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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19192160.182023-10-028428Actual
1824013513.452023-09-021878Actual
2130113513.452023-12-031878Actual
3204380.002022-07-037618Budget
35241338.002024-12-319066Actual
9457100.002022-12-316816Budget
14379321.002022-06-022274Actual
2622051345.002024-05-015267Actual
3119714160.602024-09-0157612Actual
37330471.002025-03-027365Actual
56191500.002022-10-026213Budget
225651165.672023-12-3114712Actual
19747138.002023-11-027864Actual
34269490.482024-12-029228Actual
430544545.852022-08-026018Actual
108331600.002023-01-317666Budget
1172290.002023-03-028516Budget
722035.002022-11-027116Actual
2134960425.292023-12-0312211Actual
807973.002022-12-038214Actual
330131499.002024-11-017717Actual
354111035.952024-12-318028Actual
2294076.002024-01-318726Actual
11848138.002023-03-027446Actual
10454480.002023-01-318115Budget
1443222.042023-05-0280212Actual
513765.002022-09-028346Actual
3466564.412024-12-0271113Actual
2483322867.002024-04-0110074Actual
1408425696.002023-05-023377Actual
280034906.002024-07-026163Actual
28890173.102024-07-0267112Actual
27455867.762024-06-018128Actual
26928232.002022-07-031875Actual
30420310.002024-09-018364Actual
272546.002024-06-019656Actual
2644200.002022-07-036865Budget
1997250.002023-11-026846Actual
37086435.002025-03-027813Actual
5093100.002022-09-028536Budget
2948156.002022-07-039256Actual
13856996355.002023-05-021136Actual
172606108.322023-08-0260211Actual
3157573411.002024-10-013174Actual
3829678696.002025-04-021973Actual
235776540.242024-01-3124712Actual
275090.002022-07-038516Budget
13232200.002023-04-027867Budget
34668341.612024-12-0276113Actual
2210730071.002023-12-313876Actual
513530.002022-09-028246Budget
101811000.002023-01-317663Budget
6214140.002022-10-028336Actual
101571600.002023-01-316163Budget
22760121.002024-01-318364Actual
6338200.002022-10-026566Budget
145029491.362023-05-0240712Actual
28586737.462024-07-029018Actual
20263788.002023-11-029768Actual
347945000.002022-08-029963Actual
213201791924.562023-12-034678Actual
8584335.002022-12-036666Actual
1134625308.002023-03-023373Actual
19848153.002023-11-028965Actual
1691130.002023-08-027146Actual
616843.002022-10-028526Actual
9522139.002022-12-318126Actual
17334192.252023-08-0287411Actual
3734200.002022-08-028415Budget
646122000.002022-10-025267Budget
192345.002023-10-029668Actual
21146704.002023-12-036567Actual
31884128.002024-10-016917Actual
28759375.232024-07-0287311Actual
118779598.002023-03-026056Actual
10991150.002023-01-318967Actual
380421.002025-03-0296212Actual
2665326.292024-05-0173612Actual
13310354.122023-04-027818Actual
33139172.302024-11-018428Actual
13437-203.462023-04-029168Actual
3854885.002025-04-028516Actual
19304127.362023-10-0274211Actual
12708200.002023-04-028415Budget
12128711995.002023-03-02677Actual
17567317.002023-09-028513Actual
156393481.002023-07-036264Actual
393177310.162025-04-0257613Actual
365219281.562025-01-316218Actual
11557200.002023-03-026815Budget
22638598.002024-01-318163Actual
20966128.002023-12-039226Actual
18656176.002023-10-027773Actual
2481514125.002024-04-012074Actual
1017360.002023-01-317163Budget
3627432.002025-01-318426Actual
642880.002022-10-027117Actual
38956160.342025-04-0283111Actual
15613274.002023-07-037314Actual
24237-173.162024-03-019128Actual
593200.002022-05-027836Budget
29373437.002024-08-016665Actual
495322052.002022-09-023875Actual
830443823.002022-12-031475Actual
1238911.002023-04-029613Actual
20100224.002023-11-028417Actual
23730195.002024-03-018414Actual
1253021770.002023-04-0210073Actual
3745034.002025-03-028236Actual
118781300.002023-03-026156Budget
13877378.002023-05-028736Actual
35172302.002024-12-317746Actual
2430128784.952024-03-014078Actual
29937103.952024-08-0183411Actual
36233384.002025-01-316616Actual
1949070.972023-10-0292112Actual
8582280.002022-12-036566Budget
265442126.332024-05-0152611Actual
366403313.592025-01-3161111Actual
2826025627.002024-07-022875Actual
326671323.002024-11-018064Actual
3201373.812024-10-018228Actual
304336600.002022-07-036017Budget
2871758.212024-07-0267211Actual
18265218.852023-09-0266111Actual
16766518.002023-08-026565Actual
2146966.722023-12-0367611Actual
27866360.912024-06-0180113Actual
2804325683.002024-07-022073Actual
1406464000.002023-05-029967Actual
2649714.592024-05-0169411Actual
2842034.002024-07-026966Actual
3666166.002022-08-029764Actual
1699636988.002023-08-021476Actual
14744162339.002023-06-021225Actual
40744000.002022-08-025266Budget
3328982.682024-11-0189311Actual
1508524008.002023-06-022477Actual
829859.002022-05-028017Actual
21433208.212023-12-0362511Actual
9109186804.002022-12-312973Actual
22850395.002024-01-318165Actual
191117074.002022-06-022476Actual
1426834.802023-05-0290211Actual
25650-78029.692024-04-0143712Actual
342895029.962024-12-027668Actual
33011410.002024-11-017417Actual
2383690754.002024-03-015665Actual
393611520.582025-04-0223713Actual
2518474837.002024-04-019467Actual
1285186.002023-04-028516Actual
2348138367.432024-01-3115711Actual
2335750.002022-07-037663Budget
3611719558.002025-01-312074Actual
284851963.002024-07-028017Actual
1384628.002023-05-028326Actual
2155202.602022-06-029028Actual
2181525879.002023-12-313474Actual
95471500.002022-12-316236Budget
29675772.002024-08-018167Actual
38527999894.002025-04-024675Actual
2425351.082024-03-016968Actual
813950.002022-12-038264Actual
22168900.002023-12-318767Actual
8693200.002022-12-038517Budget
239502.002024-03-019626Actual
31395463.002024-10-018913Actual
35207112.002024-12-318956Actual
26969137132.002024-06-015664Actual
3195934573.002024-10-013377Actual
36322415.002025-01-317746Actual
3687137.992025-01-3167212Actual
376975436.032025-03-026128Actual
31759652.002024-10-019236Actual
143817958.352023-05-0233711Actual
11615184.002023-03-026765Actual
23614417.002024-03-019013Actual
15044520.002023-06-026567Actual
5296380.002022-09-026617Budget
6222276.002022-10-029036Actual
5235128.002022-09-027866Actual
356577.002024-12-3196611Actual
111516163.502022-05-022878Actual
219419.002023-12-319616Actual
11090110.172023-01-316828Actual
229204822.002024-01-316026Actual
2662464.592024-05-0180112Actual
13516142.002023-05-029413Actual
2713829.002024-06-018216Actual
205893795.512023-11-0218712Actual
1966750.002022-06-028717Budget
1956323578.862023-10-0221712Actual
11411550.002023-03-026614Budget
3249352042.572024-10-0139713Actual
8130550.002022-12-037764Budget
388736.002025-04-029628Actual
19748535.002023-11-028064Actual
163431246.532023-07-0362611Actual
270648962.002022-07-033775Actual
4722104.002022-09-029414Actual
2069744712.002023-12-033873Actual
17575161897.002023-09-021223Actual
1497747500.002023-06-029966Actual
12617650.002023-04-027764Budget
1789587.002023-09-028126Actual
14721458.002023-06-026615Actual
33979188.002024-12-029226Actual
3196826607.002024-10-0110077Actual
447717318.072022-08-022878Actual
2583385791.002024-05-015464Actual
29178237.002024-08-018963Actual
13904137.002023-05-028946Actual
1978133701.002023-11-023274Actual
34332600.002022-08-026363Budget
117361502.002023-03-026126Actual
10910197.002023-01-317417Actual
30722278547.002024-09-0110166Actual
2274280.002022-07-037613Budget
11189619724.752023-01-31478Actual
19714921.002023-11-028014Actual
34361263.532024-12-0294111Actual
230052500.002022-07-031223Actual
37574-95783.002025-03-024676Actual
259901455599.002024-05-014575Actual
2994986.932024-08-0154611Actual
13167784.002023-04-027717Actual
2454711.402024-03-0180212Actual
4905200.002022-09-027865Budget
1134532087.002023-03-023273Actual
34575457.152024-12-0274212Actual
43321035.952022-08-028018Actual
34995527.002024-12-317315Actual
238073114.002024-03-016215Actual
19896178.002023-11-027616Actual
20954111.002023-12-037726Actual
12715-226.002023-04-029115Actual
2355189.002022-07-039063Actual
35855632.842024-12-3187213Actual
75951900.002022-11-026267Budget
32146911.412024-10-0162311Actual
16018174640.002023-07-035667Actual
12353209.002023-04-026713Actual
49427062.002022-09-022275Actual
3200300.002022-07-037318Budget
206119314.002023-12-036113Actual
33130399.572024-11-017328Actual
2254363.532023-12-3177612Actual
10133121.002023-01-318313Actual
2270173.002024-01-318973Actual
5438200.002022-09-026718Budget
78651782.002022-12-036213Actual
2735256810.002024-06-016067Actual
2486335432.002024-04-015365Actual
254563000.002022-07-039964Actual
31902375.002024-10-019417Actual
198693828.002023-11-022375Actual
2317252.002022-07-036563Actual
16722102176.002023-08-023774Actual
1931525.232023-10-0289211Actual
3146410814.002024-10-014373Actual
19062414.002023-10-027317Actual
2317148441.002024-01-313177Actual
83292551.002022-12-036116Actual
2407138402.002024-03-011476Actual
14550395.002023-06-027463Actual
12445315.002023-04-028763Actual
2889237.992024-07-0269112Actual
19007755.002023-10-027666Actual
29223158.002024-08-017373Actual
3940817619.302025-05-0192713Actual
1983334.002023-11-026965Actual
37019567.932025-01-3166613Actual
36476828.002025-01-318167Actual
326533845.002024-11-016264Actual
21863102.002023-12-316865Actual
801530.002022-12-037173Budget
170964378.002023-08-022377Actual
341901038170.002024-12-02677Actual
34260796.552024-12-028128Actual
38796109501.002025-04-021477Actual
9229604.002022-05-022077Actual
1456518744.002023-06-029463Actual
1700831512.002023-08-023276Actual
27742282.682024-06-0173112Actual
683680.002022-11-028463Budget
12290100.002023-03-027868Budget
137121840.002022-06-026064Actual
2286718577.002024-01-31775Actual
13870106.002023-05-027836Actual
294938.002022-07-039456Actual
50541495532.002022-09-021036Actual
2193376.002023-12-318316Actual
39027149.702025-04-0268411Actual
16534318.002023-08-028413Actual
2443631.612024-03-0190511Actual
223821269.932023-12-3162311Actual
274541401.112024-06-018028Actual
351068413.002024-12-316026Actual
32607118.002024-11-018373Actual
2628811363.412024-05-016118Actual
33575397.752024-11-0173613Actual
7789200.002022-11-026668Budget
655380.002022-05-028746Budget
30155-65.412024-08-0191113Actual
5031200.002022-09-027726Budget
324821550.402024-10-0123713Actual
11188415890.652023-01-3110168Actual
887179.002022-05-027867Actual
265761881.652024-05-0194611Actual
21212654.122023-12-037418Actual
111234.002023-01-319628Actual
9736-136.002022-12-319166Actual
3903100.002022-08-027426Budget
29162242.002024-08-016863Actual
14019162.002023-05-028417Actual
1356317836.002023-05-021873Actual
31961179392.002024-10-013577Actual
13704658743.002023-05-024574Actual
11719100.002023-03-028316Budget
2192439.002023-12-317116Actual
1192516300.002023-03-025366Budget
246169699.882024-03-0138712Actual
14228142.252023-05-0274111Actual
38865149.572025-04-028428Actual
1529655.022023-06-0289311Actual
16035265.002023-07-037867Actual
2726834.002024-06-016966Actual
28009263.002024-07-026863Actual
32125665.002022-05-023774Actual
18146496.542023-09-026618Actual
2956621642.002024-08-016066Actual
4030510.002022-08-026256Actual
10435280.002023-01-316715Budget
38551344.002025-04-029016Actual
5066100.002022-09-026736Budget
1555124496.002023-07-03773Actual
3126388.972024-09-0167113Actual
2289324639.002024-01-316016Actual
35148600.002024-12-318036Actual
15906127.002023-07-037356Actual
10990720.002023-01-318767Actual
426116.002022-05-028465Actual
313881802.002024-10-018013Actual
6205168.002022-10-027836Actual
1890577.002023-10-028926Actual
37082836.002025-03-027313Actual
2107328.362022-06-029018Actual
268031520.582024-05-0123713Actual
691010.002022-11-028273Actual
313540.002022-07-038267Budget
36678179.492025-01-3176211Actual
2971242062.002024-08-013877Actual
301078506.242024-08-018712Actual
2230019331.742023-12-31878Actual
3218997.572024-10-0184411Actual
1992166.002023-11-027326Actual
16739322.002023-08-027415Actual
21019-198.002023-12-039146Actual
3800769.912025-03-0285112Actual
3024031901.852024-08-0135713Actual
2519219091.002024-04-01877Actual
4651102.002022-09-027673Actual
579211.002022-05-026736Actual
273543497.002024-06-016267Actual
35977205.002025-01-318463Actual
2847210013.002024-07-026117Actual
8255480.002022-12-036665Budget
2241697.572023-12-3173411Actual
36656202.892025-01-3183111Actual
3765424687.002025-03-022877Actual
1750644.382023-08-0281612Actual
38192945.002022-08-022375Actual
364613718.002025-01-316267Actual
23731179.002024-03-018514Actual
1102323367.002023-01-313877Actual
4888154.002022-09-026765Actual
1464200.002022-06-026715Budget
51071000.002022-09-026246Budget
1710048941.002023-08-023177Actual
39016122.042025-04-0290311Actual
34095226464.002024-12-0210166Actual
7221400.002022-05-026266Budget
33461750.772024-11-0177612Actual
2676981.962024-05-0171613Actual

Generated 2025-06-01 09:05:46.343 UTC