35758682.692024-12-3172612Actual
20103218.002023-11-028917Actual
154351.822023-06-0272612Actual
406168.002022-05-027265Actual
15348262.472023-06-0277611Actual
1680719025.002023-08-022475Actual
3012811194.582024-08-0140712Actual
2209212485.002023-12-311876Actual
1243720.002023-04-028263Budget
263012382.942024-05-018018Actual
7346360.002022-11-029236Actual
8838195.022022-12-038918Actual
2740235916.002024-06-013377Actual
6807164.002022-11-026663Actual
35701445.452024-12-3177112Actual
236696381.002024-03-012373Actual
33546669.692024-11-0177213Actual
12575387.002023-04-029214Actual
2145148.632023-12-0387511Actual
3269019756.002024-11-011874Actual
2458212.462024-03-0183612Actual
2502566.002024-04-018346Actual
886636.002022-05-027767Actual
2328574546.412024-01-312178Actual
288097.142024-07-0282511Actual
3632876.002025-01-318446Actual
24905128273.002024-04-011575Actual
1882510.002023-10-029665Actual
40780.002022-08-025466Budget
330621054.002024-11-019767Actual
1068220.002022-05-027368Budget
28779116.722024-07-0278411Actual
37139480085.002025-03-02673Actual
2850311339.002024-07-025767Actual
29665180.002024-08-016867Actual
1086412172.002023-01-31776Actual
38538266.002025-04-027316Actual
1129160.002023-03-027163Budget
1633950124.032023-07-0356611Actual
8446280.002022-12-037636Budget
2735237.002022-07-037616Actual
56631987.002022-10-025263Actual
23848340.002024-03-017265Actual
1932914.592023-10-0271311Actual
132053370.002023-04-026167Actual
3950182.002022-08-027336Actual
29022122.312024-07-0283113Actual
25023180.002024-04-018146Actual
103350.002023-01-315464Budget
122030.002022-06-028263Budget
2783074691.512024-06-0115712Actual
33225807.162024-11-0177111Actual
1415354083.912023-05-025468Actual
79221120.002022-12-036263Actual
5845363.002022-10-029014Actual
303821349.002022-07-034076Actual
9351-163.002022-12-319115Actual
300567.142024-08-0182212Actual
4779720.002022-09-028764Actual
13718421.002023-05-027615Actual
2131129097.082023-12-033278Actual
1133911652.002023-03-022273Actual
80309.002022-12-038273Actual
15700533.002023-07-036515Actual
331691210.192024-11-018068Actual
124261000.002023-04-027663Budget
9071480.002022-12-318063Budget
27584138.002024-06-0192211Actual
3256512904.002024-11-01773Actual
26960302.002024-06-018914Actual
1243880.002023-04-028363Budget
3213891.192024-10-0189211Actual
24469147.572024-03-0189611Actual
307460.002022-07-038217Budget

Generated 2025-06-01 19:38:00.337 UTC