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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2266380052.002024-01-312173Actual
1020412604.002023-01-319463Actual
35882738.112024-12-3180613Actual
3336119456.442024-11-017711Actual
1906185.002023-10-027117Actual
22221851.102023-12-318118Actual
1863949.002022-06-027266Actual
3431717774.142024-12-022078Actual
20631325.002023-12-038913Actual
10739117.002023-01-318346Actual
3146618458.002024-10-016073Actual
75891719.002022-11-025767Actual
2127032.902023-12-036968Actual
2646144.382024-05-0194211Actual
2389826522.002024-03-016016Actual
30177164.412024-08-0184213Actual
17192163.212023-08-028468Actual
236061562.002024-03-018013Actual
1210750.002023-03-028267Budget
18866123.002023-10-027316Actual
3073155087.002024-09-011976Actual
1425729.482023-05-0276211Actual
224975420.012023-12-31100711Actual
1897365039.002022-06-0210166Actual
85771621.002022-12-036266Actual
7020162.002022-11-028364Actual
2072140.002023-12-038573Actual
11811380.002023-03-028136Budget
215491551.852023-12-0312212Actual
3136810117.232024-09-0138713Actual
2688252000.002024-06-019963Actual
13609158.002023-05-029273Actual
1303968.002023-04-028456Actual
3116576306.442024-09-0112212Actual
26765492.492024-05-0166613Actual
1460248.002023-06-026773Actual
2497884.002024-04-019226Actual
23798164968.002024-03-013774Actual
308411286815.002024-09-014377Actual
24397163.532024-03-0174411Actual
1913623757.002023-10-023377Actual
3906241.002022-08-027726Actual
153839491.362023-06-0232711Actual
3912296389.792025-04-0221711Actual
37294176.002025-03-027115Actual
39338190.732025-04-0284613Actual
12879120.002023-04-027326Budget
128860.002022-06-027673Budget
1474912298.002023-06-025765Actual
3015485.462024-08-0190113Actual
879239702.002022-12-033977Actual
36444367.002025-01-318417Actual
36082468.002025-01-316764Actual
279523680.272024-06-0122713Actual
850665.002022-12-038446Actual
26858360.002024-06-016763Actual
1601312.002023-07-039617Actual
1427313106.322023-05-0260311Actual
382840199.002022-08-023775Actual
16756137834.002023-08-021225Actual
2120295680.142023-12-036018Actual
850220.002022-12-038246Budget
2910200.002022-07-036556Budget
27418510.182024-06-016818Actual
18778638.002023-10-028015Actual
1660345151.002023-08-023873Actual
24099276.002024-03-016717Actual
282585248.002024-07-022375Actual
37846344.382025-03-0265311Actual
907690.002022-12-318363Budget
137991202401.802023-05-024575Actual
3279673015.002024-11-013575Actual
2231882870.812023-12-313778Actual
6158254.002022-10-028026Actual
1652100.002022-06-026626Budget
15717608.002023-07-038715Actual
37024496.002025-01-3172613Actual
202356075.442023-11-026168Actual
3231671614.862024-10-0112212Actual
3256987190.002024-11-011573Actual
2881537.992024-07-0290511Actual
28026445.002024-07-029063Actual
25361300.762024-04-0192111Actual
124633651.002022-06-021573Actual
145396884.002023-06-026163Actual
29844165.662024-08-0168111Actual
5824550.002022-10-027614Budget
2323856135.462024-01-315268Actual
1699234.002022-06-026536Actual
3805112393.542025-03-0263612Actual
170311004.002023-08-027717Actual
30407442.002024-09-016764Actual
19968965.002023-11-026246Actual
1282854.002023-04-027116Actual
228942275.002024-01-316116Actual
59928000.002022-10-025365Budget
9732380.002022-12-318766Budget
2610972.002024-05-017356Actual
2824149067.002024-07-029465Actual
2068615454.002023-12-032273Actual
110128321.002023-01-312277Actual
227699.002024-01-319664Actual
11446-277.002023-03-029114Actual
35003335.002024-12-318315Actual
3479854.002024-12-319413Actual
32033704.122024-10-016568Actual
23970117.002024-03-018336Actual
363200.002022-05-028315Budget
262897575.462024-05-016218Actual
12487480.002023-04-026273Budget
27973630.002024-07-026613Actual
154747368.982023-06-0233712Actual
31215536.942024-09-0181612Actual
87393200.002022-12-037667Budget
2911164.002022-07-036556Actual
2147115.652023-12-0369611Actual
2838550.002022-07-038036Budget
11514530500.002023-03-0210164Budget
18809344.002023-10-027465Actual
3870262792.002025-04-021376Actual
30479221.002024-09-018415Actual
85828840.002022-05-026067Actual
6843278.002022-11-029063Actual
379302743.362025-03-0262611Actual
85528900.002022-05-025667Budget
3264979120.002024-11-015664Actual
2971177.002022-07-036766Actual
279233241.662024-06-0176613Actual
128151905.002023-04-026116Actual
18576761.002023-10-029213Actual
2927811853.002024-08-016364Actual
192082417.792023-10-026268Actual
3013932.832024-08-0169113Actual
21479230.552023-12-0380611Actual
11702220.002023-03-027316Budget
30476770.002024-09-018115Actual
911831452.002022-12-314073Actual
29765170.782024-08-018528Actual
1904927465.002023-10-024076Actual
220646.542022-06-028268Actual
1883396703.002023-10-021375Actual
2515755434.002024-04-016067Actual
3508575.002024-12-316816Actual
957340.002022-12-318236Budget
1992546.002023-11-027826Actual
31109821935.222024-09-01101611Actual
1762219441.002023-09-022073Actual
37584124.002025-03-027117Actual
99162300.002022-12-316218Budget
1127317700.002023-03-026063Budget
3148229.002022-07-039267Actual
37465100.002025-03-026746Actual
2308295546.002024-01-313576Actual
2620892.002024-05-018217Actual
19764386938.002023-11-02474Actual
29858673.112024-08-0187111Actual
39009210.342025-04-0281311Actual
2150555623.072023-12-0321711Actual
2428811592.212024-03-012278Actual
21849318.002023-12-319415Actual
8077741.002022-12-038114Actual
24326101.822024-03-0189111Actual
5976206.002022-10-028315Actual
2203912.002023-12-318256Actual
634462.002022-10-026866Actual
3675769.912025-01-3173511Actual
3458970.972024-12-0292212Actual
873180.002022-12-037167Budget
17389352.892023-08-0280611Actual
198915640.002022-06-026367Actual
134774833.002023-05-019274Actual
2233148.632023-12-3168111Actual
154991112.002023-07-038113Actual
10665515.002023-01-316536Actual
599029058.002022-10-025265Actual
3360043842.422024-11-0114713Actual
33461750.772024-11-0177612Actual
2747147608.032024-06-015768Actual
376975436.032025-03-026128Actual
7872200.002022-12-036713Budget
23598384.002024-03-016813Actual
23220292.002024-01-317328Actual
8143200.002022-12-038464Budget
1139230.002023-03-028573Budget
207986732.002023-12-03874Actual
552368300.002022-09-025268Budget
16101298.062023-07-038918Actual
223551018.862023-12-3162211Actual
31270301.262024-09-0177113Actual
21251172.302023-12-038928Actual
9384291.002022-12-317365Actual
185951095.002023-10-027263Actual
33751140.002024-12-027114Actual
221431254.002023-12-315467Actual
12551200.002023-04-027414Budget
2824827212.002024-07-02775Actual
8596164.002022-12-037466Actual
2289217999.002024-01-3110075Actual
129329.002022-06-027873Actual
159118680.002022-06-024075Actual
5086350.002022-09-028136Actual
2757949.702024-06-0185211Actual
3004374.162024-08-0165212Actual
2634313971.042024-05-015368Actual
3591741524.832024-12-3135713Actual
20224143.512023-11-028928Actual
22552000.002022-07-036113Budget
12414130.002023-04-026763Actual
3006719554.312024-08-0152612Actual
341391093.002024-12-028117Actual
14814203.002023-06-026616Actual
559274294.892022-09-021478Actual
1207912135.002023-03-026367Actual
15125558.672023-06-029418Actual
1666423074.002023-08-025264Actual
24257476.852024-03-017468Actual
345962758.262024-12-0257612Actual
14282102.892023-05-0273311Actual
1894629.002023-10-027146Actual
81763.002022-05-027117Actual
9473840.552022-05-026218Actual
220819.002023-12-319666Actual
28962450.772024-07-0281612Actual
35537299.702024-12-3187211Actual
39163-134.342025-04-0291112Actual
17125388.972023-08-027818Actual
3654744327.662025-01-316028Actual
32759311.002024-11-017865Actual
3622927096.002025-01-316016Actual
15854150.002023-07-037336Actual
456270.002022-09-026863Actual
71440600.002022-05-025666Budget
646327438.002022-10-025367Actual
653818294.002022-10-022477Actual
12632720.002023-04-028764Actual
2837290.002024-07-028346Actual
1287876.002023-04-027326Actual
2120311781.602023-12-036118Actual
13590116.002023-05-026773Actual
104264200.002023-01-316115Budget
326232.902022-07-038228Actual
368043841.002022-08-022174Actual
21842168.002023-12-318415Actual
2539010.332024-04-0194211Actual
514070.002022-09-028546Budget
8742550.002022-12-037767Budget
32234381.622024-10-0166611Actual
271761934480.002024-06-011136Actual
2388647642.002024-03-013175Actual
165506626.002023-08-026163Actual
33054222.002024-11-018567Actual
3601426.002022-08-029214Actual
1179880.002023-03-027136Budget
20180501.092023-11-026718Actual
2854714830.002024-07-022277Actual
12557280.002023-04-027814Budget
9386208.002022-12-317465Actual
129133071.002023-04-026136Actual
204815780.652023-11-0228711Actual
7633720.002022-11-028767Actual
1193714678.002023-03-026366Actual
7601524.002022-11-026667Actual
3865375.002025-04-028356Actual
129141675.002023-04-026236Actual
19722364.002023-11-029014Actual
2394576.002024-03-018726Actual
27378447.002024-06-019267Actual
3869647500.002025-04-029966Actual
24883400.002022-07-035264Budget
12083380.002023-03-026667Budget
2122811.002023-12-039618Actual
13387175858.902023-04-025668Actual
105428561.002023-01-312075Actual
6651098.002022-05-026156Actual
392893390.792025-04-0262213Actual
353717661.832024-12-316218Actual
29795723.822024-08-018168Actual
10404800.002022-05-025368Budget
29056401.262024-07-0292213Actual
26456149.702024-05-0187211Actual
2907132.832024-07-0269613Actual
27762457.152024-06-0161212Actual
1741559855.072023-08-0221711Actual
2902136.342024-07-0282113Actual
24996200.002022-07-036364Budget
958110.172022-05-027118Actual
2701638350.002024-06-012474Actual
1583188.002023-07-038026Actual
35443993.522024-12-317768Actual
29631493.002024-08-016817Actual
23135412.002024-01-317467Actual
380612408.252025-03-0276612Actual
7211368.002022-05-026266Actual
4646110.002022-09-027373Budget
7030-171.002022-11-029164Actual
4203200.002022-08-028517Budget
777816546.842022-11-026068Actual
76151262.002022-11-027667Actual
2536437930.192024-04-0112211Actual
896100.002022-05-028367Budget
2821319430.002024-07-025765Actual
292439158.002024-08-016114Actual
3453295550.412024-12-0239711Actual
28743336.942024-07-0266311Actual
516513.002022-09-027156Actual
38055196.512025-03-0268612Actual
12760158.002023-04-027865Actual
20983132.002023-12-037836Actual
28693311.402024-07-0273111Actual
13223236.002023-04-027367Actual
1956849558.072023-10-0229712Actual
9980.002022-05-028563Budget
2221487.002022-06-029768Actual
22270287.452023-12-316668Actual
3259668.002024-11-016873Actual
256622803.002022-07-033374Actual
19739120.002023-11-026864Actual
14315101.822023-05-0281411Actual
20265475716.012023-11-0210168Actual
75942611.002022-11-026267Actual
5463100.002022-09-028418Budget
11542440722.002023-03-024674Actual
1673796.002023-08-027115Actual
2411100.002022-07-037473Budget
7332380.002022-11-028136Budget
1558171.002022-06-029065Actual
2809462700.002022-07-031136Actual
24283243284.402024-03-011578Actual
21721400.002022-06-026168Budget
1894349.002022-06-029766Actual
6565369.272022-10-026818Actual
20865262.002023-12-037265Actual
391510.002022-08-028226Budget
28174262175.002024-07-023774Actual
26475193.322024-05-0177311Actual
3569742.252024-12-3171112Actual
2278014268.002024-01-311874Actual
9451445.002022-12-316516Actual
131936800.002023-04-025267Budget
12387426.002023-04-029213Actual
26285122497.002024-05-014677Actual
1587668.002023-07-036746Actual
305760.002022-07-037117Actual
251036.002022-07-037164Actual
2584566.002024-05-017164Actual
3288416.002024-11-019636Actual
627271.002022-10-029446Actual
26388126292.832024-05-012178Actual
114565.002023-03-025464Actual
4456261.692022-08-029268Actual
38735520.002025-04-027317Actual
13161400.002023-04-027317Budget
26748181.962024-05-0185213Actual
6589100.002022-10-028418Budget
3962372.002022-08-028136Actual
3636549223.002025-01-315666Actual
29646321.002024-08-018917Actual
8710180300.002022-12-035667Budget
22848170.002024-01-317865Actual
33158519.272024-11-016668Actual
2538311.402024-04-0184211Actual
3640914978.002025-01-312276Actual
1748265.652023-08-0290212Actual
1019380.002022-05-028028Budget
34886103.002024-12-318973Actual
111531663.232023-01-317268Actual
34267367.752024-12-029028Actual
2278200.002022-07-037813Budget
431967.752022-08-026918Actual
941438500.002022-12-319965Actual
2771598174.932024-06-0121711Actual
2266017836.002024-01-311873Actual
30676168.002024-09-018156Actual
36105933.002025-01-319764Actual
196011350.002023-11-028713Actual
375142007.002025-03-025466Actual
2954070.002024-08-016756Actual
2407138402.002024-03-011476Actual
34349231.612024-12-0278111Actual
2370236.002024-03-018473Actual
13661696.002023-05-028064Actual
3420330173.002024-12-022877Actual
2970359.002022-07-036666Actual
357921861.432024-12-3123712Actual

Generated 2025-06-01 16:55:15.282 UTC