[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 39104   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390741.002025-05-0396511Actual
6106410.002022-11-027716Actual
3101692.252024-10-0292211Actual
12543220.002023-05-036814Actual
255634976.002022-08-031974Actual
3829344153.002025-05-031473Actual
2903243579.262024-08-0260213Actual
30339171473.002024-10-024673Actual
22852131.002024-03-028365Actual
3709922.002025-04-029613Actual
15996421.002023-08-037317Actual
31799272.002024-11-017756Actual
280631168.002024-08-026273Actual
6384388339.002022-11-02476Actual
2147051.822024-01-0368611Actual
263034240.002022-08-036065Actual
13174000.002022-07-036114Budget
340684360.002025-01-026366Actual
20016188.002023-12-039256Actual
3766200.002022-09-026865Budget
28235204.002024-08-028565Actual
1732217.782023-09-0271411Actual
17074720.002023-09-028767Actual
37258657766.002025-04-02474Actual
21495260198.162024-01-034711Actual
23977501.002024-04-019236Actual
24629113.002024-05-026913Actual
22751335.002024-03-027264Actual
3000537634.442024-09-0137711Actual
3712483.002025-04-028263Actual
160818451.242023-08-036118Actual
7743200.002022-12-037628Budget
1409028332.002023-06-024077Actual
3688696.512025-03-0387212Actual
3613248493.002025-03-034074Actual
25827714.002024-06-019214Actual
38648266.002025-05-037756Actual
146929857.002023-07-03874Actual
22128657.002024-01-318117Actual
1730530.552023-09-0284311Actual
6581750.002022-11-028018Budget
329379483.002024-12-025266Actual
37629242.002025-04-028567Actual
561416657.452022-10-0310078Actual
3825642608.002025-05-036063Actual
334758.002024-12-0296612Actual
37705582.912025-04-027328Actual
262696062.002024-06-012377Actual
4951117406.002022-10-033575Actual
986-280.732022-06-029118Actual
442538.962022-09-027168Actual
30392653.002024-10-029214Actual
35417955.642025-01-318728Actual
34132221.002025-01-027117Actual
39087128.422025-05-0368611Actual
36729600.002022-09-02774Actual
37238480.002025-04-027464Actual
1866661.002023-11-029073Actual
704510976.002022-12-031874Actual
32515344.002024-12-028313Actual
5310364.002022-10-037617Actual
134662.002022-07-038214Actual
3166312838.002024-11-012275Actual
27665101.822024-07-0292511Actual
254380.002022-06-026564Budget
2732155.002022-08-037416Actual
33849318.002025-01-027815Actual
11719100.002023-04-028316Budget
29763000.002022-06-029964Actual
219650.002022-06-028114Actual
2772072269.132024-07-0229711Actual
24971454.002022-08-036264Actual
14704194274.002023-07-032974Actual
2600676.002024-06-017816Actual
38196399498.172025-04-026713Actual
3276160.182022-08-039428Actual
6271313.002022-11-029246Actual
394553.002022-06-026565Actual
3377110064.002025-01-025264Actual
680122.002022-06-027356Actual
37892205.022025-04-0290411Actual
326232.902022-08-038228Actual
17714558.002023-10-037764Actual
178552296.002023-10-036216Actual
10445380.002023-03-037615Budget
37144101778.002025-04-021573Actual
2677-214.002022-08-039165Actual
24000156.002024-04-018946Actual
289390.002022-08-038446Budget
17724278.002023-10-039064Actual
1430712.462023-06-0269411Actual
952751.002023-01-318326Actual
12099650.002023-04-027767Budget
2482426320.002024-05-023374Actual
13528660.002023-06-026563Actual
7296-103.002022-12-039126Actual
6081361282.002022-11-024675Actual
2317929199.002024-03-024077Actual
1862013912.002023-11-02873Actual
1387324.002023-06-028236Actual
109417500.002023-03-035367Budget
1383381.002023-06-026626Actual
10322200.002023-03-038514Budget
2351419.912024-03-0276112Actual
15920-139.002023-08-039156Actual
3880214978.002025-05-032277Actual
26069382.002024-06-018936Actual
25315260998.372024-05-021578Actual
8357380.002023-01-038116Budget
643380.002022-06-028046Budget
3562733452.452025-01-3156611Actual
8832200.002023-01-038418Budget
1314020682.002023-05-034076Actual
35967192.002025-03-037263Actual
17565397.002023-10-038313Actual
585923280.002022-11-026064Actual
15138502.612023-07-037428Actual
2799910324.002024-08-025463Actual
1802311033.002023-10-03776Actual
3000776609.632024-09-0139711Actual
22209982.922024-01-316518Actual
441512848.292022-09-026368Actual
28672103134.822024-08-023178Actual
32953202.002024-12-027366Actual
13965-218.002023-06-029166Actual
10309950.002023-03-037714Budget
1123280.002023-04-027113Budget
22377118.852024-01-3192211Actual
1336550.002022-07-037614Budget
25692728.002024-06-017613Actual
2332250.762024-03-0285111Actual
28339202.002024-08-027436Actual
23399235.872024-03-0280411Actual
1326268233.002023-05-031477Actual
12905111.002023-05-039226Actual
12553480.002023-05-037614Budget
25291661.702024-05-027768Actual
240880.002022-08-037373Budget
39138817472.952025-05-0346711Actual
157268256.002023-08-035365Actual
594229000.002022-11-026015Budget
1709239785.002023-09-021977Actual
144474008.282023-06-0260612Actual
10365192.002023-03-037464Actual
277239692.432024-07-0233711Actual
683330.002022-12-038263Budget
162443.952023-08-0382211Actual
10852155.002023-03-038966Actual
36468101.002025-03-037167Actual
4658100.002022-10-038173Budget
2204139.002024-01-318456Actual
207966.232022-07-036918Actual
830443823.002023-01-031475Actual
64722700.002022-11-026167Budget
2475088.002024-05-027114Actual
23919231.002024-04-018916Actual
3661335275.982025-03-03778Actual
39324211.782025-05-0367613Actual
12716378.002023-05-039215Actual
528391764.002022-10-033976Actual
1532910284.992023-07-0352611Actual
39404-24148.002025-06-0193712Actual
99631100.002023-01-316228Budget
32923210.002024-12-027756Actual
17619147175.002023-10-031573Actual
18312-26.902023-10-0391211Actual
932248.002023-01-316915Actual
2356-151.002022-08-039163Actual
2236281.612024-01-3173211Actual
5074213.002022-10-037336Actual
12209200.002023-04-026528Budget
130521900.002023-05-035266Budget
29061231910.842024-08-0256613Actual
36962162.662025-03-0367113Actual
2390540.002024-04-016916Actual
38457233.002025-05-038915Actual
4313608.672022-09-026618Actual
6257280.002022-11-028146Budget
1532141.192023-07-0385411Actual
632220.002022-06-027346Budget
3107341097.272024-10-0252611Actual
5112242.002022-10-036646Actual
28416343.002024-08-026566Actual
5989108968.002022-11-021225Actual
633017400.002022-11-026066Budget
521796.002022-10-036766Actual
15312200.762023-07-0374411Actual
1376741346.002023-06-029465Actual
16971137.002023-09-027366Actual
12934550.002023-05-037736Budget
34244200776.032025-01-021228Actual
369824.002025-03-0396113Actual
3395959.002025-01-026626Actual
24993213.002024-05-027636Actual
2307524914.002024-03-022476Actual
402462.002022-09-029446Actual
261951320.002024-06-016517Actual
7301302611.002022-12-031136Actual
32193186.932024-11-0190411Actual
2451911.402024-04-0178112Actual
25250205.632024-05-026728Actual
2956453774.002024-09-015666Actual
353231111.002025-01-317767Actual
29531297.002024-09-019046Actual
1055117102.002023-03-033375Actual
3875954648.002025-05-036067Actual
2662911.402024-06-0185112Actual
27546807.162024-07-0280111Actual
554691.992022-10-036868Actual
4890119.002022-10-036865Actual
3134412500.002024-10-0299613Actual
3055422793.002024-10-026016Actual
154137.142023-07-0385112Actual
22177421875.002024-01-3110167Actual
22033123.002024-01-317456Actual
2836350.002024-08-027146Actual
1229630.002023-04-028268Budget
3922234.002022-09-028726Actual
2847025510.002024-08-0210076Actual
3764320141.002025-04-02877Actual
22610463.002024-03-029013Actual
108924035.002023-03-036117Actual
3109636.932024-10-0282611Actual
27344348.002024-07-029417Actual
466240.002022-10-038373Budget
495813323.002022-10-0310075Actual
7598380.002022-12-036567Budget
31176465.662024-10-0274212Actual
2241697.572024-01-3173411Actual
34811850.002025-01-316663Actual
744841300.002022-12-035666Budget
249039667.002022-08-035664Actual
4442280.002022-09-028168Budget
6041100.002022-11-028565Budget
444330.002022-09-028268Budget
142535.012023-06-0269211Actual
30831223368.002024-10-022977Actual
9607220.002023-01-317346Budget
2274929.002024-03-026964Actual
1489011.002023-07-039636Actual
26473158.212024-06-0174311Actual
1532384.802023-07-0389411Actual
1266123382.002023-05-033274Actual
211394840.002024-01-035467Actual
18555976.002023-11-026513Actual
228440.002022-08-038213Actual
37594304.002025-04-028417Actual
626470.002022-11-028546Budget
27252-134.002024-07-029156Actual
39308204.762025-05-0389213Actual
1490474.002023-07-037846Actual
5888200.002022-11-027864Budget
9468480.002023-01-317716Budget
461620681.002022-10-032873Actual
3381020604.002025-01-02774Actual
11556168.002023-04-026815Actual
25724959.002024-06-017263Actual
279393000.002024-07-0299613Actual
818226432.002023-01-034074Actual
319114757.002024-11-016267Actual
254199257.312024-05-0260411Actual
19934109.002023-12-039026Actual
1377515301.002023-06-02875Actual
17606-242.002023-10-039163Actual
30760604.002024-10-027317Actual
20496163.532023-12-0361112Actual
346863.002022-09-028563Actual
2220030992.002024-01-313877Actual
12945107.002023-05-038436Actual
75932611.002022-12-036167Actual
12069176278.002023-04-025667Actual
23039100.002022-08-035363Budget
2756-179.002022-08-039116Actual
2720215.002024-07-029636Actual
6611182.902022-11-026728Actual
699962.002022-12-036964Actual
36246150.002025-03-038316Actual
165156081.722023-08-03100712Actual
308286062.002024-10-022377Actual
3193200.002022-08-036718Budget
22643900.002024-03-028763Actual
21655223.002024-01-317263Actual
382431485.002025-05-038713Actual
225575.002024-01-3197612Actual
2143417.762022-07-038128Actual
246169699.882024-04-0138712Actual
27214203.002024-07-027646Actual
3714269132.002025-04-021373Actual
26900104874.002024-07-023173Actual
456170.002022-10-036863Budget
2852300.002022-08-039036Actual
266505.012024-06-0169612Actual
19725284.002023-12-039414Actual
12900200.002023-05-038726Budget
7728200.002022-12-036528Budget
33224448.642024-12-0276111Actual
1192613549.002023-04-025366Actual
301610391.002022-08-03776Actual
9334204.002023-01-317815Actual
6591213.212022-11-028518Actual
2603890.002022-08-038015Actual
392621829.362025-05-0362113Actual
31644386.002024-11-019065Actual
184518699.862023-10-0332711Actual
33931370.002025-01-026516Actual

Generated 2025-07-02 22:00:32.272 UTC