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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34603205.022024-12-1267612Actual
221146479.002024-01-106117Actual
1761614717.002023-09-12873Actual
19524280.552023-10-1262612Actual
2079711095.002023-12-13774Actual
298942068.882024-08-1161311Actual
22136-222.002024-01-109117Actual
3530216.002025-01-109617Actual
3028146851.002024-09-116063Actual
2969855087.002024-08-111977Actual
1513538.962023-06-126928Actual
29425634925.002024-08-114375Actual
348947722.002025-01-106114Actual
725410100.002022-11-126026Budget
2202310850.002024-01-106056Actual
1601312.002023-07-139617Actual
3207650.002022-07-137718Budget
3207017774.142024-10-112078Actual
35520229.492025-01-1065211Actual
18664180.002023-10-128773Actual
131492500.002023-04-126217Budget
976216969.002023-01-103376Actual
192504787.532023-10-122378Actual
3727233856.002025-03-122874Actual
7155445.002022-11-128165Actual
8489.002022-05-129617Actual
35881204.762025-01-1078613Actual
2241270.972024-01-1067411Actual
3015930989.552024-08-1160213Actual
11836200.002023-03-126546Budget
13315842.012023-04-128118Actual
265931843.352024-05-1123711Actual
1267343056.002023-04-126015Actual
968412900.002023-01-105266Budget
5782200.002022-10-128073Budget
289807767.932024-07-128712Actual
4965355.002022-09-126516Actual
28541117073.002024-07-121477Actual
27731376326.342024-06-1146711Actual
204199.272023-11-1282511Actual
2340252.892024-02-1083411Actual
38003257.152025-03-1281112Actual
1763542520.002023-09-123873Actual
24302255947.922024-03-114378Actual
11056750.002023-02-108018Budget
37552534.002022-08-126165Actual
415117945.002022-08-122476Actual
298351776826.922024-08-114378Actual
20224143.512023-11-128928Actual
2035391021.002022-06-1210167Actual
20880-257.002023-12-139165Actual
19335101.822023-10-1280311Actual
1113527878.872023-02-106068Actual
18817165.002023-10-128465Actual
18596432.002023-10-127363Actual
37540263.002025-03-128966Actual
3684528.422025-02-1069112Actual
989715391.002023-01-102877Actual
7274100.002022-11-127626Budget
10097989963.752023-01-104678Actual
12603200.002023-04-126864Actual
38011-86.472025-03-1291112Actual
1498812235.002023-06-122076Actual
7472157.002022-11-127366Actual
541216900.002022-09-122477Actual
28492395.002024-07-128917Actual
1827961.402023-09-1284111Actual
526480280.002022-09-121376Actual
1467200.002022-06-126815Budget
22455229.492024-01-1081611Actual
11912400.002022-06-126363Budget
2366616052.002024-03-112073Actual
2292351.002024-02-106526Actual
2494562.002024-04-118416Actual
3488379.002025-01-108473Actual
3581950.002022-08-127714Budget
36294165.002025-02-107436Actual
798260133.002022-12-132173Actual
16354997.592023-07-1376611Actual
3393480.002022-08-127713Budget
1527975.232023-06-1266311Actual
35594-108.812025-01-1091411Actual
3174228.002024-10-116936Actual
2699843577.002024-06-119464Actual
1065928500.002023-02-106036Budget
165179.002022-06-126626Actual
15450-168.392023-06-1291612Actual
22137369.002024-01-109217Actual
330151820.002024-11-118017Actual
652264000.002022-10-129967Actual
10861184805.002023-02-1010166Actual
9806200.002023-01-108317Budget
69850.002022-05-128456Budget
37328106.002025-03-127165Actual
36246150.002025-02-108316Actual
33526108.272024-11-1185113Actual
330343.512022-07-137168Actual
30631769.002022-05-121574Actual
27610-175.832024-06-1191311Actual
2251222.042024-01-1080112Actual
23757224.002024-03-117464Actual
3716422108.002025-03-124673Actual
37090436.002025-03-128313Actual
261961201.002024-05-116617Actual
205472.002023-11-1296212Actual
1578915282.002023-07-1310075Actual
7310280.002022-11-126636Budget
38926265128.752025-04-122978Actual
234871344.402024-02-1023711Actual
2145610.332023-12-1394511Actual
192927.002023-10-1296111Actual
29061231910.842024-07-1256613Actual
219723742.002024-01-106136Actual
13726162.002023-05-128515Actual
33098658.672024-11-116718Actual
25137326.002024-04-117817Actual
25963402468.002024-05-11475Actual
3611519756.002025-02-101874Actual
1650849565.512023-07-1335712Actual
23459312.472024-02-1080611Actual
2871843.312024-07-1268211Actual
1583615.002023-07-138526Actual
313597152.262024-09-1124713Actual
23369103.952024-02-1076311Actual
2144417.782023-12-1378511Actual
1484890.002023-06-127626Actual
22963305.002024-02-108136Actual
3372230.002024-12-126973Actual
28587-588.302024-07-129118Actual
1120625512.162023-02-103278Actual
10129380.002023-02-108113Budget
1627429.482023-07-1385311Actual
7276.002022-05-126863Actual
33244293.322024-11-1165211Actual
80523400.002022-12-136214Budget
39224283.742025-04-1290612Actual
2929363.002024-08-118264Actual
1426136.932023-05-1281211Actual
187052757.002023-10-126164Actual
1343927321.292023-04-129468Actual
305760.002022-07-137117Actual
829859.002022-05-128017Actual
36918120.972025-02-1085612Actual
11556168.002023-03-126815Actual
34830382.002025-01-109063Actual
31261190.732024-09-1165113Actual
1249440.002023-04-126773Budget
29297990.002024-08-118764Actual
3377910064.002024-12-126364Actual
20956137.002023-12-138026Actual
6419420.002022-10-126517Actual
5455750.002022-09-128018Budget
2365185123.002022-07-13673Actual
337008660.002024-12-122373Actual
20990454.002023-12-138736Actual
6776100.002022-11-128413Budget
15648304.002023-07-137364Actual
235655255.112024-02-106712Actual
4744380.002022-09-126564Budget
24262638.972024-03-118168Actual
12525124.002023-04-129073Actual
12991100.002023-04-128346Budget
35763245.442025-01-1078612Actual
1227850.002023-03-127168Budget
21178149585.002023-12-131377Actual
3529100.002022-08-127473Budget
3749428.002025-03-127156Actual
26990240.002024-06-118364Actual
38566146.002025-04-127426Actual
3527238028.002025-01-104076Actual
36478290.002025-02-108367Actual
1865218.002023-10-127173Actual
29086129.322024-07-1289613Actual
22767313.002024-02-109264Actual
10548105222.002023-02-102975Actual
302477082.092024-08-11100713Actual
36880109.272025-02-1080212Actual
9882.002022-05-128563Actual
7093650.002022-11-128015Budget
1974034.002023-11-126964Actual
2205422152.002024-01-106066Actual
35980267.002025-02-108963Actual
28346163.002024-07-128336Actual
2898516743.622024-07-1219712Actual
3319615890.772024-11-112278Actual
133794.002023-04-129628Actual
4049213.002022-08-127756Actual
341901038170.002024-12-12677Actual
2210231223.002024-01-103276Actual
20975146.002023-12-136736Actual
204361307.172023-11-1261611Actual
2305185.002024-02-108466Actual
28065188.002024-07-126673Actual
2158335000.002023-12-1399612Actual
30469114.002024-09-117115Actual
2831929.002024-07-128426Actual
2303010386.002024-02-105766Actual
34484160.342024-12-1268611Actual
229850.002022-05-128714Budget
18568120.002023-10-128213Actual
12321174607.362023-03-121578Actual
3361210836.542024-11-1132713Actual
100637.452022-05-127128Actual
2690663730.002024-06-113873Actual
3258845600.002024-11-114373Actual
4566200.002022-09-127263Budget
348916.002025-01-109673Actual
1784925524.002023-09-124075Actual
13295200.002023-04-126718Budget
595602.002022-05-128036Actual
37701437.452025-03-126728Actual
3524647500.002025-01-109966Actual
3501941897.002025-01-106065Actual
342591285.952024-12-128028Actual
2190878189.002024-01-103575Actual
494415232.002022-09-122475Actual
3937040086.212025-04-1237713Actual
19281232.682023-10-1281111Actual
1733156.082023-08-1283411Actual
18849101089.002023-10-123575Actual
3772743138.252025-03-125768Actual
230011287.002024-02-106156Actual
245849.272024-03-1185612Actual
2295666.002024-02-107136Actual
28488445.002024-07-128317Actual
1896935.002023-10-126756Actual
2180200.002022-06-126668Budget
692623729.002022-11-1210073Actual
29145-576.002024-08-119113Actual
77719991.002022-05-121476Actual
15908136.002023-07-137656Actual
239012108.002022-07-134673Actual
2826261675.002024-07-123175Actual
25049102.002024-04-118156Actual
161104323.892023-07-136228Actual
266878421.132024-05-1128712Actual
1526124.162023-06-1278211Actual
143434976.002022-06-121974Actual
2267138095.002024-02-103373Actual
18908158.002023-10-129226Actual
265836566.842024-05-117711Actual
1459360677.002023-06-123973Actual
11040200.002023-02-106718Budget
180013.002022-06-126956Actual
1167112147.002023-03-122875Actual
1358522963.002023-05-126073Actual
3612746070.002025-02-103474Actual
33208104231.812024-11-113978Actual
28636660.182024-07-127468Actual
465554.002022-09-127873Actual
29025474.942024-07-1287113Actual
3122300.002022-07-137367Budget
2583648510.002024-05-116064Actual
21983440.002024-01-107736Actual
22581800.002022-07-136213Budget
3741171.002025-03-126726Actual
785648198.952022-11-123978Actual
6438200.002022-10-127817Budget
1207332800.002023-03-126067Budget
8144100.002022-12-138564Budget
22086280167.002024-01-10676Actual
16940107.002023-08-127656Actual
35396276033.502025-01-101228Actual
1251414.002023-04-128273Actual
3225404.122022-07-139018Actual
35301356.002025-01-109417Actual
2551550737.872024-04-1115711Actual
1981989174.002023-11-121225Actual
2682798.002024-06-117113Actual
2360895.002024-03-118213Actual
1806576.002023-09-128217Actual
3131384465.982024-09-1156613Actual
35471113663.812025-01-102178Actual
384686743.002025-04-125765Actual
28140242.002024-07-128364Actual
2899870379.732024-07-1237712Actual
2106213.212022-06-128918Actual
12927300.002023-04-127336Budget
30988314.592024-09-1192111Actual
307976538.002024-09-117667Actual
35232120.002025-01-107866Actual
2691064096.002024-06-114673Actual
915530.002023-01-108373Budget
160224663.002023-07-136267Actual
23749364.002024-03-116564Actual
22632416.002024-02-107363Actual
34493746.522024-12-1280611Actual
16121199.572023-07-137828Actual
3919861577.442025-04-1256612Actual
26780141.612024-05-1184613Actual
7797750.002022-11-127268Budget
38349285.002025-04-126814Actual
7887141.002022-12-137813Actual
349930181.002022-08-123273Actual
1522023824.612023-06-1260111Actual
8460100.002022-12-138436Budget
1742533583.302023-08-1235711Actual
3675615.652025-02-1071511Actual
19076-279.002023-10-129117Actual
3430634500.002024-12-129968Actual
361501431.002025-02-108015Actual
2615066.002024-05-118366Actual
150538778.002023-06-127667Actual
388928657.302025-04-127668Actual
97141159.002023-01-107666Actual
135031458.002023-05-127713Actual
5879743.002022-10-127264Actual
35963332.002025-02-106763Actual
2517187.002022-07-137464Actual
1735814.592023-08-1283511Actual
573860729.002022-10-122173Actual
4773200.002022-09-128364Budget
14852104.002023-06-128126Actual
979200.002022-05-128418Budget
22167180.002024-01-108567Actual
3847135.002022-08-126816Actual
38067225.232025-03-1283612Actual
2803896548.002024-07-121373Actual
26988686.002024-06-118164Actual
29695.002022-05-129764Actual
2050934.802023-11-1280112Actual
18058414.002023-09-127317Actual
15555162442.002023-07-131573Actual
989618294.002023-01-102477Actual
2880796.512024-07-1280511Actual
3012330961.972024-08-1134712Actual
22243355.632024-01-107328Actual
8746750.002022-12-138067Budget
1287280.002023-04-126726Budget
28339202.002024-07-127436Actual
24220228.362024-03-116828Actual
2899413141.432024-07-1232712Actual
34050182.002024-12-128156Actual
1520043057.942023-06-121978Actual
13167784.002023-04-127717Actual
1774265492.002023-09-122174Actual
2170412558.002024-01-106073Actual
2788133.002022-07-138026Actual
1090454.002023-02-106917Actual
3928700.002022-05-126365Budget
35268164149.002025-01-103576Actual
26894100674.002024-06-112173Actual
2344996.512024-02-1067611Actual
19022301.002023-10-129766Actual
38534200.002025-04-126716Actual
30176911.002022-07-13876Actual
32193186.932024-10-1190411Actual
16750208.002023-08-128915Actual
1034-135.282022-05-129128Actual
15161497.002022-06-126265Actual
1845742900.492023-09-1239711Actual
27598251.832024-06-1176311Actual
2827424706.002024-07-126016Actual
16793401461.002023-08-1210165Actual
1379149272.002023-05-123475Actual
36600175.332025-02-108568Actual
739220.002022-05-127366Budget
2933149866.002024-08-114074Actual
2803252000.002024-07-129963Actual
1439427.362023-05-1265112Actual
110933121.402022-05-121978Actual
1331650.002023-04-128218Budget
329379483.002024-11-115266Actual
22247191.992024-01-107828Actual
3254076.002024-11-117163Actual
21863102.002024-01-106865Actual
2843911.002024-07-129666Actual
830443823.002022-12-131475Actual
35878790.742025-01-1074613Actual
13084120.002023-04-127466Actual
389951283.762025-04-1261311Actual
25416107.142024-04-1192311Actual
368289896.692025-02-1033711Actual
386801134.002025-04-127666Actual
1309630.002023-04-128266Budget
19278302.892023-10-1277111Actual
4452682.912022-08-128768Actual
1131270.002023-03-128463Budget
36921197.572025-02-1090612Actual
116052600.002023-03-126165Budget
6583798.072022-10-128118Actual
19118987248.002023-10-12477Actual
11226444.002023-03-126613Actual
29519136.002024-08-117446Actual

Generated 2025-06-11 07:09:46.928 UTC