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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255203288.052024-04-0122711Actual
3480644436.002024-12-316063Actual
2319075.322024-01-316918Actual
3799-222.002022-08-029165Actual
1883610701.002023-10-021875Actual
27865111.782024-06-0178113Actual
3316158.662024-11-016968Actual
36086468.002025-01-317264Actual
32012717.762024-10-018128Actual
375518058.002025-03-02876Actual
29934458.212024-08-0180411Actual
32251448.642024-10-0187611Actual
2181428813.002023-12-313374Actual
9793515.002022-12-317617Actual
1966742959.002023-11-023873Actual
3256512904.002024-11-01773Actual
574380.002022-05-026536Budget
1174480.002023-03-026726Budget
244431568.872024-03-0154611Actual
29582483.002024-08-018066Actual
39299838.112025-04-0277213Actual
12936164.002023-04-027836Actual
669443.512022-10-028268Actual
2803713842.002024-07-02873Actual
21019-198.002023-12-039146Actual
7309267.002022-11-026536Actual
27929243.362024-06-0183613Actual
37161101727.002025-03-023973Actual
2626616076.002024-05-012077Actual
1246050999.002023-04-021373Actual
4503121.002022-09-026813Actual
3693425284.212025-01-3114712Actual
15142600.002022-06-026165Budget
695970.002022-11-028214Budget
3436877.362024-12-0266211Actual
36065423.002025-01-318914Actual
6642114.722022-10-028928Actual
3662529389.512025-01-312878Actual
18496900.002022-06-026366Budget
784357036.992022-11-022178Actual
13954323.002023-05-027766Actual
151885.002023-06-029668Actual
27151507.002024-06-016226Actual
30578582.002024-09-019216Actual
13222750.002023-04-027267Budget
2343013.532024-01-3184511Actual
1741312093.542023-08-0219711Actual
318743264577.002024-10-014376Actual
35010660.002024-12-319215Actual
20974288.002023-12-036636Actual
540471194.002022-09-021477Actual
22006157.002023-12-317346Actual
270721484.002024-06-017265Actual
601742.002022-10-027165Actual
11282280.002023-03-026563Budget
3058915.002024-09-017126Actual
19952395.002023-11-027736Actual
254537.142024-04-0169511Actual
31470191.002024-10-016673Actual
2674720.002022-07-038765Actual
38734104.002025-04-027117Actual
3410930106.002024-12-022476Actual
1863949.002022-06-027266Actual
1954585.872023-10-0289612Actual
333684833.832024-11-0120711Actual
225787663.672023-12-3133712Actual
3092290.482024-09-018268Actual
49347559.002022-09-02875Actual
32182190.122024-10-0176411Actual
3152752118.002024-10-016064Actual
7703480.002022-11-028118Budget
11799300.002023-03-027336Budget
385467.002022-05-025765Actual
1587117406.002023-07-036046Actual
642642.002022-10-026917Actual
3072689.002022-07-038117Actual
6634135.932022-10-028328Actual
33145343.512024-11-019228Actual
326381710.002024-11-018714Actual
27889585.472024-06-0174213Actual
29159704.002024-08-016563Actual
13918102.002023-05-027356Actual
11905127.002023-03-028156Actual
1458329444.002023-06-022473Actual
35870632.842024-12-3165613Actual
22752205.002024-01-317364Actual
19729.002022-06-029617Actual
33943375.002024-12-028116Actual
1459712318.002023-06-026073Actual
416192513.002022-08-023976Actual
1709112485.002023-08-021877Actual
30054115.652024-08-0180212Actual
567413720.002022-10-026063Actual
3735947217.002025-03-021975Actual
1694836.002023-08-028556Actual
17904135.002023-09-029226Actual
1355814536.002023-05-02773Actual
6500202.002022-10-027867Actual
27224240.002024-06-018946Actual
30032479.492024-08-0187112Actual
110771632.722022-05-021578Actual
12987280.002023-04-028146Budget
3813532280.802025-03-0260213Actual
13315842.012023-04-028118Actual
1290627.002023-04-029426Actual
12727120396.002023-04-025665Actual
30253479.002024-09-016713Actual
20309243.322023-11-0281111Actual
38054256.082025-03-0267612Actual
36868461.412025-01-3162212Actual
5519270.782022-09-029228Actual
2542295.442024-04-0165411Actual
10796192.002023-01-319256Actual
25358147.572024-04-0189111Actual
376842.002022-08-026965Actual
33931370.002024-12-026516Actual
32017955.642024-10-018728Actual
34978187599.002024-12-313574Actual
23114392.002024-01-319217Actual
11944159.002023-03-026766Actual
20574125.232023-11-0289612Actual
350205158.002024-12-316165Actual
3810413141.432025-03-0240712Actual
18616365172.002023-10-0210163Actual
5110200.002022-09-026546Budget
26485166.722024-05-0190311Actual
34918434.002024-12-319414Actual
1229360.002022-06-028763Actual
29050201.262024-07-0284213Actual
3580146163.322024-12-3137712Actual
2918314.002024-08-019663Actual
17730.002022-05-028473Budget
27891929.342024-06-0177213Actual
12448-158.002023-04-029163Actual
3497483599.002024-12-313174Actual
256836185.002024-05-016213Actual
142141468431.422023-05-024378Actual
2871184864.042024-07-0212211Actual
187830.002022-06-028266Budget
246013795.512024-03-0118712Actual
11891504.002022-06-026263Actual
30336110567.002024-09-013973Actual
261341422.002024-05-016366Actual
1582315.002023-07-036826Actual
288872109.312024-07-0262112Actual
31296324.062024-09-0176213Actual
20206673.822023-11-026528Actual
20464154.002023-11-0297611Actual
3390545501.002024-12-021475Actual
3084610942.192024-09-016218Actual
3374377004.002024-12-026014Actual
7532281632.002022-11-024676Actual
319731273.832024-10-016618Actual
391965221.072025-04-0253612Actual
10466235.002023-01-319015Actual
438530.002022-08-028228Budget
3858527.002022-08-027716Actual
2016862433.002023-11-023777Actual
36963120.552025-01-3168113Actual
1632948.632023-07-0387511Actual
669980.002022-10-028568Budget
19363108.212023-10-0281411Actual
3015930989.552024-08-0160213Actual
1173078.002023-03-029416Actual
38196399498.172025-03-026713Actual
38931194424.402025-04-023578Actual
3579575191.522024-12-3129712Actual
28453183595.002024-07-022176Actual
366934.002025-01-3196211Actual
1735427.362023-08-0278511Actual
2085231424.002023-12-035365Actual
38851479.882025-04-026628Actual
25023180.002024-04-018146Actual
36730167.782025-01-3173411Actual
129093.002022-06-027773Actual
37030722.322025-01-3180613Actual
879300.002022-05-027367Actual
31719146.002024-10-017726Actual
29665180.002024-08-016867Actual
22467107.002023-12-3197611Actual
1544170.972023-06-0280612Actual
631240.002022-10-028556Budget
5758750.002022-10-026173Budget
678713.002022-11-029613Actual
22572178.002022-07-036213Actual
217061030.002023-12-316273Actual
687251958.002022-11-023573Actual
3082750.002022-07-038717Budget
1176520.002023-03-028226Actual
30991260279.012024-09-0112211Actual
21849318.002023-12-319415Actual
3308690832.002024-11-013777Actual
3817369.672025-03-0271613Actual
33190119529.072024-11-011478Actual
800675.002022-12-036573Actual
2079020090.002023-12-039464Actual
30516229.002022-05-021474Actual
2398467.002024-03-016746Actual
6934836.002022-11-026514Actual
235228.212024-01-3185112Actual
2531813513.452024-04-012078Actual
22047182.002023-12-319256Actual
22038117.002023-12-318156Actual
16533358.002023-08-028313Actual
1506707.002022-06-025465Actual
1015515939.002023-01-316063Actual
22654542624.002024-01-31673Actual
38926265128.752025-04-022978Actual
23607967.002024-03-018113Actual
195860.002022-06-028217Budget
13069280.002023-04-026566Budget
19618700.002023-11-026663Actual
37408883.002025-03-026226Actual
15749163.002023-07-038365Actual
10670176.002023-01-316836Actual
1013135.002023-01-318213Actual
14160584.432023-05-026568Actual
4847480.002022-09-028115Budget
38507122991.002025-04-021575Actual
17302101.822023-08-0281311Actual
36717-115.202025-01-3191311Actual
3298729076.002024-11-012876Actual
26321202.602024-05-016828Actual
6266410.002022-10-028746Actual
2666458.212024-05-0187612Actual
3445682.682024-12-0276511Actual
253911.002024-04-0196211Actual
15140.002022-05-026773Budget
19645455501.002023-11-02473Actual
20497102.892023-11-0262112Actual
3677075.232025-01-3190511Actual
7094705.002022-11-028015Actual
6455-288.002022-10-029117Actual
276405.002024-06-0196411Actual
35441416.242024-12-317468Actual
32656644.002024-11-016664Actual
32748983.002024-11-016565Actual
36532573.822025-01-317818Actual
532060.002022-09-028217Budget
11458151100.002023-03-025664Budget
3715552611.002025-03-023273Actual
22007175.002023-12-317446Actual
96838050.002022-12-315266Actual
10004276.842022-12-319428Actual
1794222.002023-09-027146Actual
1076260.002023-01-316756Budget
3374011.002024-12-029473Actual
2339323.102024-01-3171411Actual
322748960.502024-10-0124711Actual
762654.002022-11-028267Actual
1537134846.092023-06-0214711Actual
33857226.002024-12-028915Actual
32422985.482024-10-0180213Actual
36791748.652025-01-3176611Actual
249801137408.002024-04-011036Actual
69550.002022-05-028356Budget
3410455087.002024-12-021976Actual
151201501.112023-06-028718Actual
29591-262.002024-08-019166Actual
14681218.002023-06-029064Actual
527934058.002022-09-023476Actual
22528133.742023-12-3157612Actual
4262147.002022-08-028467Actual
12588900.002023-04-025764Budget
335822384.832022-07-033278Actual
3484257568.002024-12-311373Actual
1380223860.002023-05-026016Actual
1146138272.002023-03-026064Actual
18319106.082023-09-0265311Actual
6907154.002022-11-028073Actual
6205168.002022-10-027836Actual
15658112.002023-07-038564Actual
37719-323.162025-03-029128Actual
282711209261.002024-07-024375Actual
9263200.002022-12-318364Budget
1594962.002023-07-038566Actual
1443314.592023-05-0281212Actual
26078187.002024-05-016646Actual
2747241400.342024-06-016068Actual
2555220.972024-04-0181112Actual
850782.002022-05-025267Actual
1160114900.002023-03-025765Budget
15661288.002023-07-039064Actual
1274754.002023-04-027165Actual
4497380.002022-09-026513Budget
3189480.002022-07-036518Budget
31596702.002024-10-017315Actual
16869113.002023-08-028726Actual
12229129.872023-03-027828Actual
3485560045.002024-12-313273Actual
2855273411.002024-07-023177Actual
1763737583.002023-09-024073Actual
16751320.002023-08-029015Actual
38533402.002025-04-026616Actual
267634960.992024-05-0163613Actual
67249005.792022-10-022278Actual
16888277.002023-08-027636Actual
6618252.602022-10-027328Actual
3516017373.002024-12-316046Actual
30876463.212024-09-016628Actual
26926260.002024-06-018173Actual
32095166.722024-10-0168111Actual
1352117446.002023-05-025463Actual
709750.002022-11-028215Budget
1475380.002022-06-027615Budget
37998375.232025-03-0274112Actual
34274193906.212024-12-025668Actual
34122-59413.002024-12-024676Actual
9701100.002022-12-316766Budget
1731413106.322023-08-0260411Actual
2574818417.002024-05-01773Actual
38335270.002025-04-028773Actual
17553400.002023-09-026713Actual
39204613.542025-04-0265612Actual
13970216317.002023-05-0210166Actual
127966991.002023-04-022275Actual
1539723.102023-06-0265112Actual
1091104.112022-05-028968Actual
28709228.422024-07-0294111Actual
997346.542022-12-316928Actual
3598208.002022-08-028914Actual
267874.002024-05-0196613Actual
29306395131.002024-08-0110164Actual
3124810712.662024-09-0133712Actual
8513151.002022-12-039046Actual
27694100.762024-06-0185611Actual
36912179.492025-01-3178612Actual
37754523.822025-03-029268Actual
111603340.542023-01-317668Actual
254563000.002022-07-039964Actual
39058330.552025-04-0274511Actual
28616385.942024-07-029228Actual
3706528289.502025-01-3135713Actual
1446439.062023-05-0281612Actual
3676639.062025-01-3184511Actual
7311242.002022-11-026636Actual
2804839577.002024-07-022873Actual
37469145.002025-03-027346Actual
114565.002023-03-025464Actual
1420530036.492023-05-023278Actual
723740.002022-11-028216Budget
3541363.202024-12-318228Actual
28223106.002024-07-027165Actual
24562194.382024-03-0157612Actual
10678181.002023-01-317436Actual
2866933600.192024-07-022478Actual
1143556.002022-05-02773Actual
2223440773.052023-12-316028Actual
255623.002024-04-0196112Actual
23459312.472024-01-3180611Actual
62924.002022-05-026946Actual
1596365489.002023-07-031376Actual
806189.002022-12-036914Actual
34992270.002024-12-316815Actual
8870100.002022-12-037828Budget
992680.002022-12-317118Budget
32822127.002024-11-018416Actual
2138517.782023-12-0371311Actual
3670253.952025-01-3171311Actual
389650.002022-08-026826Budget
1059330.002023-01-318216Budget
346437504.092024-12-0228712Actual
32736321.002024-11-019415Actual
7178499746.002022-11-02675Actual
9344100.002022-12-318415Budget
2722911370.002024-06-016056Actual
10585480.002023-01-317716Budget
12935200.002023-04-027836Budget
34957484913.002024-12-3110164Actual
35492464.602024-12-3165111Actual
1471332379.002023-06-024074Actual
67916600.002022-11-025363Budget
2932662775.002024-08-013474Actual
32298180.552024-10-0173112Actual
23113-235.002024-01-319117Actual
64172100.002022-10-026217Budget
28613188.962024-07-028928Actual
4789480434.002022-09-0210164Actual
30307560.002024-09-019263Actual
1883468540.002023-10-021475Actual
275891917.822024-06-0162311Actual
1592647839.002023-07-035666Actual
4172380.002022-08-026517Budget
8254414.002022-12-036665Actual

Generated 2025-06-01 18:30:03.009 UTC