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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-01-317136Actual
2836173.002022-07-037836Actual
2212963.002023-12-318217Actual
4598267.002022-09-029763Actual
2825314817.002024-07-021875Actual
12965200.002023-04-026646Budget
1136640.002023-03-026773Budget
11421529.002023-03-027314Actual
9068100.002022-12-317863Budget
35990404098.002025-01-31673Actual
3057036.002024-09-018216Actual
3553142.002022-08-029273Actual
30770287.002024-09-018517Actual
1305659200.002023-04-025466Budget
3489235659.002024-12-3110073Actual
1521919296.902023-06-0210078Actual
1246313720.002023-04-021873Actual
163917221.112023-07-0333711Actual
30836209382.002024-09-013577Actual
5821400.002022-10-027314Budget
207323986.002023-12-036214Actual
1611569.262023-07-036928Actual
20461163.532023-11-0292611Actual
1500777500.002023-06-026017Actual
144341.822023-05-0282212Actual
12230458.672023-03-028028Actual
360901240.002025-01-317764Actual
1074394.002023-01-318546Actual
2660241806.862024-05-0137711Actual
33900644392.002024-12-02475Actual
23268-154.982024-01-319168Actual
2408828844.002024-03-013876Actual
3686396.512025-01-3194112Actual
11960117.002023-03-027866Actual
2533330975.902024-04-014078Actual
1124840.002023-03-028213Budget
13667585.002023-05-028764Actual
713861.002022-11-026965Actual
17810478.002023-09-028165Actual
27569113.532024-06-0173211Actual
3714524696.002025-03-021873Actual
136096.002022-06-029414Actual
195717000.892023-10-0233712Actual
945945.002022-12-316916Actual
171321364.742023-08-028718Actual
297291014.742024-08-017618Actual
92512000.002022-12-317664Budget
2763028.422024-06-0182411Actual
3850656274.002025-04-021475Actual
1345082972.322023-04-021478Actual
1593617.002023-07-036966Actual
7031285.002022-11-029264Actual
5892480.002022-10-028164Budget
64752940.002022-10-026267Actual
23760180.002024-03-017864Actual
3715300.002022-08-027315Budget
11929132500.002023-03-025666Budget
314084510.002024-10-016163Actual
9867121.002022-12-318467Actual
1563733933.002023-07-036064Actual
335160276.452022-07-032178Actual
1047545149.002023-01-315665Actual
637164.002022-10-028566Actual
18695-359.002023-10-029114Actual
27361101.002024-06-017167Actual
316914324.002022-07-032877Actual
139111082.002023-05-026256Actual
3747629.002025-03-028246Actual
914740.002022-12-317873Budget
289807767.932024-07-028712Actual
38830975.342025-04-027618Actual
7338117.002022-11-028436Actual
376975436.032025-03-026128Actual
10176220.002023-01-317363Budget
26673354119.062024-05-014712Actual
39152469.922025-04-0277112Actual
33510259.152024-11-0165113Actual
37416160.002025-03-027426Actual
203226934.932023-11-0260211Actual
29176173.002024-08-018563Actual
2440453.952024-03-0183411Actual
33721747.002022-08-026113Actual
114872000.002023-03-027664Budget
2266217657.002024-01-312073Actual
387881508.002025-04-029767Actual
31036117.782024-09-0183311Actual
175293643.382023-08-0220712Actual
24112211.002024-03-018417Actual
3216192.252024-10-0183311Actual
19098321.002022-06-022276Actual
15763758661.002023-07-03675Actual
687026640.002022-11-023373Actual
268187355.772024-05-01100713Actual
6301246.002022-10-028056Actual
139971615814.302023-05-024376Actual
33216707.162024-11-0165111Actual
6600164837.492022-10-021228Actual
2166195200.002022-06-025668Budget
175432.002022-06-027146Actual
136111.002022-06-029614Actual
2231882870.812023-12-313778Actual
3204380.002022-07-037618Budget
33949293.002024-12-028916Actual
1550200.002022-06-028365Budget
21750165.002023-12-318414Actual
1345410498.252023-04-022078Actual
38261736.002025-04-026663Actual
553810600.002022-09-026368Budget
35856145.112024-12-3189213Actual
1423419.912023-05-0282111Actual
50533.002022-09-029626Actual
3511422.002024-12-317126Actual
3082672339.002024-09-012177Actual
2181428813.002023-12-313374Actual
108130.002022-05-028268Budget
16738386.002023-08-027315Actual
344712.002024-12-0296511Actual
1307835.002023-04-027166Actual
1796559.002023-09-026756Actual
35264163303.002024-12-313176Actual
2435444.382024-03-0189211Actual
1624251.822023-07-0380211Actual
794090.002022-12-037463Budget
71727.002022-11-029665Actual
32661345.002024-11-017264Actual
2605526.002024-05-016936Actual
1992166.002023-11-027326Actual
138369.002023-05-026926Actual
27399235374.002024-06-012977Actual
28127300.002024-07-026764Actual
4489327218.962022-08-024678Actual
801036.002022-12-036773Actual
2082346644.002023-12-036015Actual
352606123.002024-12-312376Actual
26467134.802024-05-0166311Actual
2119633140.002023-12-033877Actual
37855458.212025-03-0277311Actual
9937387.452022-12-317818Actual
91029500.002022-05-029967Actual
725087.002022-11-029416Actual
32226166.002022-05-023874Actual
238394017.002024-03-016165Actual
24477241211.642024-03-01101611Actual
14683291.002023-06-029264Actual
17677428.002023-09-027314Actual
1982361159.002023-11-025665Actual
18777170.002023-10-027815Actual
1450689580.002023-06-026013Actual
36414166450.002025-01-313176Actual
14013990.002023-05-027717Actual
16119417.762023-07-037628Actual
3110480.002022-07-036667Budget
37766265816.642025-03-021578Actual
2220154534.002023-12-313977Actual
30866811.702024-09-019018Actual
226656318.002024-01-312373Actual
268213894.002024-06-016213Actual
22840203.002024-01-316865Actual
17137473.822023-08-029418Actual
2707044.002024-06-016965Actual
37153370560.002025-03-022973Actual
38158-139.102025-03-0291213Actual
3228256624.152024-10-0137711Actual
224334.002023-12-3196411Actual
392893390.792025-04-0262213Actual
28648267.752024-07-029068Actual
2933070964.002024-08-013974Actual
31490204.002024-10-019273Actual
2685251750.002024-06-016063Actual
35768205.022024-12-3184612Actual
2661429.482024-05-0166112Actual
341711039.002024-12-027767Actual
2201660.002023-12-318546Actual
2330980.552024-01-3168111Actual
34250376.852024-12-026728Actual
10365192.002023-01-317464Actual
612090.002022-10-028516Budget
2742280.002022-07-038116Budget
33899382688.002024-12-0210165Actual
3235135000.002024-10-0199612Actual
30464781.002024-09-016515Actual
18393-19.452023-09-0291511Actual
34226692.002024-12-027318Actual
13024119.002023-04-027456Actual
8853281.392022-12-036628Actual
11228200.002023-03-026713Budget
146929857.002023-06-02874Actual
3330215.652024-11-0169411Actual
25422612.002022-07-039464Actual
392023278.482025-04-0262612Actual
2557825.232024-04-0180212Actual
1416136.002022-06-028964Actual
2813969.002024-07-028264Actual
18711135.002023-10-026864Actual
23224188.962024-01-317828Actual
809312.002022-12-039614Actual
5980164.002022-10-028515Actual
21744794.002023-12-317714Actual
1478513613.002023-06-02875Actual
1591646.002023-07-038556Actual
21735528.002023-12-316514Actual
130330.002022-06-028473Budget
9375203.002022-12-316765Actual
1530853.952023-06-0268411Actual
288224324.242024-07-0254611Actual
2037418.842023-11-0294311Actual
10649200.002023-01-318726Budget
350001488.002024-12-318015Actual
13410920.802023-04-027268Actual
3035884.002024-09-018473Actual
197016712.002023-11-026114Actual
23729224.002024-03-018314Actual
4311550.002022-08-026518Budget
14731875.002023-06-028015Actual
35704369.912024-12-3181112Actual
1884848453.002023-10-023475Actual
244957909.422024-03-0132711Actual
2603286.002024-05-017726Actual
1731413106.322023-08-0260411Actual
32953202.002024-11-017366Actual
1355211.002023-05-029663Actual
15917227.002023-07-038756Actual
608419656.002022-10-026016Actual
3316100.002022-07-037868Budget
183889.272023-09-0284511Actual
5145123.002022-09-029046Actual
3865221.002025-04-028256Actual
3136243368.732024-09-0131713Actual
1978831388.002023-11-024074Actual
39005177.362025-04-0276311Actual
15564257718.002023-07-032973Actual
3975-228.002022-08-029136Actual
3937310434.782025-04-0240713Actual
3539743909.482024-12-316028Actual
77242040.512022-11-026128Actual
2600384.002024-05-017416Actual
289463479.552024-07-0261612Actual
4601250700.002022-09-0210163Budget
557380.002022-09-028568Budget
1825730662.262023-09-024078Actual
10431550.002023-01-316515Budget
3695311680.762025-01-3140712Actual
6372380.002022-10-028766Budget
65761288.982022-10-027718Actual
16784675.002023-08-028765Actual
2153220.972023-12-0373112Actual
38578207.002025-04-029026Actual
317839902.002022-07-033977Actual
5461345.032022-09-028318Actual
2688252000.002024-06-019963Actual
19304127.362023-10-0274211Actual
3599111995.002025-01-31773Actual
812142.002022-12-037164Actual
385301994.002025-04-026116Actual
721943.002022-11-026916Actual
222663313.262023-12-316168Actual
672133121.402022-10-021978Actual
565290.002022-10-028513Actual
36996645.122025-01-3177213Actual
3568308.002022-08-026714Actual
334423971.052024-11-0152612Actual
35108100.002022-08-026073Budget
34701171.432024-12-0283213Actual
11073502.612023-01-319218Actual
11473200.002023-03-026764Budget
40851500.002022-08-026166Budget
63963367.002022-10-022376Actual
147939180.002023-06-022275Actual
901536.002022-12-318213Actual
453711.002022-09-029613Actual
34210144410.002024-12-023777Actual
10040240.482022-12-317468Actual
10436200.002023-01-316815Budget
3166275018.002024-10-012175Actual
183423.002023-09-0296311Actual
32110188.002024-10-0189111Actual
439080.002022-08-028528Budget
1619431215.302023-07-033878Actual
8253455.002022-12-036565Actual
303086845.002022-07-033176Actual
8395100.002022-12-037426Budget
33737126.002024-12-029073Actual
22641168.002024-01-318463Actual
1421232539.572023-05-024078Actual
35426737.462024-12-315468Actual
2569784.002024-05-018213Actual
76752800.002022-11-026118Budget
37278212240.002025-03-023574Actual
18768411.002023-10-026615Actual
479834976.002022-09-021974Actual
16257490.132023-07-0362311Actual
31853000.002022-07-036118Budget
4006446.002022-08-028046Actual
11853380.002023-03-027746Budget
1857816.002023-10-029613Actual
8548207.002022-12-038156Actual
6848149.002022-11-029763Actual
14814203.002023-06-026616Actual
14550395.002023-06-027463Actual
24434268.002022-07-036214Actual
297751182.922024-08-015468Actual
2298038.002024-01-316846Actual
253653435.932024-04-0160211Actual
10773100.002023-01-317656Budget
37438471.002025-03-026636Actual
1259611100.002023-04-026364Budget
348662219.002024-12-316173Actual
34416134.802024-12-0294311Actual
2854317287.002024-07-021877Actual
31740136.002024-10-016736Actual
2936849514.002024-08-016065Actual
1774312118.002023-09-022274Actual
28957370.982024-07-0274612Actual
31595176.002024-10-017115Actual
2668336621.652024-05-0121712Actual
36155250.002025-01-318515Actual
1042436800.002023-01-316015Actual
255738.212024-04-0173212Actual
1167112147.002023-03-022875Actual
2682669.002024-06-016913Actual
17729990.002023-09-029764Actual
2338513614.842024-01-3160411Actual
1119216586.242023-01-31878Actual
36558487.452025-01-317628Actual
14667592.002023-06-027264Actual
720624336.002022-11-026016Actual
273331606.002024-06-018017Actual
330464678.002024-11-017667Actual
35772307.152024-12-3190612Actual
20577256.082023-11-0292612Actual
17911363.002023-09-026536Actual
381092213.572025-03-0261113Actual
3661959618.862025-01-311978Actual
25141306.002024-04-018317Actual
179936290.002023-09-026366Actual
2444618512.812024-03-0160611Actual
14086150430.002023-05-023577Actual
1186680.002023-03-028546Budget
7937200.002022-12-037263Budget
81072300.002022-12-036264Budget
16674266.002023-08-026664Actual
1735814.592023-08-0283511Actual
24861120734.002024-04-011225Actual
5914234919.002022-10-02474Actual
6957650.002022-11-028114Budget
185537854.002023-10-026113Actual
541621794.002022-09-023277Actual
26446103.952024-05-0174211Actual
17678315.002023-09-027414Actual
17038189.002023-08-028517Actual
3059860.002024-09-018326Actual
2035851.822023-11-0273311Actual
12990112.002023-04-028346Actual
2909956016.332024-07-0214713Actual
15522582.002023-07-036663Actual
3037100704.002022-07-033976Actual
1933531.002022-06-026517Actual
3812697.742025-03-0284113Actual
7540820.002022-11-026517Actual
1001100.002022-05-026728Budget
2659190142.862024-05-0121711Actual
10453514.002023-01-318115Actual
15735245.002023-07-036665Actual
7927222.002022-12-036663Actual
2599960.002024-05-016816Actual
196271009.002023-11-027763Actual
10526246.002023-01-319265Actual
37045117533.272025-01-314713Actual
125423511.002022-06-022873Actual
2159528242.772023-12-0321712Actual
1716832613.812023-08-025368Actual
1741036920.602023-08-0214711Actual
322902124.202024-10-0161112Actual
150044137561.002023-06-024376Actual
988613007.002022-12-31877Actual
16014340045.002023-07-031227Actual
32815280.002024-11-017616Actual
686856332.002022-11-023173Actual
3123673413.832024-09-0115712Actual
20452135.872023-11-0281611Actual
144324145.002022-06-023274Actual
10687380.002023-01-318136Budget
3714014925.002025-03-02773Actual
21268152.602023-12-036768Actual

Generated 2025-06-01 23:12:18.847 UTC