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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3521719340.002025-01-016066Actual
1811264000.002023-09-039967Actual
74466752.002022-11-035366Actual
1028550900.002023-02-016014Budget
5294352.002022-09-036517Actual
183982800.002022-06-035666Budget
855540.002022-12-048556Budget
1968240.002022-06-039017Actual
5989108968.002022-10-031225Actual
1654512451.002023-08-035363Actual
4707709.002022-09-038114Actual
24562194.382024-03-0257612Actual
1634113488.242023-07-0460611Actual
6764644.002022-11-037713Actual
2078142.002023-12-048264Actual
338695963.002024-12-036165Actual
8498376.002022-12-048046Actual
20782145.002023-12-048364Actual
2091316.242022-06-037818Actual
8654361904.002022-12-044676Actual
232715.002024-02-019668Actual
28097172.002024-07-037114Actual
1297360.002023-04-037146Budget
359149029.492025-01-0132713Actual
2133818.842023-12-0482111Actual
14481279.492023-05-038712Actual
29731525.332024-08-027818Actual
79668246.002022-12-049463Actual
3500295.002025-01-018215Actual
31710120.002024-10-026526Actual
377568.002025-03-039668Actual
24132234.002024-03-026767Actual
33808471389.002024-12-03474Actual
745417.002022-05-037766Actual
35379651.092025-01-017418Actual
30956216015.712024-09-023578Actual
20209228.362023-11-036828Actual
891840.002022-12-047168Budget
5390178.002022-09-039067Actual
1683054.002023-08-037116Actual
2592596149.002024-05-021225Actual
27888424.072024-06-0273213Actual
1634858.212023-07-0468611Actual
1492190.002022-06-038515Actual
28519289.002024-07-037867Actual
14709245281.002023-06-033574Actual
2845017287.002024-07-031876Actual
2970676757.002024-08-023177Actual
2726834.002024-06-026966Actual
1509919414.002023-06-0310077Actual
18153614.732023-09-037618Actual
70499510.002022-11-032274Actual
15952244.002023-07-049066Actual
288829.002022-07-048246Actual
3918416.722025-04-0382212Actual
674016987.762022-10-0310078Actual
2249125914.012024-01-0137711Actual
950480.002023-01-016726Budget
2721023.002024-06-026946Actual
38942620.982025-04-0365111Actual
9413419.002023-01-019765Actual
7108300.002022-05-035266Budget
462435743.002022-09-033873Actual
1463366.002023-06-037114Actual
26975770.002024-06-026564Actual
2781927506.592024-06-0294612Actual
17310-70.522023-08-0391311Actual
1607557131.002023-07-043977Actual
9208950.002023-01-018714Budget
1694739.002023-08-038456Actual
23525119.912024-02-0190112Actual
382071550.402025-03-0323713Actual
12115630.002023-03-038767Actual
22303195247.142024-01-011578Actual
29988104866.542024-08-0213711Actual
32736321.002024-11-029415Actual
10730131.002023-02-017846Actual
6173104.002022-10-039026Actual
678850131.002022-11-031223Actual
382919394.002025-04-03873Actual
1814955.632023-09-036918Actual
10380.002022-05-036613Budget
1722132539.572023-08-033278Actual
14726332.002023-06-037315Actual
1673135.002022-06-038126Actual
29524248.002024-08-028146Actual
37780182715.092025-03-033578Actual
3093434500.002024-09-029968Actual
2435820.972024-03-0294211Actual
2818031035.002024-07-0310074Actual
133381100.002023-04-036228Budget
941-52842.002022-05-034677Actual
1765933.002023-09-038573Actual
21281169.272023-12-048368Actual
7683319.272022-11-036718Actual
2532321227.232024-04-022878Actual
153031645.472023-06-0361411Actual
4246215.002022-08-037467Actual
1470012363.002023-06-032274Actual
800-58073.002022-05-034676Actual
30896360.182024-09-029228Actual
3347116365.372022-07-041578Actual
204704488.082023-11-038711Actual
641912.002022-05-036363Actual
37594304.002025-03-038417Actual
30472624.002024-09-027615Actual
166296.002022-06-037426Actual
259290.002022-07-047115Budget
2003891.002023-11-037866Actual
2814912.002024-07-039664Actual
44942046.002022-09-036113Actual
638615645.002022-10-03776Actual
1088589192.002023-02-013976Actual
2751828201.612024-06-022878Actual
13381079.002022-06-037714Actual
1369432049.002023-05-033274Actual
1986610165.002023-11-032075Actual
299465.002024-08-0296411Actual
1398828332.002023-05-033276Actual
3507824687.002025-01-0110075Actual
28488445.002024-07-038317Actual
34738174.942024-12-0390613Actual
9154029.002022-05-03777Actual
2825712584.002024-07-032275Actual
8817200.002022-12-047418Budget
22684196.002024-02-016673Actual
8003380.002022-12-046273Budget
31427180.002024-10-028463Actual
4746327.002022-09-036664Actual
4702280.002022-09-037814Budget
943014635.002023-01-012475Actual
3600021186.002025-02-012273Actual
317331964299.002024-10-021036Actual
12362100.002023-04-037413Budget
613096991.002022-10-031226Actual
2676043642.422024-05-0260613Actual
16742216.002023-08-037815Actual
2787067.922024-06-0284113Actual
1504064584.002023-06-036067Actual
8449200.002022-12-047836Budget
279686669.802024-06-02100713Actual
34178178.002024-12-038567Actual
2072467.002023-12-049073Actual
33466170.982024-11-0283612Actual
2372076.002024-03-027114Actual
21732160.212022-06-036168Actual
3607019.002025-02-019614Actual
1498432.002022-06-039215Actual
2004462.002023-11-038566Actual
36268136.002025-02-017726Actual
5397813400.002022-09-0310167Budget
305821003.002024-09-026126Actual
3145336442.002024-10-022873Actual
1570579.002023-07-047115Actual
9513150.002023-01-017426Actual
3368414.002024-12-039663Actual
2602224.002022-07-047815Actual
2955445.002024-08-028556Actual
285361057277.002024-07-03477Actual
237261024.002024-03-028014Actual
2245625.232024-01-0182611Actual
7419176.002022-11-037756Actual
35569115.652025-01-0194311Actual
5471622.302022-09-039218Actual
879846667.102022-12-046018Actual
636423.002022-10-038266Actual
1472450.002023-06-036915Actual
19685118.002023-11-037873Actual
14552999.002023-06-037763Actual
1469599560.002023-06-031574Actual
2982429092.532024-08-022878Actual
17798402.002023-09-036665Actual
7329550.002022-11-038036Budget
1710190.002022-06-037336Actual
67461900.002022-11-036213Budget
31673161199.002024-10-023775Actual
154526.002023-06-0396612Actual
4622171450.002022-09-033573Actual
11683766976.002023-03-034675Actual
12627200.002023-04-038364Budget
24530136.932024-03-0292112Actual
65999.002022-10-039618Actual
1449840320.662023-05-0335712Actual
64162200.002022-10-036217Actual
3765835580.002025-03-033377Actual
26008181.002024-05-028116Actual
1144911.002023-03-039614Actual
75178239.002022-11-032276Actual
33877137.002024-12-037165Actual
1384725.002023-05-038426Actual
24228779.882024-03-028028Actual
3463940162.152024-12-0321712Actual
37718407.152025-03-039028Actual
3712483.002025-03-038263Actual
1936540.122023-10-0383411Actual
2051022.042023-11-0381112Actual
372401166.002025-03-037764Actual
1207814200.002023-03-036367Budget
2469189278.002024-04-021373Actual
12921156.002023-04-036736Actual
27419149.572024-06-026918Actual
1039810211.002023-02-01774Actual
27183167.002024-06-026836Actual
36398230341.002025-02-01476Actual
571080.002022-10-038363Budget
2327821640.882024-02-01878Actual
2327334500.002024-02-019968Actual
180247115.002023-09-03876Actual
12967100.002023-04-036746Budget
2500815672.002024-04-026046Actual
19906196.002023-11-038916Actual
35718903.972025-01-0161212Actual
16046396.002023-07-049267Actual
21753248.002024-01-018914Actual
37475275.002025-03-038146Actual
12293280.002023-03-038168Budget
194931324.192023-10-0360212Actual
286187.002024-07-039628Actual
12411200.002023-04-036663Budget
18067237.002023-09-038417Actual
10794144.002023-02-019056Actual
446615396.822022-08-03878Actual
38571162.002025-04-038126Actual
182250.002022-06-038456Budget
34983140173.002025-01-014374Actual
32675396.002024-11-029064Actual
18066268.002023-09-038317Actual
8393120.002022-12-047326Budget
5727238500.002022-10-0310163Budget
333263090.182024-11-0257611Actual
191488345.182023-10-036218Actual
1325464000.002023-04-039967Actual
27053403.002024-06-029015Actual
34494461.412024-12-0381611Actual
26458147.572024-05-0290211Actual
2295666.002024-02-017136Actual
2659670813.782024-05-0229711Actual
22819145.002024-02-018415Actual
1003160.002023-01-016868Budget
1528844.382023-06-0378311Actual
10924200.002023-02-018317Budget
14521864.002023-06-038113Actual
3851212711.002025-04-032275Actual
8872623.822022-12-048028Actual
38174245.122025-03-0372613Actual
16572176.002023-08-038963Actual
1369639288.002023-05-033474Actual
1592316784.002023-07-045266Actual
38226776.002025-04-036513Actual
27199526.002024-06-029036Actual
2442324.162024-03-0273511Actual
7630169.002022-11-038467Actual
37509-194.002025-03-039156Actual
319811928.392024-10-027718Actual
499690.002022-09-038516Budget
15177473.822023-06-038168Actual
1682176.002022-06-038726Actual
2539753.952024-04-0267311Actual
101591300.002023-02-016263Budget
201731224040.002023-11-034677Actual
30551649329.002024-09-024375Actual
4977220.002022-09-037316Budget
15628478.002023-07-049214Actual
2131129097.082023-12-043278Actual
29591-262.002024-08-029166Actual
1815200.002022-06-038156Budget
13183750.002023-04-038717Budget
27934317.052024-06-0290613Actual
1912713234.002023-10-032077Actual
2337158.212024-02-0178311Actual
2641632.672024-05-0271111Actual
20372-40.732023-11-0391311Actual
27903408.282024-06-0292213Actual
300852234.842024-08-0276612Actual
2719343.002024-06-028236Actual
1738372.042023-08-0372611Actual
4530495.002022-09-038713Actual
2830736.002024-07-036826Actual
21162279.912022-06-036128Actual
838681.002022-12-046726Actual
23262155.632024-02-018368Actual
1197178.002023-03-038466Actual
134152700.002023-04-037668Budget
2564822472.452024-04-0239712Actual
8938105.632022-12-048368Actual
24995127.002024-04-027836Actual
9068100.002023-01-017863Budget
19011260.002023-10-038166Actual
2931562956.002024-08-021974Actual
351960.002022-08-036773Budget
21314136202.102023-12-043578Actual
13132.002022-06-039673Actual
218085054.002024-01-012374Actual
17090276391.002023-08-031577Actual
2981859618.862024-08-021978Actual
354258451.242025-01-015368Actual
34621260.342024-12-0390612Actual
25729251.002024-05-027863Actual
263751711.002024-05-029768Actual
356724552.972025-01-0122711Actual
824097300.002022-12-045665Budget
1748265.652023-08-0390212Actual
29365344.002024-08-025465Actual
23466108.212024-02-0189611Actual
883985.002022-05-037667Actual
40871500.002022-08-036266Actual
26840390.002024-06-028913Actual
63356100.002022-10-036366Budget
11789520.002023-03-036536Actual
237895054.002024-03-022374Actual
856712400.002022-12-045366Budget
2036463.532023-11-0381311Actual
1534991.192023-06-0378611Actual
2978129413.752024-08-026368Actual
34221825.342024-12-036618Actual
253214787.532024-04-022378Actual
33463813.542024-11-0280612Actual
36270167.002025-02-018026Actual
2573164474.002022-07-044374Actual
462865087.002022-09-034673Actual
29863228.422024-08-0294111Actual
22905337.002024-02-017716Actual
3654514.002025-02-019618Actual
2902497.742024-07-0385113Actual
2109437.452022-06-039218Actual
2520010710.002024-04-022277Actual
36512122802.002025-02-013777Actual
381-561.002022-05-035365Actual
349192.002022-05-037415Actual
29352293.002024-08-028315Actual
310471815.692024-09-0261411Actual
25847307.002024-05-027364Actual
2016380.002022-06-038167Budget
4105220.002022-08-037366Budget
205110.002022-05-037114Budget
1884720986.002023-10-033375Actual
22921544.002024-02-016126Actual
32243484.812024-10-0277611Actual
15980161437.002023-07-043776Actual
49022900.002022-09-037665Budget
358934.002025-01-0196613Actual
108942500.002023-02-016217Budget
27496275.332024-06-029068Actual
120984735.002023-03-037667Actual
32108134.802024-10-0285111Actual
106450.002022-05-037168Budget
24949224.002024-04-029016Actual
29184944.002024-08-029763Actual
30626120.002024-09-028336Actual
1170180.002023-03-037116Budget
156910302.002022-06-03775Actual
3682713262.712025-02-0132711Actual
23191107.142024-02-017118Actual
21747567.002024-01-018114Actual
52679604.002022-09-031876Actual
32392238.102024-10-0276113Actual
18058414.002023-09-037317Actual
9873118.002023-01-018967Actual
21400-118.392023-12-0491311Actual
22626591.002024-02-016663Actual
5444496.542022-09-037318Actual
2652820.972024-05-0276511Actual
6101220.002022-10-037316Budget
224821358.232024-01-0123711Actual
29925109.272024-08-0267411Actual
29758907.162024-08-027728Actual
8546200.002022-12-048056Budget
93563204.002023-01-015265Actual
17938137.002023-09-036646Actual
2336380.002022-07-047763Budget
245455.002022-07-047114Actual
1025696.002023-02-017473Actual
20552435.872023-11-0361612Actual
35120204.002025-01-018026Actual
1252030.002023-04-038573Budget
2716739.002024-06-028426Actual
32547972.002024-11-028063Actual
182026136.042023-09-036168Actual
3409211.002024-12-039666Actual
1019125.002023-02-018263Actual
367200.002022-05-038515Budget
6560550.002022-10-036518Budget
1266573429.002023-04-033774Actual
32868240.002024-11-027336Actual

Generated 2025-06-03 00:53:13.609 UTC