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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144853795.512023-05-0218712Actual
269871108.002024-06-018064Actual
8669200.002022-12-036817Budget
31574268998.002024-10-012974Actual
218650.002022-05-028114Budget
364921004210.002025-01-31677Actual
34149382.002024-12-029417Actual
2176228707.002023-12-315664Actual
2069945018.002023-12-034073Actual
189094.002023-10-029626Actual
31041979.002022-07-036267Actual
15570218045.002023-07-033773Actual
26879491.002022-07-03775Actual
2119224969.002023-12-033377Actual
192641736031.962023-10-024678Actual
585923280.002022-10-026064Actual
37574-95783.002025-03-024676Actual
20251614.732023-11-028168Actual
2678358.002022-07-039265Actual
2922121.002024-08-016973Actual
102519.002023-01-316973Actual
1903038619.002023-10-021476Actual
2571298436.002024-05-015663Actual
5583611.002022-09-029768Actual
7941104.002022-12-037463Actual
311247921.122024-09-0128711Actual
169051328.002023-08-026246Actual
1310280.002023-04-028566Budget
20324356.082023-11-0262211Actual
3152019.002024-10-019614Actual
4107138.002022-08-027466Actual
10382102.642022-05-025268Actual
1210787.002022-06-027663Actual
277338.002022-07-036826Actual
30993978.442024-09-0161211Actual
1469614268.002023-06-021874Actual
28526990.002024-07-028767Actual
190345976.002022-06-021476Actual
939753.002022-12-318265Actual
225713288.052023-12-3122712Actual
3418450151.002024-12-029467Actual
461113445.002022-09-022073Actual
1952817.782023-10-0267612Actual
730200.002022-05-026766Budget
2653227.362024-05-0181511Actual
14512280.002023-06-026813Actual
31978910.192024-10-017318Actual
20650216.002023-12-036863Actual
439080.002022-08-028528Budget
38846358445.642025-04-021228Actual
370563753.952025-01-3122713Actual
2182030067.002023-12-314074Actual
29641109.002024-08-018217Actual
98302016.002022-12-316167Actual
2436481.612024-03-0166311Actual
2578163.002024-05-016873Actual
20837803.002023-12-038015Actual
12712650.002023-04-028715Budget
14734194.002023-06-028315Actual
38945210.342025-04-0268111Actual
271419800.002022-07-036016Budget
12980385.002023-04-027746Actual
1386180.002022-06-026864Actual
9333200.002022-12-317815Budget
4731161200.002022-09-025664Budget
11809648.002023-03-028036Actual
14230262.472023-05-0277111Actual
3845272.002025-04-028215Actual
503200.002022-05-025263Budget
14241-133.282023-05-0291111Actual
1753030805.592023-08-0221712Actual
35042176.002024-12-318965Actual
2131226760.672023-12-033378Actual
380875255.112025-03-0218712Actual
3186014681.002024-10-012276Actual
6218100.002022-10-028536Budget
36784199.702025-01-3167611Actual
2488542.002024-04-018265Actual
933950.002022-12-318215Budget
22757571.002024-01-318064Actual
289463479.552024-07-0261612Actual
5985-222.002022-10-029115Actual
35943252.002025-01-318413Actual
28189122.002024-07-027115Actual
22345288.002023-12-3187111Actual
180240.002022-06-027156Budget
953200.002022-05-026718Budget
39335594.252025-04-0281613Actual
87181900.002022-12-036267Budget
1577243841.002023-07-032175Actual
3592213.002022-08-028414Actual
15585128.002023-07-037373Actual
273036123.002024-06-012376Actual
199917.002023-11-029646Actual
9988537.452022-12-318128Actual
13186223.002023-04-029017Actual
22788196260.002024-01-312974Actual
327291070.002022-05-024574Actual
3408578.002024-12-028466Actual
466436.002022-09-028473Actual
390931232.702025-04-0276611Actual
2979431.002022-07-037266Actual
205997996.652023-11-0232712Actual
29558-147.002024-08-019156Actual
554825.322022-09-026968Actual
21467145.442023-12-0365611Actual
10310280.002023-01-317814Budget
19957111.002023-11-028336Actual
16827157.002023-08-026716Actual
18908158.002023-10-029226Actual
1647025.232023-07-0376612Actual
2616864054.002024-05-011576Actual
13956397.002023-05-028066Actual
31213226.302024-09-0178612Actual
3816447937.232025-03-0260613Actual
7321107.002022-11-027436Actual
3274256234.002024-11-015665Actual
2318221197.002024-01-3110077Actual
16365107.142023-07-0390611Actual
2245967.782023-12-3185611Actual
964380.002022-05-027618Budget
31609391.002024-10-019015Actual
1628100.002022-06-028316Budget
39182243.322025-04-0280212Actual
10559497272.002023-01-314675Actual
11591169150.002023-03-021225Actual
513273.002022-05-029016Actual
13194444.002022-06-026214Actual
37497153.002025-03-027656Actual
36418112879.002025-01-313576Actual
22650996.002024-01-319763Actual
36108832941.002025-01-31474Actual
2899510305.212024-07-0233712Actual
32905347.002024-11-018746Actual
2739127.002022-07-037816Actual
2577056614.002024-05-014073Actual
33247100.762024-11-0168211Actual
9418391050.002022-12-31675Actual
270550477.002022-07-033575Actual
204951985.902023-11-0260112Actual
11179129.872023-01-318968Actual
2040682.682023-11-0265511Actual
549050.002022-09-027128Budget
3741592.002025-03-027326Actual
3621926181.002025-01-313375Actual
34784809.002024-12-317613Actual
31030244.382024-09-0176311Actual
573513720.002022-10-021873Actual
10277100.002023-01-318773Budget
13081387.002023-04-027266Actual
36091335.002025-01-317864Actual
37247253.002025-03-028564Actual
4252200.002022-08-027867Budget
3517112.002022-08-026673Actual
13460134300.552023-04-022978Actual
35189120.002024-12-316556Actual
1219280.002022-06-028163Budget
3430337116.922024-12-029468Actual
974613405.002022-12-31776Actual
2333915.652024-01-3171211Actual
11090110.172023-01-316828Actual
29272992.002024-08-015464Actual
20258295.032023-11-029068Actual
1745564.592023-08-0290112Actual
337571776.002024-12-028014Actual
752543020.002022-11-023476Actual
27443631.402024-06-016528Actual
3727547121.002025-03-023274Actual
19304127.362023-10-0274211Actual
41712100.002022-08-026217Budget
2134200.002022-06-027628Budget
5372550.002022-09-027767Budget
2039443.312023-11-0284411Actual
154738348.792023-06-0232712Actual
11173132.902023-01-318468Actual
26370.002022-05-027164Budget
3459556746.502024-12-0256612Actual
118341561.002023-03-026246Actual
3338027355.522024-11-0137711Actual
3460237.002022-08-028163Actual
253378.002022-05-026564Actual
24903112936.002024-04-011375Actual
10748-193.002023-01-319146Actual
34291258.662024-12-027868Actual
1011457.002023-01-317113Actual
333834500.002022-07-039968Actual
24914157602.002024-04-012975Actual
1543115.652023-06-0267612Actual
3033758329.002024-09-014073Actual
488313000.002022-09-026365Budget
4686550.002022-09-026614Budget
35321346.002024-12-317467Actual
37391461.002025-03-027716Actual
29307636956.002024-08-01474Actual
36851120.972025-01-3178112Actual
219419.002023-12-319616Actual
198538.002023-11-029665Actual
3520351.002024-12-318356Actual
1398828332.002023-05-023276Actual
217024000.012022-06-026068Actual
3852462974.002025-04-023975Actual
21545115.652023-12-0390112Actual
26519164.592024-05-0162511Actual
6680220.002022-10-027368Budget
3054268667.002024-09-013175Actual
13931154.002023-05-029056Actual
19226131.392023-10-028468Actual
9176650.002022-12-316514Budget
1190945.002023-03-028356Actual
3309200.002022-07-037468Budget
1079055.002023-01-318556Actual
29415212040.002024-08-012975Actual
11324273.002023-03-029763Actual
6119100.002022-10-028416Budget
1319433700.002023-04-025367Budget
26240306.002024-05-017867Actual
1847514.592023-09-0278112Actual
2388416301.002024-03-012875Actual
7300441070.002022-11-021036Actual
220572538.002023-12-316366Actual
2180926921.002023-12-312474Actual
38766187.002025-04-026867Actual
928834976.002022-12-311974Actual
3282041.002024-11-018216Actual
36671257.152025-01-3166211Actual
23704180.002024-03-018773Actual
1556856854.002023-07-033473Actual
1136723.002023-03-026873Actual
6107480.002022-10-027716Budget
1940022.042023-10-0294511Actual
9969100.002022-12-316728Budget
9415352500.002022-12-3110165Budget
841344.002022-12-038526Actual
12700963.002023-04-028015Actual
23193499.582024-01-317418Actual
8836955.642022-12-038718Actual
18823440.002023-10-029265Actual
14515546.002023-06-027313Actual
2540796.512024-04-0181311Actual
164352.892023-07-0369212Actual
449220900.002022-09-026013Budget
1644937.992023-07-0389212Actual
23053340.002024-01-318766Actual
177896609.002023-09-025365Actual
32507819.002024-11-017313Actual
5494246.542022-09-027428Actual
70499510.002022-11-022274Actual
389486.002022-08-026726Actual
2580235267.002024-05-0110073Actual
3334279.872022-07-039268Actual
4201129.002022-08-028417Actual
6349591.002022-10-027266Actual
104624000.012022-05-026068Actual
158334458.002022-06-023175Actual
1977114268.002023-11-021874Actual
1825127809.182023-09-023378Actual
32065236203.972024-10-011378Actual
21938226.002023-12-319016Actual
2691949.002024-06-017173Actual
1732217.782023-08-0271411Actual
18769209.002023-10-026715Actual
34779347.002024-12-316813Actual
2865305.002022-07-036646Actual
2997100.002022-07-038366Budget
317656533.002022-07-033777Actual
1967156.002022-06-028917Actual
11062295.032023-01-318318Actual
356577.002024-12-3196611Actual
3170514.002024-10-019616Actual
149166.002023-06-029646Actual
35005268.002024-12-318515Actual
13582-299122.502023-05-024373Actual
35530100.762024-12-3178211Actual
301913080.262024-08-0162613Actual
35188720.002024-12-316256Actual
6032650.002022-10-028065Budget
35651524.172024-12-3187611Actual
12346860.002022-06-029463Actual
201777810.322023-11-026218Actual
4328945.042022-08-027718Actual
27192409.002024-06-018136Actual
1639291.002022-06-029216Actual
5929167742.002022-10-022974Actual
12429337.002023-04-027763Actual
3336991005.652024-11-0121711Actual
41359000.002022-08-029966Actual
35101327.002024-12-319016Actual
6629623.822022-10-028028Actual
12619200.002023-04-027864Budget
336024332.912024-11-0118713Actual
1537665296.662023-06-0221711Actual
6507200.002022-10-028367Budget
27731376326.342024-06-0146711Actual
18659132.002023-10-028173Actual
824429200.002022-12-036065Budget
7339100.002022-11-028536Budget
232406958.792024-01-315468Actual
29868570.982024-08-0162211Actual
3297147500.002024-11-019966Actual
1709300.002022-06-027336Budget
1400890.002023-05-026917Actual
2816162956.002024-07-021974Actual
129910.002022-06-028273Budget
30474321.002024-09-017815Actual
1559548.002023-07-038573Actual
416200.002022-05-027865Budget
17752182345.002023-09-023574Actual
201172827.002023-11-026267Actual
13557473466.002023-05-02673Actual
14240168.852023-05-0290111Actual
195851173.002023-11-026613Actual
11567705.002023-03-027715Actual
11572850.002023-03-028015Budget
31859184569.002024-10-012176Actual
38429212597.002025-04-023774Actual
705844307.002022-11-023574Actual
11433729.002023-03-028114Actual
19961226.002023-11-028936Actual
1820418587.792023-09-026368Actual
3604481282.002025-01-316014Actual
327134853.002024-11-016215Actual
504870.002022-09-028926Actual
2587519756.002024-05-011874Actual
733340.002022-11-028236Actual
3687075.232025-01-3166212Actual
1130290.002023-03-027863Budget
16091723.822023-07-037618Actual
1925174.002022-05-026114Actual
1267240500.002023-04-026015Budget
958110.172022-05-027118Actual
23039100.002022-07-035363Budget
87995134.512022-12-036118Actual
7162100.002022-11-028465Budget
356724552.972024-12-3122711Actual
1985230144.002023-11-029465Actual
1937867.782023-10-0265511Actual
339380.002022-05-026615Budget
1474311.002023-06-029615Actual
39099147.572025-04-0283611Actual
4715192.002022-09-028514Actual
2647660.332024-05-0178311Actual
7810487.452022-11-028068Actual
1258013000.002023-04-025264Budget
893780.002022-12-038368Budget
1624511.402023-07-0383211Actual
363235.002022-08-027164Actual
144373.952023-05-0285212Actual
3332453.952024-11-0154611Actual
186736694.002023-10-026114Actual
10899491.002023-01-316617Actual
3357381.962024-11-0171613Actual
2294829838.002024-01-316036Actual
2340380.002022-07-038063Budget
5488129.872022-09-026828Actual
17866125.002023-09-027816Actual
9561122.002022-12-317436Actual
119332083.002023-03-026166Actual
1430555.022023-05-0267411Actual
2103020.002023-12-037156Actual
2383839154.002024-03-016065Actual
32972135485.002024-11-0110166Actual
175251014.612023-08-0214712Actual
2768090.122024-06-0168611Actual
31801291.002024-10-018056Actual
187830.002022-06-028266Budget
3044636916.002024-09-012474Actual
5051142.002022-09-029226Actual
2278014268.002024-01-311874Actual
252942.002022-07-038264Actual
10692141.002023-01-318336Actual
2637634500.002024-05-019968Actual
17034709.002023-08-028117Actual
3249207.152022-07-037328Actual
13261100363.002023-04-021377Actual
2604850.002022-07-038015Budget
694184.002022-11-026914Actual
21847-269.002023-12-319115Actual
7787200.002022-11-026568Budget
83460.002022-05-028217Budget
6236182.002022-10-026646Actual
17196243.512023-08-029068Actual
1086737693.002023-01-311476Actual
214571.002023-12-0396511Actual
2136345.442023-12-0378211Actual

Generated 2025-06-01 19:27:13.056 UTC