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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26478139.062024-05-0181311Actual
3906124.162025-04-0278511Actual
25996168.002024-05-016516Actual
2366417836.002024-03-011873Actual
31602815.002024-10-018115Actual
224865376.542022-06-023978Actual
2783216743.622024-06-0119712Actual
741145.002022-05-027466Actual
1989219.002023-11-026916Actual
29280710.002024-08-016664Actual
18682216.002023-10-027414Actual
1921434.422023-10-026968Actual
777915200.002022-11-026068Budget
32292229.492024-10-0165112Actual
1007324712.152022-12-31778Actual
71283854.002022-11-026365Actual
281371159.002024-07-028064Actual
104823469.002023-01-316265Actual
1629111.002022-06-028316Actual
16215232.682023-07-0381111Actual
3918184.802025-04-0278212Actual
255532.892024-04-0182112Actual
7945380.002022-12-037763Budget
31331722.322024-09-0180613Actual
30506378.002024-09-017465Actual
3306113.002024-11-019667Actual
27163223.002024-06-018026Actual
37317123371.002025-03-025665Actual
221271062.002023-12-318017Actual
1696819.002023-08-026966Actual
3622534997.002025-01-314075Actual
244417237.062024-03-0152611Actual
1084330.002023-01-318266Budget
360901240.002025-01-317764Actual
6780480.002022-11-028713Budget
15710176.002023-07-037815Actual
2452280.002022-07-036814Budget
33801-245.002024-12-029164Actual
30018117.782024-08-0168112Actual
3511422.002024-12-317126Actual
3820036752.812025-03-0214713Actual
28889343.322024-07-0266112Actual
2817520.002022-07-036536Actual
301172658.002022-05-02674Actual
215619.272023-12-0368612Actual
746126.002022-05-027866Actual
8452655.002022-12-038036Actual
3805112393.542025-03-0263612Actual
12637313.002023-04-029264Actual
37713304.122025-03-028328Actual
7832298476.342022-11-0210168Actual
11945123.002023-03-026866Actual
4427550.002022-08-027268Budget
1803519018.002023-09-022876Actual
310753963.602024-09-0154611Actual
939-713280.002022-05-024377Actual
2665436.932024-05-0174612Actual
38884552.612025-04-026668Actual
2537017.782024-04-0167211Actual
3319832242.592024-11-012478Actual
25824348.002024-05-018914Actual
970623.002022-12-317166Actual
30427546.002024-09-019264Actual
2437177.362024-03-0176311Actual
697454894.002022-11-021224Actual
3990105.002022-08-026746Actual
856712400.002022-12-035366Budget
1634858.212023-07-0368611Actual
13872251.002023-05-028136Actual
1580981.002023-07-038516Actual
4684720.002022-09-026514Actual
18677209.002023-10-026714Actual
22555301.832023-12-3192612Actual
4191200.002022-08-027817Budget
818025087.002022-12-033874Actual
3935114838.372025-04-027713Actual
13031280.002023-04-028056Budget
385569563.002025-04-026026Actual
280621557.002024-07-026173Actual
28612955.642024-07-028728Actual
12456194887.002023-04-02473Actual
359391488.002025-01-318013Actual
3694938457.862025-01-3135712Actual
23307215.662024-01-3166111Actual
3555244.382024-12-3171311Actual
2056448.632023-11-0276612Actual
10311277.002023-01-317814Actual
4381480.002022-08-028028Budget
12366535.002023-04-027713Actual
15716116.002023-07-038515Actual
38130145.112025-03-0290113Actual
3802142.252025-03-0267212Actual
25078811.002024-04-017666Actual
29038295.992024-07-0268213Actual
277966.002022-07-037326Actual
33620658501.002024-11-0143713Actual
338206928.002024-12-022374Actual
1924128400.102023-10-02878Actual
489232.002022-09-026965Actual
9316380.002022-12-316615Budget
23315264.592024-01-3177111Actual
11846167.002023-03-027346Actual
2131226760.672023-12-033378Actual
838917.002022-12-036926Actual
15579204.002023-07-036573Actual
3160380.002024-10-018215Actual
3525329029.002024-12-311476Actual
10112200.002023-01-316813Budget
37324627.002025-03-026665Actual
19323614.602023-10-0262311Actual
28762-112.002024-07-0291311Actual
32879554.002024-11-018736Actual
3176115461.002024-10-016046Actual
27796400.772024-06-0165612Actual
8492211.002022-12-037646Actual
4386100.002022-08-028328Budget
12963232.002023-04-026546Actual
256252157.182024-04-014712Actual
25096272310.002024-04-01476Actual
2557618.842024-04-0177212Actual
39151261.402025-04-0276112Actual
2378374201.002024-03-011574Actual
399178.002022-08-026846Actual
19331228.422023-10-0274311Actual
17030558.002023-08-027617Actual
19360144.382023-10-0277411Actual
229275.002024-01-316926Actual
483364.002022-09-027115Actual
21005144.002023-12-037346Actual
850580.002022-12-038346Budget
108137600.002023-01-316366Budget
24712305069.002024-04-014373Actual
12634153.002023-04-028964Actual
313759252.002024-10-016113Actual
1526710.332023-06-0285211Actual
62782.002022-05-026846Actual
38275211.002025-04-028363Actual
974939992.002022-12-311476Actual
3027358.002024-09-019413Actual
1015617700.002023-01-316063Budget
1174480.002023-03-026726Budget
22170.002022-05-028214Budget
23970117.002024-03-018336Actual
142201039.082023-05-0262111Actual
8066256.002022-12-037414Actual
32641-538.002024-11-019114Actual
1729681.612023-08-0273311Actual
297221290.502024-08-016618Actual
110791600.002023-01-316128Budget
305551870.002024-09-016116Actual
8127280.002022-12-037464Budget
383414.002025-04-029673Actual
2366012413.002024-03-01873Actual
3126467.922024-09-0168113Actual
60032600.002022-10-026165Budget
331691210.192024-11-018068Actual
19199287.452023-10-029428Actual
23152773.002024-01-319767Actual
35374651.092024-12-316718Actual
27088360.002024-06-019265Actual
17073135.002023-08-028567Actual
15700533.002023-07-036515Actual
31049286.932024-09-0165411Actual
3561714.592024-12-3185511Actual
186139.002023-10-029663Actual
1407173612.002023-05-021477Actual
2779076600.062024-06-0156612Actual
997346.542022-12-316928Actual
12689400.002023-04-027315Budget
27453348.062024-06-017828Actual
4246215.002022-08-027467Actual
4501200.002022-09-026713Budget
802071.002022-12-037673Actual
5232380.002022-09-027766Budget
13992112002.002023-05-023776Actual
1321832.002023-04-026967Actual
3399028.002024-12-026936Actual
334601455.042024-11-0176612Actual
212323831.462023-12-036228Actual
1766725753.002023-09-0210073Actual
12191200.002023-03-028418Budget
1592316784.002023-07-035266Actual
134941290.002023-05-026513Actual
1289442.002023-04-028326Actual
3932244.002022-05-026365Actual
7235380.002022-11-028116Budget
1067198.052022-05-027368Actual
35972258.002025-01-317863Actual
3687756.082025-01-3176212Actual
58622560.002022-10-026164Actual
263126400.002022-07-036065Budget
27692126.292024-06-0183611Actual
2978129413.752024-08-016368Actual
3620645980.002025-01-311475Actual
38367790.002025-04-029214Actual
3675511.402025-01-3169511Actual
20966128.002023-12-039226Actual
11225380.002023-03-026613Budget
7133554.002022-11-026665Actual
34546277.362024-12-0273112Actual
12560650.002023-04-028114Budget
26877-403.002024-06-019163Actual
255892.002024-04-0196212Actual
3641543232.002025-01-313276Actual
5696100.002022-10-027463Budget
13500760.002023-05-027313Actual
87181900.002022-12-036267Budget
3106577.362024-09-0185411Actual
1618112566.472023-07-032078Actual
2224158.662023-12-316928Actual
336831172.002024-12-029463Actual
30514212.002024-09-018465Actual
1179880.002023-03-027136Budget
1482881.002023-06-028416Actual
15055264.002023-06-027867Actual
20740254.002023-12-037414Actual
2217-171.642022-06-029168Actual
7341585.002022-11-028736Actual
1253021770.002023-04-0210073Actual
1526200.002022-06-026865Budget
315229500.002022-07-039967Actual
2392954.002024-03-016626Actual
26766246.872024-05-0167613Actual
8481100.002022-12-036746Budget
5248380.002022-09-028766Budget
2723548.002024-06-016856Actual
71162400.002022-11-025365Budget
255443.952024-04-0169112Actual
345984258.292024-12-0261612Actual
8069624.002022-12-037614Actual
1184560.002023-03-027146Budget
30592107.002024-09-017626Actual
139088.002023-05-029646Actual
287402348.682024-07-0261311Actual
2469417836.002024-04-011873Actual
654843297.002022-10-023977Actual
34100.002022-05-028313Budget
29488167.002024-08-016736Actual
2840055.002024-07-028556Actual
181391617681.002023-09-024377Actual
195439.272023-10-0285612Actual
12081380.002023-03-026567Budget
29902181.612024-08-0173311Actual
2140975.232023-12-0367411Actual
2571331973.002024-05-015763Actual
3865560.002025-04-028556Actual
61851300.002022-10-026236Budget
3950182.002022-08-027336Actual
1825288992.132023-09-023478Actual
3470280.002022-08-028763Budget
2494660.002024-04-018516Actual
15426325.232023-06-0261612Actual
30760604.002024-09-017317Actual
2519490682.002024-04-011477Actual
20309243.322023-11-0281111Actual
3913613019.092025-04-0240711Actual
9680.002022-05-028463Budget
2987784.802024-08-0176211Actual
3334794.382024-11-0184611Actual
2892595.442024-07-0277212Actual
8027100.002022-12-038073Budget
2238013742.502023-12-3160311Actual
30413439.002024-09-017464Actual
304151216.002024-09-017764Actual
1056011886.002023-01-3110075Actual
11130112431.962023-01-315668Actual
5845363.002022-10-029014Actual
1400890.002023-05-026917Actual
3865467.002025-04-028456Actual
975310180.002022-12-312076Actual
111765981.102022-05-023178Actual
3459382.002022-08-028063Actual
964741.002022-12-316756Actual
5898115.002022-10-028464Actual
22625650.002024-01-316563Actual
953200.002022-05-026718Budget
1665270.002023-08-028214Actual
53641251.002022-09-027267Actual
23597.002022-07-039663Actual
2057358.212023-11-0287612Actual
38542136.002025-04-027816Actual
317561507.002022-07-033577Actual
895991483.092022-12-031378Actual
28245647685.002024-07-0210165Actual
1257839112.002023-04-021224Actual
275012526.002024-06-019768Actual
33774106185.002024-12-025664Actual
37933475.242025-03-0266611Actual
1844444538.822023-09-0221711Actual
1662428.002023-08-028273Actual
16297135.872023-07-0381411Actual
2534118.002022-07-038564Actual
31834458.002024-10-018066Actual
32327198.642024-10-0167612Actual
19837250.002023-11-027465Actual
719517422.002022-11-023375Actual
3969100.002022-08-028536Budget
3237012654.192024-10-0132712Actual
1150144.002022-06-027413Actual
48757600.002022-09-025765Budget
305385248.002024-09-012375Actual
11919-72.002023-03-029156Actual
23678204128.002024-03-013773Actual
3040156810.002024-09-016064Actual
2194847.002023-12-316726Actual
35700247.572024-12-3176112Actual
2664065042.402024-05-0156612Actual
2389423789.002024-03-014075Actual
12445315.002023-04-028763Actual
33762301.002024-12-028514Actual
1294236.002023-04-028236Actual
2583512120.002024-05-015764Actual
2625939473.002024-05-01777Actual
38119281.962025-03-0276113Actual
3810213302.072025-03-0238712Actual
2443910.332024-03-0194511Actual
24797129.002024-04-018964Actual
10965750.002023-01-317267Budget
704265300.002022-11-021374Actual
14135334.422023-05-027628Actual
1488238.002022-06-028315Actual
17272106.082023-08-0277211Actual
266387501.962024-05-0153612Actual
1446362.462023-05-0280612Actual
1358522963.002023-05-026073Actual
3065271.002024-09-018346Actual
4322400.002022-08-027318Budget
31996462508.182024-10-011228Actual
25228751.102024-04-017618Actual
1720234500.002023-08-029968Actual
28049356838.002024-07-022973Actual
27044327.002024-06-017815Actual
238063893.002024-03-016115Actual
887890.002022-12-038328Budget
1243622.002023-04-028263Actual
3267827459.002024-11-019464Actual
31626386.002024-10-016765Actual
3241543.362024-10-0169213Actual
38697279740.002025-04-0210166Actual
1067376.002023-01-317136Actual
20451219.912023-11-0280611Actual
1682935.002023-08-026916Actual
735015600.002022-11-026046Budget
8737200.002022-12-037467Budget
232715.002024-01-319668Actual
36295328.002025-01-317636Actual
36457126988.002025-01-315667Actual
10364200.002023-01-317464Budget
272960.002022-07-037116Budget
264624.002024-05-0196211Actual
11854105.002023-03-027846Actual
12745132.002023-04-026865Actual
23351144.382024-01-3187211Actual
279376.002024-06-0196613Actual
3397550.002022-08-028013Budget
2516200.002022-07-037464Budget
64752940.002022-10-026267Actual
32871532.002024-11-017736Actual
601742.002022-10-027165Actual
23362111.402024-01-3166311Actual
1885324780.002023-10-024075Actual
785121192.392022-11-023378Actual
30708418.002024-09-018066Actual
16585121630.002023-08-021373Actual
126754417.002023-04-026115Actual
3810054166.662025-03-0235712Actual
11905127.002023-03-028156Actual
90375600.002022-12-315763Budget
1743610.332023-08-0265112Actual
8619231.002022-12-039066Actual
2535486.932024-04-0183111Actual
35116157.002024-12-317426Actual
25862494.002024-05-019264Actual
16105484.422023-07-039418Actual
370563753.952025-01-3122713Actual
1586492.002023-07-038536Actual
37927177782.802025-03-0256611Actual
945945.002022-12-316916Actual
9229604.002022-05-022077Actual
354110.002022-08-028273Budget
2231882870.812023-12-313778Actual
3859137.002025-04-026936Actual
795590.002022-12-038363Budget
384051059.002025-04-029764Actual

Generated 2025-06-01 19:25:18.673 UTC