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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13817295.002023-05-028116Actual
321181509.302024-10-0161211Actual
28196752.002024-07-028115Actual
255710097.002022-07-032074Actual
17043393.002023-08-029217Actual
29365344.002024-08-015465Actual
277440.002022-07-036826Budget
160215246.002023-07-036167Actual
174086966.852023-08-028711Actual
3048929356.002024-09-015265Actual
22646-202.002024-01-319163Actual
579211.002022-05-026736Actual
364106184.002025-01-312376Actual
12933550.002023-04-027736Actual
1888361364.002023-10-021226Actual
11632200.002023-03-027865Budget
816011268.002022-12-03774Actual
6466142600.002022-10-025667Budget
220509066.002023-12-315366Actual
13212380.002023-04-026667Budget
18774290.002023-10-027415Actual
681318.002022-11-026963Actual
8536120.002022-12-037356Budget
3420874852.002024-12-023477Actual
2015020823.002023-11-02877Actual
3879333987.002025-04-02777Actual
31418355.002024-10-017363Actual
93103200.002022-12-316115Actual
11649-198.002023-03-029165Actual
1102044070.002023-01-313477Actual
391942.002025-04-0296212Actual
2177242.002023-12-316964Actual
1567813126.002023-07-032074Actual
36424-128799.002025-01-314676Actual
11164185.932023-01-317868Actual
3454280.002022-08-027763Budget
3284443.002024-11-017826Actual
1440016.722023-05-0273112Actual
1088589192.002023-01-313976Actual
583479.002022-10-028214Actual
38354864.002025-04-027614Actual
15591177.002023-07-038173Actual
3852536370.002025-04-024075Actual
10713177.002023-01-316646Actual
5300128.002022-09-026817Actual
32768417.002024-11-019065Actual
36511132726.002025-01-313577Actual
1166176720.002023-03-021375Actual
29632040.002022-07-036266Actual
212905.002023-12-039668Actual
22298966569.092023-12-31678Actual
691233.002022-11-028373Actual
156403406.002023-07-036364Actual
10519117.002023-01-318565Actual
372481080.002025-03-028764Actual
1672036861.002023-08-023474Actual
13619203.002023-05-026814Actual
2351612.462024-01-3178112Actual
11962444.002023-03-028066Actual
1745564.592023-08-0290112Actual
1762632357.002023-09-022473Actual
22908248.002024-01-318116Actual
3392236417.002024-12-023875Actual
63796.002022-10-029666Actual
30508917.002024-09-017765Actual
3042913.002024-09-019664Actual
3402783.002024-12-028446Actual
1956923189.492023-10-0231712Actual
1767380.002022-06-028046Budget
554691.992022-09-026868Actual
8225720.002022-12-038715Actual
3586650.002022-08-028114Budget
1527975.232023-06-0266311Actual
2592972982.002024-05-015665Actual
2391699.002024-03-018416Actual
3155816079.002022-07-03477Actual
17342380.552023-08-0261511Actual
37199270.002025-03-026814Actual
38552-275.002025-04-029116Actual
266505.012024-05-0169612Actual
2204489.002023-12-318956Actual
990643947.002022-12-313977Actual
161691913.002023-07-039768Actual
1991596.002023-11-026526Actual
18157842.012023-09-028118Actual
278371.002022-07-037626Actual
599029058.002022-10-025265Actual
5152950.002022-09-026156Budget
1874314268.002023-10-021874Actual
1400890.002023-05-026917Actual
192673016.772023-10-0261111Actual
28907157.152024-07-0290112Actual
2213911.002023-12-319617Actual
1299480.002023-04-028546Budget
17633254891.002023-09-023573Actual
5649113.002022-10-028313Actual
112222200.002023-03-026213Budget
264740.002022-07-037165Actual
1948735.872023-10-0289112Actual
2412653281.002024-03-016067Actual
8466276.002022-12-039036Actual
29477132.002024-08-019026Actual
98948156.002022-12-312277Actual
71213211.002022-11-025765Actual
309011223.002022-07-035267Actual
873180.002022-12-037167Budget
211864422.002023-12-032377Actual
928461332.002022-12-311374Actual
6160200.002022-10-028126Budget
34097325862.002024-12-02676Actual
3856968.002025-04-027826Actual
5825564.002022-10-027614Actual
4456261.692022-08-029268Actual
48688700.002022-09-025365Budget
52557.002022-09-029666Actual
2741129350.002024-06-0110077Actual
36145649.002025-01-317315Actual
140036442.002023-05-026217Actual
2750730313.772024-06-01878Actual
7879300.002022-12-037313Budget
458670.002022-09-028463Budget
1889041.002023-10-026826Actual
30377642.002024-09-017314Actual
2701638350.002024-06-012474Actual
35408520.792024-12-317628Actual
18591324.002023-10-026763Actual
2085485031.002023-12-035665Actual
31837102.002024-10-018366Actual
37644135952.002025-03-021377Actual
37751255.632025-03-028968Actual
21488-107.752023-12-0391611Actual
4835300.002022-09-027315Budget
7729276.842022-11-026628Actual
46308100.002022-09-026073Budget
27920994.252024-06-0172613Actual
3940321733.202025-05-0192712Actual
13132.002022-05-026813Actual
38380759.002025-04-026564Actual
3637464.002025-01-316866Actual
387568516.002025-04-025467Actual
2100435.002023-12-037146Actual
6421382.002022-10-026617Actual
2841098035.002024-07-025666Actual
24025227.002024-03-018756Actual
4774100.002022-09-028464Budget
33117704.122024-11-019218Actual
145701006243.002023-06-02473Actual
7260226.002022-11-026526Actual
37135925.002025-03-029763Actual
296222331636.002024-08-014376Actual
1862417836.002023-10-021873Actual
167656022.002023-08-026365Actual
19594388.002023-11-027813Actual
31294238.102024-09-0173213Actual
19398-59.882023-10-0291511Actual
28841475.242024-07-0280611Actual
258382986.002024-05-016264Actual
12279850.002023-03-027268Budget
11118125.332023-01-318928Actual
4066200.002022-08-028756Budget
3710648128.002025-03-026063Actual
8911211.692022-12-036668Actual
111010498.252022-05-022078Actual
2729311729.002024-06-01776Actual
2245877.362023-12-3184611Actual
4234210.002022-08-026767Actual
1966180902.002023-11-023173Actual
29237-130.002024-08-019173Actual
16214376.302023-07-0380111Actual
19882134897.002023-11-024375Actual
273851237031.002024-06-01677Actual
1723915.652023-08-0269111Actual
701946.002022-11-028264Actual
823516100.002022-12-035265Budget
3611719558.002025-01-312074Actual
27564162.462024-06-0166211Actual
2003235.002023-11-027166Actual
6188280.002022-10-026636Budget
2532100.002022-07-038464Budget
21991416.002023-12-318736Actual
2369759.002024-03-017873Actual
2328343057.942024-01-311978Actual
14242225.232023-05-0292111Actual
8090-262.002022-12-039114Actual
19062414.002023-10-027317Actual
3411434909.002024-12-023376Actual
29842442.262024-08-0166111Actual
5979200.002022-10-028515Budget
14643187.002023-06-028414Actual
38250124986.002025-04-021223Actual
8643120090.002022-12-032976Actual
17123698.062023-08-027618Actual
273164820988.002024-06-014376Actual
22451449.702023-12-3176611Actual
11561400.002023-03-027315Budget
2180140264.002023-12-311474Actual
3486066765.002024-12-313873Actual
30647312.002024-09-017746Actual
1141788.002023-03-026914Actual
538160.002022-05-027426Actual
5456948.072022-09-028118Actual
34443119.912024-12-0294411Actual
3045141430.002024-09-013374Actual
2709618866.002024-06-01775Actual
2071480.002022-06-026518Budget
21063953.002023-12-037666Actual
3906079.482025-04-0277511Actual
35568192.252024-12-3192311Actual
39392690.102025-05-018578Actual
1152141056.002023-03-021474Actual
879730900.002022-12-036018Budget
9640382.002022-12-316256Actual
3906278.422025-04-0280511Actual
18529840.142023-09-0214712Actual
992575.322022-12-316918Actual
236696381.002024-03-012373Actual
24197723.822024-03-017618Actual
12572189.002023-04-028914Actual
27796400.772024-06-0165612Actual
7880100.002022-12-037413Budget
1379624780.002023-05-024075Actual
180240.002022-06-027156Budget
2441737.992024-03-0165511Actual
7276200.002022-11-027726Budget
2094176689.002023-12-031226Actual
406168.002022-05-027265Actual
9465200.002022-12-317416Budget
4266630.002022-08-028767Actual
1634917.782023-07-0369611Actual
34014127.002024-12-026746Actual
22245398.062023-12-317628Actual
8930137.452022-12-037868Actual
2432260.332024-03-0183111Actual
31548192.002024-10-018564Actual
6503491.002022-10-028167Actual
879616153.002022-12-0310077Actual
125334392.002023-04-026114Actual
6668429.882022-10-026668Actual
25696878.002024-05-018113Actual
2753132060.772024-06-0110078Actual
2436632.672024-03-0168311Actual
33504198492.402024-11-0143712Actual
109711380.002023-01-317667Actual
22822189.002024-01-318915Actual
39138817472.952025-04-0246711Actual
381604.002025-03-0296213Actual
36923263.532025-01-3192612Actual
18495384.812023-09-0262612Actual
1252481.002023-04-028973Actual
36968327.572025-01-3176113Actual
368289896.692025-01-3133711Actual
12433356.002023-04-028063Actual
269024679.002022-07-031475Actual
2306912485.002024-01-311876Actual
1611699.572023-07-037128Actual
33205102213.592024-11-013578Actual
1987763296.002023-11-023575Actual
32892075.362022-07-036168Actual
25851219.002024-05-017864Actual
11516572835.002023-03-02474Actual
19591501.002023-11-027413Actual
3484921397.002024-12-312273Actual
386691947.002025-04-026266Actual
299542280.592024-08-0162611Actual
1866540.002023-10-028973Actual
39018162.462025-04-0292311Actual
2469775992.002024-04-012173Actual
27271210.002024-06-017366Actual
2185194881.002023-12-311225Actual
967650.002022-05-027718Budget
3083842912.002024-09-013877Actual
27190155.002024-06-017836Actual
26095204.002024-05-018946Actual
298071213.002024-08-019768Actual
32759311.002024-11-017865Actual
1952817.782023-10-0267612Actual
683100.002022-05-027656Budget
31148328.422024-09-0174112Actual
3684528.422025-01-3169112Actual
21939-181.002023-12-319116Actual
12557280.002023-04-027814Budget
81890.002022-05-027117Budget
1953439.062023-10-0274612Actual
38233288.002025-04-027413Actual
2654913994.642024-05-0160611Actual
194912.002023-10-0296112Actual
2591467.002024-05-018215Actual
11103181.392023-01-317828Actual
34945290.002024-12-318364Actual
2849585.002022-07-038736Actual
1846524.162023-09-0265112Actual
2877322.042024-07-0269411Actual
10371163.002023-01-317864Actual
4322400.002022-08-027318Budget
6224368.002022-10-029236Actual
3851524922.002025-04-022875Actual
14282102.892023-05-0273311Actual
7201539.002022-05-026166Actual
3354157.392024-11-0169213Actual
1982022063.002023-11-025265Actual
33224448.642024-11-0176111Actual
38943563.542025-04-0266111Actual
64651000.002022-10-025467Budget
1702200.002022-06-026736Budget
15974169992.002023-07-032976Actual
3892842456.422025-04-023278Actual
2554931.612024-04-0177112Actual
2214125312.002023-12-315267Actual
1986534101.002023-11-021975Actual
6261114.002022-10-028346Actual
29622267.002022-07-036166Actual
279597824.202024-06-0133713Actual
25358147.572024-04-0189111Actual
13759117.002023-05-028365Actual
18484150.762023-09-0290112Actual
7677.002022-05-029666Actual
23400146.512024-01-3181411Actual
20136128.002023-11-028567Actual
32765226.002024-11-018565Actual
3831254898.002025-04-024073Actual
32865123.002024-11-016836Actual
13590116.002023-05-026773Actual
31729135.002024-10-019026Actual
384383578.002025-04-026215Actual
3158763342.002024-10-016015Actual
1889178.002022-06-029066Actual
695863.002022-11-028214Actual
19678120.002023-11-026873Actual
1353266.002023-05-026963Actual
3338719574.532024-11-0160112Actual
5216177.002022-09-026666Actual
2933554896.002024-08-016015Actual
36811419264.952025-01-316711Actual
367205.002025-01-3196311Actual
823415352.002022-12-035265Actual
32460113.532024-10-0185613Actual
335594.002024-11-0196213Actual
29260327.002024-08-018414Actual
2613200.002022-07-038515Budget
169051328.002023-08-026246Actual
3765200.002022-08-026765Budget
3767152.002022-08-026865Actual
30645145.002024-09-017446Actual
28495809.002024-07-029217Actual
9550302.002022-12-316636Actual
2005852450.002023-11-021376Actual
329431796.002024-11-016166Actual
25962300467.002024-05-0110165Actual
5356144.002022-09-026767Actual
350061215.002024-12-318715Actual
15171335.942023-06-027368Actual
2941076696.002024-08-012175Actual
26859270.002024-06-016863Actual
245133.952024-03-0169112Actual
26155382.002024-05-019066Actual
29295184.002024-08-018464Actual
726723.002022-11-026926Actual
1701196297.002023-08-023576Actual
9332650.002022-12-317715Budget
1407924688.002023-05-022477Actual
247170.002022-07-038214Budget
33331413.532024-11-0165611Actual
18270139.062023-09-0273111Actual
25676475000.002024-04-3042712Actual
2074669.002023-12-038214Actual
1284891.002023-04-028416Actual
97478.362022-05-028218Actual
27850188830.242024-06-0146712Actual
25037116.002024-04-016556Actual
15550873346.002023-07-03673Actual
2610817.002024-05-017156Actual
1365476.002023-05-027164Actual
27161187.002024-06-017726Actual
15647255.002023-07-037264Actual
19644326736.002023-11-0210163Actual
190502542054.002023-10-024376Actual
2645144.002022-07-036865Actual
1289640.002023-04-028426Budget
39149214.592025-04-0273112Actual
115283888.002023-03-022374Actual
8157379643.002022-12-0310164Actual
69747.002022-05-028456Actual
359007992.632024-12-318713Actual
17725-222.002023-09-029164Actual

Generated 2025-06-01 04:23:43.969 UTC