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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096102.002024-12-318316Actual
2558549.702024-04-0189212Actual
124261000.002023-04-027663Budget
35293356.002024-12-318317Actual
25795270.002024-05-018773Actual
236539.002024-03-019663Actual
2652211.402024-05-0167511Actual
20015-113.002023-11-029156Actual
110681228.382023-01-318718Actual
3349710916.922024-11-0133712Actual
3251498.002024-11-018213Actual
448659814.322022-08-023978Actual
2219886835.002023-12-313577Actual
3821910434.782025-03-0240713Actual
18818147.002023-10-028565Actual
27596213.532024-06-0173311Actual
21260184977.262023-12-035668Actual
29944234.812024-08-0192411Actual
30759136.002024-09-017117Actual
1209135.002022-06-027463Actual
31885198.002024-10-017117Actual
32642896.002024-11-019214Actual
3973185.002022-08-028936Actual
252014422.002024-04-012377Actual
9933380.002022-12-317618Budget
302230604.002022-07-031976Actual
15787998937.002023-07-034375Actual
232874739.052024-01-312378Actual
11424583.002023-03-027614Actual
3568923000.122024-12-3160112Actual
34251279.872024-12-026828Actual
1144100.002022-06-026813Budget
2355311.402024-01-3184612Actual
312268.002024-09-0196612Actual
3573110.002022-08-027114Budget
2481274965.002024-04-011574Actual
31558542828.002024-10-0110164Actual
382087782.102025-03-0224713Actual
1109131.382023-01-316928Actual
16006205.002023-07-038517Actual
3207529092.532024-10-012878Actual
13880-199.002023-05-029136Actual
13950272.002023-05-027266Actual
15166243.512023-06-026768Actual
1996511.002023-11-029636Actual
2618035916.002024-05-013376Actual
239511839928.002024-03-011036Actual
27223382.002024-06-018746Actual
19938791201.002023-11-021036Actual
9676176.002022-12-318756Actual
6934836.002022-11-026514Actual
2692727.002024-06-018273Actual
1714737.452023-08-026928Actual
1408950289.002023-05-023977Actual
27894671.442024-06-0181213Actual
138543.002023-05-029626Actual
181712.002022-06-028256Actual
3923646712.272025-04-0213712Actual
36914423.112025-01-3181612Actual
294247.002022-07-038556Actual
17588209.002023-09-026863Actual
22819145.002024-01-318415Actual
28094513.002024-07-026714Actual
21242696.552023-12-037728Actual
28100921.002024-07-027614Actual
3071550.002022-07-038117Budget
566308472.002022-05-021036Actual
2987153.952024-08-0167211Actual
23599112.002024-03-016913Actual
3217927.362024-10-0171411Actual
5084550.002022-09-028036Budget
16565997.002023-08-028063Actual
28509600.002024-07-026667Actual
4861-228.002022-09-029115Actual
27087-216.002024-06-019165Actual
89202013.242022-12-037268Actual
102377200.002023-01-316073Budget
2805795210.002024-07-023973Actual
15057643.002023-06-028167Actual
29375176.002024-08-016865Actual
36847177.362025-01-3173112Actual
18002141.002023-09-027466Actual
13172806.002023-04-028017Actual
28416343.002024-07-026566Actual
2342216.002022-07-038163Actual
3591833565.042024-12-3137713Actual
320903689.132024-10-0161111Actual
19155714.732023-10-027318Actual
369055224.002022-08-023574Actual
19118987248.002023-10-02477Actual
22903153.002024-01-317416Actual
5565398.062022-09-028168Actual
5378386.002022-09-028167Actual
277171861.432024-06-0123711Actual
8147630.002022-12-038764Actual
299465.002024-08-0196411Actual
5333252.002022-09-029417Actual
1227631.382023-03-026968Actual
665011300.002022-10-025368Budget
6816200.002022-11-027263Budget
370638245.272025-01-3133713Actual
1374033009.002023-05-026065Actual
37472333.002025-03-027746Actual
25851219.002024-05-017864Actual
34255576.852024-12-027428Actual
1990295.002023-11-028316Actual
2784568698.852024-06-0137712Actual
1213530604.002023-03-021977Actual
3388677.002024-12-028265Actual
3739533.002025-03-028216Actual
3208348280.772024-10-013878Actual
317561507.002022-07-033577Actual
3082933870.002024-09-012477Actual
15359-159.882023-06-0291611Actual
14007300.002023-05-026817Actual
98321900.002022-12-316267Budget
3885454.112025-04-026928Actual
29054301.262024-07-0290213Actual
35248247827.002024-12-31476Actual
3931414620.822025-04-0253613Actual
35501665.672024-12-3177111Actual
1076357.002023-01-316756Actual
6248200.002022-10-027646Budget
432075.322022-08-027118Actual
45734833.002022-05-023175Actual
3551635852.492024-12-3112211Actual
11901100.002022-06-026263Budget
705-87.002022-05-029156Actual
1629561.402023-07-0378411Actual
16785213.002023-08-028965Actual
32007473.822024-10-017428Actual
3709860.002025-03-029413Actual
15767491.002022-06-022075Actual
1796559.002023-09-026756Actual
26777457.402024-05-0181613Actual
4510112.002022-09-027413Actual
24232146.542024-03-018428Actual
685913720.002022-11-021873Actual
21102131339.002023-12-033776Actual
21843155.002023-12-318515Actual
1415540.002022-06-028764Actual
1101820682.002023-01-313277Actual
3155439746.002024-10-019464Actual
14283217.782023-05-0274311Actual
5580248.062022-09-029268Actual
3797678893.722025-03-0231711Actual
23730195.002024-03-018414Actual
19370103.952023-10-0290411Actual
23447205.022024-01-3165611Actual
2825665438.002024-07-022175Actual
360582134.002025-01-318014Actual
37993132.682025-03-0267112Actual
1310187.002023-04-028466Actual
793180.002022-12-036863Budget
17160546.552023-08-028728Actual
32896202.002024-11-017646Actual
2702550984.002024-06-013874Actual
285944125.402024-07-026228Actual
2531743057.942024-04-011978Actual
175205715.762023-08-024712Actual
2832275.002024-07-028926Actual
1719052.602023-08-028268Actual
25222334.422024-04-016718Actual
289891843.352024-07-0223712Actual
25093326.002024-04-019766Actual
253637.002024-04-0196111Actual
1489216.002022-06-028415Actual
1288294.002023-04-027626Actual
2785216141.902024-06-0160113Actual
3561876.292024-12-3187511Actual
4634550.002022-09-026273Budget
3837926625.002025-04-026364Actual
7871193.002022-12-036713Actual
3392368767.002024-12-023975Actual
1672946868.002023-08-026015Actual
791714800.002022-12-036063Budget
7944353.002022-12-037763Actual
11577200.002023-03-028315Budget
1825288992.132023-09-023478Actual
20144517.002023-11-029767Actual
505231.002022-09-029426Actual
13174000.002022-06-026114Budget
1647427.362023-07-0381612Actual
7585-1031.002022-11-025367Actual
6292110.002022-10-027356Budget
35964254.002025-01-316863Actual
1407312485.002023-05-021877Actual
3340374517.152022-07-0310168Actual
105661924.002023-01-316216Actual
1199430604.002023-03-021976Actual
26563223.102024-05-0177611Actual
2500815672.002024-04-016046Actual
2081154534.002023-12-033174Actual
1328035956.002023-04-023977Actual
130673868.002023-04-026366Actual
32193186.932024-10-0190411Actual
24994382.002024-04-017736Actual
30239507.002022-07-032076Actual
2839869.002024-07-028356Actual
292571111.002024-08-018114Actual
27817-225.832024-06-0191612Actual
374871711.002025-03-026156Actual
3612134049.002025-01-312474Actual
23803593425.002024-03-014674Actual
36026269.002025-01-317473Actual
34535693670.482024-12-0246711Actual
173413085.922023-08-0260511Actual
3373363.002024-12-028473Actual
93120512.002022-05-023377Actual
353801014.742024-12-317618Actual
6562967.772022-10-026618Actual
25164207.002024-04-016867Actual
20141265.002023-11-029267Actual
14972249.002023-06-029066Actual
22153180.002023-12-316867Actual
7167132.002022-11-028965Actual
1049580.002023-01-317165Budget
1749615.652023-08-0268612Actual
12744200.002023-04-026865Budget
174992.892023-08-0272612Actual
210512273.002023-12-036166Actual
2753233666.282024-06-0160111Actual
31307197.752024-09-0190213Actual
29441130.002024-08-017816Actual
2204043.002023-12-318356Actual
18849101089.002023-10-023575Actual
1291100.002022-06-027773Budget
141845.002023-05-029668Actual
22998247.002024-01-319246Actual
22704150.002024-01-319273Actual
1232333121.402023-03-021978Actual
1461538.002023-06-028473Actual
270419933.002022-07-033475Actual
8459120.002022-12-038436Actual
195545927.472023-10-026712Actual
13951142.002023-05-027366Actual
295672220.002024-08-016166Actual
1225811671.002023-03-025768Actual
3215119.912024-10-0169311Actual
34878118.002024-12-317873Actual
9577117.002022-12-318436Actual
1742855226.262023-08-0239711Actual
3136310434.782024-09-0132713Actual
20994470.002023-12-039236Actual
3672796.512025-01-3168411Actual
20974288.002023-12-036636Actual
1466653.002023-06-027164Actual
5624280.002022-10-026613Budget
30418870.002024-09-018164Actual
1556327734.002023-07-032873Actual
303624784.002022-07-033876Actual
388341319.292025-04-028118Actual
2967678.002024-08-018267Actual
304964074.002024-09-016265Actual
278429182.852024-06-0133712Actual
2523379.002022-05-026364Actual
830363762.002022-12-031375Actual
2477433584.002024-04-016064Actual
11481550.002023-03-027264Budget
447717318.072022-08-022878Actual
6269235.002022-10-029046Actual
304236400.002022-07-036017Actual
2890100.002022-07-038346Budget
27290341120.002024-06-0110166Actual
33839542.002024-12-026515Actual
30955101260.542024-09-013478Actual
22354916.732023-12-3161211Actual
11445346.002023-03-029014Actual
29360313.002024-08-019415Actual
80453.002022-12-039673Actual
169947869.002023-08-02876Actual
17712287.002023-09-027464Actual
38391797.002022-08-026216Actual
429420459.002022-08-023277Actual
345129103.062024-12-028711Actual
32014257.152024-10-018328Actual
25076180.002024-04-017366Actual
205596.082023-11-0269612Actual
37474445.002025-03-028046Actual
2067810604.002023-12-03873Actual
3923035000.002025-04-0299612Actual
1513655.632023-06-027128Actual
23057406.002024-01-319266Actual
26932111.002024-06-018973Actual
9564280.002022-12-317636Budget
244806009.382024-03-017711Actual
2434111.402024-03-0171211Actual
166590.002022-06-027626Actual
285145.002022-05-028464Actual
1152141056.002023-03-021474Actual
251361069.002024-04-017717Actual
3259719.002024-11-016973Actual
7114100.002022-05-025366Budget
18725109.002023-10-028564Actual
117371126.002023-03-026226Actual
645810.002022-10-029617Actual
32676-317.002024-11-019164Actual
393564332.912025-04-0218713Actual
24197723.822024-03-017618Actual
3202877805.562024-10-015768Actual
3487329.002024-12-317173Actual
22825387.002024-01-319215Actual
3147275.002024-10-016873Actual
12306166.242023-03-029068Actual
823516100.002022-12-035265Budget
245322457.192024-03-0112212Actual
23095350.002024-01-316717Actual
5365300.002022-09-027367Budget
2923128.002022-07-037456Actual
1442210.332023-05-0266212Actual
14293192.252023-05-0287311Actual
171855992.102023-08-027668Actual
3258231873.002024-11-013473Actual
10442400.002023-01-317315Budget
20090100.002023-11-027117Actual
30420310.002024-09-018364Actual
356241.002024-12-3196511Actual
52932100.002022-09-026217Budget
1746911.402023-08-0273212Actual
36975145.112025-01-3184113Actual
16519855.002023-08-026513Actual
205913491.252023-11-0220712Actual
127390.002022-06-026573Budget
128952.002022-06-027673Actual
2455110.002022-07-037114Budget
22248716.252023-12-318028Actual
34176222.002024-12-028367Actual
32736321.002024-11-019415Actual
3134815794.532024-09-017713Actual
1074492.002022-05-027768Actual
3881986076.932025-04-026018Actual
91392875.002022-05-02477Actual
15848185.002023-07-036536Actual
2641632.672024-05-0171111Actual
31405116199.002024-10-015663Actual
10669200.002023-01-316736Budget
2730220.002022-07-037316Budget
205016.082023-11-0268112Actual
185029.272023-09-0271612Actual
144959227.532023-05-0232712Actual
3072978890.002024-09-011576Actual
1875429644.002023-10-023374Actual
34941338.002024-12-317864Actual
3782063.532025-03-0266211Actual
687630181.002022-11-024073Actual
3678645.442025-01-3169611Actual
9866200.002022-12-318367Budget
19645455501.002023-11-02473Actual
84263300.002022-12-036136Budget
1078420.002023-01-318256Budget
1660822484.002023-08-026073Actual
35242-270.002024-12-319166Actual
64092275094.002022-10-024376Actual
3166275018.002024-10-012175Actual
364731111.002025-01-317767Actual
17129314.722023-08-028318Actual
214473.952023-12-0382511Actual
2075614.002023-12-039614Actual
29282264.002024-08-016864Actual
153846926.422023-06-0233711Actual
1729681.612023-08-0273311Actual
841150.002022-12-038426Budget
31757489.002024-10-019036Actual
30988314.592024-09-0192111Actual
25361300.762024-04-0192111Actual
23113-235.002024-01-319117Actual
1210787.002022-06-027663Actual
3688519.912025-01-3185212Actual
36967473.192025-01-3174113Actual
354581278.002024-12-319768Actual
37826196.512025-03-0274211Actual
8444100.002022-12-037436Budget
2601062.002024-05-018316Actual
12689400.002023-04-027315Budget
29793299.572024-08-017868Actual
271232806.002024-06-016116Actual
38455202.002025-04-028515Actual
3339528.422024-11-0171112Actual
237472225.002024-03-016264Actual
1421232539.572023-05-024078Actual
1238099.002023-04-028513Actual
2660152140.032024-05-0135711Actual
334758.002024-11-0196612Actual
124843720.002022-06-021973Actual

Generated 2025-06-01 11:21:06.078 UTC