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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105641924.002023-01-316116Actual
357938674.322024-12-3124712Actual
29617136289.002024-08-013576Actual
1697073.002023-08-027266Actual
14302961.422023-05-0262411Actual
186451590.002023-10-026173Actual
22613145.002024-01-319413Actual
1045550.002023-01-318215Budget
24463227.362024-03-0181611Actual
12621831.002023-04-028064Actual
13657276.002023-05-027464Actual
32894180.002024-11-017346Actual
76091000.002022-11-027267Budget
2602624.002024-05-016826Actual
16279124.172023-07-0392311Actual
277686.082024-06-0169212Actual
967050.002022-12-318356Budget
1475036239.002023-06-026065Actual
578942.002022-10-028373Actual
38192209.002025-03-0297613Actual
3798411072.242025-03-0240711Actual
359550.002022-05-028115Budget
31604279.002024-10-018315Actual
12259754.002022-05-022173Actual
4004100.002022-08-027846Budget
507100.002022-05-028416Budget
2589200.002022-07-036815Budget
1939423.102023-10-0285511Actual
19845117.002023-11-028465Actual
24437-23.712024-03-0191511Actual
16850637.002023-08-026126Actual
91725100.002022-12-316114Budget
1556540.002022-06-028765Actual
904178.002022-05-029067Actual
15289156.082023-06-0280311Actual
1550200.002022-06-028365Budget
4278584512.002022-08-02677Actual
2560113.532024-04-0168612Actual
3429463.202024-12-028268Actual
1628596.512023-07-0365411Actual
5445400.002022-09-027318Budget
13161400.002023-04-027317Budget
194055639.162023-10-0257611Actual
3519584.002024-12-317356Actual
2764917.782024-06-0171511Actual
37812293.322025-03-0292111Actual
982042550.002022-12-315267Actual
29015645.122024-07-0274113Actual
243392.002022-07-039073Actual
32092472.042024-10-0165111Actual
16041184.002023-07-038567Actual
9478100.002022-12-318316Budget
2982099640.822024-08-012178Actual
1840118159.612023-09-0257611Actual
2362818467.002024-03-016363Actual
36527248.062025-01-317118Actual
1540439.062023-06-0274112Actual
8027100.002022-12-038073Budget
322261113.552024-10-0154611Actual
130121.002022-06-028373Actual
12270281.392023-03-026668Actual
1317550.002023-04-028217Actual
25393776.312024-04-0161311Actual
7380.002022-05-026513Budget
3792135.872025-03-0292511Actual
1591549.002023-07-038456Actual
2883341.192024-07-0269611Actual
26084105.002024-05-017446Actual
20627372.002023-12-038313Actual
1241729.002023-04-026963Actual
173727095.572023-08-0257611Actual
1776861.002023-09-027115Actual
2210145.022022-06-028468Actual
3110480.002022-07-036667Budget
1601510001.002023-07-035267Actual
18724120.002023-10-028464Actual
26083122.002024-05-017346Actual
493774080.002022-09-021575Actual
17161104.112023-08-028928Actual
30702214.002024-09-017266Actual
352181786.002024-12-316166Actual
21837219.002023-12-317815Actual
1399594.002022-06-027764Actual
532060.002022-09-028217Budget
3791513.532025-03-0284511Actual
1842242.252023-09-0284611Actual
1260690.002023-04-027164Budget
301161843.352024-08-0123712Actual
550630.002022-09-028228Budget
153889140.292023-06-0238711Actual
3325869.912024-11-0183211Actual
36709260.342025-01-3181311Actual
2824443000.002024-07-029965Actual
30957186787.892024-09-013778Actual
1392265.002023-05-027856Actual
406446.002022-08-028556Actual
22390213.532023-12-3174311Actual
3886964.002022-08-026126Actual
35201147.002024-12-318156Actual
361481288.002025-01-317715Actual
8137482.002022-12-038164Actual
311643.002022-07-036967Actual
3530815407.002024-12-315767Actual
13430172.302023-04-028468Actual
24407192.252024-03-0187411Actual
33143258.662024-11-019028Actual
73511600.002022-11-026146Budget
22066198.002023-12-317466Actual
977273.812022-05-028318Actual
14852104.002023-06-028126Actual
350114833.002022-08-023473Actual
371099559.002025-03-026363Actual
2192287.002023-12-316816Actual
581200.002022-05-026836Budget
108321129.002023-01-317666Actual
6245153.002022-10-027346Actual
34937591.002024-12-317364Actual
109834500.002022-05-029968Actual
2626555087.002024-05-011977Actual
2180664896.002023-12-312174Actual
13152633.002023-04-026617Actual
962761.002022-12-318546Actual
1273125392.002023-04-026065Actual
15153208.662023-06-029428Actual
14092-1121918.002023-05-024377Actual
26505132.682024-05-0181411Actual
594118635.002022-10-0210074Actual
381152486.002022-08-021375Actual
1460480.002022-06-026515Budget
30981148.632024-09-0183111Actual
30986235.872024-09-0190111Actual
1654964584.002023-08-026063Actual
3269636558.002024-11-012474Actual
30304273.002024-09-018963Actual
416200.002022-05-027865Budget
29391205.002024-08-018965Actual
1361038.002023-05-029473Actual
34903403.002024-12-317414Actual
93122240.002022-12-316215Actual
41693609.002022-08-026117Actual
2539010.332024-04-0194211Actual
2511295435.002024-04-013176Actual
27687426.302024-06-0177611Actual
18264240.132023-09-0265111Actual
31781312.002024-10-018746Actual
1458947202.002023-06-023473Actual
1336530.002023-04-028228Budget
6970-216.002022-11-029114Actual
82381.002022-12-035465Actual
567210600.002022-10-025763Budget
19882134897.002023-11-024375Actual
38791877735.002025-04-02477Actual
27798196.512024-06-0167612Actual
1179776.002023-03-027136Actual
1830027.362023-09-0276211Actual
30993978.442024-09-0161211Actual
146232.002023-06-029673Actual
38030106.082025-03-0280212Actual
34148666.002024-12-029217Actual
32759311.002024-11-017865Actual
35455431.392024-12-319268Actual
184052422.082023-09-0263611Actual
3580970.002022-08-027714Actual
161423943.582023-07-036268Actual
18616365172.002023-10-0210163Actual
11704179.002023-03-027416Actual
37640984946.002025-03-02477Actual
2647660.332024-05-0178311Actual
353721419.292024-12-316518Actual
1621399.702023-07-0378111Actual
21267290.482023-12-036668Actual
9860750.002022-12-318067Budget
38724-58833.002025-04-024676Actual
16121199.572023-07-037828Actual
31302155.642024-09-0183213Actual
2264814372.002024-01-319463Actual
15660188.002023-07-038964Actual
291515819.002024-08-015363Actual
181723514.782023-09-026228Actual
34363183541.412024-12-0212211Actual
3685682.682025-01-3184112Actual
3223742.252024-10-0169611Actual
23974244.002024-03-018936Actual
2451520.972024-03-0173112Actual
4535374.002022-09-029213Actual
458220.002022-09-028263Budget
5623420.002022-10-026613Actual
8491200.002022-12-037446Budget
502214.002022-09-027126Actual
14682-174.002023-06-029164Actual
245849.272024-03-0185612Actual
1047210648.002023-01-315265Actual
22062.002022-05-028214Actual
10117236.002023-01-317313Actual
606104.002022-05-028536Actual
1686724.002023-08-028426Actual
2673550.002022-07-038765Budget
2143433.742023-12-0365511Actual
3451114409.542024-12-027711Actual
29756476.852024-08-017428Actual
37259752672.002025-03-02674Actual
481424907.002022-09-024074Actual
26326504.122024-05-017628Actual
2352339.062024-01-3187112Actual
121593090.532023-03-026218Actual
19847540.002023-11-028765Actual
2131292.002022-06-027328Actual
2153612.462023-12-0378112Actual
1530028.422023-06-0294311Actual
3023643807.332024-08-0131713Actual
62759568.002022-10-026056Actual
2011010093.002023-11-025267Actual
36338960.002025-01-316256Actual
34771-65389.372024-12-0246713Actual
194912.002023-10-0296112Actual
21167-184.002023-12-039167Actual
3893345062.532025-04-023878Actual
287131116.742024-07-0261211Actual
372301020.002025-03-026564Actual
908070.002022-12-318563Budget
2286718577.002024-01-31775Actual
34973301938.002024-12-312974Actual
14549471.002023-06-027363Actual
30323105410.002024-09-012173Actual
6728132855.072022-10-022978Actual
206241653.002023-12-038013Actual
34274193906.212024-12-025668Actual
14148235.932023-05-029228Actual
146263899.002023-06-026114Actual
36357153.002025-01-318956Actual
2573164474.002022-07-034374Actual
77981193.532022-11-027268Actual
2949156.002024-08-017136Actual
23024288.002024-01-319256Actual
2535669.912024-04-0185111Actual
11304380.002023-03-028063Budget
230650200.002022-07-035663Budget
10292517.002023-01-316514Actual
520617400.002022-09-026066Budget
108657852.002023-01-31876Actual
353191540.002024-12-317267Actual
1174840.002023-03-027126Budget
25139842.002024-04-018117Actual
6749532.002022-11-026613Actual
24133171.002024-03-016867Actual
143743288.052023-05-0222711Actual
2355189.002022-07-039063Actual
285145.002022-05-028464Actual
6361380.002022-10-028066Actual
370758255.002025-03-026213Actual
5286247704.002022-09-024676Actual
221593681.002023-12-317667Actual
26178163004.002024-05-013176Actual
1190720.002023-03-028256Budget
28142176.002022-07-036236Actual
18693292.002023-10-028914Actual
1688445.002023-08-026936Actual
30698136.002024-09-016766Actual
389413561.462025-04-0262111Actual
2618035916.002024-05-013376Actual
4292132096.002022-08-022977Actual
108738321.002023-01-312276Actual
2851195.002022-07-038936Actual
25690585.002024-05-017313Actual
23826211.002024-03-018915Actual
31004152.892024-09-0177211Actual
25254305.632024-04-017328Actual
1628834.802023-07-0368411Actual
18976137.002023-10-027756Actual
17995210.002023-09-026666Actual
154102.892023-06-0282112Actual
28581554.122024-07-028318Actual
26551650.002022-07-037665Actual
288247794.522024-07-0257611Actual
2639798301.402024-05-013478Actual
4590280.002022-09-028763Budget
3865369.002022-08-028116Actual
539664000.002022-09-029967Actual
160531398107.002023-07-03677Actual
3742339.002025-03-028326Actual
14861148.002023-06-029226Actual
9618200.002022-12-318146Budget
3835082.002025-04-026914Actual
24372139.062024-03-0177311Actual
11564200.002023-03-027415Budget
28529-256.002024-07-029167Actual
1250470.002023-04-027673Budget
7227280.002022-11-027616Budget
256972013.002022-07-033774Actual
16559415.002023-08-027263Actual
2905924347.322024-07-0253613Actual
19596955.002023-11-028113Actual
13013165.002023-04-026656Actual
3065271.002024-09-018346Actual
629980.002022-10-027856Budget
3792462517.882025-03-0252611Actual
29570365.002024-08-016566Actual
3410455087.002024-12-021976Actual
1227850.002023-03-027168Budget
7377380.002022-11-028046Budget
2366417836.002024-03-011873Actual
3403410.002024-12-029646Actual
261951320.002024-05-016517Actual
17189507.152023-08-028168Actual
19295327.362023-10-0261211Actual
765816551.002022-11-022477Actual
15814420.002023-07-039216Actual
3208932673.712024-10-0160111Actual
201172827.002023-11-026267Actual
38374162872.002025-04-025664Actual
33945133.002024-12-028316Actual
37883142.252025-03-0278411Actual
6027650.002022-10-027765Budget
2004278.002023-11-028366Actual
21207567.762023-12-036718Actual
2150555623.072023-12-0321711Actual
2191621022.002023-12-316016Actual
269845529.002024-06-017664Actual
3715499630.002025-03-023173Actual
82482200.002022-12-036265Budget
39339171.432025-04-0285613Actual
913870.002022-12-317373Budget
43309.002022-05-029013Actual
1226019100.002023-03-026068Budget
2351744.382024-01-3180112Actual
3040996.002024-09-016964Actual
3750462.002025-03-028456Actual
20303169.912023-11-0273111Actual
13515588.002023-05-029213Actual
4842650.002022-09-027715Budget
2605490.002024-05-016836Actual
1991746.002023-11-026726Actual
204634.002023-11-0296611Actual
22679497316.002024-01-314673Actual
3277443000.002024-11-019965Actual
37257448588.002025-03-0210164Actual
1707048.002023-08-028267Actual
16129129.872023-07-038928Actual
20493436.002022-06-022377Actual
17673321.002023-09-026714Actual
22471170162.442023-12-316711Actual
1516979.872023-06-027168Actual
1714032980.482023-08-026028Actual
440012848.292022-08-025268Actual
1725157.142023-08-0285111Actual
1027230.002023-01-318473Budget
29646321.002024-08-018917Actual
27554305.022024-06-0190111Actual
192681257.172023-10-0262111Actual
13513441.002023-05-029013Actual
27136489.002024-06-018016Actual
12432380.002023-04-028063Budget
1990476.002023-11-028516Actual
2898137.002022-07-038946Actual
3424313.002024-12-029618Actual
25797115.002024-05-019073Actual
3389613.002024-12-029665Actual
23756254.002024-03-017364Actual
2821319430.002024-07-025765Actual
560924522.752022-09-023878Actual
3580146163.322024-12-3137712Actual
3586129491.282024-12-3152613Actual
7555480.002022-11-027617Budget
33261299.702024-11-0187211Actual
166965.002022-06-027826Actual
23820482.002024-03-018115Actual
1798620967.002023-09-025266Actual
1159227881.002023-03-025265Actual
5109267.002022-09-026546Actual
3851212711.002025-04-022275Actual
143321108.232023-05-0261611Actual
353251351.002024-12-318067Actual
5026118.002022-09-027426Actual
2538127.002022-07-038964Actual
17160546.552023-08-028728Actual
22917367.002024-01-319216Actual
25128677.002024-04-016617Actual
238961366029.002024-03-014675Actual
8083200.002022-12-038414Budget
2306912485.002024-01-311876Actual
10572156.002023-01-316716Actual
910511652.002022-12-312273Actual
373351155.002025-03-028065Actual
34835747.002024-12-319763Actual

Generated 2025-06-01 04:11:10.154 UTC