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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615253.002024-05-028566Actual
3005920.972024-08-0285212Actual
12174.002022-05-036713Actual
17900113.002023-09-038726Actual
1450129220.452023-05-0339712Actual
3505814817.002025-01-011875Actual
350027972.002022-08-033373Actual
23682293715.002024-03-024373Actual
10321200.002023-02-018414Budget
795678.002022-12-048463Actual
2651199.702024-05-0289411Actual
7283176.002022-11-038126Actual
6619220.002022-10-037328Budget
24028-164.002024-03-029156Actual
15734270.002023-07-046565Actual
1625968.852023-07-0466311Actual
2083188.002023-12-047115Actual
2847025510.002024-07-0310076Actual
23570988.012024-02-0115712Actual
24164173501.002024-03-021577Actual
2098633.002023-12-048236Actual
7170271.002022-11-039265Actual
15133176.842023-06-036728Actual
31144122.042024-09-0268112Actual
12855211.002023-04-039016Actual
953470.002023-01-018926Actual
5483200.002022-09-036628Budget
1769719775.002023-09-035364Actual
941438500.002023-01-019965Actual
2066163.002023-12-048263Actual
14652138047.002023-06-031224Actual
2199611.002024-01-019636Actual
53694100.002022-09-037667Budget
25291661.702024-04-027768Actual
25032285.002024-04-029246Actual
3280032939.002024-11-024075Actual
11482400.002023-03-037364Budget
1207332800.002023-03-036067Budget
22890-47920.002024-02-014375Actual
973171.002023-01-018566Actual
50078112.002022-09-036026Actual
3799-222.002022-08-039165Actual
316011318.002024-10-028015Actual
2551712093.542024-04-0219711Actual
28779116.722024-07-0378411Actual
44101300.002022-08-036168Budget
1266-17111.002022-06-034673Actual
82693420.002022-12-047665Actual
8463585.002022-12-048736Actual
1681355640.002023-08-033475Actual
2496015.002024-04-026826Actual
347597150.512024-12-0328713Actual
2543245.442024-04-0278411Actual
16692158.002023-08-038964Actual
3645217.002025-02-019617Actual
1773883820.002023-09-031574Actual
235431.822024-02-0172612Actual
7037153400.002022-11-0310164Budget
14889457.002023-06-039236Actual
7165630.002022-11-038765Actual
19720878.002023-11-038714Actual
4268220.002022-08-039067Actual
20924181.002023-12-047316Actual
37678542.002025-03-037418Actual
31507.002022-07-049667Actual
242129.002024-03-029618Actual
31465227566.002024-10-024673Actual
91358.002023-01-016973Actual
190995888.002023-10-037667Actual
22337262.472024-01-0177111Actual
19199287.452023-10-039428Actual
2721930.002024-06-028246Actual
17595950.002023-09-037763Actual
36968327.572025-02-0176113Actual
179093095.002023-09-036136Actual
1594391.002023-07-047866Actual
34674157.402024-12-0383113Actual
2777673.102024-06-0281212Actual
25731608.002024-05-028163Actual
3675349.702025-02-0167511Actual
146702606.002023-06-037664Actual
35375493.512025-01-016818Actual
1783410915.002023-09-032075Actual
24107307.002024-03-027817Actual
24014104.002024-03-027356Actual
27903408.282024-06-0292213Actual
1502384.002023-06-038217Actual
36689107.142025-02-0190211Actual
729151.002022-11-038526Actual
878717902.002022-12-043377Actual
800675.002022-12-046573Actual
22903153.002024-02-017416Actual
578710.002022-10-038273Budget
34180180.002024-12-038967Actual
34594486.942024-12-0354612Actual
10589480.002023-02-018016Budget
3213324.162024-10-0282211Actual
12382480.002023-04-038713Budget
2236122.042024-01-0171211Actual
18113954555.002023-09-0310167Actual
12351380.002023-04-036613Budget
29025474.942024-07-0387113Actual
2036718.842023-11-0384311Actual
35378896.552025-01-017318Actual
2189017035.002024-01-01775Actual
26044161.002024-05-029226Actual
605810076.002022-10-03875Actual
9790455.002023-01-017317Actual
27083157.002024-06-028565Actual
3919861577.442025-04-0356612Actual
276058075.002022-07-041226Actual
3392368767.002024-12-033975Actual
20712391.002023-12-047473Actual
359928081.002025-02-01873Actual
12196196.542023-03-038918Actual
1265234976.002023-04-031974Actual
245905.002024-03-0296612Actual
9050215.002023-01-016663Actual
3336119456.442024-11-027711Actual
232567202.732024-02-017668Actual
7930100.002022-12-046763Budget
132283921.002023-04-037667Actual
12191200.002023-03-038418Budget
1552114.002022-06-038465Actual
3223650.002022-07-048718Budget
311247921.122024-09-0228711Actual
1720550.002022-06-038036Budget
3111388.002022-07-046667Actual
2207389.002024-01-018366Actual
7308280.002022-11-036536Budget
232123755.702024-02-016128Actual
2583328.002022-07-046515Actual
5405132519.002022-09-031577Actual
6356380.002022-10-037766Budget
342474531.472024-12-036228Actual
242781322198.442024-03-02678Actual
28976172050.772024-07-03101612Actual
31710120.002024-10-026526Actual
219181726.002024-01-016216Actual
1641337.992023-07-0477112Actual
21838875.002024-01-018015Actual
265511005.032024-05-0262611Actual
18193-139.832023-09-039128Actual
26185172592.002024-05-023976Actual
32773.002022-07-049628Actual
363235.002022-08-037164Actual
218731.382022-06-037168Actual
1779195800.002023-09-035665Actual
21981188.002024-01-017436Actual
12087100.002023-03-036867Budget
24147150.002024-03-028567Actual
5749131466.002022-10-033773Actual
7311242.002022-11-036636Actual
273966062.002024-06-022377Actual
32423636.002022-05-034074Actual
175621780.002023-09-038013Actual
3604481282.002025-02-016014Actual
175498639.002023-09-036113Actual
3214996.512024-10-0267311Actual
61617200.002022-05-036046Budget
461043720.002022-09-031973Actual
22646-202.002024-02-019163Actual
34093403.002024-12-039766Actual
39040101.822025-04-0385411Actual
87192038.002022-12-046267Actual
1988122302.002023-11-034075Actual
9021101.002023-01-018513Actual
38943563.542025-04-0366111Actual
2144552.892023-12-0480511Actual
6353103.002022-10-037466Actual
16087110.172023-07-046918Actual
2243243.312024-01-0194411Actual
3196200.002022-07-046818Budget
5826950.002022-10-037714Budget
21120515.002023-12-047617Actual
306361825.002024-09-026146Actual
23324108.212024-02-0189111Actual
4441458.672022-08-038168Actual
685644384.002022-11-031373Actual
28510308.002024-07-036767Actual
375164748.002025-03-035766Actual
12221120.002023-03-037328Budget
30390490.002024-09-029014Actual
2881376.292024-07-0387511Actual
38455202.002025-04-038515Actual
358934.002025-01-0196613Actual
1370751308.002023-05-036015Actual
16145505.642023-07-046668Actual
1587668.002023-07-046746Actual
9316380.002023-01-016615Budget
3621926181.002025-02-013375Actual
35586250.762025-01-0181411Actual
3769414.002025-03-039618Actual
2129994560.422023-12-041478Actual
21649510.002024-01-016563Actual
1762156836.002023-09-031973Actual
22009318.002024-01-017746Actual
826180.002022-12-047165Budget
30152317.052024-08-0287113Actual
3265413828.002024-11-026364Actual
466630.002022-09-038573Budget
29328126958.002024-08-023774Actual
357445115.752025-01-0152612Actual
4499315.002022-09-036613Actual
1443018.842023-05-0377212Actual
31268496.002024-09-0274113Actual
1240117700.002023-04-036063Budget
28964153.952024-07-0383612Actual
16119417.762023-07-047628Actual
17672653.002023-09-036614Actual
1393512979.002023-05-035266Actual
20407852.002022-06-03877Actual
3854530.002025-04-038216Actual
22703-90.002024-02-019173Actual
1108980.002023-02-016828Budget
382919394.002025-04-03873Actual
21041092.012022-06-038718Actual
4396-185.282022-08-039128Actual
2548462.462024-04-0268611Actual
19112468.002023-10-039267Actual
1474912298.002023-06-035765Actual
11099200.002023-02-017628Budget
25491240.132024-04-0277611Actual
1460672.002023-06-037373Actual
181108.002023-09-039667Actual
29758907.162024-08-027728Actual
2286718577.002024-02-01775Actual
15991198.002022-06-036216Actual
13729363.002023-05-039015Actual
22204.002022-06-039668Actual
7343176.002022-11-038936Actual
23632243.002024-03-026863Actual
18872221.002023-10-038116Actual
23457288.002024-02-0177611Actual
349523147.002022-08-032473Actual
288191.002024-07-0396511Actual
2445422.042024-03-0269611Actual
14756150.002023-06-036765Actual
4126380.002022-08-038766Budget
114650.002022-06-037113Actual
28384157.002024-07-036556Actual
3192789.002024-10-028267Actual
9876242.002023-01-019267Actual
6766100.002022-11-037813Budget
1473208.002022-06-037415Actual
1446711.402023-05-0384612Actual
3843169666.002025-04-033974Actual
1498363326.002023-06-031376Actual
2954151.002024-08-026856Actual
1812112485.002023-09-031877Actual
565390.002022-10-038513Budget
647026700.002022-10-036067Budget
9848531.002023-01-017267Actual
10906100.002023-02-017117Budget
2646869.912024-05-0267311Actual
231203339.002024-02-015467Actual
2143712.462023-12-0468511Actual
2113510.002023-12-049617Actual
480417067.002022-09-032874Actual
2407439785.002024-03-021976Actual
169632181.002023-08-036366Actual
28431111.002024-07-038366Actual
2587014888.002024-05-02774Actual
19494163.532023-10-0361212Actual
10324850.002023-02-018714Budget
9273348.002023-01-019264Actual
6759338.002022-11-037313Actual
5643550.002022-10-038013Budget
3761666.002025-03-036967Actual
2050934.802023-11-0380112Actual
2575324696.002024-05-021873Actual
15614194.002023-07-047414Actual
10121280.002023-02-017613Budget
2433050.762024-03-0294111Actual
432190.002022-08-037118Budget
1237436.002023-04-038213Actual
110759.002023-02-019618Actual
2727828.002024-06-028266Actual
3912773729.792025-04-0329711Actual
134881248.802023-05-028578Actual
13428191.992023-04-038368Actual
36144158.002025-02-017115Actual
307976538.002024-09-027667Actual
33721105.002024-12-036873Actual
2482831912.002024-04-023874Actual
2057358.212023-11-0387612Actual
3100559.272024-09-0278211Actual
224887810.482024-01-0133711Actual
15396173.102023-06-0362112Actual
1978487805.002023-11-033574Actual
3680969071.202025-02-01101611Actual
3313380.002022-07-047768Budget
9949100.002023-01-018518Budget
937844.002023-01-016965Actual
2593300.002022-07-047315Budget
2830100.002022-07-047436Budget
14612127.002023-06-038173Actual
14393196.512023-05-0362112Actual
1613951429.312023-07-045768Actual
30876463.212024-09-026628Actual
19278302.892023-10-0377111Actual
2779510378.612024-06-0263612Actual
154738348.792023-06-0332712Actual
37660200717.002025-03-033577Actual
31770139.002024-10-027346Actual
843836.002022-12-046936Actual
357503816.792025-01-0162612Actual
162539.272023-07-0494211Actual
24987102.002024-04-026736Actual
4234210.002022-08-036767Actual
12043550.002023-03-038117Budget
322685255.112024-10-0218711Actual
6704198.052022-10-039068Actual
289807767.932024-07-038712Actual
79114553.002022-05-033476Actual
300754889.152024-08-0263612Actual
2795763169.102024-06-0231713Actual
1995200.002022-06-036767Budget
27164138.002024-06-028126Actual
37705582.912025-03-037328Actual
17104106434.002023-08-033577Actual
2367437583.002024-03-023273Actual
99511228.382023-01-018718Actual
2767321985.212024-06-0260611Actual
11955160.002023-03-037466Actual
125824647.002023-04-035364Actual
5656183.002022-10-038913Actual
20217860.192023-11-038028Actual
31584357482.002024-10-024374Actual
1487200.002022-06-038315Budget
630514.002022-10-038256Actual
1508039785.002023-06-031977Actual
1113527878.872023-02-016068Actual
21656364.002024-01-017363Actual
35330236.002025-01-018567Actual
33585190.732024-11-0285613Actual
20668-235.002023-12-049163Actual
21389184.812023-12-0477311Actual
31504444.002024-10-027414Actual
34782665.002025-01-017313Actual
3219200.002022-07-048418Budget
3314925875.812024-11-025368Actual
6041100.002022-10-038565Budget
30861596.552024-09-028318Actual
3598752000.002025-02-019963Actual
1438648770.822023-05-0339711Actual
24854608.002024-04-028715Actual
271746.002024-06-029626Actual
750347500.002022-11-039966Actual
21777740.002024-01-017664Actual
22825387.002024-02-019215Actual
3936464400.702025-04-0329713Actual
1547157996.522023-06-0329712Actual
667280.002022-10-036868Budget
32167-121.582024-10-0291311Actual
12282220.782023-03-037368Actual
27685250.762024-06-0274611Actual
6186280.002022-10-036536Budget
35548253.962025-01-0166311Actual
3891959618.862025-04-031978Actual
277440.002022-07-046826Budget
28701185.872024-07-0383111Actual
1421820229.862023-05-0360111Actual
234937000.892024-02-0133711Actual
163165.012023-07-0469511Actual
5498634.432022-09-037728Actual
21132-192.002023-12-049117Actual
34302385.942024-12-039268Actual
23635461.002024-03-027263Actual
15152252.602023-06-039228Actual
277933688.062024-06-0261612Actual
26262148472.002024-05-021477Actual
4712.002022-05-039613Actual
12081380.002023-03-036567Budget
3447617954.292024-12-0357611Actual
2335632.672024-02-0194211Actual
3601576296.002025-02-014673Actual
7325527.002022-11-037736Actual
29023106.522024-07-0384113Actual
6100189.002022-10-037316Actual
6110480.002022-10-038016Budget
1965070780.002023-11-031473Actual
2862156202.132024-07-035468Actual
8483113.002022-12-046846Actual

Generated 2025-06-02 12:09:39.670 UTC