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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1873100.002022-06-027866Budget
6933650.002022-11-026514Budget
17820.002022-05-028573Budget
10314650.002023-01-318114Budget
8395100.002022-12-037426Budget
5381200.002022-09-028367Budget
1773883820.002023-09-021574Actual
31217188.002024-09-0183612Actual
3640465795.002025-01-311576Actual
2062781690.002022-06-024377Actual
1862556836.002023-10-021973Actual
26484108.212024-05-0189311Actual
19900260.002023-11-028116Actual
1862268867.002023-10-021473Actual
1736224.162023-08-0289511Actual
3130145.112024-09-0182213Actual
5870380.002022-10-026664Budget
356241.002024-12-3196511Actual
5368200.002022-09-027467Budget
3149339969.002024-10-0110073Actual
13297200.002023-04-026818Budget
204945901.932023-11-02100711Actual
18819675.002023-10-028765Actual
6678550.002022-10-027268Budget
33184431271.242024-11-0110168Actual
25122-49545.002024-04-014676Actual
511940.002022-09-027146Budget
3636213438.002025-01-315266Actual
184375188.092023-09-028711Actual
6515157.002022-10-028967Actual
9734111.002022-12-318966Actual
19586585.002023-11-026713Actual
3626414.002025-01-317126Actual
29933123.102024-08-0178411Actual
21488-107.752023-12-0391611Actual
124061768.002023-04-026263Actual
2043511579.702023-11-0260611Actual
1968994.002023-11-028373Actual
30515193.002024-09-018565Actual
2110328230.002023-12-033876Actual
2339100.002022-07-037863Budget
6010535.002022-10-026665Actual
37237608.002025-03-027364Actual
26095204.002024-05-018946Actual
347931485.002024-12-318713Actual
3148229.002022-07-039267Actual
334819167.952024-11-017712Actual
798619593.002022-12-032873Actual
166382722.002023-08-026214Actual
158721786.002023-07-036146Actual
32341153.952024-10-0184612Actual
962280.002022-12-318346Budget
2635487.452024-05-016968Actual
2932134170.002024-08-012874Actual
968762964.002022-12-315666Actual
20757109974.002023-12-031224Actual
3200582.902024-10-017128Actual
660221819.672022-10-026028Actual
12377100.002023-04-028313Budget
13021110.002023-04-027356Budget
240-1126.002022-05-025364Actual
863014956.002022-12-03776Actual
961535.942022-05-027318Actual
25270261.692024-04-019428Actual
2440453.952024-03-0183411Actual
3553324.162024-12-3182211Actual
27489592.002024-06-018168Actual
24856243.002024-04-019015Actual
26997409.002024-06-019264Actual
4929433300.002022-09-0210165Budget
28529-256.002024-07-029167Actual
2796311501.472024-06-0138713Actual
12761598.002023-04-028065Actual
3939244.002022-08-026536Actual
781580.002022-11-028368Budget
317331964299.002024-10-011036Actual
1501109465.002022-06-021225Actual
295766400.002022-07-035666Budget
80741197.002022-12-038014Actual
7829239.002022-11-029768Actual
17225101695.402023-08-023778Actual
31433481.002024-10-019263Actual
24986197.002024-04-016636Actual
282452.002022-07-036936Actual
856347.002022-12-039456Actual
19845117.002023-11-028465Actual
2340252.892024-01-3183411Actual
116528.002023-03-029665Actual
3257024696.002024-11-011873Actual
204109.272023-11-0269511Actual
4995103.002022-09-028416Actual
17076213.002023-08-029067Actual
7906196.002022-12-039413Actual
2542295.442024-04-0165411Actual
1143165.002022-06-026813Actual
261961201.002024-05-016617Actual
2472218.002024-04-017173Actual
1664463.002023-08-027114Actual
1152056255.002023-03-021374Actual
3854788.002025-04-028416Actual
30142767.932024-08-0174113Actual
25654-9109.802024-04-309273Actual
2045061.402023-11-0278611Actual
18323.002022-06-029656Actual
9352272.002022-12-319215Actual
21992257.002023-12-318936Actual
172011268.002023-08-029768Actual
269156410.002022-07-031575Actual
2207225.002023-12-318266Actual
38872188.962025-04-029428Actual
379639647.752025-03-028711Actual
766147193.002022-11-023177Actual
345238504.112024-12-0228711Actual
7739195.022022-11-027328Actual
28288613.002024-07-028016Actual
13043293.002023-04-028756Actual
1347067059.182023-04-024378Actual
337008660.002024-12-022373Actual
19139118305.002023-10-023777Actual
24233135.932024-03-018528Actual
80005400.002022-12-036073Actual
256827952.002024-05-016113Actual
73968700.002022-11-026056Budget
262581374748.002024-05-01677Actual
3907322.042025-04-0294511Actual
216473571.002023-12-316263Actual
4532886.002022-05-022375Actual
1948852.892023-10-0290112Actual
224725338.092023-12-317711Actual
1323880.002022-06-026614Actual
15326174.172023-06-0292411Actual
29664240.002024-08-016767Actual
12685000.002022-06-026073Budget
3014820.552024-08-0182113Actual
37579816.002025-03-026517Actual
210934422.002023-12-032376Actual
187994372.002023-10-026265Actual
23129330.002024-01-316767Actual
59950.002022-10-025465Budget
26219293807.002024-05-011227Actual
157255504.002023-07-035265Actual
99072197.882022-05-021228Actual
37540263.002025-03-028966Actual
32946300.002024-11-016566Actual
2085231424.002023-12-035365Actual
19598334.002023-11-028313Actual
183863.952023-09-0282511Actual
1005248.052022-12-318268Actual
19222740.492023-10-028068Actual
33116-420.122024-11-019118Actual
22554-180.092023-12-3191612Actual
1672946868.002023-08-026015Actual
9453404.002022-12-316616Actual
9560220.002022-12-317336Budget
24409142.252024-03-0190411Actual
1226711400.002023-03-026368Budget
34917806.002024-12-319214Actual
7260226.002022-11-026526Actual
1898483229.002022-06-02476Actual
27575167.782024-06-0181211Actual
181820.002022-06-028256Budget
952514.002022-12-318226Actual
3899294.382025-04-0294211Actual
1088126110.002023-01-313476Actual
27132133.002024-06-017416Actual
2452041.192024-03-0180112Actual
1621781.612023-07-0383111Actual
22730436.002024-01-319014Actual
81537.002022-12-039664Actual
27151507.002024-06-016226Actual
2660014810.612024-05-0134711Actual
100191200.002022-12-316168Budget
5190234.002022-09-028756Actual
22958202.002024-01-317436Actual
35210230.002024-12-319256Actual
16924149.002023-08-028946Actual
164006142.362023-07-03100711Actual
28748216.722024-07-0273311Actual
537940.002022-09-028267Budget
22276220.782023-12-317368Actual
2590686.002024-05-017115Actual
1008776916.152022-12-313178Actual
32226166.002022-05-023874Actual
481351937.002022-09-023974Actual
34626503.002024-12-0297612Actual
35005268.002024-12-318515Actual
3241543.362024-10-0169213Actual
23828-259.002024-03-019115Actual
13547212.002023-05-028963Actual
29181487.002024-08-019263Actual
2834550.002022-07-037736Budget
217662929.002023-12-316264Actual
21209126.842023-12-036918Actual
33417328.422024-11-0162212Actual
14528378.002023-06-029013Actual
28212150832.002024-07-025665Actual
2077135.002023-12-036964Actual
34349231.612024-12-0278111Actual
13355200.002023-04-027628Budget
30863476.852024-09-018518Actual
2370872.002024-03-019273Actual
1559548.002023-07-038573Actual
496018600.002022-09-026016Budget
12288380.002023-03-027768Budget
2379026144.002024-03-012474Actual
22365156.082023-12-3177211Actual
11515442051.002023-03-0210164Actual
1661484.002023-08-026873Actual
34629231908.272024-12-024712Actual
32108134.802024-10-0185111Actual
8618150.002022-12-038966Actual
2180445468.002023-12-311974Actual
21556175.232023-12-0362612Actual
3715499630.002025-03-023173Actual
115464200.002023-03-026115Budget
11415200.002023-03-026814Budget
3117185.872024-09-0167212Actual
27731376326.342024-06-0146711Actual
255710097.002022-07-032074Actual
18404996.522023-09-0262611Actual
16932145.002023-08-026556Actual
2191143647.002023-12-313975Actual
37187159.002025-03-029073Actual
33879547.002024-12-027365Actual
4591315.002022-09-028763Actual
1466014791.002023-06-026364Actual
35151132.002024-12-318336Actual
71127.002022-11-029615Actual
34924145753.002024-12-315664Actual
291657.002022-07-036856Actual
25671475000.002024-04-3042711Actual
80495100.002022-12-036114Budget
595772.002022-10-027115Actual
18560145.002023-10-027113Actual
3487329.002024-12-317173Actual
20141265.002023-11-029267Actual
2786822.302024-06-0182113Actual
328316730.002024-11-016026Actual
1055340744.002023-01-313575Actual
28250110169.002024-07-021375Actual
2909956016.332024-07-0214713Actual
23696189.002024-03-017773Actual
2534357.142024-04-0168111Actual
604934287.002022-10-029465Actual
2081857530.002023-12-033974Actual
1056123442.002023-01-316016Actual
19040900.002022-05-026014Budget
21885676.002023-12-319765Actual
18830678620.002023-10-02675Actual
22788196260.002024-01-312974Actual
36081958.002025-01-316664Actual
25676475000.002024-04-3042712Actual
3045682301.002024-09-013974Actual
27410497318.002024-06-014677Actual
2197837.002023-12-316936Actual
2147494.382023-12-0373611Actual
16251-19.452023-07-0391211Actual
16571900.002023-08-028763Actual
32680594.002024-11-019764Actual
36990169.682025-01-3168213Actual
4003280.002022-08-027746Budget
1743569.912023-08-0262112Actual
299512045.482024-08-0157611Actual
280631168.002024-07-026273Actual
14536143041.002023-06-025663Actual
10587100.002023-01-317816Budget
18667-49.002023-10-029173Actual
58551.002022-10-025464Actual
39138817472.952025-04-0246711Actual
1231276.002022-06-029063Actual
2597722336.002024-05-012875Actual
35729201.832024-12-3177212Actual
2710247217.002024-06-011975Actual
26460196.512024-05-0192211Actual
3573550.762024-12-3184212Actual
305760.002022-07-037117Actual
310202821.022024-09-0161311Actual
25996168.002024-05-016516Actual
29229278.002024-08-018173Actual
23557151.832024-01-3190612Actual
4592122.002022-09-028963Actual
18894153.002023-10-027426Actual
322724508.292024-10-0122711Actual
83088149.002022-12-032075Actual
39351815.002022-08-026136Actual
39094517.792025-04-0277611Actual
370524332.912025-01-3118713Actual
33851753.002024-12-028115Actual
16578950.002023-08-029763Actual
9280171776.002022-12-31474Actual
706731000.002022-11-026015Budget
157233532.002022-06-021475Actual
34100.002022-05-028313Budget
2111673.002023-12-036917Actual
479455446.002022-09-021374Actual
2204489.002023-12-318956Actual
28267174579.002024-07-023775Actual
2920140361.002024-08-012873Actual
11195169179.992023-01-311578Actual
20064122189.002023-11-022176Actual
144072.892023-05-0282112Actual
7355410.002022-11-026546Actual
11283200.002023-03-026663Budget
29924211.402024-08-0166411Actual
930189766.002022-12-313774Actual
9230.002022-05-028263Budget
34813315.002024-12-316863Actual
21754382.002023-12-319014Actual
30448271746.002024-09-012974Actual
36758268.852025-01-3174511Actual
15052327.002023-06-027467Actual
9932648.062022-12-317618Actual
31031440.132024-09-0177311Actual
69862262.002022-11-026164Actual
768770.782022-11-026918Actual
75373800.002022-11-026117Actual
9321168.002022-12-316815Actual
38073-243.922025-03-0291612Actual
461311652.002022-09-022273Actual
4685655.002022-09-026614Actual
1127417296.002023-03-026063Actual
32809156.002024-11-016716Actual
36463702.002025-01-316567Actual
13805302.002023-05-026516Actual
717677085.002022-11-0210165Actual
1453214.002023-06-029613Actual
355461566.752024-12-3162311Actual
595890.002022-10-027115Budget
21642683.002023-12-315463Actual
9068100.002022-12-317863Budget
2691831.002024-06-016973Actual
37584124.002025-03-027117Actual
24627510.002024-04-016713Actual
19078378.002023-10-029417Actual
36975145.112025-01-3184113Actual
31513339.002024-10-018514Actual
17798402.002023-09-026665Actual
22279513.212023-12-317768Actual
350803033.002024-12-316116Actual
2351827.362024-01-3181112Actual
1400177.002022-06-027864Actual
95921600.002022-12-316146Budget
1226019100.002023-03-026068Budget
7494380.002022-11-028766Budget
24269316.242024-03-019068Actual
2665866.722024-05-0180612Actual
24670263.002024-04-017863Actual
158981893.002023-07-036156Actual
26433106.082024-05-0194111Actual
2933149866.002024-08-014074Actual
25195208092.002024-04-011577Actual
18664180.002023-10-028773Actual
25142276.002024-04-018417Actual
190287286.002023-10-02876Actual
35881204.762024-12-3178613Actual
16490434.812023-07-037712Actual
277942048.672024-06-0162612Actual
29502122.002024-08-018536Actual
1078420.002023-01-318256Budget
14971162.002023-06-028966Actual
11121255.632023-01-319228Actual
15450-168.392023-06-0291612Actual
3909843.312025-04-0282611Actual
3906917.782025-04-0289511Actual
14838844.002023-06-026126Actual
2538732.672024-04-0190211Actual
804454.002022-12-039473Actual
38671351.002025-04-026566Actual
27373212.002024-06-018567Actual
19625410.002023-11-027463Actual
37581384.002025-03-026717Actual
7243109.002022-11-028516Actual
971750.002022-05-028018Budget
772147741.002022-05-02476Actual
22960490.002024-01-317736Actual
140296906.002023-05-025267Actual
1814310643.702023-09-026118Actual
461260729.002022-09-022173Actual
37169170.002025-03-026673Actual
19894137.002023-11-027316Actual
3814259.152025-03-0269213Actual
5754116673.002022-10-024673Actual
36687299.702025-01-3187211Actual
46813561.002022-09-026214Actual

Generated 2025-06-01 08:06:48.851 UTC