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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1690968.002023-08-026846Actual
2854929479.002024-07-022477Actual
974939992.002022-12-311476Actual
30955101260.542024-09-013478Actual
28436389.002024-07-029066Actual
32400111.782024-10-0185113Actual
2816416779.002024-07-022274Actual
99091294677.002022-12-314677Actual
28695369.912024-07-0276111Actual
18526258.212023-09-027712Actual
1040511524.002023-01-312074Actual
349876136.002024-12-316115Actual
1950210.332023-10-0273212Actual
2552554110.282024-04-0131711Actual
28302683.002024-07-026126Actual
4088950.002022-08-026266Budget
305385248.002024-09-012375Actual
3391829634.002024-12-023375Actual
7332380.002022-11-028136Budget
7703480.002022-11-028118Budget
30909849.582024-09-016668Actual
2398111.002022-07-036573Actual
23143232.002024-01-318467Actual
85667500.002022-12-035266Budget
3419971987.002024-12-022177Actual
2608069.002024-05-016846Actual
4635100.002022-09-026573Budget
2336443.312024-01-3168311Actual
27084891.002024-06-018765Actual
384686743.002025-04-025765Actual
5069105.002022-09-026836Actual
2490475290.002024-04-011475Actual
374331473889.002025-03-021136Actual
31032140.122024-09-0178311Actual
2485041.002024-04-018215Actual
965110.002022-12-317156Actual
9442278149.002022-12-314375Actual
22252122.302023-12-318428Actual
15015156.002023-06-027117Actual
12939384.002023-04-028136Actual
30776348.002024-09-019417Actual
87172300.002022-12-036167Budget
585065676.002022-10-021224Actual
2887279570.332024-07-0229711Actual
32732278.002024-11-018915Actual
1384725.002023-05-028426Actual
9510120.002022-12-317326Budget
1214018991.002023-03-022477Actual
37948105.022025-03-0284611Actual
28960193.322024-07-0278612Actual
341861298.002024-12-029767Actual
2481925626.002024-04-012474Actual
1854248.002022-06-026666Actual
751697101.002022-11-022176Actual
960300.002022-05-027318Budget
14525236.002023-06-028513Actual
25155143267.002024-04-015667Actual
11394100.002023-03-028773Budget
355731473.132024-12-3162411Actual
236829712.002022-07-031373Actual
1598618820.002023-07-0310076Actual
4776142.002022-09-028564Actual
2535325.232024-04-0182111Actual
299806.002024-08-0196611Actual
3655135.002022-08-028464Actual
1812448334.002023-09-022177Actual
36360313.002025-01-319256Actual
378712989.112025-03-0261411Actual
6616.002022-05-029646Actual
3465039338.732024-12-0237712Actual
1717536238.122023-08-026368Actual
7398858.002022-11-026156Actual
258492766.002024-05-017664Actual
422819300.002022-08-026367Budget
311401753.982024-09-0162112Actual
21282146.542023-12-038468Actual
290062285.502024-07-0261113Actual
16890129.002023-08-027836Actual
3171674.002024-10-017326Actual
7404100.002022-11-026656Budget
30221550853.622024-08-016713Actual
220494533.002023-12-315266Actual
3951112.002022-08-027436Actual
32593185.002024-11-016573Actual
2112556.002023-12-038217Actual
386618.002025-04-029656Actual
23045333.002024-01-317766Actual
14815106.002023-06-026716Actual
19006137.002023-10-027466Actual
47013976.002022-05-0210075Actual
1436729922.592023-05-0213711Actual
278518004.102024-06-01100712Actual
3628200.002022-08-026764Budget
2249546223.562023-12-3143711Actual
19376712.472023-10-0261511Actual
25179810.002024-04-018767Actual
12929100.002023-04-027436Budget
19154173.812023-10-027118Actual
2537113.532024-04-0168211Actual
12457326920.002023-04-02673Actual
480924527.002022-09-023474Actual
9737226.002022-12-319266Actual
1624280.002022-06-028116Budget
1092160.182022-05-029068Actual
217928.002023-12-319664Actual
3999100.002022-08-027446Budget
35719903.972024-12-3162212Actual
3166312838.002024-10-012275Actual
3061737.002024-09-017136Actual
36929273350.532025-01-314712Actual
8114480.002022-12-036664Budget
3392437742.002024-12-024075Actual
23607967.002024-03-018113Actual
2416028299.002024-03-01777Actual
578612.002022-10-028273Actual
3805112205.002022-08-0210165Actual
822200.002022-05-027417Budget
274148651.242024-06-016218Actual
77811200.002022-11-026168Budget
13550435.002023-05-029263Actual
246565025.002024-04-016163Actual
16977267.002023-08-028166Actual
229492755.002024-01-316136Actual
10044628.372022-12-317768Actual
26740399.502024-05-0176213Actual
36384286.002025-01-318166Actual
2345883.742024-01-3178611Actual
23043151.002024-01-317466Actual
7297172.002022-11-029226Actual
24613564.602024-03-0134712Actual
3426181.392024-12-028228Actual
385312493.002025-04-026216Actual
1399594.002022-06-027764Actual
17787146871.002023-09-021225Actual
22284158.662023-12-318368Actual
3706628257.922025-01-3137713Actual
71818000.002022-05-026066Budget
285596.002022-07-039436Actual
185516323.222023-09-02100712Actual
31015-53.502024-09-0191211Actual
2067977150.002023-12-031373Actual
15537162.002023-07-038463Actual
784010395.212022-11-021878Actual
1945836220.582023-10-0235711Actual
3927997.742025-04-0285113Actual
15956412.002023-07-039766Actual
1407710710.002023-05-022277Actual
36257783.002025-01-316126Actual
2932947100.002024-08-013874Actual
15881123.002023-07-037446Actual
144873984.882023-05-0220712Actual
830726232.002022-12-031975Actual
11645550.002023-03-028765Budget
21659846.002023-12-317763Actual
31698108.002024-10-018416Actual
31722107.002024-10-018126Actual
16657333.002023-08-028914Actual
11284237.002023-03-026663Actual
26699-60105.682024-05-0145712Actual
1272910100.002023-04-025765Budget
19950140.002023-11-027436Actual
28278436.002024-07-026616Actual
3260280.002022-07-038128Budget
1498612485.002023-06-021876Actual
205882169.952023-11-0215712Actual
8179106273.002022-12-033774Actual
9598198.002022-12-316646Actual
8818563.212022-12-037618Actual
11725480.002023-03-028716Budget
260454.002024-05-019626Actual
22788196260.002024-01-312974Actual
32623494.002024-11-016714Actual
35507120.972024-12-3184111Actual
31004152.892024-09-0177211Actual
2720341.002022-07-036516Actual
36442118.002025-01-318217Actual
36652225.232025-01-3178111Actual
16009327.002023-07-039017Actual
2752643223.102024-06-013878Actual
10748-193.002023-01-319146Actual
17722527.002023-09-028764Actual
2428026444.002024-03-01878Actual
632699500.002022-10-025666Budget
11085200.002023-01-316628Budget
19976123.002023-11-027446Actual
22824-232.002024-01-319115Actual
33106535.942024-11-017818Actual
37037132.832025-01-3189613Actual
30863476.852024-09-018518Actual
147633089.002023-06-027665Actual
25235317.752024-04-018418Actual
36559875.342025-01-317728Actual
2846230027.002024-07-023476Actual
25595216.722024-04-0161612Actual
3878711.002025-04-029667Actual
250336.002024-04-019646Actual
24414000.002022-07-036114Budget
22395132.682023-12-3181311Actual
2988869.912024-08-0190211Actual
3059468.002024-09-017826Actual
18822-264.002023-10-029165Actual
8281140.002022-12-038365Actual
3072845739.002024-09-011476Actual
3592213.002022-08-028414Actual
2266726602.002024-01-312873Actual
1648913086.112023-07-036712Actual
30092150.762024-08-0184612Actual
43581100.002022-08-026228Budget
36380664.002025-01-317666Actual
3392236417.002024-12-023875Actual
33735338.002024-12-028773Actual
10497650.002023-01-317265Budget
1635025.232023-07-0371611Actual
25795270.002024-05-018773Actual
7891380.002022-12-038113Budget
1838315.652023-09-0278511Actual
223410083.092022-06-022078Actual
217302.002023-12-319673Actual
4856167.002022-09-028515Actual
31966561453.002024-10-014377Actual
2939613.002024-08-019665Actual
31305632.842024-09-0187213Actual
34358377.362024-12-0290111Actual
1936731.612023-10-0285411Actual
205128.212023-11-0283112Actual
2349626998.072024-01-3137711Actual
1194736.002023-03-026966Actual
15777159090.002023-07-032975Actual
101022600.002023-01-316113Budget
30854773.822024-09-017418Actual
944624102.002022-12-316016Actual
30214-158.392024-08-0191613Actual
9665200.002022-12-318156Budget
32019340.482024-10-019028Actual
14514109.002023-06-027113Actual
3751312663.002025-03-025366Actual
2697977.002024-06-016964Actual
27181200.002022-07-036216Budget
3346548.632024-11-0182612Actual
6513630.002022-10-028767Actual
26371-221.642024-05-019168Actual
6677470.792022-10-027268Actual
1006561627.992022-12-319468Actual
355722209.312024-12-3161411Actual
1638112093.542023-07-0319711Actual
48688700.002022-09-025365Budget
253736.082024-04-0171211Actual
12540550.002023-04-026614Budget
326331346.002024-11-018114Actual
150982201.002022-06-025665Actual
12936164.002023-04-027836Actual
415178.002022-05-027865Actual
32139139.062024-10-0190211Actual
33894530.002024-12-029265Actual
3862392.002025-04-027846Actual
34694455.652024-12-0274213Actual
2915017459.002024-08-015263Actual
20046159.002023-11-028966Actual
224879666.902023-12-3132711Actual
36140970.002025-01-316615Actual
4556200.002022-09-026563Budget
13250316.002023-04-029267Actual
4103217.002022-08-027266Actual
116872886.002023-03-026116Actual
1146138272.002023-03-026064Actual
1725200.002022-06-028336Budget
133952102.642023-04-026268Actual
18517211.402023-09-0290612Actual
1414550.002022-06-028764Budget
279686669.802024-06-01100713Actual
129761.002022-06-028173Actual
3716366511.002025-03-024373Actual
23454133.742024-01-3173611Actual
3367459.002024-12-028263Actual
399280.002022-08-026846Budget
334411874.032022-07-03878Actual
19634176.002023-11-028563Actual
3737925290.002025-03-026016Actual
131483624.002023-04-026217Actual
2968871000.002024-08-019967Actual
33008104.002024-11-016917Actual
3682674936.202025-01-3131711Actual
2765466.722024-06-0178511Actual
34830382.002024-12-319063Actual
2690663730.002024-06-013873Actual
9125371.002022-12-316273Actual
34990712.002024-12-316615Actual
3464710712.662024-12-0233712Actual
31985137.452024-10-018218Actual
1579833.002023-07-037116Actual
1265817590.002023-04-022874Actual
16744525.002023-08-028115Actual
38402400.002025-04-029264Actual
3590513806.772024-12-3119713Actual
11794176.002023-03-026836Actual
22957256.002024-01-317336Actual
39046157.152025-04-0294411Actual
33730224.002024-12-028173Actual
30755832.002024-09-016617Actual
146702606.002023-06-027664Actual
1322968.002022-06-026514Actual
3042913.002024-09-019664Actual
1112416600.002023-01-315268Budget
1247428504.002023-04-023373Actual
1991746.002023-11-026726Actual
23269261.692024-01-319268Actual
290303.002024-07-0296113Actual
37031446.872025-01-3181613Actual
73053307.002022-11-026136Actual
302164.002024-08-0196613Actual
1120219045.382023-01-312478Actual
9742231400.002022-12-3110166Budget
9607220.002022-12-317346Budget
6843278.002022-11-029063Actual
10374.002022-05-029628Actual
5143293.002022-09-028746Actual
8333287.002022-12-036516Actual
536030.002022-09-026967Actual
2722195.002024-06-018446Actual
2491220579.002024-04-012475Actual
22631482.002024-01-317263Actual
24560232.682024-03-0153612Actual
32730234.002024-11-018515Actual
28025289.002024-07-028963Actual
1527310.332023-06-0294211Actual
725410100.002022-11-026026Budget
37305240.002025-03-028515Actual
144926504.072023-05-0228712Actual
912970.002022-12-316673Budget
738201.002022-05-027366Actual
204898767.942023-11-0238711Actual
354391690.512024-12-317268Actual
1207025300.002023-03-025767Budget
33988137.002024-12-026736Actual
27195135.002024-06-018436Actual
20902136788.002023-12-032975Actual
32964451.002024-11-018766Actual
15151-148.922023-06-029128Actual
34147-399.002024-12-029117Actual
36201600.002022-08-026264Budget
37736108.662025-03-026968Actual
36490600314.002025-01-3110167Actual
140985372.392023-05-026218Actual
20845309.002023-12-039015Actual
24316139.062024-03-0176111Actual
55824.002022-09-029668Actual
9566550.002022-12-317736Actual
25673-4182.202024-04-3085711Actual
32748983.002024-11-016565Actual
94127.002022-12-319665Actual
17613770078.002023-09-02473Actual
38780204.002025-04-028567Actual
13582-299122.502023-05-024373Actual
14871134.002023-06-026836Actual
1888116.002022-06-028966Actual
3006525.232024-08-0194212Actual
35188720.002024-12-316256Actual
255319047.742024-04-0138711Actual
195012.892023-10-0271212Actual
25534225576.832024-04-0143711Actual
13830668.002023-05-026126Actual
488224070.002022-09-026365Actual
12918307.002023-04-026636Actual
26263266701.002024-05-011577Actual
28422106.002024-07-027266Actual
3918184.802025-04-0278212Actual
17689220.002023-09-028914Actual
34241819.282024-12-029218Actual
36571382.912025-01-319228Actual
38039-22.642025-03-0291212Actual
16828120.002023-08-026816Actual
12857281.002023-04-029216Actual
6824331.002022-11-027763Actual
3878-202.002022-08-029116Actual
153013.002023-06-0296311Actual
23312139.062024-01-3173111Actual
10459156.002023-01-318415Actual
19295327.362023-10-0261211Actual
13541707.002023-05-028163Actual
380921880.582025-03-0223712Actual
1964719314.002023-11-02773Actual
647719300.002022-10-026367Budget
26278131929.002024-05-013777Actual
3736014372.002025-03-022075Actual

Generated 2025-06-01 08:04:28.542 UTC