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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15038266350.002023-06-025667Actual
14808340861.002023-06-024675Actual
46813561.002022-09-026214Actual
7310280.002022-11-026636Budget
3183889.002024-10-018466Actual
9553156.002022-12-316736Actual
21579-150.302023-12-0391612Actual
3516669.002024-12-316846Actual
124839752.002023-04-026073Actual
38657170.002025-04-028956Actual
38849600.002022-08-026026Budget
307854531.002024-09-016167Actual
34180180.002024-12-028967Actual
2589047100.002024-05-013874Actual
69821345.002022-11-025764Actual
35938395.002025-01-317813Actual
534318800.002022-09-025767Budget
501770.002022-09-026726Budget
3792135.872025-03-0292511Actual
8762296.002022-12-039267Actual
3360313806.772024-11-0119713Actual
17723181.002023-09-028964Actual
32968598.002024-11-019266Actual
52021800.002022-09-025466Budget
14760368.002023-06-027265Actual
32548602.002024-11-018163Actual
36993310.032025-01-3173213Actual
250648955.002024-04-015766Actual
2784737056.772024-06-0139712Actual
2670920.552024-05-0169113Actual
2960384990.002024-08-011576Actual
256025.012024-04-0169612Actual
34077128.002024-12-027466Actual
1516047568.632023-06-026068Actual
91926970.002022-05-021577Actual
194407097.702023-10-027711Actual
3247463177.872024-10-0113713Actual
34619766.732024-12-0287612Actual
132831446837.002023-04-024677Actual
34020198.002024-12-027646Actual
28196752.002024-07-028115Actual
29558-147.002024-08-019156Actual
672364131.062022-10-022178Actual
246169699.882024-03-0138712Actual
7075363.002022-11-026615Actual
31231336760.232024-09-016712Actual
13732333.002023-05-029415Actual
26505132.682024-05-0181411Actual
1342630.002023-04-028268Budget
3323910.002024-11-0196111Actual
3671370.972025-01-3185311Actual
4791385046.002022-09-02674Actual
205616.082023-11-0272612Actual
37092349.002025-03-028513Actual
3735200.002022-08-028515Budget
705619180.002022-11-023374Actual
21245532.912023-12-038128Actual
92184500.002022-12-315264Budget
2210231223.002023-12-313276Actual
903046651.002022-12-311223Actual
11963480.002023-03-028066Budget
6257280.002022-10-028146Budget
17059192.002023-08-026867Actual
34924145753.002024-12-315664Actual
90421300.002022-12-316163Budget
77251100.002022-11-026228Budget
6449211.002022-10-028517Actual
2875869.912024-07-0285311Actual
34816749.002024-12-317263Actual
16984315.002023-08-029066Actual
13311200.002023-04-027818Budget
278464.002022-05-028164Actual
21288292.002023-12-039268Actual
389486.002022-08-026726Actual
10119100.002023-01-317413Budget
13893141.002023-05-027446Actual
30699102.002024-09-016866Actual
37792344.382025-03-0266111Actual
37418186.002025-03-027726Actual
3228431.392022-07-039418Actual
3840336884.002025-04-029464Actual
3018930021.112024-08-0160613Actual
31339204.762024-09-0190613Actual
24157979234.002024-03-0110167Actual
2928378.002024-08-016964Actual
4994100.002022-09-028416Budget
14887343.002023-06-029036Actual
6719173108.852022-10-021578Actual
3112575191.522024-09-0129711Actual
33157570.792024-11-016568Actual
2774046.502024-06-0169112Actual
132892400.002023-04-026218Budget
2661650.002022-07-038065Budget
1398828332.002023-05-023276Actual
235059.002022-07-038563Actual
222981617.752022-06-021378Actual
12386-256.002023-04-029113Actual
2105679.002023-12-036766Actual
1545435000.002023-06-0299612Actual
1893094.002023-10-028436Actual
2466478.002024-04-017163Actual
2426367.752024-03-018268Actual
31093153.952024-09-0178611Actual
35729201.832024-12-3177212Actual
223217.002022-05-028314Actual
687026640.002022-11-023373Actual
3203200.002022-07-037418Budget
16546507.002023-08-025463Actual
3681686368.332025-01-3115711Actual
1927425.232023-10-0271111Actual
5905172.002022-10-029064Actual
12890100.002023-04-028126Budget
1351200.002022-06-028414Budget
88962.602022-12-035468Actual
17924.002022-05-028573Actual
1476441.002022-06-027615Actual
34024260.002024-12-028146Actual
2245396.512023-12-3178611Actual
35072117161.002024-12-313775Actual
2374536149.002024-03-016064Actual
2685212755.002022-07-03475Actual
39008339.062025-04-0280311Actual
7474100.002022-11-027466Budget
11508-173.002023-03-029164Actual
8817200.002022-12-037418Budget
21100.002022-05-027413Budget
2704780.002024-06-018215Actual
1702658.002023-08-026917Actual
2124655.632023-12-038228Actual
1761523525.002023-09-02773Actual
21209126.842023-12-036918Actual
29218188.002024-08-016673Actual
32185475.242024-10-0180411Actual
1835650.762023-09-0278411Actual
1784320571.002023-09-023375Actual
338377130.002024-12-026115Actual
38374162872.002025-04-025664Actual
53348.002022-09-029617Actual
1407710710.002023-05-022277Actual
270220968.002022-07-033275Actual
3134412500.002024-09-0199613Actual
3761666.002025-03-026967Actual
9176650.002022-12-316514Budget
11726162.002023-03-028916Actual
1726814.592023-08-0271211Actual
2469556836.002024-04-011973Actual
21787128.002023-12-318964Actual
33044591.002024-11-017367Actual
23656461698.002024-03-0110163Actual
3042913.002024-09-019664Actual
37036632.842025-01-3187613Actual
1935435.872023-10-0268411Actual
5556200.002022-09-027468Budget
11410880.002023-03-026514Actual
2608767.002024-05-017846Actual
24930230.002024-04-016516Actual
6801850.002022-11-026263Budget
39153155.022025-04-0278112Actual
26775203.012024-05-0178613Actual
19907302.002023-11-029016Actual
19092320.002023-10-026767Actual
2545131.612024-04-0167511Actual
24849416.002024-04-018115Actual
38765242.002025-04-026767Actual
27610-175.832024-06-0191311Actual
35662401869.952024-12-316711Actual
20112148.002023-11-025467Actual
3212357.142024-10-0168211Actual
107541399.002023-01-316156Actual
561523100.002022-10-026013Actual
31933421.002024-10-019067Actual
38401-240.002025-04-029164Actual
18089152.002023-09-026867Actual
1266221738.002023-04-023374Actual
2195467.002023-12-317626Actual
4340184.422022-08-028418Actual
19976123.002023-11-027446Actual
35149372.002024-12-318136Actual
13808105.002023-05-026816Actual
2352478.422024-01-3189112Actual
7651147665.002022-11-021577Actual
2355311.402024-01-3184612Actual
3216200.002022-07-038318Budget
10521550.002023-01-318765Budget
279380.002022-05-028164Budget
2142343.312023-12-0385411Actual
335067671.112024-11-01100712Actual
1070214.722022-05-027468Actual
1196893.002023-03-028366Actual
27597.002022-07-039616Actual
2689278696.002024-06-011973Actual
28629792.002024-07-026668Actual
276742030.582024-06-0161611Actual
3357381.962024-11-0171613Actual
32730234.002024-11-018515Actual
1560327734.002023-07-0310073Actual
12762650.002023-04-028065Budget
976489720.002022-12-313576Actual
367834976.002022-08-021974Actual
11158200.002023-01-317468Budget
1443018.842023-05-0277212Actual
92204128.002022-12-315364Actual
1243622.002023-04-028263Actual
27745585.882024-06-0177112Actual
18054275.002023-09-026717Actual
8336261.002022-12-036616Actual
2096496.002023-12-039026Actual
125955808.002023-04-026364Actual
38567118.002025-04-027626Actual
1189140.002023-03-027156Budget
3450445790.972024-12-0294611Actual
110571375.352023-01-318018Actual
1548511663.002023-07-036113Actual
13098100.002023-04-028366Budget
2260451.002022-07-036513Actual
5382136.002022-09-028367Actual
2526405.002022-07-038164Actual
2417528621.002024-03-013277Actual
891840.002022-12-037168Budget
16031429.002023-07-037367Actual
2185635880.002023-12-316065Actual
90385126.002022-12-315763Actual
3000776609.632024-08-0139711Actual
784357036.992022-11-022178Actual
8125300.002022-12-037364Actual
327126066.002024-11-016115Actual
30427546.002024-09-019264Actual
14065345345.002023-05-0210167Actual
29037401.262024-07-0267213Actual
160521679409.002023-07-03477Actual
11281260.002023-03-026563Actual
2986521587.332024-08-0112211Actual
191117074.002022-06-022476Actual
1249913.002023-04-027173Actual
38494-346.002025-04-029165Actual
37681545.032025-03-027818Actual
3081923788.002024-09-01877Actual
14727277.002023-06-027415Actual
12022480.002023-03-026617Budget
11498169.002023-03-028364Actual
2016347917.002023-11-023177Actual
11058851.102023-01-318118Actual
313173046.922024-09-0162613Actual
29633221.002024-08-017117Actual
7506217286.002022-11-02476Actual
5975200.002022-10-028315Budget
2299017.002024-01-318246Actual
244215.012024-03-0169511Actual
175432.002022-06-027146Actual
7485280.002022-11-028166Budget
13072280.002023-04-026666Budget
17984148.002023-09-029256Actual
2045061.402023-11-0278611Actual
7192110940.002022-11-022975Actual
38402400.002025-04-029264Actual
1508524008.002023-06-022477Actual
2846230027.002024-07-023476Actual
3399143.002024-12-027136Actual
960275.002022-12-316846Actual
2474257722.002024-04-016014Actual
1730859.272023-08-0289311Actual
1659215147.002023-08-022273Actual
31041979.002022-07-036267Actual
280577.002022-07-039226Actual
10462200.002023-01-318515Budget
1448612093.542023-05-0219712Actual
898216163.502022-12-0310078Actual
12834260.002023-04-027616Actual
13852-70.002023-05-029126Actual
1368010393.002023-05-02874Actual
33670935.002024-12-027763Actual
17193146.542023-08-028568Actual
3185432857.002024-10-011476Actual
17115682.912023-08-026518Actual
571273.002022-10-028463Actual
107984.002023-01-319656Actual
3682310009.462025-01-3124711Actual
1022731770.002023-01-313273Actual
2003891.002023-11-027866Actual
21849318.002023-12-319415Actual
194071782.712023-10-0261611Actual
15695245263.002023-07-034674Actual
320111158.682024-10-018028Actual
31398950.002024-10-019213Actual
297540.002022-07-036966Actual
12839135.002023-04-027816Actual
28952157.152024-07-0268612Actual
1425926.292023-05-0278211Actual
348845440.002022-08-021573Actual
1355116824.002023-05-029463Actual
18899109.002023-10-028126Actual
6513630.002022-10-028767Actual
1480916301.002023-06-0210075Actual
1666821632.002023-08-025764Actual
13729363.002023-05-029015Actual
1325919766.002023-04-02777Actual
37340198.002025-03-028565Actual
3819317000.002025-03-0299613Actual
3870517287.002025-04-021876Actual
2867100.002022-07-036746Budget
3622927096.002025-01-316016Actual
3033453.002022-05-02874Actual
10568338.002023-01-316516Actual
174601183.762023-08-0260212Actual
1321832.002023-04-026967Actual
5560492.002022-09-027768Actual
353811826.872024-12-317718Actual
31673367.002022-07-032377Actual
31032140.122024-09-0178311Actual
37446599.002025-03-027736Actual
1749520.972023-08-0267612Actual
837294.002022-12-039416Actual
4096100.002022-08-026766Budget
27151507.002024-06-016226Actual
2486629527.002024-04-015765Actual
2131375444.912023-12-033478Actual
4278584512.002022-08-02677Actual
11113128.362023-01-318428Actual
2920955840.002024-08-013873Actual
2700519245.002024-06-01774Actual
24767312.002024-04-019414Actual
3412478200.002024-12-026017Actual
91672.002022-12-319673Actual
20004150.002023-11-027756Actual
34014127.002024-12-026746Actual
3683130539.632025-01-3137711Actual
2379202056.002022-07-032973Actual
5159100.002022-09-026656Budget
3380132.002022-08-026713Actual
22006157.002023-12-317346Actual
2840423.002022-07-038136Actual
8300438230.002022-12-03675Actual
10758117.002023-01-316556Actual
2684520.002024-06-019613Actual
24851143.002024-04-018315Actual
38795146363.002025-04-021377Actual
14973-199.002023-06-029166Actual
34078864.002024-12-027666Actual
37704141.992025-03-027128Actual
16939153.002023-08-027456Actual
2653737.992024-05-0187511Actual
607140825.002022-10-023175Actual
1277924228.002023-04-029465Actual
34826191.002024-12-318463Actual
3528367.002024-12-316917Actual
30226116782.382024-08-0115713Actual
241260.002022-07-037673Budget
36734103.952025-01-3178411Actual
21354113.532023-12-0366211Actual
219691033750.002023-12-311036Actual
87951062008.002022-12-034677Actual
16367143.312023-07-0392611Actual
879616153.002022-12-0310077Actual
3139957.002024-10-019413Actual
37028696.002025-01-3177613Actual
2180514981.002023-12-312074Actual
810647.002022-05-026617Actual
416200.002022-05-027865Budget
22848170.002024-01-317865Actual
35314615.002024-12-316667Actual
317656533.002022-07-033777Actual
6639700.002022-05-026056Budget
1930318.842023-10-0273211Actual
38395235.002025-04-028364Actual
504246.002022-09-028426Actual
9003110.002022-12-317413Actual
27161187.002024-06-017726Actual
36176188.002025-01-316865Actual
3185110832.002024-10-01776Actual
35143293.002024-12-317336Actual
25858761.002024-05-018764Actual
3897383.742025-04-0268211Actual
2248557466.722023-12-3129711Actual
3196826607.002024-10-0110077Actual
1031762.002023-01-318214Actual
283561497.002024-07-026146Actual
21343105.022023-12-0389111Actual
334467941.332024-11-0157612Actual
423846.002022-08-026967Actual
13636-252.002023-05-029114Actual
1470836916.002023-06-023474Actual
1471744894.002023-06-026015Actual
232099.002024-01-319618Actual
3067091.002024-09-017356Actual

Generated 2025-06-01 03:18:20.202 UTC