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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14877449.002023-06-037736Actual
37438471.002025-03-036636Actual
86413500.002022-05-036367Budget
3892935600.232025-04-033378Actual
3694610950.962025-02-0132712Actual
93872884.002023-01-017665Actual
30254363.002024-09-026813Actual
3816383609.832025-03-0356613Actual
22160855.002024-01-017767Actual
9193891.002023-01-017714Actual
21684810.262022-06-035768Actual
17693257.002023-09-039414Actual
8144100.002022-12-048564Budget
22719443.002024-02-017614Actual
234775785.972024-02-017711Actual
37993132.682025-03-0367112Actual
2615720.002022-07-048715Actual
18068214.002023-09-038517Actual
3181536.002024-10-025466Actual
734791.002022-11-039436Actual
1168623800.002023-03-036016Budget
71162400.002022-11-035365Budget
255801.822024-04-0282212Actual
2222284.422024-01-018218Actual
4780150.002022-09-038964Actual
2070772.002023-12-046773Actual
1429487.992023-05-0389311Actual
2390660.002024-03-027116Actual
34251279.872024-12-036828Actual
1945206.002022-06-037417Actual
6337172.002022-10-036566Actual
3236880298.002024-10-0229712Actual
33845426.002024-12-037315Actual
3427644745.852024-12-036068Actual
143594.002023-05-0396611Actual
511727.002022-09-036946Actual
830112911.002022-12-04775Actual
5580248.062022-09-039268Actual
38412137133.002025-04-031374Actual
21492394.002023-12-0497611Actual
3638792.002025-02-018466Actual
1538956342.232023-06-0339711Actual
29467144.002024-08-027726Actual
275090.002022-07-048516Budget
1328280.002022-06-036814Budget
16985-252.002023-08-039166Actual
10906100.002023-02-017117Budget
1742154668.802023-08-0331711Actual
2879664.592024-07-0365511Actual
2012200.002022-06-037867Budget
4008280.002022-08-038146Budget
1732480.002022-06-038736Budget
387921084175.002025-04-03677Actual
32642896.002024-11-029214Actual
11001117184.002023-02-01477Actual
26021667.002024-05-026126Actual
38671351.002025-04-036566Actual
166092307.002023-08-036173Actual
1493643.002023-06-038556Actual
35933205.002025-02-017113Actual
2155920.972023-12-0466612Actual
4906194.002022-09-037865Actual
1176520.002023-03-038226Actual
9639950.002023-01-016156Budget
37564163153.002025-03-033176Actual
1761614717.002023-09-03873Actual
33102910.192024-11-027318Actual
1327018991.002023-04-032477Actual
1851216.722023-09-0383612Actual
16913157.002023-08-037446Actual
18561644.002023-10-037313Actual
25146414.002024-04-029017Actual
36147800.002022-08-035764Budget
469-51614.002022-05-034675Actual
3007051624.062024-08-0256612Actual
2440892.252024-03-0289411Actual
2537628.422024-04-0276211Actual
1297235.002023-04-037146Actual
2089246654.002023-12-041475Actual
2575524942.002024-05-022073Actual
3790979.482025-03-0377511Actual
527687395.002022-09-033176Actual
17982111.002023-09-039056Actual
2677-214.002022-07-049165Actual
6340200.002022-10-036666Budget
45977.002022-09-039663Actual
3309388795.162024-11-026018Actual
30757315.002024-09-026817Actual
23269261.692024-02-019268Actual
1644222.042023-07-0480212Actual
2281750.002024-02-018215Actual
28303546.002024-07-036226Actual
20198-333.762023-11-039118Actual
661637.452022-10-037128Actual
18184623.822023-09-038028Actual
191890735.002022-06-033576Actual
331751092.012024-11-028768Actual
30482240.002024-09-028915Actual
12998149.002023-04-038946Actual
2167310.002024-01-019663Actual
3580970.002022-08-037714Actual
1588864.002023-07-048346Actual
2035437.992023-11-0367311Actual
5809600.002022-10-036514Actual
592311854.002022-10-032074Actual
6962200.002022-11-038414Budget
163686021.082023-07-0494611Actual
719918411.002022-11-033875Actual
1242191.002023-04-037263Actual
4843200.002022-09-037815Budget
641104.002022-05-037846Actual
18638151633.002023-10-033773Actual
25264143.512024-04-028528Actual
1727823.102023-08-0384211Actual
26121181.002024-05-028956Actual
497560.002022-09-037116Budget
34728669.692024-12-0377613Actual
273331606.002024-06-028017Actual
256870293.002022-07-043574Actual
32959351.002024-11-028166Actual
421956100.002022-08-035667Budget
12194750.002023-03-038718Budget
18096691.002023-09-037767Actual
200251666.002023-11-036266Actual
3936555240.882025-04-0331713Actual
127966991.002023-04-032275Actual
147939180.002023-06-032275Actual
5390178.002022-09-039067Actual
10389232.002023-02-019264Actual
16839111.002023-08-038316Actual
38308289755.002025-04-033573Actual
47391488.002022-09-036264Actual
19578-120266.872023-10-0343712Actual
2731342062.002024-06-023876Actual
32022251.092024-10-029428Actual
28671278127.482024-07-032978Actual
461930181.002022-09-033273Actual
22018150.002024-01-018946Actual
18614904.002023-10-039763Actual
373206891.002025-03-036165Actual
36026269.002025-02-017473Actual
34283191.992024-12-036868Actual
2672495.992024-05-0290113Actual
3666510.002025-02-0196111Actual
3549647.572025-01-0169111Actual
33784106.002024-12-036964Actual
2407312485.002024-03-021876Actual
1461540.002022-06-036515Actual
196770.002022-05-036514Actual
23053340.002024-02-018766Actual
3469246.872024-12-0371213Actual
9487283.002023-01-019016Actual
3630041.002025-02-018236Actual
1797929.002023-09-038556Actual
6135650.002022-10-036226Budget
1236177.002022-06-039763Actual
2587916948.002024-05-022274Actual
32916719.002022-05-0310074Actual
1171730.002023-03-038216Budget
38658261.002025-04-039056Actual
11869351.002023-03-038746Actual
3067858.002024-09-028356Actual
165059051.992023-07-0432712Actual
2845017287.002024-07-031876Actual
9734111.002023-01-018966Actual
1414038.962023-05-038228Actual
17143364.722023-08-036528Actual
389413561.462025-04-0362111Actual
246565025.002024-04-026163Actual
13952138.002023-05-037466Actual
1847116.722023-09-0373112Actual
324093429.392024-10-0261213Actual
2478990.002022-07-048714Actual
2289324639.002024-02-016016Actual
25018108.002024-04-027446Actual
7870380.002022-12-046613Budget
33261299.702024-11-0287211Actual
3068716712.002024-09-025266Actual
22470109920.892024-01-014711Actual
8089327.002022-12-049014Actual
168059088.002023-08-032275Actual
3473196.002022-08-039063Actual
518650.002022-09-038456Budget
38565102.002025-04-037326Actual
18461335.002022-06-036166Actual
346437504.092024-12-0328712Actual
359291175.002025-02-016613Actual
297881470.812024-08-027268Actual
28540191048.002024-07-031377Actual
2093123.002023-12-048216Actual
4513272.002022-09-037613Actual
23988109.002024-03-027346Actual
10301110.002023-02-017114Budget
21870502.002024-01-017765Actual
1883734101.002023-10-031975Actual
151921633840.622023-06-03478Actual
2615159.002024-05-028466Actual
32603134.002024-11-027873Actual
334656402.132022-07-041478Actual
31204307.152024-09-0267612Actual
348671009.002025-01-016273Actual
35967192.002025-02-017263Actual
24589190.122024-03-0292612Actual
2417759534.002024-03-023477Actual
2991579.002022-07-048066Actual
12131104663.002023-03-031377Actual
3829725930.002025-04-032073Actual
354732.002022-08-038573Actual
2251018.842024-01-0177112Actual
8497100.002022-12-047846Budget
1575753289.002023-07-049465Actual
14889457.002023-06-039236Actual
9176650.002023-01-016514Budget
215060.002022-06-038528Budget
1866241.002023-10-038473Actual
266173.952024-05-0269112Actual
43073300.002022-08-036118Budget
10933-197.002023-02-019117Actual
21172051.122022-06-036228Actual
365931011.712025-02-017768Actual
35840281.962025-01-0167213Actual
26753415.292024-05-0292213Actual
2455977.362024-03-0252612Actual
3327622.042024-11-0271311Actual
7951257.002022-12-048163Actual
33997666.002024-12-038036Actual
240080.002022-07-046673Budget
3119416.002022-05-032274Actual
35376143.512025-01-016918Actual
2804124696.002024-07-031873Actual
1418-166.002022-06-039164Actual
30213201.262024-08-0290613Actual
1600373.002023-07-048217Actual
20821553708.002023-12-044674Actual
277251.002022-07-046726Actual
103916.002023-02-019664Actual
2665657.142024-05-0277612Actual
7108300.002022-05-035266Budget
29014239.852024-07-0373113Actual
17783-177.002023-09-039115Actual
327432913.002024-11-025765Actual
3237629804.512024-10-0239712Actual
579040.002022-10-038473Budget
327581137.002024-11-027765Actual
368822803.002022-08-033374Actual
17689220.002023-09-038914Actual
16561352.002023-08-037463Actual
18345999.712023-09-0362411Actual
1969381.002023-11-038973Actual
1703568.002023-08-038217Actual
20733555.002023-12-046514Actual
1521024136.382023-06-033378Actual
185721440.002023-10-038713Actual
2437611.402024-03-0282311Actual
3727480.002022-08-038115Budget
6619220.002022-10-037328Budget
1140351612.002023-03-036014Actual
1101513867.002023-02-012877Actual
34438375.232024-12-0387411Actual
36466247.002025-02-016867Actual
37792344.382025-03-0366111Actual
39095166.722025-04-0378611Actual
35643485.872025-01-0177611Actual
2830100.002022-07-047436Budget
3476428094.762024-12-0334713Actual
524032.002022-09-038266Actual
1709312859.002023-08-032077Actual
4811144913.002022-09-033774Actual
773380.002022-11-036828Budget
2355311.402024-02-0184612Actual
28726241.192024-07-0380211Actual
13444459971.772023-04-0310168Actual
2875687.992024-07-0383311Actual
2546109200.002022-07-0410164Budget
1369525489.002023-05-033374Actual
13310354.122023-04-037818Actual
11106200.002023-02-018128Budget
3120799.702024-09-0271612Actual
2958684.002024-08-028466Actual
391215307.242025-04-0320711Actual
608419656.002022-10-036016Actual
189717.002023-10-036956Actual
32092472.042024-10-0265111Actual
2669110100.952024-05-0233712Actual
7296-103.002022-11-039126Actual
1426834.802023-05-0390211Actual
2778547.572024-06-0292212Actual
1474200.002022-06-037415Budget
18681319.002023-10-037314Actual
1899420344.002023-10-036066Actual
17192163.212023-08-038468Actual
3533713.002025-01-019667Actual
4183300.002022-08-037317Budget
2371955.002024-03-026914Actual
804053.002022-12-048973Actual
1602286.002022-06-036516Actual
24788473.002024-04-027764Actual
39309313.542025-04-0390213Actual
260471191867.002024-05-021136Actual
26500149.702024-05-0274411Actual
591558.002022-05-037736Actual
8514-121.002022-12-049146Actual
7272100.002022-11-037426Budget
21985533.002024-01-018036Actual
36771-58.812025-02-0191511Actual
578612.002022-10-038273Actual
3639411.002025-02-019666Actual
362853296.002025-02-016136Actual
826850.002022-05-037717Budget
1997250.002023-11-036846Actual
34914393.002025-01-018914Actual
37802649.712025-03-0380111Actual
10985100.002023-02-018467Budget
4763662.002022-09-037764Actual
2869268.852024-07-0371111Actual
2383690754.002024-03-025665Actual
7390116.002022-11-038946Actual
19221198.052023-10-037868Actual
2892595.442024-07-0377212Actual
78894236.002022-05-033176Actual
5502480.002022-09-038028Budget
35314615.002025-01-016667Actual
740950.002022-11-036856Budget
32777599504.002024-11-02675Actual
1470557680.002023-06-033174Actual
2525655.002022-07-048064Actual
37305240.002025-03-038515Actual
2844150.002022-07-048336Actual
2851195.002022-07-048936Actual
1208945.002023-03-037167Actual
36271103.002025-02-018126Actual
164931361.422023-07-0414712Actual
33208104231.812024-11-023978Actual
158015680.002022-06-032475Actual
3919075.232025-04-0390212Actual
3374237226.002024-12-0310073Actual
516250.002022-09-036856Budget
28567955.642024-07-036518Actual
81072300.002022-12-046264Budget
21209126.842023-12-046918Actual
591613105.002022-10-03774Actual
112008828.522023-02-012278Actual
30204197.752024-08-0278613Actual
1531950.762023-06-0383411Actual
7484246.002022-11-038166Actual
27132133.002024-06-027416Actual
3419755087.002024-12-031977Actual
17607404.002023-09-039263Actual
93563204.002023-01-015265Actual
3900110.002022-08-037326Budget
124051300.002023-04-036263Budget
3553570.972025-01-0184211Actual
2882521299.032024-07-0360611Actual
25250205.632024-04-026728Actual
20993-282.002023-12-049136Actual
18817165.002023-10-038465Actual
126744200.002023-04-036115Budget
404485.002022-08-037356Actual
5763122.002022-10-036673Actual
46804070.002022-09-036114Actual
2607416411.002024-05-026046Actual
1383855.002023-05-037326Actual
13722563.002023-05-038115Actual
36480232.002025-02-018567Actual
189210695.002022-06-039466Actual
704634976.002022-11-031974Actual
34142333.002024-12-038417Actual
7883289.002022-12-047613Actual
34792300.002025-01-018513Actual
14822333.002023-06-037716Actual
17151298.062023-08-037628Actual
3668319.912025-02-0182211Actual
765915848.002022-11-032877Actual
22076340.002024-01-018766Actual
32061102.622022-07-047718Actual
3370556614.002024-12-033273Actual
346592132.872024-12-0362113Actual
3149488274.002024-10-026014Actual
336247880.002024-12-036113Actual
3924836657.832025-04-0331712Actual
85781100.002022-12-046266Budget
18169328376.902023-09-031228Actual
3753895.002025-03-038566Actual
17130264.722023-08-038418Actual

Generated 2025-06-03 02:26:20.553 UTC