[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 39115  >   <  TAKE 512  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-11-018468Actual
1382872105.002023-06-021226Actual
2004278.002023-12-038366Actual
35409935.952025-01-317728Actual
3561615.652025-01-3184511Actual
14022158.002023-06-028917Actual
3908836.932025-05-0369611Actual
36179637.002025-03-037265Actual
119959219.002023-04-022076Actual
3567813019.092025-01-3132711Actual
51964.002022-10-039656Actual
29392315.002024-09-019065Actual
17911363.002023-10-036536Actual
5114100.002022-10-036746Budget
28735-64.132024-08-0291211Actual
2383318133.002024-04-015265Actual
65190.002022-06-028446Budget
379059.272025-04-0271511Actual
2388647642.002024-04-013175Actual
21551215.662024-01-0353612Actual
3931414620.822025-05-0353613Actual
2940316189.002024-09-01875Actual
29784372.302024-09-016768Actual
34679203.012025-01-0290113Actual
824527440.002023-01-036065Actual
22131184.002024-01-318417Actual
18568120.002023-11-028213Actual
14173478.362023-06-028168Actual
32802724431.002024-12-024675Actual
1546624874.632023-07-0321712Actual
12691200.002023-05-037415Budget
13444459971.772023-05-0310168Actual
1227470.002023-04-026868Budget
57568100.002022-11-026073Budget
1872239.002023-11-028264Actual
229850.002022-06-028714Budget
35236101.002025-01-318366Actual
1769413.002023-10-039614Actual
3660647276.202025-03-039468Actual
3292462.002024-12-027856Actual
7212380.002022-12-036516Budget
961535.942022-06-027318Actual
218646.542022-07-036968Actual
2038232.672023-12-0368411Actual
7816108.662022-12-038368Actual
164844.002023-08-0396612Actual
36972460.912025-03-0381113Actual
36847177.362025-03-0373112Actual
5954200.002022-11-026815Budget
34721190.732025-01-0268613Actual
743331.002022-12-038556Actual
600128280.002022-11-026065Actual
145981137.002023-07-036173Actual
1348200.002022-07-038314Budget
1238911.002023-05-039613Actual
10121280.002023-03-037613Budget
7961380.002023-01-038763Budget
255443.952024-05-0269112Actual
11647161.002023-04-028965Actual
195603795.512023-11-0218712Actual
1854456840.122023-10-0335712Actual
2827424706.002024-08-026016Actual
2303879.002024-03-026866Actual
1467200.002022-07-036815Budget
1388319088.002023-06-026046Actual
32050202.602024-11-018568Actual
355746640.002022-09-026014Actual
191501031.402023-11-026618Actual
7028139.002022-12-038964Actual
3476631070.252025-01-0237713Actual
3555096.512025-01-3168311Actual
34662190.732025-01-0267113Actual
25684870.002024-06-016513Actual
263781512161.082024-06-01478Actual
204036362.582023-12-0360511Actual
30796325.002024-10-027467Actual
20146201878.002023-12-0310167Actual
82390.002023-01-035465Budget
26916139.002024-07-026773Actual
3714726671.002025-04-022073Actual
118781300.002023-04-026156Budget
450644.002022-10-037113Actual
10303386.002023-03-037314Actual
855440.002023-01-038456Budget
2598538602.002024-06-013875Actual
28219638.002024-08-026665Actual
979200.002022-06-028418Budget
2189650.002022-07-037268Budget
36357153.002025-03-038956Actual
6215120.002022-11-028436Actual
7698200.002022-12-037818Budget
2471137996.002024-05-024073Actual
1403120568.002023-06-025467Actual
1437851670.872023-06-0229711Actual
6171200.002022-11-028726Budget
907880.002023-01-318463Budget
3412038028.002025-01-024076Actual
2931619360.002024-09-012074Actual
201188075.002023-12-036367Actual
5693200.002022-11-027263Budget
38620129.002025-05-037446Actual
30303945.002024-10-028763Actual
38898237.452025-05-038368Actual
29801226.842024-09-018968Actual
3319419831.752024-12-022078Actual
799628593.002023-01-034073Actual
175826074.002023-10-036163Actual
7484246.002022-12-038166Actual
33592103.002024-12-0297613Actual
225078.212024-01-3173112Actual
3044019756.002024-10-021874Actual
1124945.002023-04-028213Actual
279830.002022-08-038526Budget
150982201.002022-07-035665Actual
2738100.002022-08-037816Budget
1290254.002023-05-038926Actual
6478380.002022-11-026567Budget
23290200873.012024-03-022978Actual
2435444.382024-04-0189211Actual
2164558006.002024-01-316063Actual
19360144.382023-11-0277411Actual
737244.002022-06-027266Actual
289297.142024-08-0282212Actual
2659811559.492024-06-0132711Actual
3458752.892025-01-0290212Actual
377305951.192025-04-026268Actual
29261308.002024-09-018514Actual
376842.002022-09-026965Actual
3224730.552024-11-0182611Actual
11755138.002023-04-027626Actual
14859111.002023-07-039026Actual
175681440.002023-10-038713Actual
1853955360.302023-10-0329712Actual
209280.002022-06-027414Budget
34904873.002025-01-317614Actual
33221109.272024-12-0271111Actual
13930101.002023-06-028956Actual
13649488.002023-06-026564Actual
1748280.002022-07-036646Budget
14525236.002023-07-038513Actual
331225207.242024-12-026128Actual
973080.002023-01-318566Budget
23845115.002024-04-016865Actual
8526218.002023-01-036656Actual
2307310603.002024-03-022276Actual
30193625.822024-09-0165613Actual
32007473.822024-11-017428Actual
1540630.552023-07-0377112Actual
2279031058.002024-03-023274Actual
274530.002022-08-038216Budget
631240.002022-11-028556Budget
26143106.002024-06-017466Actual
36244409.002025-03-038116Actual
26633-137.542024-06-0191112Actual
1675716058.002023-09-025265Actual
820180.002023-01-037115Budget
180957714.002023-10-037667Actual
22354916.732024-01-3161211Actual
156054946.002023-08-036114Actual
311944720.002024-10-0253612Actual
2035529.482023-12-0368311Actual
161001228.382023-08-038718Actual
22312189609.162024-01-312978Actual
23639858.002024-04-017763Actual
2856043632.002024-08-024077Actual
267936076.802024-06-017713Actual
28480751.002024-08-027317Actual
13754578.002023-06-027765Actual
8148151.002023-01-038964Actual
5702300.002022-06-026136Budget
165016746.632023-08-0324712Actual
2328574546.412024-03-022178Actual
34468-43.922025-01-0291511Actual
644375.002022-11-028217Actual
2053622.042023-12-0380212Actual
32834134.002024-12-026526Actual
31593405.002024-11-016815Actual
32195249.702024-11-0192411Actual
506118.002022-06-028416Actual
2334712.462024-03-0282211Actual
1378248334.002023-06-022175Actual
8898346200.002023-01-035668Budget
37324627.002025-04-026665Actual
17875359.002023-10-039016Actual
20902136788.002024-01-032975Actual
679714800.002022-12-036063Budget
5810650.002022-11-026514Budget
108321129.002023-03-037666Actual
252321051.102024-05-028118Actual
394870.002022-09-027136Budget
5564480.002022-10-038068Budget
2749061.692024-07-028268Actual
826180.002023-01-037165Budget
2353915.652024-03-0267612Actual
7293200.002022-12-038726Budget
31099101.822024-10-0285611Actual
3221536.932024-11-0183511Actual
21938226.002024-01-319016Actual
38141197.752025-04-0268213Actual
27825339510.282024-07-026712Actual
10120275.002023-03-037613Actual
14362126036.092023-06-02101611Actual
32891100.002024-12-026846Actual
30738244980.002024-10-022976Actual
3194423023.002024-11-01877Actual
4231380.002022-09-026567Budget
540941298.002022-10-032177Actual
3266985.002024-12-028264Actual
27508218259.692024-07-021378Actual
17062536.002023-09-027267Actual
976624312.002023-01-313876Actual
6945500.002022-12-037314Budget
24865119717.002024-05-025665Actual
33478132350.032024-12-02101612Actual
853181.002023-01-036856Actual
3459212870.152025-01-0252612Actual
15660188.002023-08-038964Actual
61781116030.002022-11-021036Actual
786219800.002023-01-036013Actual
186743043.002023-11-026214Actual
344904148.712025-01-0276611Actual
1243880.002023-05-038363Budget
58335.002022-06-027136Actual
37496138.002025-04-027456Actual
118614300.002022-07-036063Budget
13869363.002023-06-027736Actual
3622534997.002025-03-034075Actual
24785229.002024-05-027364Actual
3681686368.332025-03-0315711Actual
683230.002022-12-038263Actual
29385691.002024-09-018165Actual
5178.002022-06-029616Actual
3348562513.632024-12-0215712Actual
15907186.002023-08-037456Actual
37472333.002025-04-027746Actual
1947712.462023-11-0276112Actual
6034480.002022-11-028165Budget
2478990.002022-08-038714Actual
3800769.912025-04-0285112Actual
16734281.002023-09-026715Actual
2294267.002024-03-029026Actual
85928200.002022-06-026067Budget
38100.002022-06-028513Budget
2471958.002024-05-026773Actual
15241132.682023-07-0389111Actual
2009550.002022-07-037767Budget
3559068.852025-01-3185411Actual
16167124245.822023-08-039468Actual
173151345.472023-09-0261411Actual
950818.002023-01-317126Actual
2481386.002022-08-039014Actual
73061500.002022-12-036236Budget
87192038.002023-01-036267Actual
32541445.002024-12-027263Actual
37717266.242025-04-028928Actual
853782.002022-06-025367Actual
4208194.002022-09-029017Actual
3207017774.142024-11-012078Actual
30714382.002024-10-028766Actual
101360.002022-06-028763Actual
11133645.092022-06-022378Actual
22400192.252024-01-3187311Actual
38368440.002025-05-039414Actual
13730-290.002023-06-029115Actual
3111554079.432024-10-0214711Actual
2291974781.002024-03-021226Actual
7502131.002022-12-039766Actual
15894-158.002023-08-039146Actual
1830227.362023-10-0378211Actual
14172772.312023-06-028068Actual
20841155.002024-01-038415Actual
5541200.002022-10-036568Budget
246215841.292024-04-01100712Actual
18412243.322023-10-0372611Actual
30089489.072024-09-0181612Actual
856347.002023-01-039456Actual
36914423.112025-03-0381612Actual
32304349.702024-11-0181112Actual
8818563.212023-01-037618Actual
2555133.742024-05-0280112Actual
33993128.002025-01-027436Actual
3410714978.002025-01-022276Actual
242894834.502024-04-012378Actual
962377.002023-01-318346Actual
131544440.002022-07-036014Actual
8673400.002023-01-037317Budget
41693609.002022-09-026117Actual
7368200.002022-12-037446Budget
204857590.262023-12-0333711Actual
1531814.592023-07-0382411Actual
9887107308.002023-01-311377Actual
33892397.002025-01-029065Actual
22960490.002024-03-027736Actual
2588634909.002024-06-013374Actual

Generated 2025-07-02 16:23:53.500 UTC