[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 431  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7380.002022-05-066513Budget
3257178696.002024-11-051973Actual
37342226.002025-03-068965Actual
6878122829.002022-11-064673Actual
353985407.242025-01-046128Actual
29793299.572024-08-057868Actual
33543338.102024-11-0573213Actual
313861574.002024-10-057713Actual
2491317999.002024-04-052875Actual
126434311.002022-06-064073Actual
332590.002022-07-078468Budget
4303303170.002022-08-064677Actual
31326366.172024-09-0573613Actual
18041176708.002023-09-063576Actual
114550.002023-03-065464Budget
1710829778.002023-08-064077Actual
1648480.002022-06-066226Budget
1837518.842023-09-0667511Actual
3925259301.862025-04-0635712Actual
25493296.512024-04-0580611Actual
4702280.002022-09-067814Budget
28428484.002024-07-068066Actual
12307-130.732023-03-069168Actual
2847100.002022-07-078536Budget
3134911115.492024-09-058713Actual
16964189.002023-08-066566Actual
33131485.942024-11-057428Actual
11550550.002023-03-066515Budget
11715345.002023-03-068116Actual
882966.232022-12-078218Actual
34979162527.002025-01-043774Actual
7098772.002022-05-065266Actual
547617900.002022-09-066028Budget
9516200.002023-01-047726Budget
127236747.002023-04-065365Actual
1644222.042023-07-0780212Actual
17514-168.392023-08-0691612Actual
1151363000.002023-03-069964Actual
26363648.062024-05-058168Actual
10506550.002023-02-047765Budget
379302743.362025-03-0662611Actual
29968528.432024-08-0580611Actual
2673757.392024-05-0571213Actual
36793127.362025-02-0478611Actual
19908-242.002023-11-069116Actual
21480143.312023-12-0781611Actual
2647660.332024-05-0578311Actual
595890.002022-10-067115Budget
38453253.002025-04-068315Actual
1712890.482023-08-068218Actual
28076254.002024-07-068173Actual
1376741346.002023-05-069465Actual
214304.002023-12-0796411Actual
29850673.112024-08-0577111Actual
166979.002023-08-069664Actual
3057913.002024-09-059616Actual
1041243297.002023-02-043174Actual
1478422199.002023-06-06775Actual
3463424493.772024-12-0614712Actual
18312-26.902023-09-0691211Actual
1624848.632023-07-0787211Actual
121393402.002023-03-062377Actual
195495.002023-10-0696612Actual
25814636.002024-05-057614Actual
35130204.002025-01-049226Actual
32169118.852024-10-0594311Actual
38111432.842025-03-0665113Actual
198813500.002022-06-066367Budget
348662219.002025-01-046173Actual
34301-229.222024-12-069168Actual
19171616.242023-10-069418Actual
2941954961.002024-08-053475Actual
215633.952023-12-0771612Actual
28735-64.132024-07-0691211Actual
36697352.892025-02-0465311Actual
428530604.002022-08-061977Actual
2139068.852023-12-0778311Actual
2465115065.002024-04-055363Actual
22345288.002024-01-0487111Actual
9870100.002023-01-048567Budget
2004122.002023-11-068266Actual
7342550.002022-11-068736Budget
222355020.872024-01-046128Actual
24020175.002024-03-058156Actual
2015810817.002023-11-062277Actual
150516097.002022-06-065365Actual
87085.002022-12-075467Actual
248802645.002024-04-057665Actual
1251842.002023-04-068473Actual
11698100.002023-03-066816Budget
6022345.002022-10-067365Actual
22429144.382024-01-0490411Actual
630751.002022-10-068356Actual
17772589.002023-09-067715Actual
19619352.002023-11-066763Actual
2578327.002024-05-057173Actual
3000111680.762024-08-0532711Actual
10772100.002023-02-047456Budget
2136345.442023-12-0778211Actual
171664.002023-08-069628Actual
2946117.002022-07-079056Actual
244814127.432024-03-058711Actual
10498266.002023-02-047265Actual
23849236.002024-03-057365Actual
175273795.512023-08-0618712Actual
379292743.362025-03-0661611Actual
21757284.002024-01-049414Actual
2419100.002022-07-078073Budget
1273029300.002023-04-066065Budget
124073400.002023-04-066363Budget
18908158.002023-10-069226Actual
53348.002022-09-069617Actual
31843-277.002024-10-059166Actual
1490718.002023-06-068246Actual
8112469.002022-12-076564Actual
1862013912.002023-10-06873Actual
9471159.002023-01-047816Actual
349285252.002025-01-046264Actual
3520541.002025-01-048556Actual
406340.002022-08-068556Budget
134774833.002023-05-059274Actual
23077163056.002024-02-042976Actual
1889041.002023-10-066826Actual
330161127.002024-11-058117Actual
37992259.272025-03-0666112Actual
658450.002022-10-068218Budget
13253550.002023-04-069767Actual
3657100.002022-08-068564Budget
2474257722.002024-04-056014Actual
2076336149.002023-12-076064Actual
1368812363.002023-05-062274Actual
204704488.082023-11-068711Actual
1313678225.002023-04-063576Actual
14895103.002023-06-066646Actual
3634259.002025-02-046856Actual
249801137408.002024-04-051036Actual
36244409.002025-02-048116Actual
1795016.002023-09-068246Actual
359091534.612025-01-0423713Actual
179845.002022-06-066856Actual
2886775977.712024-07-0621711Actual
25984128721.002024-05-053775Actual
12147114561.002023-03-063577Actual
19815-216.002023-11-069115Actual
320611939712.982024-10-05478Actual
685243.002022-05-067756Actual
299935096.602024-08-0520711Actual
124915092.002022-06-062073Actual
3906876.292025-04-0687511Actual
1478038500.002023-06-069965Actual
631562.002022-10-068956Actual
34341308.212024-12-0667111Actual
24686334789.002024-04-0510163Actual
73043300.002022-11-066136Budget
3323910.002024-11-0596111Actual
38835135.932025-04-068218Actual
35003335.002025-01-048315Actual
689430.002022-11-067173Budget
1526922.042023-06-0689211Actual
1086107.142022-05-068468Actual
24669855.002024-04-057763Actual
81015700.002022-12-075764Budget
26792190083.742024-05-056713Actual
21521208893.542023-12-0746711Actual
8423836918.002022-12-071136Actual
279831784.002024-07-068013Actual
3160380.002024-10-058215Actual
1680234101.002023-08-061975Actual
37527487.002025-03-067266Actual
2253525.232024-01-0467612Actual
2074380.002022-06-066618Budget
21073200.002023-12-078966Actual
28424176.002024-07-067466Actual
13698150508.002023-05-063774Actual
24309182.682024-03-0566111Actual
36603276.842025-02-049068Actual
10929750.002023-02-048717Budget
891560.002022-12-076868Budget
953200.002022-05-066718Budget
17593348.002023-09-067463Actual
6139120.002022-10-066626Actual
12001141438.002023-03-062976Actual
1370131058.002023-05-064074Actual
19813176.002023-11-068915Actual
444780.002022-08-068468Budget
28453183595.002024-07-062176Actual
5486100.002022-09-066728Budget
35236101.002025-01-048366Actual
21061127.002023-12-077366Actual
36760148.632025-02-0477511Actual
952420.002023-01-048226Budget
9488-226.002023-01-049116Actual
2675175.002022-07-078965Actual
24964111.002024-04-057426Actual
65329604.002022-10-061877Actual
2076196314.002023-12-075664Actual
38442234.002025-04-066815Actual
477280.002022-05-066516Budget
2109520206.002023-12-072876Actual
23630655.002024-03-056663Actual
2803971979.002024-07-061473Actual
31882000.002022-07-076218Budget
22683216.002024-02-046573Actual
16524136.002023-08-067113Actual
2849585.002022-07-078736Actual
24644499.002024-04-059013Actual
5760550.002022-10-066273Budget
20838497.002023-12-078115Actual
26948972.002022-07-072075Actual
633017400.002022-10-066066Budget
81912100.002022-12-076215Budget
2592972982.002024-05-055665Actual
3548937788.702025-01-0460111Actual
270721484.002024-06-057265Actual
3419971987.002024-12-062177Actual
28122300.002022-07-076136Budget
140985372.392023-05-066218Actual
6970-216.002022-11-069114Actual
3661818710.522025-02-041878Actual
38917237184.292025-04-061578Actual
2249125914.012024-01-0437711Actual
15912160.002023-07-078156Actual
5585801200.002022-09-0610168Budget
763218.002022-05-069066Actual
12853468.002023-04-068716Actual
21985533.002024-01-048036Actual
37939302.892025-03-0673611Actual
3453750.002022-08-067663Budget
7002645.002022-11-067264Actual
1339611400.002023-04-066368Budget
27551143.312024-06-0585111Actual
59937.002022-05-068236Actual
751430604.002022-11-061976Actual
3627336.002025-02-048326Actual
393193875.012025-04-0661613Actual
1957338087.642023-10-0635712Actual
38412137133.002025-04-061374Actual
3642041637.002025-02-043876Actual
3650430106.002025-02-042477Actual
9191495.002023-01-047614Actual
2982200.002022-07-077466Budget
24051321.002024-03-058066Actual
2981220.002022-07-077366Budget
342718.002024-12-069628Actual
8694144.002022-12-078517Actual
1314536700.002023-04-066017Budget
331041072.312024-11-057618Actual
4994100.002022-09-068416Budget
6149.002022-05-069636Actual
1356715301.002023-05-062273Actual
1634917.782023-07-0769611Actual
11763186.002023-03-068126Actual
1295610.002023-04-069636Actual
1718164.002022-06-067836Actual
1137380.002022-06-066513Budget
21974365.002024-01-046536Actual
36841273.102025-02-0465112Actual
3176932.002024-10-057146Actual
36657.002022-08-069664Actual
1042024653.002023-02-044074Actual
25942400.002024-05-057365Actual
31859184569.002024-10-052176Actual
38168561.002022-08-062075Actual
383861597.002025-04-067264Actual
37717266.242025-03-068928Actual
37138363917.002025-03-06473Actual
1824013513.452023-09-061878Actual
889240270.012022-12-075268Actual
17807655.002023-09-067765Actual
3125057694.392024-09-0535712Actual
3319419831.752024-11-052078Actual
16912126.002023-08-067346Actual
9872550.002023-01-048767Budget
371027647.002025-03-065363Actual
636967.002022-10-068466Actual
1796978.002023-09-067356Actual
1292651.002023-04-067136Actual
2057212.462023-11-0685612Actual
2145610.332023-12-0794511Actual
192351436.002023-10-069768Actual
840860.002022-12-078326Budget
13235480.002023-04-068167Budget
2254032.672024-01-0473612Actual
3282108586.442022-07-075668Actual
672210290.672022-10-062078Actual
35484104872.732025-01-043978Actual
26876504.002024-06-059063Actual
2549280.552024-04-0578611Actual
154253512.532023-06-0660612Actual
26514202.892024-05-0592411Actual
151892256.002023-06-069768Actual
2952525.002024-08-058246Actual
3193200.002022-07-076718Budget
6372380.002022-10-068766Budget
2947-94.002022-07-079156Actual
67840.002022-05-067156Budget
20233121589.712023-11-065668Actual
3338270102.072024-11-0539711Actual
16078698969.002023-07-074677Actual
10960208.002023-02-046867Actual
4578380.002022-09-068063Budget
33885768.002024-12-068165Actual
165623705.002023-08-067663Actual
28295298.002024-07-068916Actual
7550.002022-05-067163Budget
910312485.002023-01-042073Actual
1889178.002022-06-069066Actual
1508112609.002023-06-062077Actual
2472599.002024-04-057673Actual
12547110.002023-04-067114Budget
28568869.282024-07-066618Actual
3596574.002025-02-046963Actual
30017160.342024-08-0567112Actual
3953280.002022-08-067636Budget
313891115.002024-10-058113Actual
1270350.002023-04-068215Budget
38689451.002025-04-068766Actual
202379514.892023-11-066368Actual
2102100.002022-06-068518Budget
2193222.002024-01-048216Actual
29963260.342024-08-0573611Actual
3215070.972024-10-0568311Actual
3313380.002022-07-077768Budget
20845309.002023-12-079015Actual
1587750.002023-07-076846Actual
16522300.002023-08-066813Actual
33416438.002024-11-0561212Actual
23021140.002024-02-048956Actual
2429695331.652024-03-053478Actual
25388-24.772024-04-0591211Actual
27282416.002024-06-058766Actual
18762438582.002023-10-064674Actual
338657653.002024-12-065365Actual
203482.002023-11-0696211Actual
3435262.462024-12-0682111Actual
40724.002022-08-069656Actual
1618872640.312023-07-073178Actual
23614417.002024-03-059013Actual
1305659200.002023-04-065466Budget
727879.002022-11-067826Actual
33589-246.112024-11-0591613Actual
2164355620.002024-01-045663Actual
10617100.002023-02-046626Budget
12726103500.002023-04-065665Budget
2730840030.002024-06-053276Actual
28289379.002024-07-068116Actual
25869510784.002024-05-05674Actual
38454215.002025-04-068415Actual
34089306.002024-12-069066Actual
9680.002022-05-068463Budget
1210787.002022-06-067663Actual
29358-349.002024-08-059115Actual
11574556.002023-03-068115Actual
399280.002022-08-066846Budget
1055340744.002023-02-043575Actual
118341561.002023-03-066246Actual
1086663019.002023-02-041376Actual
1541429.482023-06-0687112Actual
12413100.002023-04-066763Budget
12920200.002023-04-066736Budget
24939333.002024-04-057716Actual
3778447655.002025-03-064078Actual
10487480.002023-02-046565Budget
28694302.892024-07-0674111Actual
4774100.002022-09-068464Budget
39160479.492025-04-0687112Actual
31652606055.002024-10-05475Actual
39027149.702025-04-0668411Actual
29514104.002024-08-056746Actual
36971745.132025-02-0480113Actual
160224663.002023-07-076267Actual
2491989077.002024-04-053575Actual
36540484.422025-02-048918Actual
241841923179.002024-03-054677Actual
37403515.002025-03-069216Actual
812142.002022-12-077164Actual
1168041550.002023-03-063975Actual
299954462.542024-08-0522711Actual
195256.082023-10-0663612Actual
1694257.002023-08-067856Actual
3005823.102024-08-0584212Actual
24319274.172024-03-0580111Actual
8433280.002022-12-076636Budget
449016987.762022-08-0610078Actual

Generated 2025-06-05 10:06:34.986 UTC