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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-11-017366Actual
354511092.012024-12-318768Actual
36564217.752025-01-318328Actual
1738893.312023-08-0278611Actual
3145652611.002024-10-013273Actual
194012.002023-10-0296511Actual
1897357.002023-10-027356Actual
5121161.002022-09-027346Actual
34295219.272024-12-028368Actual
38952193.322025-04-0278111Actual
29815160038.912024-08-011478Actual
143983.952023-05-0269112Actual
38681459.002025-04-027766Actual
896333121.402022-12-031978Actual
265359.272024-05-0184511Actual
31042-156.682024-09-0191311Actual
444330.002022-08-028268Budget
2243624594.832023-12-3156611Actual
1936731.612023-10-0285411Actual
32101349.592022-07-038018Actual
103432676.002023-01-316164Actual
611894.002022-10-028416Actual
12482267921.002023-04-024673Actual
253352682942.452024-04-014678Actual
2734838353.002024-06-015367Actual
14511364.002023-06-026713Actual
5474222946.142022-09-021228Actual
1813131223.002023-09-023277Actual
33411180.552024-11-0192112Actual
7028139.002022-11-028964Actual
2681444814.372024-05-0139713Actual
502050.002022-09-026826Budget
12387426.002023-04-029213Actual
1100930604.002023-01-311977Actual
174894161.472023-08-0260612Actual
34619766.732024-12-0287612Actual
1407312485.002023-05-021877Actual
1117580.002023-01-318568Budget
35856145.112024-12-3189213Actual
2317929199.002024-01-314077Actual
39039115.652025-04-0284411Actual
22258243.512023-12-319228Actual
2251146576.072022-06-024678Actual
29842442.262024-08-0166111Actual
8274200.002022-12-037865Budget
21928344.002023-12-317716Actual
2098992.002023-12-038536Actual
13341325.332023-04-026628Actual
20982449.002023-12-037736Actual
10509650.002023-01-318065Budget
2954151.002024-08-016856Actual
18002141.002023-09-027466Actual
221271062.002023-12-318017Actual
3887611211.902025-04-025468Actual
18275299.702023-09-0280111Actual
68937.002022-11-026973Actual
22609302.002024-01-318913Actual
10061135.932022-12-318968Actual
1042317590.002023-01-3110074Actual
38195356642.982025-03-024713Actual
205403.952023-11-0284212Actual
21208434.422023-12-036818Actual
13831668.002023-05-026226Actual
734791.002022-11-029436Actual
16534318.002023-08-028413Actual
11695200.002023-03-026716Budget
5904112.002022-10-028964Actual
2504585.002024-04-017656Actual
2325161.692024-01-316968Actual
174379.272023-08-0266112Actual
18911859957.002023-10-021136Actual
19712895.002023-11-027714Actual
314672083.002024-10-016173Actual
3278927418.002024-11-012475Actual
4174531.002022-08-026617Actual
14920179.002023-06-026556Actual
29379380.002024-08-017365Actual
15909245.002023-07-037756Actual
7558963.002022-11-027717Actual
81912100.002022-12-036215Budget
9478100.002022-12-318316Budget
354903102.942024-12-3161111Actual
3675349.702025-01-3167511Actual
31272387.222024-09-0180113Actual
1686236.002023-08-027826Actual
31343224.002024-09-0197613Actual
3809635223.762025-03-0231712Actual
12763370.002023-04-028165Actual
2043312473.332023-11-0256611Actual
31887467.002024-10-017417Actual
6587200.002022-10-028318Budget
289918671.132024-07-0228712Actual
2334836.002022-07-037663Actual
376094078.002025-03-026167Actual
7092185.002022-11-027815Actual
28021254.002024-07-028363Actual
354305549.672024-12-316168Actual
34562112.462024-12-0294112Actual
3065457.002024-09-018546Actual
175631102.002023-09-028113Actual
18435259384.322023-09-026711Actual
12930124.002023-04-027436Actual
170652573.002023-08-027667Actual
16526380.002023-08-027413Actual
2068419441.002023-12-032073Actual
7021200.002022-11-028364Budget
18807316.002023-10-027265Actual
2715997.002024-06-017426Actual
34729181.962024-12-0278613Actual
663230.002022-10-028228Budget
1075072.002023-01-319446Actual
13582-299122.502023-05-024373Actual
33071175965.002024-11-011577Actual
245239.272024-03-0183112Actual
1931525.232023-10-0289211Actual
6993480.002022-11-026664Budget
28437-311.002024-07-029166Actual
553800.002022-05-025763Budget
7618550.002022-11-027767Budget
22471170162.442023-12-316711Actual
6995280.002022-11-026764Budget
37607186717.002025-03-025667Actual
326211064.002024-11-016514Actual
2601975272.002024-05-011226Actual
37858330.552025-03-0281311Actual
1264854698.002023-04-021374Actual
28535755997.002024-07-0210167Actual
14704194274.002023-06-022974Actual
5759646.002022-10-026273Actual
9456200.002022-12-316716Budget
38958128.422025-04-0285111Actual
23046105.002024-01-317866Actual
6515157.002022-10-028967Actual
1137598.002023-03-027473Actual
8039100.002022-12-038773Budget
8052966.002022-05-026117Actual
2521329778.002024-04-014077Actual
37532132.002025-03-027866Actual
8445312.002022-12-037636Actual
32505140.002024-11-016913Actual
34697215.292024-12-0278213Actual
465090.002022-09-027673Budget
331818.002024-11-019668Actual
252152127483.002024-04-014677Actual
2746921360.572024-06-015468Actual
1538527440.632023-06-0234711Actual
3792462517.882025-03-0252611Actual
1900220.002023-10-026966Actual
889520136.302022-12-035368Actual
13436417.002022-05-023873Actual
6938385.002022-11-026714Actual
353801014.742024-12-317618Actual
1895168.002023-10-027846Actual
328111236.142022-07-035368Actual
2534525.232024-04-0171111Actual
26376781.002022-07-036365Actual
35857222.312024-12-3190213Actual
2274280.002022-07-037613Budget
1419278.002022-06-029264Actual
250351360.002024-04-016156Actual
899960.002022-12-317113Budget
10724100.002023-01-317446Budget
2252553.952023-12-3152612Actual
5373200.002022-09-027867Budget
766147193.002022-11-023177Actual
33219242.252024-11-0168111Actual
11229200.002023-03-026813Budget
8695720.002022-12-038717Actual
1184326.002023-03-026946Actual
8122759.002022-12-037264Actual
13812172.002023-05-027416Actual
13343100.002023-04-026728Budget
314202615.002024-10-017663Actual
34797862.002024-12-319213Actual
32655708.002024-11-016564Actual
2752410.002022-07-038716Actual
11281260.002023-03-026563Actual
37018625.822025-01-3165613Actual
17729990.002023-09-029764Actual
218646.542022-06-026968Actual
28635523.822024-07-027368Actual
95921600.002022-12-316146Budget
5123161.002022-09-027446Actual
21797366039.002023-12-31674Actual
18226-217.102023-09-029168Actual
1098251.002023-01-318267Actual
2531100.002022-07-038364Budget
10968300.002023-01-317367Budget
8524241.002022-12-036556Actual
5520240.482022-09-029428Actual
17324149.702023-08-0274411Actual
290732434.632024-07-0272613Actual
36195387.002025-01-319265Actual
1786932.002023-09-028216Actual
2092898.002023-12-037816Actual
3194955087.002024-10-011977Actual
36384286.002025-01-318166Actual
7886100.002022-12-037813Budget
225673795.512023-12-3118712Actual
35662401869.952024-12-316711Actual
139412372.002023-05-026166Actual
93563204.002022-12-315265Actual
309316834.002022-07-035367Actual
17765182.002023-09-026715Actual
868751.002022-12-038217Actual
368664992.342025-01-3160212Actual
21016302.002023-12-038746Actual
31899474.002024-10-019017Actual
29981357.002024-08-0197611Actual
332111969518.922024-11-014678Actual
379721843.352025-03-0223711Actual
38763506.002025-04-026567Actual
273391530.002024-06-018717Actual
2645534.802024-05-0185211Actual
52723402.002022-09-022376Actual
265521106.102024-05-0163611Actual
17075138.002023-08-028967Actual
2898380787.372024-07-0215712Actual
318344606.462022-07-036018Actual
4392682.912022-08-028728Actual
30852296.542024-09-017118Actual
1950339.062023-10-0274212Actual
258200.002022-05-026764Budget
12174.002022-05-026713Actual
3646650.002022-08-028064Budget
37691-462.552025-03-029118Actual
1458429433.002023-06-022873Actual
17434125.232023-08-0261112Actual
3101750.762024-09-0194211Actual
830950.002022-05-028017Budget
5964408.002022-10-027615Actual
3622821865.002025-01-3110075Actual
9210215.002022-12-318914Actual
14295134.802023-05-0290311Actual
3000436345.052024-08-0135711Actual
99621800.002022-12-316128Budget
12212307.152023-03-026628Actual
44753682.972022-08-022378Actual
1866882.002023-10-029273Actual
5357200.002022-09-026767Budget
39306183.712025-04-0285213Actual
2333022688.422024-01-3112211Actual
1441996.512023-05-0261212Actual
34914393.002024-12-318914Actual
284556123.002024-07-022376Actual
11919-72.002023-03-029156Actual
211561.002022-05-027614Actual
27552673.112024-06-0187111Actual
793424.002022-12-037163Actual
4478148737.192022-08-022978Actual
248015027.002024-04-019464Actual
34210144410.002024-12-023777Actual
21381109.272023-12-0366311Actual
391418.002022-08-028226Actual
4914200.002022-09-028365Budget
23597512.002024-03-016713Actual
27922671.442024-06-0174613Actual
307460.002022-07-038217Budget
37083410.002025-03-027413Actual
235333149.752024-01-3160612Actual
1096493.002023-01-317167Actual
5518-159.522022-09-029128Actual
19955306.002023-11-028136Actual
955839.002022-12-317136Actual
22347216.722023-12-3190111Actual
1875405.002022-06-028066Actual
17307144.382023-08-0287311Actual
9986480.002022-12-318028Budget
8956670202.962022-12-03678Actual
196742282.002023-11-026273Actual
24205248.062024-03-018518Actual
331671014.742024-11-017768Actual
11610480.002023-03-026565Budget
25869510784.002024-05-01674Actual
114012.002023-03-029673Actual
9942498.102022-05-026128Actual
2239746.502023-12-3183311Actual
214383.952023-12-0369511Actual
1419713107.392023-05-022078Actual
1597010710.002023-07-032276Actual
37536118.002025-03-028366Actual
1939076.292023-10-0281511Actual
3007236653.572024-08-0160612Actual
1764996.002023-09-027373Actual
614718.002022-10-027126Actual
31387428.002024-10-017813Actual
3124044221.802024-09-0121712Actual
53694100.002022-09-027667Budget
802890.002022-12-038173Budget
26433106.082024-05-0194111Actual
31095362.472024-09-0181611Actual
38391797.002022-08-026216Actual
194055639.162023-10-0257611Actual
6138100.002022-10-026526Budget
2034020.972023-11-0284211Actual
33698100674.002024-12-022173Actual
2303121022.002024-01-316066Actual
3792185.002022-08-028465Actual
1257711.002023-04-029614Actual
2181331388.002023-12-313274Actual
154346.082023-06-0271612Actual
3927636.342025-04-0282113Actual
19429111.402023-10-0289611Actual
20739367.002023-12-037314Actual
2794913806.772024-06-0119713Actual
10164280.002023-01-316563Budget
23014291.002024-01-318056Actual
27931194.242024-06-0185613Actual
16399203544.082023-07-0346711Actual
2098899.002023-12-038436Actual
10983178.002023-01-318367Actual
43073300.002022-08-026118Budget
134791562.202023-05-018575Actual
1666215.002023-08-029614Actual
32880278.002024-11-018936Actual
688670.002022-11-026573Budget
2906618261.242024-07-0263613Actual
1467533.002023-06-028264Actual
346766.002022-08-028463Actual
25260502.612024-04-018128Actual
29924211.402024-08-0166411Actual
11253140.002023-03-028413Actual
3229585.872024-10-0168112Actual
188591078.002023-10-026216Actual
33231160.342024-11-0184111Actual
90898.002022-12-319663Actual
6281100.002022-10-026556Budget
1633411.402023-07-0394511Actual
2517563.002024-04-018267Actual
2873141.192024-07-0285211Actual
31289294.242024-09-0166213Actual
4102380.002022-08-027266Budget
1582970.002023-07-037726Actual
66573900.002022-10-025768Budget
1703117.002022-06-026736Actual
27692126.292024-06-0183611Actual
829638500.002022-12-039965Actual
70692987.002022-11-026115Actual
151892256.002023-06-029768Actual
11648247.002023-03-029065Actual
2042396.512023-11-0287511Actual
428011690.002022-08-02877Actual
121388156.002023-03-022277Actual
29258110.002024-08-018214Actual
1529783.742023-06-0290311Actual
7094705.002022-11-028015Actual
18718527.002023-10-027764Actual
2238717.782023-12-3169311Actual
1969175.002023-11-028573Actual
3480644436.002024-12-316063Actual
38451730.002025-04-028115Actual
3516720.002024-12-316946Actual
28368103.002024-07-027846Actual
3170673330.002024-10-011226Actual
353224520.002024-12-317667Actual
2388938388.002024-03-013475Actual
6881480.002022-11-026173Budget
382129331.252025-03-0232713Actual
13244100.002023-04-028567Budget
10582280.002023-01-317616Budget
34457148.632024-12-0277511Actual
30144348.632024-08-0177113Actual
23849236.002024-03-017365Actual
8230320.002022-12-039215Actual
32130101.822024-10-0178211Actual
26572111.402024-05-0189611Actual
67442400.002022-11-026113Budget
11059480.002023-01-318118Budget
3782063.532025-03-0266211Actual
2495363879.002024-04-011226Actual
3840336884.002025-04-029464Actual
1272026991.002023-04-025265Actual
16238182.682023-07-0374211Actual
379382439.102025-03-0272611Actual
2443211.402024-03-0184511Actual
2191143647.002023-12-313975Actual
3756730180.002025-03-023476Actual
2269787.002024-01-318373Actual
33682448.002024-12-029263Actual
2862026160.662024-07-025368Actual
3557828.422024-12-3169411Actual
38729688.002025-04-026517Actual
5654495.002022-10-028713Actual
65072.002022-05-028446Actual

Generated 2025-06-01 12:23:32.834 UTC