[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 39167   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5216177.002022-10-236666Actual
164973909.342023-08-2320712Actual
22753200.002024-03-227464Actual
14240168.852023-06-2290111Actual
27169208.002024-07-228726Actual
7690300.002022-12-237318Budget
29903248.642024-09-2174311Actual
1421033872.922023-06-223878Actual
16944131.002023-09-228156Actual
2239839.062024-02-2084311Actual
27132133.002024-07-227416Actual
631240.002022-11-228556Budget
28147403.002024-08-229264Actual
33547190.732024-12-2278213Actual
1008011017.952023-02-202078Actual
37449361.002025-04-228136Actual
11802170.002023-04-227436Actual
1634917.782023-08-2369611Actual
33061498.082022-08-237268Actual
30172225.822024-09-2178213Actual
3173528620.002024-11-216036Actual
2766857777.372024-07-2252611Actual
692056.002022-12-238973Actual
61297.002022-11-229616Actual
3270249154.002024-12-223474Actual
28631298.062024-08-226868Actual
11793200.002023-04-226736Budget
33620658501.002024-12-2243713Actual
10925164.002023-03-238417Actual
148632233805.002023-07-231036Actual
3821544663.492025-04-2235713Actual
4499315.002022-10-236613Actual
35036585.002025-02-208165Actual
17920467.002023-10-237736Actual
3451995957.872025-01-2221711Actual
3438670.972025-01-2290211Actual
1806576.002023-10-238217Actual
32949105.002024-12-226866Actual
30902273097.082024-10-225668Actual
1592710156.002022-07-234375Actual
3350311680.762024-12-2240712Actual
31840382.002024-11-218766Actual
11162502.612023-03-237768Actual
2224288.962024-02-207128Actual
1883468540.002023-11-221475Actual
30881355.632024-10-227328Actual
2401073.002024-04-216756Actual
18682135.002022-07-237666Actual
1758179.002022-07-237446Actual
807870.002023-01-238214Budget
499792.002022-10-238516Actual
6714856968.562022-11-22678Actual
30418870.002024-10-228164Actual
3920039932.352025-05-2360612Actual
26078187.002024-06-216646Actual
23460193.322024-03-2281611Actual
3074737628.002024-10-224076Actual
2997100.002022-08-238366Budget
12242410.182023-04-228728Actual
124423454.002022-07-231373Actual
252850.002022-08-238264Budget
91225300.002023-02-206073Budget
39407-1957.702025-06-2185713Actual
2141116.722024-01-2369411Actual
3438546.502025-01-2289211Actual
3573849.702025-02-2089212Actual
25917188.002024-06-218515Actual
2639634510.822024-06-213378Actual
260501793.002024-06-216236Actual
415620326.002022-09-223376Actual
20843675.002024-01-238715Actual
23134455.002024-03-227367Actual
3806664.592025-04-2282612Actual
11695200.002023-04-226716Budget
104-221.002022-06-229163Actual
30211632.842024-09-2187613Actual
1625968.852023-08-2366311Actual
2148345.442024-01-2384611Actual
1265110976.002023-05-231874Actual
330450.002022-08-237168Budget
14869357.002023-07-236636Actual
12708200.002023-05-238415Budget
574380.002022-06-226536Budget
2811813451.002024-08-225364Actual
215428.212024-01-2385112Actual
30373399.002024-10-226714Actual
2513297.002022-08-237264Actual
1069200.002022-06-227468Budget
23455188.002024-03-2274611Actual
280577.002022-08-239226Actual
28075410.002024-08-228073Actual
13596198.002023-06-227673Actual
1833898.632023-10-2390311Actual
558434500.002022-10-239968Actual
204361307.172023-12-2361611Actual
691630.002022-12-238573Budget
3433045521.632025-01-223878Actual
1965580376.002023-12-232173Actual
2436542.252024-04-2167311Actual
33866109060.002025-01-225665Actual
2943303.002022-06-229464Actual
3927176.002022-09-229226Actual
31308-156.642024-10-2291213Actual
6280138.002022-11-226556Actual
21195118085.002024-01-233777Actual
14134670.792023-06-227428Actual
21063953.002024-01-237666Actual
14783680659.002023-07-23675Actual
4035100.002022-09-226656Budget
266825149.792024-06-2120712Actual
26044161.002024-06-219226Actual
831715984.002023-01-233375Actual
2450932.672024-04-2165112Actual
2862448788.352024-08-226068Actual
26674136516.072024-06-216712Actual
26002117.002024-06-217316Actual
267874.002024-06-2196613Actual
1645583.742023-08-2353612Actual
341212791099.002025-01-224376Actual
23832161691.002024-04-211225Actual
27079585.002024-07-228165Actual
261282770.002024-06-215466Actual
1770968.002023-10-237164Actual
233295.002024-03-2296111Actual
2825665438.002024-08-222175Actual
25267237.452024-05-229028Actual
3199514.002024-11-219618Actual
2684450.002024-07-229413Actual
714070.002022-12-237165Actual
36569287.452025-03-239028Actual
27888424.072024-07-2273213Actual
255211330.572024-05-2223711Actual
1874278671.002023-11-221574Actual
14137172.302023-06-227828Actual
2974135.002022-08-236866Actual
3735576625.002025-04-221375Actual
24314122.042024-04-2173111Actual
33529181.962024-12-2290113Actual
7703480.002022-12-238118Budget
15184211.692023-07-239068Actual
32202107.142024-11-2166511Actual
2747552897.522024-07-226368Actual
16073132085.002023-08-233777Actual
240140.002022-08-236773Budget
3699150.382025-03-2369213Actual
2037533634.002022-07-23477Actual
2498878.002024-05-226836Actual
735015600.002022-12-236046Budget
2946053.002024-09-216726Actual
1419513513.452023-06-221878Actual
3651075918.002025-03-233477Actual
10323174.002023-03-238514Actual
7498-135.002022-12-239166Actual
33941151.002025-01-227816Actual
1606135.002022-07-236716Actual
150870700.002022-07-235665Budget
2446946.002022-08-236514Actual
354511092.012025-02-208768Actual
3998125.002022-09-227446Actual
27327132.002024-07-227117Actual
22822189.002024-03-228915Actual
3168870.002024-11-217116Actual
2181953285.002024-02-203974Actual
34119155812.002025-01-223976Actual
11858280.002023-04-228146Budget
33522369.682024-12-2281113Actual
31002294.382024-10-2274211Actual
287925.002024-08-2296411Actual
8325450854.002023-01-234675Actual
5962228.002022-11-227415Actual
2050726.292023-12-2377112Actual
5698922.002022-11-227663Actual
374621014.002025-04-226246Actual
3781227.002022-09-227865Actual
2297894.002024-03-226646Actual
33754846.002025-01-227614Actual
318787061.002024-11-216117Actual
67253682.972022-11-222378Actual
2394535.002022-08-236173Actual
3009049.702024-09-2182612Actual
37430168.002025-04-229226Actual
24781125.002024-05-226864Actual
2782846343.112024-07-2213712Actual
23501103010.492024-03-2246711Actual
2329228784.952024-03-223278Actual
73071378.002022-12-236236Actual
30790276.002024-10-226767Actual
26500149.702024-06-2174411Actual
15127411655.722023-07-231228Actual
19100918.002023-11-227767Actual
574219810.002022-11-222873Actual
1370131058.002023-06-224074Actual
35575249.702025-02-2066411Actual
2014932982.002023-12-23777Actual
6139120.002022-11-226626Actual
3408326.002025-01-228266Actual
19856275798.002023-12-2310165Actual
7355410.002022-12-236546Actual
3752646.002025-04-227166Actual
13856996355.002023-06-221136Actual
288550.002022-06-228764Budget
3476541731.852025-01-2235713Actual
962670.002023-02-208546Budget
7651147665.002022-12-231577Actual
30702214.002024-10-227266Actual
3025181.002022-06-22774Actual
1766470.002023-10-239273Actual
1507800.002022-07-235465Budget
298666947.702024-09-2160211Actual
6450200.002022-11-228517Budget
281123000.002022-08-236036Budget
879092989.002023-01-233777Actual
187052757.002023-11-226164Actual
2026630.002022-07-238767Actual
3821641465.182025-04-2237713Actual
69551100.002022-12-238014Budget
13496570.002023-06-226713Actual
241081184.002024-04-218017Actual
18611349.002023-11-229263Actual
12698200.002023-05-237815Budget
5226220.002022-10-237366Budget
3227785269.372024-11-2131711Actual
2328826963.702024-03-222478Actual
20351617.792023-12-2362311Actual
131117.002023-05-239666Actual
775332.902022-12-238228Actual
14320144.382023-06-2287411Actual
4359280.002022-09-226528Budget
310211645.472024-10-2262311Actual
36290151.002025-03-236836Actual
22019230.002024-02-209046Actual
2331135.872024-03-2271111Actual
31584357482.002024-11-214374Actual
704495146.002022-12-231574Actual
5096480.002022-10-238736Budget
895991483.092023-01-231378Actual
2601062.002024-06-218316Actual
1831347.572023-10-2392211Actual
8511351.002023-01-238746Actual
6008588.002022-11-226565Actual
302601470.002024-10-227713Actual
19103708.002023-11-228167Actual

Generated 2025-07-22 20:28:22.143 UTC