[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 39076   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202961700.792023-12-0462111Actual
25789308.002024-06-028073Actual
2683161000.002022-08-0410165Budget
135862120.002023-06-036173Actual
30349161.002024-10-037373Actual
953041.002023-02-018526Actual
376801814.752025-04-037718Actual
23093780.002024-03-036517Actual
34912361.002025-02-018514Actual
20869716.002024-01-047765Actual
308531182.922024-10-037318Actual
1780144.002023-10-046965Actual
600614529.002022-11-036365Actual
18185385.942023-10-048128Actual
340614529.002025-01-035266Actual
512177.002022-06-038916Actual
436854.112022-09-037128Actual
4856167.002022-10-048515Actual
79231900.002023-01-046363Budget
1903212485.002023-11-031876Actual
35427243223.792025-02-015668Actual
27182220.002024-07-036736Actual
15305156.082023-07-0465411Actual
607436678.002022-11-033475Actual
4131380.002022-09-039266Actual
3113212914.832024-10-0338711Actual
127833.002022-07-046773Actual
17261501.832023-09-0361211Actual
33056231.002024-12-038967Actual
16927305.002023-09-039246Actual
160511000135.002023-08-0410167Actual
3644188.002022-09-037864Actual
336063753.952024-12-0322713Actual
9346131.002023-02-018515Actual
281176725.002024-08-035264Actual
1935766.722023-11-0373411Actual
738127.002022-12-048246Actual
84214.002023-01-049626Actual
3742531.002025-04-038526Actual
1704812080.002023-09-035367Actual
7791151.082022-12-046768Actual
2707164.002024-07-037165Actual
3373122.002025-01-038273Actual
2777924.162024-07-0384212Actual
17685175.002023-10-048314Actual
18998200.002023-11-036566Actual
322685255.112024-11-0218711Actual
6295100.002022-11-037656Budget
11555280.002023-04-036715Budget
524690.002022-10-048566Budget
2662714.592024-06-0283112Actual
3626143.002025-03-046726Actual
29944234.812024-09-0292411Actual
124061768.002023-05-046263Actual
3573084.802025-02-0178212Actual
1008776916.152023-02-013178Actual
34013256.002025-01-036646Actual
356648038.142025-02-018711Actual
7577-288.002022-12-049117Actual
207628086.002024-01-045764Actual
1751835000.002023-09-0399612Actual
21547153.952024-01-0492112Actual
174672.892023-09-0369212Actual
24878272.002024-05-037365Actual
1246926383.002023-05-042473Actual
5971561.002022-11-038115Actual
560115174.092022-10-042878Actual
82486.002022-06-037663Actual
435331818.342022-09-036028Actual
1165438500.002023-04-039965Actual
3902121299.032025-05-0460411Actual
2012200.002022-07-047867Budget
375901646.002025-04-038017Actual
2499030.002024-05-037136Actual
29018160.902024-08-0378113Actual
28464195099.002024-08-033776Actual
3101468.852024-10-0390211Actual
2568186112.002024-06-026013Actual
24855158.002024-05-038915Actual
2584298.002022-08-046615Actual
27196120.002024-07-038536Actual
35108100.002022-09-036073Budget
236861038.002024-04-026273Actual
1415947141.352023-06-036368Actual
2171220.002024-02-017173Actual
11650329.002023-04-039265Actual
37885336.942025-04-0381411Actual
3631736.002025-03-046946Actual
275863.002024-07-0396211Actual
3096171300.002022-08-045667Budget
28616385.942024-08-039228Actual
2042396.512023-12-0487511Actual
10794144.002023-03-049056Actual
30488167982.002024-10-031225Actual
5322169.002022-10-048317Actual
2266631709.002024-03-032473Actual
22957256.002024-03-037336Actual
8443130.002023-01-047436Actual
7838239.002022-06-032276Actual
299551064.612024-09-0263611Actual
33297784.822024-12-0362411Actual
29650382.002024-09-029417Actual
1419879713.172023-06-032178Actual
467620028.002022-10-0410073Actual
38473515.002025-05-046565Actual
30135317.052024-09-0265113Actual
1356456836.002023-06-031973Actual
14645761.002023-07-048714Actual
2152911.402024-01-0468112Actual
1401200.002022-07-047864Budget
1024585.002023-03-046673Actual
28788160.342024-08-0390411Actual
5686100.002022-11-036763Budget
3194376.852022-08-046718Actual
24687519570.002024-05-03473Actual
3175141.002024-11-028236Actual
310725.002024-10-0396411Actual
3227538.972022-08-049218Actual
2028985731.472023-12-043978Actual
1637962574.272023-08-0415711Actual
25663-19199.702024-06-019276Actual
1408328043.002023-06-033277Actual
125824647.002023-05-045364Actual
296277301.002024-09-026217Actual
382851136.002025-05-049763Actual
37331338.002025-04-037465Actual
1920240120.012023-11-035368Actual
738280.002022-12-048346Budget
20493436.002022-07-042377Actual
108719027.002023-03-042076Actual
30638225.002024-10-036546Actual
11247380.002023-04-038113Budget
472312.002022-10-049614Actual
9343136.002023-02-018415Actual
26429225.232024-06-0289111Actual
38246-522.002025-05-049113Actual
30807234.002024-10-038967Actual
1313825020.002023-05-043876Actual
5384100.002022-10-048467Budget
164663.952023-08-0471612Actual
316361229.002024-11-028065Actual
2231429097.082024-02-013278Actual
25943320.002024-06-027465Actual
3143514.002024-11-029663Actual
4595249.002022-10-049263Actual
1346166056.862023-05-043178Actual
14786110266.002023-07-041375Actual
35934778.002025-03-047313Actual
1430010402.022023-06-0360411Actual
3559068.852025-02-0185411Actual
11227221.002023-04-036713Actual
30547163032.002024-10-033775Actual
35099451.002025-02-018716Actual
6070113226.002022-11-032975Actual
152212200.802023-07-0461111Actual
1567444719.002023-08-041474Actual
383035207.002022-09-033975Actual
286551308099.702024-08-0310168Actual
9060161.002023-02-017363Actual
785648198.952022-12-043978Actual
1260558.002023-05-046964Actual
21180187940.002024-01-041577Actual
3792135.872025-04-0392511Actual
316071215.002024-11-028715Actual
32748983.002024-12-036565Actual
562-74.002022-06-039126Actual
253637.002024-05-0396111Actual
6399121422.002022-11-032976Actual
1955550.002022-07-048117Budget
125344100.002023-05-046114Budget
3558725.232025-02-0182411Actual
560924522.752022-10-043878Actual
14770102.002023-07-048465Actual
116528.002023-04-039665Actual
880300.002022-06-037367Budget
18218592.002023-10-048168Actual
94471928.002023-02-016116Actual
2669446926.102024-06-0237712Actual
31764204.002024-11-026546Actual
2240150182.672022-07-042978Actual
804620463.002023-01-0410073Actual
23921-285.002024-04-029116Actual
10986153.002023-03-048467Actual
2379932964.002024-04-023874Actual
279380.002022-06-038164Budget
30631769.002022-06-031574Actual
2336380.002022-08-047763Budget
8605480.002023-01-048066Budget
23525119.912024-03-0390112Actual
1134532087.002023-04-033273Actual
2835416.002024-08-039636Actual
15803113.002023-08-047816Actual
78030604.002022-06-031976Actual
31831879.002024-11-027666Actual
21240554.122024-01-047428Actual
182454787.532023-10-042378Actual
327465909.002024-12-036265Actual
481224278.002022-10-043874Actual
29348315.002024-09-027815Actual
1478422199.002023-07-04775Actual
28229302.002024-08-037865Actual
732109.002022-06-036866Actual
3602193.002025-03-046773Actual
19950140.002023-12-047436Actual
2652615.652024-06-0273511Actual
250648955.002024-05-035766Actual
1126313.002023-04-039613Actual
3782553.952025-04-0373211Actual
13229579.002023-05-047767Actual
1633411.402023-08-0494511Actual
3892842456.422025-05-043278Actual
140784422.002023-06-032377Actual
644375.002022-11-038217Actual
71440600.002022-06-035666Budget
32826495.002024-12-039016Actual
623973.002022-11-036846Actual
4456261.692022-09-039268Actual
31148328.422024-10-0374112Actual
352779787.002025-02-016117Actual
17161104.112023-09-038928Actual
16160211.692023-08-048468Actual
345661160.362025-01-0361212Actual
2700519245.002024-07-03774Actual
2080824850.002024-01-042474Actual
47051100.002022-10-048014Budget
34660401.262025-01-0365113Actual
7700750.002022-12-048018Budget
2906218261.242024-08-0357613Actual
20100224.002023-12-048417Actual
18999182.002023-11-036666Actual
38233288.002025-05-047413Actual
3558972.042025-02-0184411Actual
9271261.002023-02-019064Actual
39371300.002022-09-036236Budget
344324.002022-09-036963Actual
291760.002022-08-046856Budget
782109144.002022-06-032176Actual
4034101.002022-09-036656Actual
2778820756.472024-07-0352612Actual
561620900.002022-11-036013Budget
2596784422.002024-06-021375Actual
8831231.392023-01-048318Actual
32213105.022024-11-0281511Actual
1864412916.002023-11-036073Actual
261746062.002024-06-022376Actual
8220200.002023-01-048315Budget
330028344.002024-12-036117Actual
249614.002024-05-036926Actual
233012286023.772024-03-034678Actual
14874234.002023-07-047336Actual
637164.002022-11-038566Actual
28494-485.002024-08-039117Actual
2901239.852024-08-0369113Actual
6826100.002022-12-047863Budget
27417679.882024-07-036718Actual
247771649.002024-05-036364Actual
99381575.352023-02-018018Actual
19807488.002023-12-048115Actual
1579722.002023-08-046916Actual
1123280.002023-04-037113Budget
34345410.342025-01-0373111Actual
3795559176.332025-04-0394611Actual
23113-235.002024-03-039117Actual
383008748.002025-05-042373Actual
35848210.032025-02-0178213Actual
2096124.002024-01-048526Actual
11939280.002023-04-036566Budget
1145217682.002023-04-035264Actual
10835380.002023-03-047766Budget
114311000.002023-04-038014Budget
333739088.162024-12-0328711Actual
134951173.002023-06-036613Actual
1754028653.422023-09-0335712Actual
34800109897.002025-02-011223Actual
11819110.002023-04-038536Actual
24724323.002024-05-037473Actual
31203612.472024-10-0366612Actual
102238.962022-06-038228Actual
2029-154.002022-07-049167Actual
30204197.752024-09-0278613Actual
34182-222.002025-01-039167Actual
760380.002022-06-038766Budget
21017161.002024-01-048946Actual
38565102.002025-05-047326Actual
35471113663.812025-02-012178Actual
2928200.002022-08-047756Budget
30173796.002024-09-0280213Actual
5497352.602022-10-047628Actual
277301743836.712024-07-0343711Actual
6851193600.002022-12-0410163Budget
2180140264.002024-02-011474Actual
2209154352.002024-02-011576Actual
127552800.002023-05-047665Budget
152960.002022-07-047165Actual
8340105.002023-01-046816Actual
21285143.512024-01-048968Actual
27187192.002024-07-037436Actual
2215141.992022-07-048968Actual
156910302.002022-07-04775Actual
15881123.002023-08-047446Actual
3568030100.262025-02-0134711Actual
3112939483.412024-10-0334711Actual
70499510.002022-12-042274Actual
38278878.002025-05-048763Actual
526214391.002022-10-04776Actual
35338966.002025-02-019767Actual
331671014.742024-12-037768Actual
6518322.002022-11-039267Actual
6809100.002022-12-046763Budget
18887118.002023-11-036526Actual
2194345.032022-07-047468Actual
1137598.002023-04-037473Actual
2801078.002024-08-036963Actual
16579.002022-07-046926Actual
29633221.002024-09-027117Actual
20626106.002024-01-048213Actual
2231121227.232024-02-012878Actual
432174.002022-06-039065Actual
14333692.262023-06-0362611Actual
297301826.872024-09-027718Actual
1530213360.582023-07-0460411Actual
23732878.002024-04-028714Actual
2356-151.002022-08-049163Actual
2157061.402024-01-0480612Actual
3206346054.972024-11-02778Actual
323496.002024-11-0296612Actual
36453210109.002025-03-041227Actual
341441530.002025-01-038717Actual
46519062.002022-06-034075Actual
12229129.872023-04-037828Actual
108121300.002023-03-046266Budget
29475139.002024-09-028726Actual
3366595.002025-01-037163Actual

Generated 2025-07-03 22:57:59.090 UTC