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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22247191.992023-12-317828Actual
326322174.002024-11-018014Actual
1896772.002023-10-026556Actual
1965217836.002023-11-021873Actual
22788196260.002024-01-312974Actual
271761934480.002024-06-011136Actual
2790924854.352024-06-0157613Actual
33401460.342024-11-0180112Actual
14562306.002023-06-029063Actual
30152317.052024-08-0187113Actual
29023106.522024-07-0284113Actual
850220.002022-12-038246Budget
6224368.002022-10-029236Actual
555043.512022-09-027168Actual
26183144561.002024-05-013776Actual
630514.002022-10-028256Actual
225591776.322023-12-31101612Actual
2244725.232023-12-3171611Actual
1897752.002023-10-027856Actual
279261106.542024-06-0180613Actual
2757379.482024-06-0178211Actual
1724820.972023-08-0282111Actual
352312.002022-08-026973Actual
5299200.002022-09-026717Budget
324093429.392024-10-0161213Actual
23615-334.002024-03-019113Actual
262571290358.002024-05-01477Actual
10030122.302022-12-316868Actual
30351188.002024-09-017673Actual
9632-125.002022-12-319146Actual
3043523488.002024-09-01774Actual
657165.002022-05-029046Actual
3764855087.002025-03-021977Actual
385816.002025-04-029626Actual
632400.002022-05-026363Budget
19278302.892023-10-0277111Actual
1446613.532023-05-0283612Actual
6570400.002022-10-027318Budget
2983442456.422024-08-014078Actual
968412900.002022-12-315266Budget
245393.952024-03-0168212Actual
23511.002022-05-029614Actual
2795654768.942024-06-0129713Actual
1289442.002023-04-028326Actual
6219480.002022-10-028736Budget
1018490.002023-01-317863Budget
276865945.552024-06-0176611Actual
32008504.122024-10-017628Actual
154789887.112023-06-0238712Actual
27917253.892024-06-0168613Actual
21769383.002023-12-316664Actual
35698186.932024-12-3173112Actual
37536118.002025-03-028366Actual
32988216162.002024-11-012976Actual
16940107.002023-08-027656Actual
488224070.002022-09-026365Actual
3866723714.002025-04-026066Actual
1361346488.002023-05-026014Actual
5179179.002022-09-028156Actual
38288584567.002025-04-02473Actual
206007737.072023-11-0233712Actual
17868315.002023-09-028116Actual
1289940.002023-04-028526Budget
3438012.462024-12-0282211Actual
946170.002022-12-317116Budget
8648117169.002022-12-033576Actual
1992546.002023-11-027826Actual
3625994.002025-01-316526Actual
153338571.132023-06-0257611Actual
68031900.002022-11-026363Budget
3123673413.832024-09-0115712Actual
257011350.002024-05-018713Actual
12315838106.092023-03-02478Actual
9177400.002022-12-316614Actual
3333-165.582022-07-039168Actual
273208585.002024-06-016117Actual
38267482.002025-04-027363Actual
300385.002024-08-0196112Actual
1867943.002023-10-026914Actual
25181050.002022-07-037664Actual
253736.082024-04-0171211Actual
2378613126.002024-03-012074Actual
4250630.002022-08-027767Actual
2328200.002022-07-037263Budget
27250109.002024-06-018956Actual
33987256.002024-12-026636Actual
1209080.002023-03-027167Budget
479213605.002022-09-02774Actual
11950380.002023-03-027266Budget
2458212.462024-03-0183612Actual
9976220.002022-12-317328Budget
850782.002022-05-025267Actual
11227221.002023-03-026713Actual
2080921055.002023-12-032874Actual
38147681.972025-03-0277213Actual
3607218727.002025-01-315264Actual
36377129.002025-01-317266Actual
32931208.002024-11-018756Actual
3319425.332022-07-038168Actual
171821449.592023-08-027268Actual
19816360.002023-11-029215Actual
11825220.002022-06-025363Actual
16529395.002023-08-027813Actual
18427-99.242023-09-0291611Actual
648856.002022-10-027167Actual
5759646.002022-10-026273Actual
33234199.702024-11-0189111Actual
87192038.002022-12-036267Actual
2965319018.002024-08-015267Actual
19066295.002023-10-027817Actual
5719218.002022-10-029063Actual
28509600.002024-07-026667Actual
4669200.002022-09-028773Budget
26561700.002022-07-037665Budget
3196200.002022-07-036818Budget
26219293807.002024-05-011227Actual
332691645.472024-11-0161311Actual
30272994.002024-09-019213Actual
168743.002023-08-029626Actual
497560.002022-09-027116Budget
35883457.402024-12-3181613Actual
34672446.872024-12-0281113Actual
4646110.002022-09-027373Budget
984296.002022-12-316867Actual
6666473.822022-10-026568Actual
10681550.002023-01-317736Budget
46144908.002022-09-022373Actual
21061127.002023-12-037366Actual
395380.002022-05-026565Budget
64733234.002022-10-026167Actual
1054613589.002023-01-312475Actual
35024549.002024-12-316665Actual
686523396.002022-11-022473Actual
21179103559.002023-12-031477Actual
240430.002022-07-036873Budget
340361604.002024-12-026156Actual
26830690.002024-06-017613Actual
15258173.102023-06-0274211Actual
25239475.332024-04-019018Actual
2145148.632023-12-0387511Actual
10604-192.002023-01-319116Actual
3280428159.002024-11-016016Actual
2439517.782024-03-0171411Actual
3217117176.612024-10-0160411Actual
8880117.752022-12-038428Actual
2075614.002023-12-039614Actual
58612600.002022-10-026164Budget
1829512.462023-09-0268211Actual
1747514.592023-08-0281212Actual
120761618.002023-03-026267Actual
32394185.472024-10-0178113Actual
25868675161.002024-05-01474Actual
25761346542.002024-05-012973Actual
3744152.002025-03-026936Actual
1079394.002023-01-318956Actual
46754.002022-09-029673Actual
16073132085.002023-07-033777Actual
6054363227.002022-10-0210165Actual
2157413.532023-12-0384612Actual
25346122.042024-04-0173111Actual
1141200.002022-06-026713Budget
1217179.872023-03-027118Actual
831215531.002022-12-032475Actual
13167784.002023-04-027717Actual
3787832.672025-03-0271411Actual
2491562.002022-05-026264Actual
3146353182.002024-10-014073Actual
13044200.002023-04-028756Budget
1995632.002023-11-028236Actual
37805136.932025-03-0283111Actual
911747717.002022-12-313973Actual
37400251.002025-03-028916Actual
34413164.592024-12-0290311Actual
34800109897.002024-12-311223Actual
3377660720.002024-12-026064Actual
1295610.002023-04-029636Actual
10276135.002023-01-318773Actual
2028193.002022-06-029067Actual
144246269.002022-06-023174Actual
5593167164.802022-09-021578Actual
3419617287.002024-12-021877Actual
35446749.582024-12-318168Actual
344324.002022-08-026963Actual
7885520.002022-12-037713Actual
331751092.012024-11-018768Actual
4206750.002022-08-028717Budget
9124494.002022-12-316173Actual
37907319.912025-03-0274511Actual
53316.002022-05-026926Actual
27135127.002024-06-017816Actual
2768090.122024-06-0168611Actual
3059953.002024-09-018426Actual
353090.002022-08-027673Budget
29308943993.002024-08-01674Actual
10457200.002023-01-318315Budget
278518004.102024-06-01100712Actual
2435444.382024-03-0189211Actual
21078435.002023-12-039766Actual
23526-94.982024-01-3191112Actual
379891591.212025-03-0261112Actual
285611645216.002024-07-024377Actual
1251930.002023-04-028473Budget
8179106273.002022-12-033774Actual
28609226.842024-07-028328Actual
2252553.952023-12-3152612Actual
1437851670.872023-05-0229711Actual
12986.002022-06-028273Actual
3036513.002024-09-019473Actual
2349856819.902024-01-3139711Actual
1738893.312023-08-0278611Actual
239521272906.002024-03-011136Actual
4178200.002022-08-026817Actual
24309182.682024-03-0166111Actual
157921639.002023-07-036216Actual
305551870.002024-09-016116Actual
3447317954.292024-12-0253611Actual
28286556.002024-07-027716Actual
2012462.002023-11-027167Actual
9400185.002022-12-318365Actual
42471357.002022-08-027667Actual
9791200.002022-12-317417Budget
32636448.002024-11-018414Actual
2235947.572023-12-3168211Actual
12372350.002023-04-028113Actual
10306480.002023-01-317614Budget
37439234.002025-03-026736Actual
33997666.002024-12-028036Actual
2466478.002024-04-017163Actual
2433833.742024-03-0167211Actual
2548380.552024-04-0167611Actual
1801069.002023-09-028466Actual
8753100.002022-12-038467Budget
37292405.002025-03-026815Actual
2531100.002022-07-038364Budget
16305-97.112023-07-0391411Actual
2167545000.002023-12-319963Actual
744311817.002022-11-025266Actual
2394974.002024-03-019226Actual
5014100.002022-09-026526Budget
879320237.002022-12-034077Actual
12757540.002023-04-027765Actual
830443823.002022-12-031475Actual
342464531.472024-12-026128Actual
26928232.002022-07-031875Actual
12997380.002023-04-028746Budget
2345120.972024-01-3169611Actual
6094137.002022-10-026716Actual
36717-115.202025-01-3191311Actual
8592380.002022-12-037266Budget
15196222790.082023-06-021378Actual
3862962.002025-04-028546Actual
42242700.002022-08-026167Budget
167640.002022-06-028326Budget
9269650.002022-12-318764Budget
3715643156.002025-03-023373Actual
15574908238.002023-07-034373Actual
1971655.002023-11-028214Actual
351621248.002024-12-316246Actual
843980.002022-12-037136Budget
34012281.002024-12-026546Actual
82486.002022-05-027663Actual
2569784.002024-05-018213Actual
1568012363.002023-07-032274Actual
7700750.002022-11-028018Budget
18935-269.002023-10-029136Actual
5189200.002022-09-028756Budget
25669-10404.002024-04-309278Actual
21774162.002023-12-317264Actual
38560147.002025-04-026626Actual
380921880.582025-03-0223712Actual
717780042.002022-11-02475Actual
33839542.002024-12-026515Actual
50541495532.002022-09-021036Actual
20307102.892023-11-0278111Actual
1119484590.542023-01-311478Actual
31789967.002024-10-016256Actual
1793312.002023-09-029636Actual
1950519.912023-10-0277212Actual
1891925.002023-10-026936Actual
6363280.002022-10-028166Budget
31475146.002024-10-017373Actual
685913720.002022-11-021873Actual
605810076.002022-10-02875Actual
897851906.592022-12-033978Actual
1606851637.002023-07-033177Actual
3343596.512024-11-0187212Actual
16897454.002023-08-028736Actual
832725506.002022-12-036016Actual
1430712.462023-05-0269411Actual
7156700.002022-05-025766Budget
11810550.002023-03-028036Budget
2150555623.072023-12-0321711Actual
153471393.342023-06-0276611Actual
1041016893.002023-01-312874Actual
38069180.552025-03-0285612Actual
1642139.062023-07-0387112Actual
31982551.092024-10-017818Actual
36180373.002025-01-317365Actual
32858661370.002024-11-011136Actual
7629100.002022-11-028467Budget
74551100.002022-11-026266Budget
33575397.752024-11-0173613Actual
777816546.842022-11-026068Actual
1940435859.942023-10-0256611Actual
7870380.002022-12-036613Budget
4921142.002022-09-028965Actual
187062757.002023-10-026264Actual
30630261.002024-09-018936Actual
1776739.002023-09-026915Actual
5482280.002022-09-026528Budget
27056312.002024-06-019415Actual
19756232.002023-11-029064Actual
160827605.772023-07-036218Actual
315901215.002024-10-016515Actual
12386-256.002023-04-029113Actual
127379600.002023-04-026365Budget
38982210.342025-04-0281211Actual
654223350.002022-10-023277Actual
211557712.002023-12-037667Actual
1500131298.002023-06-023876Actual
176981846.002023-09-025464Actual
27049241.002024-06-018415Actual
26983408.002024-06-017464Actual
28168271746.002024-07-022974Actual
16578950.002023-08-029763Actual
34901163.002024-12-317114Actual
1832096.512023-09-0266311Actual
449120460.002022-09-026013Actual
158863996.002022-06-023775Actual
241275467.002024-03-016167Actual
9484480.002022-12-318716Budget
1121728100.002023-03-026013Budget
161561031.402023-07-038068Actual
1127317700.002023-03-026063Budget
3797678893.722025-03-0231711Actual
1742054307.092023-08-0229711Actual
1863030739.002023-10-022473Actual
25894-190270.002024-05-014374Actual
2080413269.002023-12-032074Actual
2098899.002023-12-038436Actual
4703303.002022-09-027814Actual
35495158.212024-12-3168111Actual
1025974.002023-01-317673Actual
1849848.632023-09-0266612Actual
302718119.002022-07-032476Actual
11757248.002023-03-027726Actual
2491317999.002024-04-012875Actual
2316072608.002024-01-311477Actual
1754324172.492023-08-0239712Actual
15613274.002023-07-037314Actual
6628480.002022-10-028028Budget
552420900.002022-09-025368Budget
52081310.002022-09-026166Actual
7821410.182022-11-028768Actual
945945.002022-12-316916Actual
19809163.002023-11-028315Actual
3591741524.832024-12-3135713Actual
28694302.892024-07-0274111Actual
32345230.552024-10-0190612Actual
2477228.002022-07-038514Actual
3567910916.922024-12-3133711Actual
430636400.002022-08-026018Budget
2886014028.682024-07-028711Actual
23147348.002024-01-319067Actual
56680.002022-10-025463Budget
35506146.512024-12-3183111Actual
338560.002022-08-027113Budget
14649577.002023-06-029214Actual
12954328.002023-04-029236Actual
462630181.002022-09-024073Actual
13632133.002023-05-028514Actual
32932109.002024-11-018956Actual
542237055.002022-09-023977Actual
16640.002022-05-027873Budget
44164261.002022-05-02475Actual
215641.002023-12-0372612Actual
3639411.002025-01-319666Actual
18169328376.902023-09-021228Actual
2508581.002024-04-018466Actual
1465113.002023-06-029614Actual
9987867.762022-12-318028Actual
1481022604.002023-06-026016Actual
2617533870.002024-05-012476Actual
25155143267.002024-04-015667Actual

Generated 2025-06-01 19:30:27.655 UTC