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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36242155.002025-01-317816Actual
7816108.662022-11-028368Actual
728856.002022-11-028426Actual
376831310.202025-03-028118Actual
3185353480.002024-10-011376Actual
16906197.002023-08-026546Actual
336593015.002024-12-026363Actual
256428875.392024-04-0132712Actual
721943.002022-11-026916Actual
3070950.002022-07-038017Budget
141664714.812023-05-027268Actual
28906102.892024-07-0289112Actual
63919604.002022-10-021876Actual
27626600.002022-07-036026Budget
3602272.002025-01-316873Actual
144746.002023-05-0296612Actual
4748200.002022-09-026764Budget
36266126.002025-01-317426Actual
488313000.002022-09-026365Budget
1031380.002022-05-028728Budget
13870106.002023-05-027836Actual
13962340.002023-05-028766Actual
3773114380.142025-03-026368Actual
1672464722.002023-08-023974Actual
9955649.582022-12-319218Actual
28676268122.742024-07-023578Actual
14297179.492023-05-0292311Actual
1431347.572023-05-0278411Actual
23085120854.002024-01-313976Actual
29617136289.002024-08-013576Actual
24190981.402024-03-016618Actual
255226472.162024-04-0124711Actual
22085224487.002023-12-31476Actual
32719131.002024-11-017115Actual
38832522.302025-04-027818Actual
3329515269.132024-11-0160411Actual
270919062.002022-07-034075Actual
6566200.002022-10-026818Budget
23042152.002024-01-317366Actual
43563819.332022-08-026128Actual
12921156.002023-04-026736Actual
13952138.002023-05-027466Actual
380921880.582025-03-0223712Actual
6434380.002022-10-027617Budget
21415112.462023-12-0376411Actual
7374117.002022-11-027846Actual
550746.542022-09-028228Actual
5463100.002022-09-028418Budget
840142.002022-05-028517Actual
381237392.002022-08-021475Actual
1161980.002023-03-027165Budget
1161838.002023-03-026965Actual
646013719.002022-10-025267Actual
32932109.002024-11-018956Actual
3307925235.002024-11-012877Actual
12422220.002023-04-027363Budget
80453.002022-12-039673Actual
10265200.002023-01-318073Budget
801130.002022-12-036873Budget
2561310.332024-04-0183612Actual
90411602.002022-12-316163Actual
1789828.002023-09-028426Actual
22256182.902023-12-319028Actual
9812900.002022-12-318717Actual
1965070780.002023-11-021473Actual
36457126988.002025-01-315667Actual
2351535.872024-01-3177112Actual
229275.002024-01-316926Actual
49407408.002022-09-022075Actual
3227813141.432024-10-0132711Actual
190892555.002022-06-022176Actual
262897575.462024-05-016218Actual
13217112.002023-04-026867Actual
9848531.002022-12-317267Actual
636779.002022-10-028366Actual
831831903.002022-12-033475Actual
12820380.002023-04-026516Budget
214383.952023-12-0369511Actual
384712761.002025-04-026265Actual
9336650.002022-12-318015Budget
1754028653.422023-08-0235712Actual
369385727.462025-01-3120712Actual
1346726056.112023-04-023878Actual
387106123.002025-04-022376Actual
1934351.822023-10-0290311Actual
12568184.002023-04-028514Actual
27459254.122024-06-018528Actual
36962162.662025-01-3167113Actual
37595282.002025-03-028517Actual
3652157.002022-08-028364Actual
23798164968.002024-03-013774Actual
1214644855.002023-03-023477Actual
3650838829.002025-01-313277Actual
35385134.422024-12-318218Actual
31307197.752024-09-0190213Actual
3298155087.002024-11-011976Actual
21249157.142023-12-038528Actual
2209610817.002023-12-312276Actual
783866773.542022-11-021478Actual
32769-334.002024-11-019165Actual
331131910.212024-11-018718Actual
1213276895.002023-03-021477Actual
30077379.492024-08-0166612Actual
163694.002023-07-0396611Actual
11753200.002023-03-027426Budget
33138210.182024-11-018328Actual
28226342.002024-07-027465Actual
256311401.852024-04-0115712Actual
152566.082023-06-0271211Actual
233051550.792024-01-3162111Actual
3755255001.002025-03-021376Actual
26005260.002024-05-017716Actual
2336358.212024-01-3167311Actual
2656715.652024-05-0182611Actual
263174178.432024-05-016228Actual
2332250.762024-01-3185111Actual
142751211.422023-05-0262311Actual
2980243.002022-07-037366Actual
4488232.002022-05-021875Actual
14119-359.522023-05-029118Actual
753314324.002022-11-0210076Actual
479834976.002022-09-021974Actual
2328343057.942024-01-311978Actual
128480.002022-06-027373Budget
1687055.002023-08-028926Actual
8004324.002022-12-036273Actual
8463585.002022-12-038736Actual
29467144.002024-08-017726Actual
367221993.352025-01-3161411Actual
2832275.002024-07-028926Actual
1661524.002023-08-026973Actual
574380.002022-05-026536Budget
2289100.002022-07-038413Budget
2164067704.002023-12-311223Actual
158244.002023-07-036926Actual
1525135.872023-06-0265211Actual
6850148905.002022-11-0210163Actual
35043270.002024-12-319065Actual
192391420053.302023-10-02678Actual
22813690.002024-01-317715Actual
1933428.422023-10-0278311Actual
182250.002022-06-028456Budget
384658990.002025-04-025365Actual
1428125.232023-05-0271311Actual
336024332.912024-11-0118713Actual
3573550.762024-12-3184212Actual
8601380.002022-12-037766Budget
28677211147.442024-07-023778Actual
3715499630.002025-03-023173Actual
6517-193.002022-10-029167Actual
389402848.682025-04-0261111Actual
2665326.292024-05-0173612Actual
2164558006.002023-12-316063Actual
3564649.002022-08-026514Actual
406446.002022-08-028556Actual
16992393489.002023-08-02676Actual
1693615.002023-08-026956Actual
1747112.462023-08-0276212Actual
1773063000.002023-09-029964Actual
31840382.002024-10-018766Actual
23649226.002024-03-019063Actual
2057015.652023-11-0283612Actual
1699312322.002023-08-02776Actual
2461599.002022-07-037614Actual
24924-277997.002024-04-014375Actual
36966246.872025-01-3173113Actual
1385725116.002023-05-026036Actual
285791537.472024-07-028118Actual
3044416779.002024-09-012274Actual
2091416640.002023-12-0310075Actual
24852122.002024-04-018415Actual
171664.002023-08-029628Actual
530390.002022-09-027117Budget
1557340474.002023-07-034073Actual
8334380.002022-12-036516Budget
5701280.002022-10-027763Budget
1265076507.002023-04-021574Actual
37083410.002025-03-027413Actual
56182079.002022-10-026113Actual
835200.002022-05-028317Budget
979200.002022-05-028418Budget
37480347.002025-03-028746Actual
2640825058.672024-05-0160111Actual
1049691.002023-01-317165Actual
334884833.832024-11-0120712Actual
818518286.002022-12-0310074Actual
26714301.262024-05-0177113Actual
268047310.162024-05-0124713Actual
6247105.002022-10-027446Actual
2690854326.002024-06-014073Actual
16540636.002023-08-029213Actual
38535151.002025-04-026816Actual
5981650.002022-10-028715Budget
38697279740.002025-04-0210166Actual
370931485.002025-03-028713Actual
952514.002022-12-318226Actual
22763527.002024-01-318764Actual
1904195435.002023-10-023176Actual
3713652000.002025-03-029963Actual
24713547725.002024-04-014673Actual
12021480.002023-03-026517Budget
52913328.002022-09-026117Actual
174228436.022023-08-0232711Actual
35934778.002025-01-317313Actual
3092290.482024-09-018268Actual
67200.002022-05-026663Budget
164073.002022-06-029416Actual
3415017.002024-12-029617Actual
3602103.002022-08-029414Actual
673119577.202022-10-023378Actual
33891259.002024-12-028965Actual
79221120.002022-12-036263Actual
1994259.002022-06-026767Actual
7031285.002022-11-029264Actual
308591625.352024-09-018118Actual
4391141.992022-08-028528Actual
2881217.782024-07-0285511Actual
2619128801.002024-05-0110076Actual
689753.002022-11-027373Actual
540120565.002022-09-02777Actual
395380.002022-05-026565Budget
2497663.002024-04-019026Actual
3842380.002022-08-026516Actual
31612317.002024-10-019415Actual
22597643.002024-01-317313Actual
15763758661.002023-07-03675Actual
1327330.002022-06-026814Actual
1532321.002022-06-027265Actual
19579-33817.762023-10-0246712Actual
4888154.002022-09-026765Actual
32194-148.172024-10-0191411Actual
386691947.002025-04-026266Actual
83068232.002022-12-031875Actual
606104.002022-05-028536Actual
26735141.612024-05-0168213Actual
13907281.002023-05-029246Actual
29906134.802024-08-0178311Actual
29880181.612024-08-0180211Actual
37198378.002025-03-026714Actual
13711518.002023-05-026615Actual
36091335.002025-01-317864Actual
39009210.342025-04-0281311Actual
349043720.002022-08-021973Actual
7873143.002022-12-036813Actual
2863280.002022-07-036546Budget
2682798.002024-06-017113Actual
35155290.002024-12-318936Actual
73071378.002022-11-026236Actual
32018222.302024-10-018928Actual
28900377.362024-07-0281112Actual
899114.002022-05-028567Actual
1478513613.002023-06-02875Actual
3056132.002024-09-016916Actual
949410100.002022-12-316026Budget
2431167.782024-03-0168111Actual
5256497.002022-09-029766Actual
144519083.002022-06-023474Actual
3506212711.002024-12-312275Actual
2318221197.002024-01-3110077Actual
381526232.002022-08-021975Actual
268023680.272024-05-0122713Actual
19812743.002023-11-028715Actual
2939843000.002024-08-019965Actual
36626262528.702025-01-312978Actual
2379120603.002024-03-012874Actual
10925164.002023-01-318417Actual
17819384.002023-09-029265Actual
11239338.002023-03-027613Actual
28055287902.002024-07-023773Actual
351611783.002024-12-316146Actual
28368103.002024-07-027846Actual
3176694.002024-10-016746Actual
17049883.002023-08-025467Actual
303216969.002022-07-033376Actual
7218146.002022-11-026816Actual
35896421307.352024-12-31101613Actual
177779.002022-06-028546Actual
33880405.002024-12-027465Actual
17396139.062023-08-0289611Actual
4124110.002022-08-028566Actual
94482100.002022-12-316116Budget
39040101.822025-04-0285411Actual
742260.002022-11-027856Budget
3296037.002024-11-018266Actual
23687156.002024-03-016573Actual
2576038794.002024-05-012873Actual
2251146576.072022-06-024678Actual
3568146163.322024-12-3135711Actual
24057302.002024-03-018766Actual
31326366.172024-09-0173613Actual
3216279.482024-10-0184311Actual
22902152.002024-01-317316Actual
347544418.882024-12-0220713Actual
3337577035.172024-11-0131711Actual
2481445468.002024-04-011974Actual
16269166.722023-07-0380311Actual
4360508.672022-08-026528Actual
477050.002022-09-028264Budget
13631137.002023-05-028414Actual
21492394.002023-12-0397611Actual
7499225.002022-11-029266Actual
23909249.002024-03-017616Actual
28146-242.002024-07-029164Actual
2490949687.002024-04-012175Actual
37003146.872025-01-3185213Actual
16889499.002023-08-027736Actual
15933150.002023-07-036666Actual
3587592.482024-12-3171613Actual
2300658.002024-01-316856Actual
2631567864.472024-05-016028Actual
3473196.002022-08-029063Actual
2938666.002024-08-018265Actual
26008181.002024-05-018116Actual
7695531.392022-11-027618Actual
33058-283.002024-11-019167Actual
2441737.992024-03-0165511Actual
3923730817.292025-04-0214712Actual
1284431.002023-04-028216Actual
9348650.002022-12-318715Budget
19635990.002023-11-028763Actual
170162152505.002023-08-024376Actual
116892405.002023-03-026216Actual
3493492.002024-12-316964Actual
2627533902.002024-05-013377Actual
2993280.002022-07-038166Budget
30393401.002024-09-019414Actual
25058137.002024-04-019256Actual
33711900.002022-08-026113Budget
1611569.262023-07-036928Actual
30354417.002024-09-018073Actual
21678487892.002023-12-31673Actual
2505229.002024-04-018456Actual
39406-225000.002025-05-0143713Actual
35303166054.002024-12-311227Actual
345211880.582024-12-0223711Actual
34003589.002024-12-028736Actual
1327114629.002023-04-022877Actual
1206425500.002023-03-025367Budget
429644189.002022-08-023477Actual
2498878.002024-04-016836Actual
37865197.572025-03-0290311Actual
42727.002022-08-029667Actual
2816380.002022-07-036536Budget
607718815.002022-10-023875Actual
36189174.002025-01-318465Actual
25178177.002024-04-018567Actual
52302758.002022-09-027666Actual
35393819.282024-12-319218Actual
3809712897.812025-03-0232712Actual
394553.002022-05-026565Actual
19090700.002023-10-026567Actual
13657900.002022-06-025364Budget
21391242.252023-12-0380311Actual
2544429.482024-04-0194411Actual
2266631709.002024-01-312473Actual
35210230.002024-12-319256Actual
8446280.002022-12-037636Budget
3028146851.002024-09-016063Actual
2191143647.002023-12-313975Actual
65999.002022-10-029618Actual
1153017764.002023-03-022874Actual
9471159.002022-12-317816Actual
522294.002022-05-025363Actual
320582108.002024-10-019768Actual
341861298.002024-12-029767Actual
2616047500.002024-05-019966Actual
4918132.002022-09-028565Actual
28490356.002024-07-028517Actual
1257711.002023-04-029614Actual
39378-11299.502025-05-019273Actual
2099512.002023-12-039636Actual
7153720.002022-11-028065Actual
16876781963.002023-08-021136Actual
1597724969.002023-07-033376Actual
1624332.672023-07-0381211Actual
2258912038.002024-01-316113Actual
27052262.002024-06-018915Actual
2942237510.002024-08-013875Actual
279661004155.842024-06-0143713Actual
3540464.722024-12-316928Actual
39361009.002022-08-026236Actual
784133121.402022-11-021978Actual
22756150.002024-01-317864Actual
585923280.002022-10-026064Actual

Generated 2025-06-01 15:53:15.622 UTC