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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221580.002023-03-026828Budget
10580141.002023-01-317416Actual
16537310.002023-08-028913Actual
613111232.002022-10-026026Actual
77242040.512022-11-026128Actual
16519855.002023-08-026513Actual
8819380.002022-12-037618Budget
25240-377.702024-04-019118Actual
2830916.002024-07-027126Actual
2044423.102023-11-0271611Actual
38361395.002025-04-028414Actual
8123480.002022-12-037264Budget
13764194.002023-05-029065Actual
51081264.002022-09-026246Actual
36729600.002022-08-02774Actual
20629298.002023-12-038513Actual
1524567.782023-06-0294111Actual
15748232.002022-06-021875Actual
2980834500.002024-08-019968Actual
38327245.002025-04-027773Actual
2370918.002024-03-019473Actual
38175369.682025-03-0273613Actual
1386180.002022-06-026864Actual
23755508.002024-03-017264Actual
2060529220.452023-11-0239712Actual
3335977378.802024-11-014711Actual
2420288.962024-03-018218Actual
2354955.022024-01-3180612Actual
10656572963.002023-01-311036Actual
145981137.002023-06-026173Actual
35634253.962024-12-3166611Actual
256836185.002024-05-016213Actual
18687609.002023-10-028114Actual
3714678696.002025-03-021973Actual
808550.002022-05-026517Budget
1289550.002023-04-028326Budget
2423049.572024-03-018228Actual
7789200.002022-11-026668Budget
20051331.002023-11-029766Actual
3224984.802024-10-0184611Actual
7600380.002022-11-026667Budget
146272924.002023-06-026214Actual
1987637870.002023-11-023475Actual
16105484.422023-07-039418Actual
23224188.962024-01-317828Actual
6455-288.002022-10-029117Actual
28009263.002024-07-026863Actual
3637518.002025-01-316966Actual
628921.002022-10-027156Actual
12176546.552023-03-027618Actual
3611022765.002025-01-31774Actual
1356517479.002023-05-022073Actual
3761138077.002025-03-026367Actual
8289113.002022-12-038965Actual
1764570.002023-09-026773Actual
3514275.002024-12-317136Actual
35301356.002024-12-319417Actual
38835135.932025-04-028218Actual
32603134.002024-11-017873Actual
301135570.012024-08-0120712Actual
20449196.512023-11-0277611Actual
24317249.702024-03-0177111Actual
3268614629.002024-11-01874Actual
39392690.102025-05-018578Actual
208682618.002023-12-037665Actual
330551170.002024-11-018767Actual
3732214983.002025-03-026365Actual
23380115.652024-01-3190311Actual
147184145.002023-06-026115Actual
10975200.002023-01-317867Budget
2450932.672024-03-0165112Actual
247151049.002024-04-016173Actual
8814510.182022-12-037318Actual
3360043842.422024-11-0114713Actual
2481274965.002024-04-011574Actual
189912707.002023-10-025366Actual
2151048504.852023-12-0329711Actual
2852271.002024-07-028267Actual
10354200.002023-01-316764Budget
13362200.002023-04-028128Budget
25313177281.662024-04-011378Actual
6646198.052022-10-029428Actual
1651126828.922023-07-0339712Actual
2664818.842024-05-0167612Actual
1978487805.002023-11-023574Actual
23989113.002024-03-017446Actual
2299017.002024-01-318246Actual
27627122.042024-06-0178411Actual
812280.002022-05-026717Budget
11726162.002023-03-028916Actual
13702350000.002023-05-024274Actual
297642.002022-07-037166Actual
22450163.532023-12-3174611Actual
3465237853.592024-12-0239712Actual
3061232.002022-07-037417Actual
3073628852.002024-09-012476Actual
183863.952023-09-0282511Actual
913947.002022-12-317373Actual
3176820.002024-10-016946Actual
345992555.062024-12-0262612Actual
615670.002022-10-027826Budget
40871500.002022-08-026266Actual
179960.002022-06-026856Budget
1582137.002023-07-036626Actual
38620129.002025-04-027446Actual
3438894.382024-12-0292211Actual
21944568.002023-12-316126Actual
15211107056.112023-06-023478Actual
38260809.002025-04-026563Actual
347587624.202024-12-0224713Actual
503270.002022-09-027826Budget
28458242580.002024-07-022976Actual
2034119.912023-11-0285211Actual
2080031307.002023-12-031474Actual
2436632.672024-03-0168311Actual
12963232.002023-04-026546Actual
694184.002022-11-026914Actual
25908257.002024-05-017415Actual
717391.002022-11-029765Actual
332154151.902024-11-0162111Actual
1163750.002023-03-028265Budget
756100.002022-05-028466Budget
3097136.932024-09-0169111Actual
12834260.002023-04-027616Actual
25431140.122024-04-0177411Actual
2977711031.592024-08-015768Actual
36699159.272025-01-3167311Actual
38337109.002025-04-029073Actual
21993396.002023-12-319036Actual
1246926383.002023-04-022473Actual
10441416.002023-01-317315Actual
11214500986.452023-01-314378Actual
99613746.612022-12-316128Actual
11955160.002023-03-027466Actual
3294221872.002024-11-016066Actual
964929.002022-12-316856Actual
38008383.742025-03-0287112Actual
10507182.002023-01-317865Actual
966256.002022-12-317856Actual
3012436345.052024-08-0135712Actual
1852280.002022-06-026566Budget
691330.002022-11-028373Budget
1501498.002023-06-026917Actual
203429500.002022-06-029967Actual
3260634.002024-11-018273Actual
35971912.002025-01-317763Actual
2100322.002023-12-036946Actual
11500144.002023-03-028464Actual
12104750.002023-03-028067Budget
10178103.002023-01-317463Actual
4022-168.002022-08-029146Actual
9564280.002022-12-317636Budget
192736600.002022-06-026017Budget
2645534.802024-05-0185211Actual
2475863.002024-04-018214Actual
1596113963.002023-07-03776Actual
911634057.002022-12-313873Actual
2719343.002024-06-018236Actual
1854456840.122023-09-0235712Actual
22718291.002024-01-317414Actual
24040253.002024-03-016666Actual
28096110.002024-07-026914Actual
2992019467.082024-08-0160411Actual
19894137.002023-11-027316Actual
2611353.002024-05-017856Actual
3805112205.002022-08-0210165Actual
13636-252.002023-05-029114Actual
182581839123.252023-09-024378Actual
32554231.002024-11-018963Actual
13571267630.002023-05-022973Actual
33860464.002024-12-029215Actual
17037196.002023-08-028417Actual
1507912485.002023-06-021877Actual
244853795.512024-03-0118711Actual
313861574.002024-10-017713Actual
3060925768.002024-09-016036Actual
3794634.802025-03-0282611Actual
91961100.002022-12-318014Budget
6011380.002022-10-026665Budget
3359971134.162024-11-0113713Actual
10012172900.002022-12-315668Budget
10446440.002023-01-317615Actual
19011260.002023-10-028166Actual
2162989.002023-12-318213Actual
34248813.222024-12-026528Actual
28696665.672024-07-0277111Actual
35234291.002024-12-318166Actual
289891843.352024-07-0223712Actual
480722874.002022-09-023274Actual
772218546.882022-11-026028Actual
53416.002022-05-027126Actual
56680.002022-10-025463Budget
2013345.002023-11-028267Actual
3410515904.002024-12-022076Actual
2560725.232024-04-0176612Actual
11238280.002023-03-027613Budget
244401.002024-03-0196511Actual
36627101128.722025-01-313178Actual
14168608.672023-05-027468Actual
2000554.002023-11-027856Actual
32579108869.002024-11-013173Actual
12612235.002023-04-027464Actual
1539723.102023-06-0265112Actual
2665250.762024-05-0172612Actual
12542286.002023-04-026714Actual
25469-52.432024-04-0191511Actual
4900200.002022-09-027465Budget
15658112.002023-07-038564Actual
3738629.002025-03-026916Actual
237243720.002022-07-031973Actual
20221146.542023-11-028428Actual
2797669.002024-07-026913Actual
9386208.002022-12-317465Actual
2116051.002023-12-038267Actual
225389.272023-12-3171612Actual
292151949.002024-08-016173Actual
8677480.002022-12-037617Budget
27751116.722024-06-0184112Actual
21770192.002023-12-316764Actual
1799933.002023-09-027166Actual
4521329.002022-09-028113Actual
118331300.002023-03-026246Budget
2614160.002022-07-038515Actual
1556731861.002023-07-033373Actual
2767100.002022-07-036526Budget
19385170.982023-10-0274511Actual
3318825704.592024-11-01878Actual
6431167.002022-10-027417Actual
37893-163.072025-03-0291411Actual
3731424972.002025-03-025265Actual
3382231662.002024-12-022874Actual
563124.002022-05-029226Actual
158981893.002023-07-036156Actual
32956441.002024-11-017766Actual
37292405.002025-03-026815Actual
37006246.872025-01-3190213Actual
31626386.002024-10-016765Actual
2043312473.332023-11-0256611Actual
18941189.002023-10-026546Actual
1055117102.002023-01-313375Actual
124517.002023-04-029663Actual
37646181270.002025-03-021577Actual
34401234.812024-12-0274311Actual
2445850.002022-07-036514Budget
34430396.512024-12-0277411Actual
595602.002022-05-028036Actual
2388820779.002024-03-013375Actual
270606186.002024-06-015465Actual
13319200.002023-04-028318Budget
192223128.002022-06-024076Actual
19710283.002023-11-027414Actual
330131499.002024-11-017717Actual
11285120.002023-03-026763Actual
3254076.002024-11-017163Actual
442538.962022-08-027168Actual
38867819.282025-04-028728Actual
357835531.712024-12-318712Actual
357914508.292024-12-3122712Actual
23476184462.712024-01-316711Actual
29860316.722024-08-0190111Actual
103131000.002023-01-318014Budget
34379113.532024-12-0281211Actual
60851572.002022-10-026116Actual
19922130.002023-11-027426Actual
4467117782.062022-08-021378Actual
86584185.002022-12-036117Actual
30467265.002024-09-016815Actual
23696189.002024-03-017773Actual
19988218.002023-11-029046Actual
2899768062.672024-07-0235712Actual
200352.002022-05-026714Actual
351859.002024-12-319646Actual
187013314.002023-10-025364Actual
210521136.002023-12-036266Actual
1540314.592023-06-0273112Actual
36476828.002025-01-318167Actual
1356078121.002023-05-021373Actual
10029100.002022-12-316768Budget
3749268.002025-03-026856Actual
1232333121.402023-03-021978Actual
234716.002024-01-3196611Actual
340661853.002024-12-026166Actual
334318981.742022-07-03778Actual
33031563.002024-11-015467Actual
161047.002022-06-027116Actual
108121300.002023-01-316266Budget
35155290.002024-12-318936Actual
19725284.002023-11-029414Actual
8728161.002022-12-036867Actual
168063790.002023-08-022375Actual
3689658039.072025-01-3156612Actual
23318177.362024-01-3181111Actual
36650435.872025-01-3176111Actual
3383246206.002024-12-024074Actual
209280.002022-05-027414Budget
38028.002022-08-029665Actual
2873353.952024-07-0289211Actual
5706232.002022-10-028163Actual
393831522.902025-05-018575Actual
16654222.002023-08-028414Actual
6015196.002022-10-026865Actual
161100.002022-05-027473Budget
6260100.002022-10-028346Budget
5678850.002022-10-026263Budget
1732480.002022-06-028736Budget
2050615.652023-11-0276112Actual
5383118.002022-09-028467Actual
18318729.502023-09-0262311Actual
18736131329.002023-10-02474Actual
2138412.462023-12-0369311Actual
775490.002022-11-028328Budget
35581296.512024-12-3174411Actual
2053111.402023-11-0273212Actual
2104983416.002023-12-035666Actual
33900644392.002024-12-02475Actual
2283383.002022-07-038113Actual
2252059.272023-12-3190112Actual
1999695.002023-11-026656Actual
181108.002023-09-029667Actual
1396170.002023-05-028566Actual
94207821.002022-12-31875Actual
1971284.002022-06-029417Actual
1392265.002023-05-027856Actual
130505.002023-04-029656Actual
274822116.272024-06-017268Actual
4339219.272022-08-028318Actual
3784320840.512025-03-0260311Actual
20994470.002023-12-039236Actual
2079711095.002023-12-03774Actual
11045141.992023-01-317118Actual
6123480.002022-10-028716Budget
3622031180.002025-01-313475Actual
1232820742.382023-03-022478Actual
10381116.002023-01-318464Actual
2367942959.002024-03-013873Actual
232751180806.422024-01-31478Actual
804849440.002022-12-036014Actual
2542534.802024-04-0168411Actual
31282155.642024-09-0192113Actual
192037205.762023-10-025468Actual
22905337.002024-01-317716Actual
79121871.002022-12-035363Actual
10834389.002023-01-317766Actual
26320266.242024-05-016728Actual
26210270.002024-05-018417Actual
26005260.002024-05-017716Actual
1268770.002023-04-027115Actual
347945000.002022-08-029963Actual
27916338.102024-06-0167613Actual
33788490.002024-12-027464Actual
19675356.002023-11-026573Actual
311379005.182024-09-01100711Actual
34288508.672024-12-027468Actual
3021812500.002024-08-0199613Actual
32519381.002024-11-018913Actual
144072.892023-05-0282112Actual
24124240649.002024-03-015667Actual
3408540.002022-08-028713Actual
1681752961.002023-08-023975Actual
25056103.002024-04-019056Actual
1824721012.082023-09-022878Actual
31396712.002024-10-019013Actual
33633395.002024-12-027413Actual
175321330.572023-08-0223712Actual
14503-142797.072023-05-0243712Actual
37674404.122025-03-026818Actual
33341532.682024-11-0177611Actual
897851906.592022-12-033978Actual
25302-195.882024-04-019168Actual
2194345.032022-06-027468Actual
30094670.982024-08-0187612Actual
33297784.822024-11-0162411Actual
27982428.002024-07-027813Actual
2689327165.002024-06-012073Actual
816855018.002022-12-032174Actual
1484643.002022-06-028115Actual
37343347.002025-03-029065Actual
15616684.002023-07-037714Actual
14868393.002023-06-026536Actual
29069155.642024-07-0267613Actual
1192516300.002023-03-025366Budget
34358377.362024-12-0290111Actual
2967678.002024-08-018267Actual
31552-248.002024-10-019164Actual

Generated 2025-06-02 00:00:06.263 UTC