[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3990  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14833-233.002023-06-029116Actual
33547190.732024-11-0178213Actual
3790979.482025-03-0277511Actual
1116129964.112022-05-022978Actual
3122300.002022-07-037367Budget
38672319.002025-04-026666Actual
124083655.002023-04-026363Actual
29597238758.002024-08-01476Actual
378168245.592025-03-0260211Actual
27488955.642024-06-018068Actual
5950480.002022-10-026615Budget
3237110814.792024-10-0133712Actual
7214280.002022-11-026616Budget
20753-403.002023-12-039114Actual
4459367.002022-08-029768Actual
25834100198.002024-05-015664Actual
1244260.002023-04-028563Budget
10201239.002023-01-319063Actual
176981846.002023-09-025464Actual
1632151.822023-07-0377511Actual
1059990.002023-01-318516Budget
4188412.002022-08-027617Actual
1618449.002022-06-027716Actual
1200999630.002023-03-023976Actual
20220178.362023-11-028328Actual
392356488.112025-04-028712Actual
4718192.002022-09-028914Actual
1568322867.002023-07-032874Actual
2965856856.002024-08-016067Actual
22136-222.002023-12-319117Actual
37552534.002022-08-026165Actual
13625775.002023-05-027714Actual
351611783.002024-12-316146Actual
13214154.002023-04-026767Actual
299542280.592024-08-0162611Actual
749180.002022-11-028466Budget
375911019.002025-03-028117Actual
13512287.002023-05-028913Actual
13771489463.002023-05-0210165Actual
260366.002024-05-018226Actual
900100.002022-05-028567Budget
1735814.592023-08-0283511Actual
11635380.002023-03-028165Budget
8325450854.002022-12-034675Actual
240968.002022-07-037373Actual
3887864520.472025-04-025768Actual
3142562.002024-10-018263Actual
15894-158.002023-07-039146Actual
35584109.272024-12-3178411Actual
1160911152.002023-03-026365Actual
63963367.002022-10-022376Actual
8414200.002022-12-038726Budget
1325464000.002023-04-029967Actual
14222125.232023-05-0266111Actual
2502175.002024-04-017846Actual
30345113.002024-09-016773Actual
12221120.002023-03-027328Budget
9936200.002022-12-317818Budget
10454480.002023-01-318115Budget
35416173.812024-12-318528Actual
14881.002022-05-026573Actual
252728063.352024-04-015268Actual
27377-268.002024-06-019167Actual
2335032.672024-01-3185211Actual
346101782.712024-12-0276612Actual
12027128.002023-03-026817Actual
1590373.002023-07-036856Actual
233051550.792024-01-3162111Actual
3020745.112024-08-0182613Actual
1601312.002023-07-039617Actual
3648713.002025-01-319667Actual
8498376.002022-12-038046Actual
15124667.762023-06-029218Actual
20716222.002023-12-038073Actual
154127.142023-06-0284112Actual
2906218261.242024-07-0257613Actual
240251.002022-07-036773Actual
2808743125.002022-07-031036Actual
1952732.672023-10-0266612Actual
1272026991.002023-04-025265Actual
42292517.002022-08-026367Actual
811011389.002022-12-036364Actual
9779650.002022-12-316517Budget
3881825510.002025-04-0210077Actual
2457630.552024-03-0176612Actual
292461326.002024-08-016614Actual
102224860.002023-01-312373Actual
11085200.002023-01-316628Budget
16952-110.002023-08-029156Actual
1931311.402023-10-0285211Actual
2446767.782024-03-0185611Actual
777816546.842022-11-026068Actual
32610405.002024-11-018773Actual
711833310.002022-11-025665Actual
6173104.002022-10-029026Actual
33726200.002024-12-027673Actual
174582.002023-08-0296112Actual
1707048.002023-08-028267Actual
32148177.362024-10-0166311Actual
23496.002022-05-029414Actual
20141265.002023-11-029267Actual
172768.212023-08-0282211Actual
349394665.002024-12-317664Actual
3710483580.002025-03-025663Actual
32589161682.002024-11-014673Actual
79995300.002022-12-036073Budget
2418159.002022-07-038073Actual
3194333706.002024-10-01777Actual
8297498900.002022-12-0310165Budget
2867100.002022-07-036746Budget
36358235.002025-01-319056Actual
27077249.002024-06-017865Actual
2004278.002023-11-028366Actual
1644020.972023-07-0377212Actual
3118212.462024-09-0182212Actual
11324273.002023-03-029763Actual
1561255.002023-07-037114Actual
2129630828.932023-12-03778Actual
8231228.002022-12-039415Actual
2971242062.002024-08-013877Actual
38989119.912025-04-0290211Actual
4810153560.002022-09-023574Actual
2525369.262024-04-017128Actual
108933900.002023-01-316117Budget
3095029389.512024-09-012878Actual
19945116.002023-11-026736Actual
47051100.002022-09-028014Budget
3634259.002025-01-316856Actual
33222422.042024-11-0173111Actual
1385100.002022-06-026864Budget
1392841.002023-05-028556Actual
3381662956.002024-12-021974Actual
10069793400.002022-12-3110168Budget
29143468.002024-08-018913Actual
319841351.112024-10-018118Actual
5952256.002022-10-026715Actual
289891843.352024-07-0223712Actual
37249281.002025-03-028964Actual
2384753.002024-03-017165Actual
3851928771.002025-04-023375Actual
2472200.002022-07-038314Budget
6952280.002022-11-027814Budget
31977220.782024-10-017118Actual
2370872.002024-03-019273Actual
20927361.002023-12-037716Actual
2490118811.002024-04-01775Actual
7211433.002022-11-026516Actual
348671009.002024-12-316273Actual
5256497.002022-09-029766Actual
3425282.902024-12-026928Actual
2649649.702024-05-0168411Actual
293471031.002024-08-017715Actual
26875328.002024-06-018963Actual
22138340.002023-12-319417Actual
175273795.512023-08-0218712Actual
24151-190.002024-03-019167Actual
21251172.302023-12-038928Actual
141891280226.452023-05-02678Actual
175826074.002023-09-026163Actual
2788133.002022-07-038026Actual
22449120.972023-12-3173611Actual
4034101.002022-08-026656Actual
8158420632.002022-12-03474Actual
624120.002022-10-026946Actual
824097300.002022-12-035665Budget
1280217918.002023-04-023275Actual
1900095.002023-10-026766Actual
205292.892023-11-0269212Actual
1398210603.002023-05-022276Actual
34046155.002024-12-027656Actual
915168.002022-12-318173Actual
5814280.002022-10-026714Budget
1611699.572023-07-037128Actual
21063953.002023-12-037666Actual
1635025.232023-07-0371611Actual
381361748.002022-08-021575Actual
1223984.422023-03-028428Actual
11394100.002023-03-028773Budget
976783150.002022-12-313976Actual
148641387003.002023-06-021136Actual
2090200.002022-06-027818Budget
26894100674.002024-06-012173Actual
194053.002022-06-026917Actual
183703341.252023-09-0260511Actual
3252974813.002024-11-015663Actual
7727305.632022-11-026528Actual
4885322.002022-09-026565Actual
6618252.602022-10-027328Actual
1078598.062022-05-028068Actual
26361276.842024-05-017868Actual
33956855.002024-12-026126Actual
26262148472.002024-05-011477Actual
1131560.002023-03-028563Budget
1350180.002022-06-028414Actual
2319075.322024-01-316918Actual
766844946.002022-11-023977Actual
268492995.002024-06-015463Actual
2469258239.002024-04-011473Actual
3476061390.122024-12-0229713Actual
26451116.722024-05-0181211Actual
35400637.462024-12-316528Actual
61329600.002022-10-026026Budget
2088310.002023-12-039665Actual
204696909.402023-11-027711Actual
2504585.002024-04-017656Actual
11261561.002023-03-029213Actual
1895168.002023-10-027846Actual
16827157.002023-08-026716Actual
37865197.572025-03-0290311Actual
132831446837.002023-04-024677Actual
3161315.002024-10-019615Actual
9858166.002022-12-317867Actual
143655861.512023-05-027711Actual
21977125.002023-12-316836Actual
2040141.192023-11-0294411Actual
3290386.002024-11-018446Actual
3164729715.002024-10-019465Actual
27187192.002024-06-017436Actual
22968454.002024-01-318736Actual
2954151.002024-08-016856Actual
16924149.002023-08-028946Actual
1558171.002022-06-029065Actual
9610200.002022-12-317646Budget
2777037.992024-06-0173212Actual
9941480.002022-12-318118Budget
3111554079.432024-09-0114711Actual
1419911592.212023-05-022278Actual
4904579.002022-09-027765Actual
16606939129.002023-08-024373Actual
18818147.002023-10-028565Actual
242465120.872024-03-016168Actual
6197254.002022-10-027336Actual
513765.002022-09-028346Actual
21247195.022023-12-038328Actual
186736694.002023-10-026114Actual
34314243272.282024-12-021578Actual
2830810.002024-07-026926Actual
1102816153.002023-01-3110077Actual
319891910.212024-10-018718Actual
11415200.002023-03-026814Budget
18642440571.002023-10-024373Actual
16925228.002023-08-029046Actual
3140315658.002024-10-015363Actual
3600242561.002025-01-312473Actual
472519217.002022-09-025264Actual
33945133.002024-12-028316Actual
1193220600.002023-03-026066Budget
18715251.002023-10-027364Actual
65367.002022-05-028546Actual
19842386.002023-11-028165Actual
38174245.122025-03-0272613Actual
19173309075.022023-10-021228Actual
3127769.672024-09-0185113Actual
14735168.002023-06-028415Actual
3783197.572025-03-0281211Actual
1413154.112023-05-026928Actual
6377206.002022-10-029266Actual
383413062.002022-08-0210075Actual
2038145.442023-11-0267411Actual
3775200.002022-08-027465Budget
585411152.002022-10-025364Actual
3277818038.002024-11-01775Actual
999290.002022-12-318328Budget
35042176.002024-12-318965Actual
8377907.002022-12-036126Actual
14504-6453.442023-05-0246712Actual
29017488.982024-07-0277113Actual
128181905.002023-04-026216Actual
3265971.002024-11-016964Actual
47300.002022-09-025464Budget
149758.002023-06-029666Actual
20619721.002023-12-037313Actual
27942391727.852024-06-016713Actual
38724-58833.002025-04-024676Actual
1101513867.002023-01-312877Actual
373001389.002025-03-028015Actual
3700052.132025-01-3182213Actual
3165043000.002024-10-019965Actual
11262258.002023-03-029413Actual
37330471.002025-03-027365Actual
927763000.002022-12-319964Actual
514843.002022-09-029446Actual
4244300.002022-08-027367Budget
26231420.002024-05-016767Actual
22599750.002024-01-317613Actual
501939.002022-09-026826Actual
2417528621.002024-03-013277Actual
1995897.002023-11-028436Actual
30885251.092024-09-017828Actual
13530308.002023-05-026763Actual
75383420.002022-11-026217Actual
13026156.002023-04-027656Actual
284851963.002024-07-028017Actual
797647431.002022-12-031373Actual
34049294.002024-12-028056Actual
145701006243.002023-06-02473Actual
3615289.002025-01-318215Actual
514480.002022-09-028946Actual
18031131958.002023-09-022176Actual
286527.002024-07-029668Actual
3028146851.002024-09-016063Actual
267565582.062024-05-0153613Actual
2457744.382024-03-0177612Actual
34263245.032024-12-028428Actual
3799-222.002022-08-029165Actual
33782468.002024-12-026764Actual
378966.002025-03-0296411Actual
21100.002022-05-027413Budget
33271133.742024-11-0165311Actual
10070610295.792022-12-3110168Actual
3816119584.072025-03-0252613Actual
14130182.902023-05-026828Actual
221271062.002023-12-318017Actual
24672637.002024-04-018163Actual
33847573.002024-12-027615Actual
702200.002022-05-028756Budget
2915017459.002024-08-015263Actual
22100182136.002023-12-312976Actual
321434.002024-10-0196211Actual
22356136.932023-12-3165211Actual
29735479.882024-08-018318Actual
3296037.002024-11-018266Actual
2133962.462023-12-0383111Actual
27582103.952024-06-0190211Actual
2604821839.002024-05-016036Actual
1179880.002023-03-027136Budget
2785216141.902024-06-0160113Actual
2660152140.032024-05-0135711Actual
1583420.002023-07-038326Actual
1507428904.002023-06-02777Actual
1191350.002023-03-028556Budget
334587275.432022-07-031378Actual
32880278.002024-11-018936Actual
1334285.002022-06-027414Actual
3331677.362024-11-0189411Actual
2007131223.002023-11-023276Actual
10127550.002023-01-318013Budget
36852442.262025-01-3180112Actual
2720341.002022-07-036516Actual
1783075521.002023-09-021475Actual
323823041.662024-10-0161113Actual
24147150.002024-03-018567Actual
2501782.002024-04-017346Actual
3066743.002024-09-016856Actual
185721440.002023-10-028713Actual
3243522724.482024-10-0153613Actual
10602156.002023-01-318916Actual
141573831.462023-05-026168Actual
3141110.002022-07-038567Actual
33341532.682024-11-0177611Actual
573241152.002022-10-021373Actual
2401874.002024-03-017856Actual
255327510.002022-07-031474Actual
2459235000.002024-03-0199612Actual
98312300.002022-12-316167Budget
1594391.002023-07-037866Actual
16103-365.582023-07-039118Actual
1529328.422023-06-0284311Actual
7471380.002022-11-027266Budget
314084510.002024-10-016163Actual
3336119456.442024-11-017711Actual
33071175965.002024-11-011577Actual
3236880298.002024-10-0129712Actual
2652615.652024-05-0173511Actual
2638659618.862024-05-011978Actual
1210787.002022-06-027663Actual
38978172.042025-04-0276211Actual
108590.002022-05-028468Budget
30761397.002024-09-017417Actual
391857.002022-08-028426Actual
428100.002022-05-028565Budget
921646327.002022-12-311224Actual
193023.952023-10-0271211Actual
3912200.002022-08-028126Budget
96838050.002022-12-315266Actual
24207264.722024-03-018918Actual
704851148.002022-11-022174Actual
1037638.002023-01-318264Actual
101625321.002023-01-316363Actual
330151820.002024-11-018017Actual
3075172450.002024-09-016017Actual
34432430.552024-12-0280411Actual
33851753.002024-12-028115Actual
2191284.422022-06-027368Actual

Generated 2025-06-01 04:37:35.635 UTC