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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
664837676.032022-10-025268Actual
667650.002022-10-027168Budget
323341976.332024-10-0176612Actual
3832498.002025-04-027373Actual
36792493.322025-01-3177611Actual
215963223.162023-12-0322712Actual
7107127.002022-11-028915Actual
13433380.002023-04-028768Budget
1356456836.002023-05-021973Actual
6651098.002022-05-026156Actual
284831560.002024-07-027717Actual
242430.002022-07-038373Budget
3674293.312025-01-3189411Actual
2263958.002024-01-318263Actual
336247880.002024-12-026113Actual
1775029090.002023-09-023374Actual
16630133.002023-08-029073Actual
14510713.002023-06-026613Actual
1227850.002023-03-027168Budget
1034711100.002023-01-316364Budget
11580182.002023-03-028415Actual
910511652.002022-12-312273Actual
33579288.982024-11-0178613Actual
37005160.902025-01-3189213Actual
306931819.002024-09-016166Actual
516360.002022-09-026856Actual
35938395.002025-01-317813Actual
181950.002022-06-028356Budget
20136128.002023-11-028567Actual
12985480.002023-04-028046Budget
3361710222.492024-11-0138713Actual
7281283.002022-11-028026Actual
5253305.002022-09-029266Actual
18984151.002023-10-028756Actual
32201116.722024-10-0165511Actual
22811239.002024-01-317415Actual
1558431.002023-07-037173Actual
1839117.782023-09-0289511Actual
189717.002023-10-026956Actual
2761418894.732024-06-0160411Actual
36610708199.132025-01-3110168Actual
8874280.002022-12-038128Budget
28617229.872024-07-029428Actual
2028329722.852023-11-023278Actual
10118116.002023-01-317413Actual
9815-230.002022-12-319117Actual
744410600.002022-11-025266Budget
11960117.002023-03-027866Actual
2067977150.002023-12-031373Actual
288382000.802024-07-0276611Actual
12298100.002023-03-028368Budget
33986281.002024-12-026536Actual
36155250.002025-01-318515Actual
30193625.822024-08-0165613Actual
5100302.002022-09-029236Actual
31830141.002024-10-017466Actual
1397644704.002023-05-021476Actual
17894140.002023-09-028026Actual
31993823.822024-10-019218Actual
312414552.972024-09-0122712Actual
7374117.002022-11-027846Actual
5275126762.002022-09-022976Actual
30379864.002024-09-017614Actual
110639433.632022-05-021478Actual
198328200.002022-06-026067Budget
21159509.002023-12-038167Actual
31262173.182024-09-0166113Actual
28706316.722024-07-0290111Actual
24852122.002024-04-018415Actual
91961100.002022-12-318014Budget
430544545.852022-08-026018Actual
30214-158.392024-08-0191613Actual
24588-112.002024-03-0191612Actual
15182682.912023-06-028768Actual
1979123093.002023-11-0210074Actual
1903823555.002023-10-022476Actual
16971137.002023-08-027366Actual
215484.002023-12-0396112Actual
12564230.002023-04-028314Actual
20265475716.012023-11-0210168Actual
32094219.912024-10-0167111Actual
10070610295.792022-12-3110168Actual
3898092.252025-04-0278211Actual
2464815.002024-04-019613Actual
12674000.002022-06-026073Actual
351353467.002024-12-316136Actual
38900190.482025-04-028568Actual
878848996.002022-12-033477Actual
163694.002023-07-0396611Actual
17625.002022-05-028473Actual
495813323.002022-09-0210075Actual
1953439.062023-10-0274612Actual
2881425.232024-07-0289511Actual
3110564025.362024-09-0194611Actual
20209228.362023-11-026828Actual
1457856836.002023-06-021973Actual
2213911.002023-12-319617Actual
2746752897.522024-06-015268Actual
84273307.002022-12-036136Actual
224064.002023-12-3196311Actual
22449120.972023-12-3173611Actual
2190451238.002023-12-313175Actual
22328138.002023-12-3165111Actual
10714200.002023-01-316646Budget
3627432.002025-01-318426Actual
825011514.002022-12-036365Actual
7644103189.002022-11-0210167Actual
124083655.002023-04-026363Actual
14995104149.002023-06-023176Actual
205413.952023-11-0285212Actual
7151188.002022-11-027865Actual
2988341.192024-08-0183211Actual
151701211.712023-06-027268Actual
20518-77.962023-11-0291112Actual
3462413208.452024-12-0294612Actual
7087380.002022-11-027615Budget
24109733.002024-03-018117Actual
12547110.002023-04-027114Budget
3523529.002024-12-318266Actual
223818857.492022-06-022478Actual
2958781.002024-08-018566Actual
38381690.002025-04-026664Actual
6193130.002022-10-026836Actual
1745785.872023-08-0292112Actual
42242700.002022-08-026167Budget
8880117.752022-12-038428Actual
9931500.002022-05-026128Budget
2748160.172024-06-017168Actual
8378.002022-05-026513Actual
79114553.002022-05-023476Actual
5517202.602022-09-029028Actual
2951735.002024-08-017146Actual
3238328.362022-07-036528Actual
18129175194.002023-09-022977Actual
377893481.682025-03-0261111Actual
14545253.002023-06-026863Actual
156501071.002023-07-037664Actual
1645583.742023-07-0353612Actual
3735653689.002025-03-021475Actual
263291069.282024-05-018028Actual
38028105.022025-03-0277212Actual
15289156.082023-06-0280311Actual
3369524696.002024-12-021873Actual
1877280.002022-06-028166Budget
1830811.402023-09-0285211Actual
143288041.332023-05-0254611Actual
373166729.002025-03-025465Actual
14094-22881.002023-05-024677Actual
3192789.002024-10-018267Actual
3218269.272022-07-038418Actual
2811813451.002024-07-025364Actual
7013200.002022-11-027864Budget
276152133.782024-06-0161411Actual
617268.002022-10-028926Actual
26562343.322024-05-0176611Actual
79018648.002022-05-023376Actual
5840223.002022-10-028514Actual
320511092.012024-10-018768Actual
315141710.002024-10-018714Actual
5677823.002022-10-026263Actual
7226304.002022-11-027616Actual
2328826963.702024-01-312478Actual
4885322.002022-09-026565Actual
1458836363.002023-06-023373Actual
5123161.002022-09-027446Actual
2078142.002023-12-038264Actual
26304542.002024-05-018318Actual
27483296.542024-06-017368Actual
22702112.002024-01-319073Actual
16943211.002023-08-028056Actual
29577228.002024-08-017366Actual
1416136.002022-06-028964Actual
503914.002022-09-028226Actual
6760149.002022-11-027413Actual
19964462.002023-11-029236Actual
14362126036.092023-05-02101611Actual
1654215.002023-08-029613Actual
4269-176.002022-08-029167Actual
3278927418.002024-11-012475Actual
28841475.242024-07-0280611Actual
374294.002022-05-029215Actual
18164369.272023-09-029018Actual
372841071758.002025-03-024674Actual
3054426757.002024-09-013375Actual
592448226.002022-10-022174Actual
33157570.792024-11-016568Actual
1815200.002022-06-028156Budget
309927940.272024-09-0160211Actual
345211880.582024-12-0223711Actual
30866811.702024-09-019018Actual
321550.002022-07-038218Budget
16781185.002023-08-028365Actual
25254305.632024-04-017328Actual
1905133346.002023-10-024676Actual
9194280.002022-12-317814Budget
2030257.002022-06-029267Actual
5607148241.722022-09-023578Actual
16602130327.002023-08-023773Actual
30527790647.002024-09-01675Actual
5460200.002022-09-028318Budget
17867509.002023-09-028016Actual
17193146.542023-08-028568Actual
1950723.102023-10-0280212Actual
731880.002022-11-027136Budget
3926022275.352025-04-0260113Actual
2666213.532024-05-0184612Actual
1965810.002022-06-028717Actual
20778171.002023-12-037864Actual
29665180.002024-08-016867Actual
79221120.002022-12-036263Actual
15652160.002023-07-037864Actual
1544617.002022-06-028065Actual
346404552.972024-12-0222712Actual
1816125.002022-06-028156Actual
5249410.002022-09-028766Actual
24314122.042024-03-0173111Actual
26716350.382024-05-0180113Actual
14021900.002023-05-028717Actual
318213715.002022-07-0310077Actual
6594216.242022-10-028918Actual
145671531.002023-06-029763Actual
29223158.002024-08-017373Actual
28084-130.002024-07-029173Actual
1798722465.002023-09-025366Actual
38894305.632025-04-027868Actual
5798-86.002022-10-029173Actual
9400185.002022-12-318365Actual
3809575919.192025-03-0229712Actual
3172888.002024-10-018926Actual
806280.002022-12-037114Budget
11488650.002023-03-027764Budget
35200237.002024-12-318056Actual
1372358.002023-05-028215Actual
3798213947.832025-03-0238711Actual
11588364.002023-03-029215Actual
9550302.002022-12-316636Actual
3140022.002024-10-019613Actual
2242453.952023-12-3183411Actual
22638598.002024-01-318163Actual
2231789233.052023-12-313578Actual
3012033841.822024-08-0131712Actual
1719980532.882023-08-029468Actual
10389232.002023-01-319264Actual
1747043.312023-08-0274212Actual
1457918549.002023-06-022073Actual
1619380.002022-06-027716Budget
2377310.002024-03-019664Actual
23389142.252024-01-3166411Actual
1634858.212023-07-0368611Actual
2794559933.952024-06-0113713Actual
8548207.002022-12-038156Actual
31558542828.002024-10-0110164Actual
3865375.002025-04-028356Actual
1682935.002023-08-026916Actual
29876289.062024-08-0174211Actual
29494299.002024-08-017636Actual
29251865.002024-08-017314Actual
1138040.002023-03-027873Budget
3056132.002024-09-016916Actual
39293238.102025-04-0268213Actual
1365476.002023-05-027164Actual
245957459.412024-03-016712Actual
16748149.002023-08-028515Actual
21168307.002023-12-039267Actual
4780150.002022-09-028964Actual
36294165.002025-01-317436Actual
2725920467.002024-06-015766Actual
36244409.002025-01-318116Actual
33048334.002024-11-017867Actual
357949088.162024-12-3128712Actual
2693613.002024-06-019473Actual
4242503.002022-08-027267Actual
2850128356.002024-07-025467Actual
2388722550.002024-03-013275Actual
199131000.002023-11-026126Actual
19210334.422023-10-026568Actual
28127300.002024-07-026764Actual
116009293.002023-03-025765Actual
6687185.932022-10-027868Actual
88012300.002022-12-036218Budget
25089291.002024-04-019066Actual
290764803.102024-07-0276613Actual
32251448.642024-10-0187611Actual
1135233676.002023-03-024073Actual
34577211.402024-12-0277212Actual
38774292.002025-04-027867Actual
231854819.352024-01-316218Actual
27180491.002024-06-016536Actual
29848312.472024-08-0174111Actual
7072480.002022-11-026515Budget
2336443.312024-01-3168311Actual
2766653.952024-06-0194511Actual
17944141.002023-09-027446Actual
2107086.002023-12-038466Actual
39309313.542025-04-0290213Actual
5112242.002022-09-026646Actual
8632200.002022-05-026267Budget
228619.002024-01-319665Actual
19836234.002023-11-027365Actual
31992-492.852024-10-019118Actual
7574900.002022-11-028717Actual
715750.002022-11-028265Budget
24879268.002024-04-017465Actual
1851558.212023-09-0287612Actual
99215600.002022-05-026028Budget
428259620.002022-08-021477Actual
10999114297.002023-01-3110167Actual
2899336073.772024-07-0231712Actual
11645550.002023-03-028765Budget
14811039.002022-06-028015Actual
1055717537.002023-01-314075Actual
25841384.002024-05-016664Actual
29694179724.002024-08-011377Actual
15710176.002023-07-037815Actual
14813223.002023-06-026516Actual
1578915282.002023-07-0310075Actual
18485-119.452023-09-0291112Actual
2034020.972023-11-0284211Actual
21635403.002023-12-319013Actual
3402783.002024-12-028446Actual
35948-403.002025-01-319113Actual
641912.002022-05-026363Actual
20188395.032023-11-027818Actual
1742154668.802023-08-0231711Actual
545899.572022-09-028218Actual
341542810.002024-12-025467Actual
15958209808.002023-07-0310166Actual
1368010393.002023-05-02874Actual
8888-139.832022-12-039128Actual
494734084.002022-09-023175Actual
36297168.002025-01-317836Actual
5243112.002022-09-028366Actual
2649565.652024-05-0167411Actual
144432.002023-05-0296212Actual
1218281.002022-06-028163Actual
13999-22858.002023-05-024676Actual
4134185.002022-08-029766Actual
4402200.002022-08-025468Budget
10821100.002023-01-316866Budget
28347146.002024-07-028436Actual
3677717768.112025-01-3156611Actual
18872221.002023-10-028116Actual
17006173460.002023-08-022976Actual
28049356838.002024-07-022973Actual
574452736.002022-10-023173Actual
3156121477.002024-10-01774Actual
32670298.002024-11-018364Actual
4364235.932022-08-026728Actual
10700286.002023-01-319036Actual
37309-346.002025-03-029115Actual
214473.952023-12-0382511Actual
393193875.012025-04-0261613Actual
1198100.002022-06-026763Budget
1543212.462023-06-0268612Actual
35026208.002024-12-316865Actual
13697156291.002023-05-023574Actual
30471356.002024-09-017415Actual
24255000.002022-05-025664Budget
2116995277.002023-12-039467Actual
107541399.002023-01-316156Actual
3851426074.002025-04-022475Actual
279261106.542024-06-0180613Actual
20039356.002023-11-028066Actual
32921141.002024-11-017456Actual
744841300.002022-11-025666Budget
36980-170.672025-01-3191113Actual
3420232615.002024-12-022477Actual
204696909.402023-11-027711Actual
150721359461.002023-06-02477Actual
15767491.002022-06-022075Actual
7310280.002022-11-026636Budget
221561687.002023-12-317267Actual
8595224.002022-12-037366Actual
26438499.702024-05-0162211Actual
1959796.002023-11-028213Actual
3727480.002022-08-028115Budget
14741448.002023-06-029215Actual
17783-177.002023-09-029115Actual
89262200.002022-12-037668Budget
79191440.002022-12-036163Actual
951782.912022-05-026618Actual
740770.002022-11-026756Budget
12835280.002023-04-027616Budget
2511526574.002024-04-013476Actual

Generated 2025-06-01 19:42:42.788 UTC