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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330153.952024-11-1168411Actual
1832311.402023-09-1269311Actual
24097588.002024-03-116517Actual
161069.002023-07-139618Actual
33970109.002024-12-128126Actual
131170.002022-06-129273Actual
1119484590.542023-02-101478Actual
1378843173.002023-05-123175Actual
1491200.002022-06-128515Budget
2221399.572024-01-106918Actual
48213264.002022-09-126115Actual
638949491.002022-10-121476Actual
34100.002022-05-128313Budget
27463-344.372024-06-119128Actual
28424176.002024-07-127466Actual
245257.142024-03-1185112Actual
34305960.002024-12-129768Actual
1088589192.002023-02-103976Actual
16941193.002023-08-127756Actual
17628272586.002023-09-122973Actual
7556535.002022-11-127617Actual
12785391698.002023-04-12475Actual
34666274.942024-12-1273113Actual
66474.002022-10-129628Actual
37003146.872025-02-1085213Actual
2498922.002024-04-116936Actual
11437260.002023-03-128314Actual
2649822.042024-05-1171411Actual
2574452000.002024-05-119963Actual
1251414.002023-04-128273Actual
15818606.002023-07-136126Actual
358656320.672025-01-1057613Actual
246187909.422024-03-1140712Actual
256148.212024-04-1184612Actual
2882100.002022-07-137846Budget
32384222.312024-10-1165113Actual
8804480.002022-12-136518Budget
2853-240.002022-07-139136Actual
26285122497.002024-05-114677Actual
6766100.002022-11-127813Budget
188471.002022-06-128566Actual
38771310.002025-04-127467Actual
978790.002023-01-107117Budget
3880176723.002025-04-122177Actual
246215841.292024-03-11100712Actual
10353162.002023-02-106764Actual
2990932.672024-08-1182311Actual
2328213513.452024-02-101878Actual
10379200.002023-02-108364Budget
417650.002022-05-128065Budget
706731000.002022-11-126015Budget
1152056255.002023-03-121374Actual
19651128078.002023-11-121573Actual
387568516.002025-04-125467Actual
976216969.002023-01-103376Actual
106623037.002023-02-106236Actual
3291111264.002024-11-116056Actual
889520136.302022-12-135368Actual
370544462.742025-02-1020713Actual
781895.022022-11-128468Actual
281225981.002024-07-126164Actual
1309630.002023-04-128266Budget
1643912.462023-07-1376212Actual
37078627.002025-03-126713Actual
2494096.002024-04-117816Actual
7202259528.002022-11-124375Actual
1471300.002022-06-127315Budget
3237711924.392024-10-1140712Actual
3442533.742024-12-1269411Actual
55240.002022-05-128326Budget
235785841.292024-02-1028712Actual
3144824202.002024-10-112073Actual
3145112.002022-07-138967Actual
1017122.002023-02-106963Actual
2558675.232024-04-1190212Actual
607217537.002022-10-123275Actual
267312934.642024-05-1162213Actual
280034906.002024-07-126163Actual
18708380.002023-10-126564Actual
910051847.002023-01-101573Actual
194055639.162023-10-1257611Actual
669443.512022-10-128268Actual
25962300467.002024-05-1110165Actual
561416657.452022-09-1210078Actual
14135334.422023-05-127628Actual
429116610.002022-08-122877Actual
6629984.002022-05-126056Actual
3183889.002024-10-118466Actual
11414280.002023-03-126714Budget
21774162.002024-01-107264Actual
37713304.122025-03-128328Actual
95393.002023-01-109626Actual
237472225.002024-03-116264Actual
3700052.132025-02-1082213Actual
36586287.452025-02-106868Actual
27028747411.002024-06-114374Actual
13427100.002023-04-128368Budget
2545936.932024-04-1178511Actual
10109165.002023-02-106713Actual
2610010388.002024-05-116056Actual
274161351.112024-06-116618Actual
1606851637.002023-07-133177Actual
3694710100.952025-02-1033712Actual
382129331.252025-03-1232713Actual
1508039785.002023-06-121977Actual
34725338.102024-12-1273613Actual
36760148.632025-02-1077511Actual
3487329.002025-01-107173Actual
25132109.002024-04-117117Actual
69501039.002022-11-127714Actual
1232087304.222023-03-121478Actual
2344175.232024-02-1054611Actual
47041146.002022-09-128014Actual
202626.002023-11-129668Actual
225908025.002024-02-106213Actual
2142247.572023-12-1384411Actual
56642200.002022-10-125263Budget
968200.002022-05-127818Budget
229366.002024-02-108226Actual
18550-26708.792023-09-1246712Actual
36087625.002025-02-107364Actual
17719137.002023-09-128364Actual
1110930.002023-02-108228Budget
279310.002022-07-138226Budget
306361825.002024-09-116146Actual
3023643807.332024-08-1131713Actual
6524685958.002022-10-1210167Actual
4379217.752022-08-127828Actual
2849717.002024-07-129617Actual
17083268462.002023-08-1210167Actual
24924000.002022-07-135764Budget
11120-151.952023-02-109128Actual
1788387.002023-09-126526Actual
19579-33817.762023-10-1246712Actual
3745034.002025-03-128236Actual
17234881.632023-08-1262111Actual
17826747734.002023-09-12675Actual
25978195576.002024-05-112975Actual
387921084175.002025-04-12677Actual
27489592.002024-06-118168Actual
5760550.002022-10-126273Budget
237261024.002024-03-118014Actual
38453253.002025-04-128315Actual
328625939.442022-07-136068Actual
3782944.382025-03-1278211Actual
3396849.002024-12-127826Actual
26862314.002024-06-117263Actual
33037962.002024-11-116567Actual
45491300.002022-09-126163Budget
2500711.002024-04-119636Actual
165443.002022-06-126726Actual
12455182770.002023-04-1210163Actual
2222284.422024-01-108218Actual
37541405.002025-03-129066Actual
380875255.112025-03-1218712Actual
1836133.742023-09-1284411Actual
4951117406.002022-09-123575Actual
14441-46.052023-05-1291212Actual
7564650.002022-11-128117Budget
1439427.362023-05-1265112Actual
17161104.112023-08-128928Actual
2817520.002022-07-136536Actual
32897364.002024-11-117746Actual
26566152.892024-05-1181611Actual
445080.002022-08-128568Budget
1198100.002022-06-126763Budget
1422622.042023-05-1271111Actual
30252946.002024-09-116613Actual
30893176.842024-09-118928Actual
14024-194.002023-05-129117Actual
2949156.002024-08-117136Actual
17904135.002023-09-129226Actual
58470.002022-05-127136Budget
33670935.002024-12-127763Actual
3848100.002022-08-126816Budget
12355154.002023-04-126813Actual
2334836.002022-07-137663Actual
36191891.002025-02-108765Actual
3274457587.002024-11-116065Actual
15185-167.102023-06-129168Actual
2189341799.002024-01-101475Actual
303821349.002022-07-134076Actual
281931053.002024-07-127715Actual
15183138.962023-06-128968Actual
556730.002022-09-128268Budget
38106387164.262025-03-1246712Actual
741013.002022-11-126956Actual
98953436.002023-01-102377Actual
1968052.002023-11-127173Actual
27744326.302024-06-1176112Actual
242430.002022-07-138373Budget
2308295546.002024-02-103576Actual
1721823583.342023-08-122878Actual
14357180.552023-05-1292611Actual
30029118.852024-08-1183112Actual
293750.002022-07-138356Budget
2038414.592023-11-1271411Actual
27024238046.002024-06-113774Actual
749268.002022-11-128566Actual
18906118.002023-10-129026Actual
1974034.002023-11-126964Actual
36010167458.002025-02-103773Actual
119939604.002023-03-121876Actual
1022827439.002023-02-103373Actual
127379600.002023-04-126365Budget
2263200.002022-07-136713Budget
2172012.002024-01-108273Actual
26764541.612024-05-1165613Actual
23832161691.002024-03-111225Actual
601742.002022-10-127165Actual
35721150.762025-01-1066212Actual
26674136516.072024-05-116712Actual
1398550.002022-06-127764Budget
31783275.002024-10-119046Actual
122018.002023-03-129618Actual
14115270.782023-05-128518Actual
32542355.002024-11-117363Actual
26366187.452024-05-118468Actual
18690194.002023-10-128414Actual
144072.892023-05-1282112Actual
32002266.242024-10-116728Actual
338821105.002024-12-127765Actual
2491545844.002024-04-113175Actual
31510121.002024-10-118214Actual
2144811.402023-12-1383511Actual
7685200.002022-11-126818Budget
681148.002022-05-127456Actual
34290802.612024-12-127768Actual
2334063.532024-02-1073211Actual
206131200.002023-12-136513Actual
9048200.002023-01-106563Budget
2337158.212024-02-1078311Actual
7787200.002022-11-126568Budget
146272924.002023-06-126214Actual
528934000.002022-09-126017Budget
14239110.342023-05-1289111Actual
206007737.072023-11-1233712Actual
3765835580.002025-03-123377Actual
24414000.002022-07-136114Budget
3298140.482022-07-136768Actual
1637510419.042023-07-137711Actual
10199280.002023-02-108763Budget
24269316.242024-03-119068Actual
1943627000.002023-10-1299611Actual
2157413.532023-12-1384612Actual
33660662.002024-12-126563Actual
1182920600.002023-03-126046Budget
34688287.222024-12-1266213Actual
31709602.002024-10-116226Actual
4857720.002022-09-128715Actual
2829915.002024-07-129616Actual
2667200.002022-07-138365Actual
158731072.002023-07-136246Actual
324887655.782024-10-1133713Actual
3840336884.002025-04-129464Actual
196984.002023-11-129673Actual
30795421.002024-09-117367Actual
2974413.002024-08-119618Actual
3683213560.592025-02-1038711Actual
33401460.342024-11-1180112Actual
21284682.912023-12-138768Actual
1577840900.002023-07-133175Actual
34173883.002022-08-125263Actual
9187500.002023-01-107314Budget
33747835.002024-12-126614Actual
32049213.212024-10-118468Actual
781970.002022-11-128568Budget
34823648.002025-01-108163Actual
351353467.002025-01-106136Actual
36159-367.002025-02-109115Actual
2306647089.002024-02-101376Actual
3526110.002022-08-127373Budget
33770102885.002024-12-121224Actual
36188207.002025-02-108365Actual
6669200.002022-10-126668Budget
31653682174.002024-10-11675Actual
29079715.302024-07-1280613Actual
708040.002022-11-126915Actual
1978759153.002023-11-123974Actual
358363815.362025-01-1061213Actual
1555217466.002023-07-13873Actual
23895-223978.002024-03-114375Actual
257629440.002022-07-136015Actual
1726632.672023-08-1268211Actual
2066163.002023-12-138263Actual
28906102.892024-07-1289112Actual
161345.002023-07-139628Actual
1470012363.002023-06-122274Actual
1986756047.002023-11-122175Actual
1867943.002023-10-126914Actual
29359582.002024-08-119215Actual
1056123442.002023-02-106016Actual
821255.002022-05-127417Actual
26935228.002024-06-119273Actual
2142015.652023-12-1382411Actual
593200.002022-05-127836Budget
25269316.242024-04-119228Actual
112008828.522023-02-102278Actual
12423173.002023-04-127363Actual
800940.002022-12-136773Budget
14769122.002023-06-128365Actual
34901163.002025-01-107114Actual
1803423102.002023-09-122476Actual
337415.002024-12-129673Actual
31049286.932024-09-1165411Actual
34616197.572024-12-1283612Actual
7084300.002022-11-127315Budget
801655.002022-12-137373Actual
489349.002022-09-127165Actual
12362100.002023-04-127413Budget
24297171825.492024-03-113578Actual
22496155076.072024-01-1046711Actual
19809163.002023-11-128315Actual
10844115.002023-02-108366Actual
3632972.002025-02-108546Actual
1587117406.002023-07-136046Actual
334318981.742022-07-13778Actual
341901038170.002024-12-12677Actual
225420200.002022-07-136013Budget
14882109.002023-06-128336Actual
4839380.002022-09-127615Budget
2950916825.002024-08-116046Actual
3465310950.962024-12-1240712Actual
144959227.532023-05-1232712Actual
33009154.002024-11-117117Actual
9614100.002023-01-107846Budget
270139952.002022-07-133175Actual
154602229.522023-06-1213712Actual
4907749.002022-09-128065Actual
25771350000.002024-05-114273Actual
15010984.002023-06-126517Actual
26741718.812024-05-1177213Actual
34059265.002024-12-129256Actual
3928736719.482025-04-1260213Actual
1358-216.002022-06-129114Actual
102057.002023-02-109663Actual
4633691.002022-09-126273Actual
1686724.002023-08-128426Actual
3546959618.862025-01-101978Actual
34080110.002024-12-127866Actual
1055231463.002023-02-103475Actual
2658916743.622024-05-1119711Actual
1842581.612023-09-1289611Actual
6276950.002022-10-126156Budget
495917472.002022-09-126016Actual
10203319.002023-02-109263Actual
387106123.002025-04-122376Actual
8449200.002022-12-137836Budget
8736300.002022-12-137367Actual
2402451.002024-03-118556Actual
15724179804.002023-07-131225Actual
30485492.002024-09-119215Actual
3726917118.002025-03-122274Actual
357179788.182025-01-1060212Actual
2286718577.002024-02-10775Actual
21652180.002024-01-106863Actual
1009816328.662023-01-1010078Actual
353180.002022-08-127673Actual
204345457.242023-11-1257611Actual
27164138.002024-06-118126Actual
122061600.002023-03-126128Budget
2117627561.002023-12-13777Actual
22806190.002024-02-106715Actual
192391420053.302023-10-12678Actual
1582137.002023-07-136626Actual
35728112.462025-01-1076212Actual
266099171.142024-05-11100711Actual
801530.002022-12-137173Budget
383414.002025-04-129673Actual
35967192.002025-02-107263Actual
1381380.002022-06-126664Budget
494415232.002022-09-122475Actual
733340.002022-11-128236Actual
161981084494.472023-07-134678Actual
8880117.752022-12-138428Actual
164198.212023-07-1384112Actual
22713296.002024-02-106714Actual
36987485.472025-02-1065213Actual
3785034.802025-03-1269311Actual
3097122351.002022-07-135667Actual
31600343.002024-10-117815Actual
2867100.002022-07-136746Budget
5145123.002022-09-129046Actual
30142767.932024-08-1174113Actual

Generated 2025-06-12 01:04:31.574 UTC