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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1903823555.002023-10-022476Actual
356757837.082024-12-3128711Actual
8689180.002022-12-038317Actual
20635151.002023-12-039413Actual
349311770.002022-08-022273Actual
3244741.602024-10-0169613Actual
3625380.002022-08-026664Budget
1917211.002023-10-029618Actual
2510135524.002024-04-011476Actual
17785234.002023-09-029415Actual
38560147.002025-04-026626Actual
2343013.532024-01-3184511Actual
765291.002022-05-029266Actual
15175205.632023-06-027868Actual
28173299473.002024-07-023574Actual
674016987.762022-10-0210078Actual
3595196.002022-08-028514Actual
3763612.002025-03-029667Actual
2455736.932024-03-0192212Actual
2533723379.922024-04-0160111Actual
27267116.002024-06-016866Actual
2702245407.002024-06-013474Actual
36568187.452025-01-318928Actual
15459303.962023-06-028712Actual
1880562.002023-10-026965Actual
8514-121.002022-12-039146Actual
35648115.652024-12-3183611Actual
4590280.002022-09-028763Budget
57309400.002022-10-02773Actual
7834733776.872022-11-02678Actual
34580126.292024-12-0281212Actual
30897207.152024-09-019428Actual
231971346.562024-01-318018Actual
342312110.212024-12-028018Actual
2244725.232023-12-3171611Actual
3123849.002022-05-022374Actual
12786568166.002023-04-02675Actual
17904135.002023-09-029226Actual
206123573.002022-06-024077Actual
28295298.002024-07-028916Actual
21066425.002023-12-038066Actual
686311887.002022-11-022273Actual
8090-262.002022-12-039114Actual
1119484590.542023-01-311478Actual
1839435.872023-09-0292511Actual
13403100.002023-04-026768Budget
2181831561.002023-12-313874Actual
7398858.002022-11-026156Actual
390204.002025-04-0296311Actual
110771632.722022-05-021578Actual
257025627.002022-07-033874Actual
14527246.002023-06-028913Actual
225117.142023-12-3178112Actual
28525198.002024-07-028567Actual
27972693.002024-07-026513Actual
221101890986.002023-12-314376Actual
75373800.002022-11-026117Actual
154333.952023-06-0269612Actual
12307-130.732023-03-029168Actual
577116.002022-10-027173Actual
1508524008.002023-06-022477Actual
2717099.002024-06-018926Actual
37948105.022025-03-0284611Actual
3555096.512024-12-3168311Actual
127552800.002023-04-027665Budget
23133527.002024-01-317267Actual
231270.002022-05-029014Actual
4525113.002022-09-028313Actual
22279513.212023-12-317768Actual
1319316.002022-05-023473Actual
13652169.002023-05-026864Actual
29161326.002024-08-016763Actual
2571298436.002024-05-015663Actual
408300.002022-05-027365Budget
3382137992.002024-12-022474Actual
20399-102.432023-11-0291411Actual
27356676.002024-06-016567Actual
380327.142025-03-0282212Actual
26878672.002024-06-019263Actual
32914157.002024-11-016556Actual
335916.002024-11-0196613Actual
71172312.002022-11-025365Actual
2796159237.442024-06-0135713Actual
24320169.912024-03-0181111Actual
2495920.002024-04-016726Actual
29903248.642024-08-0174311Actual
1681220571.002023-08-023375Actual
1076542.002023-01-316856Actual
3438950.762024-12-0294211Actual
20040221.002023-11-028166Actual
3888253767.232025-04-026368Actual
5778200.002022-10-027773Budget
55871130546.392022-09-02478Actual
47161080.002022-09-028714Actual
7631100.002022-11-028567Budget
12177380.002023-03-027618Budget
2659778229.882024-05-0131711Actual
3164813.002024-10-019665Actual
686268198.002022-11-022173Actual
23127720.002024-01-316567Actual
13167784.002023-04-027717Actual
1586492.002023-07-038536Actual
18775341.002023-10-027615Actual
2905924347.322024-07-0253613Actual
352881296.002024-12-317717Actual
38868146.542025-04-028928Actual
26790124015.842024-05-01101613Actual
2395535.002022-07-036273Actual
673483772.342022-10-023778Actual
37118370.002025-03-027463Actual
1303094.002023-04-027856Actual
1871358.002022-06-027766Actual
36381347.002025-01-317766Actual
19077466.002023-10-029217Actual
2143712.462023-12-0368511Actual
65329604.002022-10-021877Actual
7623535.002022-11-028167Actual
191191049902.002023-10-02677Actual
20439147.572023-11-0265611Actual
32110188.002024-10-0189111Actual
2459235000.002024-03-0199612Actual
37293122.002025-03-026915Actual
81072300.002022-12-036264Budget
3179364.002024-10-016856Actual
27046802.002024-06-018115Actual
26141142.002024-05-017266Actual
36360313.002025-01-319256Actual
1287100.002022-06-027473Budget
1199100.002022-06-026863Budget
2164067704.002023-12-311223Actual
120753300.002023-03-026167Budget
867051.002022-12-036917Actual
3676734.802025-01-3185511Actual
23448186.932024-01-3166611Actual
291087150.512024-07-0228713Actual
9270170.002022-12-318964Actual
1214921951.002023-03-023877Actual
19692360.002023-11-028773Actual
1714855.632023-08-027128Actual
665011300.002022-10-025368Budget
2138343.312023-12-0368311Actual
94482100.002022-12-316116Budget
2595157.002022-07-037415Actual
35239416.002024-12-318766Actual
35129-122.002024-12-319126Actual
7746154.112022-11-027828Actual
7362137.002022-11-026846Actual
3603778.002025-01-318973Actual
12831220.002023-04-027316Budget
3065120.002024-09-018246Actual
19592817.002023-11-027613Actual
32676-317.002024-11-019164Actual
1120722201.492023-01-313378Actual
14154185365.142023-05-025668Actual
3650018324.002025-01-312077Actual
3989100.002022-08-026746Budget
26015339.002024-05-019016Actual
32131366.722024-10-0180211Actual
8789101191.002022-12-033577Actual
291515819.002024-08-015363Actual
199131000.002023-11-026126Actual
578942.002022-10-028373Actual
1194280.002022-06-026563Budget
4790767578.002022-09-02474Actual
38719186022.002025-04-023776Actual
15885299.002023-07-038046Actual
3071550.002022-07-038117Budget
2277834285.002024-01-311474Actual
7463100.002022-11-026766Budget
33263112.462024-11-0190211Actual
422819300.002022-08-026367Budget
2369054.002024-03-016873Actual
3443427.362024-12-0282411Actual
320511092.012024-10-018768Actual
10725104.002023-01-317446Actual
20033247.002023-11-027266Actual
2919259999.002024-08-011473Actual
12271200.002023-03-026668Budget
14921162.002023-06-026656Actual
18690194.002023-10-028414Actual
17326180.552023-08-0277411Actual
31912448.002022-05-023474Actual
16564258.002023-08-027863Actual
105368.002022-05-029263Actual
367792094.422025-01-3161611Actual
3706149939.022025-01-3131713Actual
28187269.002024-07-026815Actual
22606309.002024-01-318413Actual
2490610701.002024-04-011875Actual
905750.002022-12-317163Budget
1931311.402023-10-0285211Actual
929645070.002022-12-313174Actual
634390.002022-10-026866Budget
1784448677.002023-09-023475Actual
26136187.002024-05-016666Actual
429116610.002022-08-022877Actual
23061207726.002024-01-3110166Actual
16056199230.002023-07-031377Actual
20054196006.002023-11-02476Actual
3749190.002025-03-026756Actual
14519358.002023-06-027813Actual
14133316.242023-05-027328Actual
741013.002022-11-026956Actual
27372223.002024-06-018467Actual
15117384.422023-06-028318Actual
37081215.002025-03-027113Actual
16490434.812023-07-037712Actual
72561247.002022-11-026126Actual
23128655.002024-01-316667Actual
36161344.002025-01-319415Actual
3680827000.002025-01-3199611Actual
3885850.002022-08-026126Budget
15753186.002023-07-038965Actual
608419656.002022-10-026016Actual
2977851227.792024-08-016068Actual
27987350.002024-07-028413Actual
746835.002022-11-027166Actual
982717700.002022-12-315767Budget
38784-266.002025-04-029167Actual
1606929778.002023-07-033277Actual
31395463.002024-10-018913Actual
29725143.512024-08-016918Actual
2596855695.002024-05-011475Actual
1942184.802023-10-0278611Actual
2328413648.312024-01-312078Actual
1435242.252023-05-0285611Actual
3559068.852024-12-3185411Actual
348332318.002024-12-319463Actual
24159850498.002024-03-01677Actual
18590655.002023-10-026663Actual
25069273.002024-04-016566Actual
731598.002022-11-026836Actual
316237990.002024-10-016365Actual
1889585.002023-10-027626Actual
23024288.002024-01-319256Actual
327432913.002024-11-015765Actual
30861596.552024-09-018318Actual
1728144.382023-08-0289211Actual
130861600.002023-04-027666Budget
28334246.002024-07-026736Actual
3041989.002024-09-018264Actual
2502566.002024-04-018346Actual
17716620.002023-09-028064Actual
16835124.002023-08-027816Actual
28186351.002024-07-026715Actual
8948182.902022-12-039268Actual
31771135.002024-10-017446Actual
10108330.002023-01-316613Actual
1761145000.002023-09-029963Actual
163843223.162023-07-0322711Actual
9205200.002022-12-318414Budget
2265154.002022-07-036813Actual
1948735.872023-10-0289112Actual
32080110227.382024-10-013478Actual
15938264.002023-07-037266Actual
19432227.362023-10-0292611Actual
6399121422.002022-10-022976Actual
440120600.002022-08-025268Budget
336371587.002024-12-028013Actual
38656277.002025-04-028756Actual
1133856642.002023-03-022173Actual
21061127.002023-12-037366Actual
32352204613.082024-10-01101612Actual
282154815.002024-07-026165Actual
20939331.002023-12-039216Actual
378696.002025-03-0296311Actual
21520151030.322023-12-0343711Actual
2007830067.002023-11-024076Actual
3231671614.862024-10-0112212Actual
25122-49545.002024-04-014676Actual
16820639130.002023-08-024675Actual
2959313.002024-08-019666Actual
357921861.432024-12-3123712Actual
2596143000.002024-05-019965Actual
34903403.002024-12-317414Actual
34455268.852024-12-0274511Actual
1054344653.002023-01-312175Actual
372131620.002025-03-028714Actual
15641527.002023-07-036564Actual
7330648.002022-11-028036Actual
2281550.002022-07-038013Budget
254736693.442024-04-0152611Actual
5893382.002022-10-028164Actual
35856145.112024-12-3189213Actual
813950.002022-12-038264Actual
22798-46542.002024-01-314374Actual
2676981.962024-05-0171613Actual
2762253.952024-06-0171411Actual
3736772013.002025-03-023175Actual
3675982.682025-01-3176511Actual
2486740365.002024-04-016065Actual
28423209.002024-07-027366Actual
19602281.002023-11-028913Actual
2468650.002022-07-038114Budget
262897575.462024-05-016218Actual
17731439445.002023-09-0210164Actual
22225235.932023-12-318518Actual
102860.002022-05-028528Budget
573860729.002022-10-022173Actual
930083894.002022-12-313574Actual
9002100.002022-12-317413Budget
215428.212023-12-0385112Actual
2557510.332024-04-0176212Actual
2334836.002022-07-037663Actual
17784295.002023-09-029215Actual
15017467.002023-06-027417Actual
14256223.102023-05-0274211Actual
23597.002022-07-039663Actual
154012.892023-06-0269112Actual
118356580.002022-06-025663Actual
1966873411.002023-11-023973Actual
2681444814.372024-05-0139713Actual
16833240.002023-08-027616Actual
14972249.002023-06-029066Actual
6850148905.002022-11-0210163Actual
139412372.002023-05-026166Actual
1368812363.002023-05-022274Actual
245709.272024-03-0168612Actual
9180220.002022-12-316714Actual
1636234.802023-07-0385611Actual
2094669.002023-12-036626Actual
3182739.002024-10-017166Actual
2064236756.002023-12-035763Actual
3926-106.002022-08-029126Actual
2523379.002022-05-026364Actual
9269650.002022-12-318764Budget
149166.002023-06-029646Actual
33317117.782024-11-0190411Actual
1788630.002023-09-026826Actual
15684212118.002023-07-032974Actual
22077181.002023-12-318966Actual
17879102841.002023-09-021226Actual
21616700.002023-12-316513Actual
13555708.002022-05-023973Actual
2422169.262024-03-016928Actual
10295280.002023-01-316714Budget
9701100.002022-12-316766Budget
1340570.002023-04-026868Budget
26432460.342024-05-0192111Actual
12820380.002023-04-026516Budget
3660934500.002025-01-319968Actual
28904100.762024-07-0285112Actual
22067760.002023-12-317666Actual
9611164.002022-12-317646Actual
3399378.002022-08-028113Actual
16265141.192023-07-0374311Actual
3621523981.002025-01-312875Actual
361391067.002025-01-316515Actual
33538504.772024-11-0166213Actual
29255459.002024-08-017814Actual
2879922.042024-07-0268511Actual
355722209.312024-12-3161411Actual
2337324.002022-07-037763Actual
3714269132.002025-03-021373Actual
142548.212023-05-0271211Actual
20238782.912023-11-026568Actual
8453406.002022-12-038136Actual
2164411160.002023-12-315763Actual
207966.232022-06-026918Actual
16091723.822023-07-037618Actual
9465200.002022-12-317416Budget
3019892.482024-08-0171613Actual
22391112.462023-12-3176311Actual
80701000.002022-12-037714Budget
7167132.002022-11-028965Actual
3368414.002024-12-029663Actual
5189200.002022-09-028756Budget
36392-287.002025-01-319166Actual
288097.142024-07-0282511Actual
26102746.002024-05-016256Actual
337448691.002024-12-026114Actual
28147.002022-05-028264Actual
360481486.002025-01-316614Actual
408057287.002022-08-025666Actual
17660180.002023-09-028773Actual
246053288.052024-03-0122712Actual
378168245.592025-03-0260211Actual
3223742.252024-10-0169611Actual
202296.002023-11-029628Actual
12051200.002023-03-028517Budget
329382709.002024-11-015366Actual
265368.212024-05-0185511Actual
81282000.002022-12-037664Budget
35090225.002024-12-317616Actual

Generated 2025-06-02 01:17:12.568 UTC