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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905168.852025-04-0265511Actual
2149928102.352023-12-0313711Actual
5545122.302022-09-026768Actual
20215851.102023-11-027728Actual
9500200.002022-12-316526Budget
2413450.002024-03-016967Actual
3792222.042025-03-0294511Actual
2339323.102024-01-3171411Actual
291236626.002024-08-016113Actual
3031611212.002024-09-01873Actual
1852120.002023-09-0297612Actual
3649480.002022-08-028164Budget
80523400.002022-12-036214Budget
3675615.652025-01-3171511Actual
1234428100.002023-04-026013Budget
36093811.002025-01-318164Actual
24208405.632024-03-019018Actual
188103137.002023-10-027665Actual
35467232661.482024-12-311578Actual
38266305.002025-04-027263Actual
72994.002022-11-029626Actual
1471332379.002023-06-024074Actual
35933205.002025-01-317113Actual
2555010.332024-04-0178112Actual
1927316.722023-10-0269111Actual
13198209200.002023-04-025667Budget
22913340.002024-01-318716Actual
251705356.002024-04-017667Actual
345992555.062024-12-0262612Actual
2970114830.002024-08-012277Actual
2862726160.662024-07-026368Actual
309011223.002022-07-035267Actual
304937339.002024-09-015765Actual
2339100.002022-07-037863Budget
899839.002022-12-317113Actual
3858527.002022-08-027716Actual
10322200.002023-01-318514Budget
12420100.002023-04-027263Budget
28212150832.002024-07-025665Actual
668200.002022-05-026556Budget
930083894.002022-12-313574Actual
640578265.002022-10-023776Actual
14023243.002023-05-029017Actual
32809156.002024-11-016716Actual
3292850.002024-11-018356Actual
38550224.002025-04-028916Actual
3360567895.502024-11-0121713Actual
3294043823.002024-11-015666Actual
28748216.722024-07-0273311Actual
21000202.002023-12-036646Actual
35626411.412024-12-3154611Actual
377726561.812025-03-022378Actual
14645761.002023-06-028714Actual
12681480.002023-04-026615Budget
20007119.002023-11-028156Actual
12423173.002023-04-027363Actual
203387.142023-11-0282211Actual
19635990.002023-11-028763Actual
2110958604.002023-12-036017Actual
69811400.002022-11-025764Budget
2092344.002023-12-037116Actual
16223-163.072023-07-0391111Actual
3931345147.002022-08-021136Actual
3713652000.002025-03-029963Actual
31477180.002024-10-017673Actual
30882479.882024-09-017428Actual
812080.002022-12-037164Budget
161423943.582023-07-036268Actual
277697.142024-06-0171212Actual
33596447379.762024-11-016713Actual
28635523.822024-07-027368Actual
117843000.002023-03-026136Budget
2030094.382023-11-0268111Actual
12110200.002023-03-028367Budget
382137908.422025-03-0233713Actual
2089246654.002023-12-031475Actual
68770.002022-05-027856Budget
13433380.002023-04-028768Budget
37018625.822025-01-3165613Actual
1934810021.162023-10-0260411Actual
145541108.002023-06-028063Actual
2504744.002024-04-017856Actual
262061496.002024-05-018017Actual
18774290.002023-10-027415Actual
26365222.302024-05-018368Actual
38870-177.702025-04-029128Actual
3788996.512025-03-0285411Actual
34301296.002022-08-026163Actual
2174083.002023-12-317114Actual
16913157.002023-08-027446Actual
2292618.002024-01-316826Actual
10723153.002023-01-317346Actual
1101416726.002023-01-312477Actual
2173252241.002023-12-316014Actual
2936849514.002024-08-016065Actual
23602442.002024-03-017413Actual
37783122579.122025-03-023978Actual
187928434.002023-10-025265Actual
1769283.002022-06-028146Actual
12573290.002023-04-029014Actual
12349462.002023-04-026513Actual
13544217.002023-05-028463Actual
201481041155.002023-11-02677Actual
35201147.002024-12-318156Actual
282670.002022-07-037136Budget
3164813.002024-10-019665Actual
38713230568.002025-04-022976Actual
12383495.002023-04-028713Actual
2527744850.402024-04-016068Actual
2911337230.022024-07-0234713Actual
2158612130.772023-12-036712Actual
2756718.842024-06-0169211Actual
22692342.002024-01-317773Actual
12031400.002023-03-027317Budget
22633382.002024-01-317463Actual
689879.002022-11-027473Actual
34726717.052024-12-0274613Actual
5353380.002022-09-026567Budget
28629792.002024-07-026668Actual
3312860.172024-11-016928Actual
17462110.342023-08-0262212Actual
3008042.252024-08-0169612Actual
2437611.402024-03-0182311Actual
111844.002023-01-319668Actual
6631280.002022-10-028128Budget
328062022.002024-11-016216Actual
1062150.002023-01-316826Budget
8993160.002022-12-316713Actual
2250828.422023-12-3174112Actual
49267.002022-09-029665Actual
33299140.122024-11-0166411Actual
2197380.002022-06-027768Budget
180898.002022-06-027656Actual
25193153205.002024-04-011377Actual
174658.212023-08-0267212Actual
20712391.002023-12-037473Actual
295655502.002024-08-015766Actual
6510100.002022-10-028467Budget
16645317.002023-08-027314Actual
2931816948.002024-08-012274Actual
32896202.002024-11-017646Actual
2659811559.492024-05-0132711Actual
181713905.702023-09-026128Actual
291575.002022-07-036756Actual
25348168.852024-04-0176111Actual
30413439.002024-09-017464Actual
2818150053.002024-07-026015Actual
929924381.002022-12-313474Actual
192381382038.952023-10-02478Actual
13529600.002023-05-026663Actual
4068112.002022-08-029056Actual
3270048493.002024-11-013274Actual
9868100.002022-12-318467Budget
358101217.062024-12-3162113Actual
30288168.002024-09-016863Actual
273535829.002024-06-016167Actual
3386430615.002024-12-025265Actual
33933174.002024-12-026716Actual
3578439413.202024-12-3113712Actual
15018642.002023-06-027617Actual
6523891700.002022-10-0210167Budget
1495211.002022-06-028915Actual
3631019871.002025-01-316046Actual
2053242.252023-11-0274212Actual
10711196.002023-01-316546Actual
9819177291.002022-12-311227Actual
31037102.892024-09-0184311Actual
3645960398.002025-01-316067Actual
2504041.002024-04-016856Actual
21623344.002023-12-317413Actual
3596574.002025-01-316963Actual
4557200.002022-09-026663Budget
37006246.872025-01-3190213Actual
36234190.002025-01-316716Actual
1015617700.002023-01-316063Budget
378696.002025-03-0296311Actual
3181690882.002024-10-015666Actual
116043058.002023-03-026165Actual
3120799.702024-09-0171612Actual
3620573282.002025-01-311375Actual
29545123.002024-08-017456Actual
21488-107.752023-12-0391611Actual
965692.002022-12-317456Actual
1924911708.882023-10-022278Actual
205608.212023-11-0271612Actual
1064541.002023-01-318426Actual
218848.002023-12-319665Actual
8604501.002022-12-038066Actual
3688420.972025-01-3184212Actual
35030399.002024-12-317365Actual
388036062.002025-04-022377Actual
1551611713.002023-07-035763Actual
22153180.002023-12-316867Actual
1201023350.002023-03-024076Actual
41091800.002022-08-027666Budget
7225157.002022-11-027416Actual
267943801.322024-05-018713Actual
1754130502.392023-08-0237712Actual
2175927689.002023-12-311224Actual
157268256.002023-07-035365Actual
942235585.002022-12-311475Actual
543200.002022-05-027726Budget
1505865.002023-06-028267Actual
177896609.002023-09-025365Actual
11007120879.002023-01-311577Actual
359277880.002025-01-316213Actual
341281314.002024-12-026617Actual
938350000.002022-05-024277Actual
132831446837.002023-04-024677Actual
502214.002022-09-027126Actual
103432676.002023-01-316164Actual
1785217999.002023-09-0210075Actual
13478-5370.002023-05-019374Actual
133952102.642023-04-026268Actual
5377380.002022-09-028167Budget
517580.002022-09-027856Actual
3546818710.522024-12-311878Actual
10454480.002023-01-318115Budget
35071134124.002024-12-313575Actual
66280.002022-05-026563Budget
2787953263.652024-06-0160213Actual
3247541682.732024-10-0114713Actual
181689.002023-09-029618Actual
29908317.792024-08-0181311Actual
34946249.002024-12-318464Actual
3206430575.892024-10-01878Actual
2105650.002022-06-028718Budget
2669345030.322024-05-0135712Actual
6271313.002022-10-029246Actual
13918102.002023-05-027356Actual
1474534435.002023-06-025265Actual
3416584.002024-12-026967Actual
9813187.002022-12-318917Actual
377295355.732025-03-026168Actual
2154475.232023-12-0389112Actual
36347146.002025-01-317656Actual
2712890.002024-06-016816Actual
228540.002022-07-038213Budget
3840411.002025-04-029664Actual
2104983416.002023-12-035666Actual
1402650.002022-06-028064Budget
20944541.002023-12-036226Actual
25728869.002024-05-017763Actual
3054559219.002024-09-013475Actual
194843.952023-10-0284112Actual
14560990.002023-06-028763Actual
3563728.422024-12-3169611Actual
921511.002022-12-319614Actual
320736693.632024-10-012378Actual
1904427798.002023-10-023476Actual
3024210861.102024-08-0138713Actual
36716145.442025-01-3190311Actual
368993163.582025-01-3162612Actual
19852545.002022-06-026167Actual
7734105.632022-11-026828Actual
197513500.002022-06-025267Budget
12696650.002023-04-027715Budget
3447730841.762024-12-0260611Actual
38158-139.102025-03-0291213Actual
450760.002022-09-027113Budget
32629912.002024-11-017614Actual
2316339785.002024-01-311977Actual
57237.002022-10-029663Actual
9555117.002022-12-316836Actual
138-830343.502022-05-024373Actual
10896480.002023-01-316517Budget
36101-290.002025-01-319164Actual
256870293.002022-07-033574Actual
11553480.002023-03-026615Budget
30530115039.002024-09-011375Actual
27493169.272024-06-018568Actual
3437213.532024-12-0271211Actual
2233067.782023-12-3167111Actual
9002100.002022-12-317413Budget
2873481.612024-07-0290211Actual
31775368.002024-10-018046Actual
25422612.002022-07-039464Actual
1292580.002023-04-027136Budget
254722.002024-04-0196511Actual
30991260279.012024-09-0112211Actual
303704394.002024-09-016214Actual
3798155933.722025-03-0237711Actual
1933259.272023-10-0276311Actual
7107127.002022-11-028915Actual
8628547222.002022-12-03476Actual
28026445.002024-07-029063Actual
12411200.002023-04-026663Budget
32853111.002024-11-019026Actual
4116372.002022-08-028166Actual
3467345.112024-12-0282113Actual
318173333.002024-10-015766Actual
3745916.002025-03-029636Actual
5013113.002022-09-026526Actual
36535158.662025-01-318218Actual
3821160935.722025-03-0231713Actual
28189122.002024-07-027115Actual
163405265.752023-07-0357611Actual
6492354.002022-10-027367Actual
2560017.782024-04-0167612Actual
3736212838.002025-03-022275Actual
37674404.122025-03-026818Actual
3531768.002024-12-316967Actual
7929112.002022-12-036763Actual
205116153.002022-06-022877Actual
1171730.002023-03-028216Budget
2559934.802024-04-0166612Actual
4534-224.002022-09-029113Actual
28422106.002024-07-027266Actual
13168750.002023-04-027717Budget
3706710329.512025-01-3138713Actual
9595280.002022-12-316546Budget
2955348.002024-08-018456Actual
2989325192.722024-08-0160311Actual
2028193.002022-06-029067Actual
3336454161.342024-11-0114711Actual
5684200.002022-10-026663Budget
2388820779.002024-03-013375Actual
33174205.632024-11-018568Actual
2093465.002023-12-038516Actual
22116638.002023-12-316517Actual
28588982.922024-07-029218Actual
3464817697.902024-12-0234712Actual
33397282.682024-11-0174112Actual
183510200.002022-06-025366Budget
28434382.002024-07-028766Actual
10134105.002023-01-318413Actual
3722226915.002025-03-025364Actual
3264979120.002024-11-015664Actual
1589715371.002023-07-036056Actual
10573100.002023-01-316816Budget
2069744712.002023-12-033873Actual
16539-382.002023-08-029113Actual
7680690.492022-11-026518Actual
3148569.002024-10-018573Actual
34457148.632024-12-0277511Actual
606326232.002022-10-021975Actual
3027985948.002024-09-015663Actual
17783-177.002023-09-029115Actual
1555490828.002023-07-031473Actual
1349012488.002023-05-019378Actual
2458310.332024-03-0184612Actual
369404462.542025-01-3122712Actual
581860.002022-10-027114Actual
13303300.002023-04-027318Budget
102833.002023-01-319673Actual
7440100.002022-11-029256Actual
2265850464.002024-01-311473Actual
36596642.002025-01-318168Actual
30860170.782024-09-018218Actual
28235204.002024-07-028565Actual
25044152.002024-04-017456Actual
32403190.732024-10-0190113Actual
382129331.252025-03-0232713Actual
355975.002024-12-3196411Actual
34821269.002024-12-317863Actual
35043270.002024-12-319065Actual
2093281.002023-12-038316Actual
654448850.002022-10-023477Actual
3764200.002022-08-026765Actual
21286219.272023-12-039068Actual
2954870.002024-08-017856Actual
164082.892023-07-0369112Actual
355462.002022-08-029473Actual
3603460.002025-01-318473Actual
2946472.002024-08-017326Actual
13721909.002023-05-028015Actual
22586-44646.492023-12-3146712Actual
18266107.142023-09-0267111Actual
221962608.312022-06-029468Actual
3821641465.182025-03-0237713Actual
347755342.002024-12-316213Actual
1632151.822023-07-0377511Actual
236061562.002024-03-018013Actual
36768149.702025-01-3187511Actual
815563000.002022-12-039964Actual
25360-180.092024-04-0191111Actual
534423520.002022-09-026067Actual
6260100.002022-10-028346Budget
2110819216.002023-12-0310076Actual
3756541631.002025-03-023276Actual
2770717371.302024-06-017711Actual
23114392.002024-01-319217Actual
237819810.002022-07-032873Actual
2722285.002024-06-018546Actual

Generated 2025-06-01 15:55:48.450 UTC