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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3000078096.902024-08-0131711Actual
34958686582.002024-12-31474Actual
3472257.392024-12-0269613Actual
30391573502.002022-07-034376Actual
2843299.002024-07-028466Actual
711325181.002022-11-021225Actual
35151132.002024-12-318336Actual
108699604.002023-01-311876Actual
312112452.932024-09-0176612Actual
3869413.002025-04-029666Actual
608480.002022-05-028736Budget
256311401.852024-04-0115712Actual
2730220.002022-07-037316Budget
2709894991.002024-06-011375Actual
39397-3569.902025-05-0185711Actual
285145.002022-05-028464Actual
924164.002022-12-316964Actual
14100.002022-05-026813Budget
30596162.002024-09-018126Actual
17831140574.002023-09-021575Actual
705525670.002022-11-023274Actual
29421107121.002024-08-013775Actual
33530-142.612024-11-0191113Actual
330309622.002024-11-015367Actual
18481400.002022-06-026266Budget
257011350.002024-05-018713Actual
160011197.002023-07-038017Actual
2900-168.002022-07-039146Actual
3097259.272024-09-0171111Actual
1607191016.002023-07-033477Actual
1802311033.002023-09-02776Actual
22674140394.002024-01-313773Actual
24178171727.002024-03-013577Actual
3078024114.002024-09-015367Actual
3127678.452024-09-0184113Actual
18357172.042023-09-0280411Actual
19154173.812023-10-027118Actual
3110564025.362024-09-0194611Actual
16429152.892023-07-0361212Actual
14664123.002023-06-026864Actual
117361502.002023-03-026126Actual
1024493.002023-01-316573Actual
21721400.002022-06-026168Budget
19106234.002023-10-028467Actual
3776718710.522025-03-021878Actual
364691200.002025-01-317267Actual
36784199.702025-01-3167611Actual
23922475.002024-03-019216Actual
1481722.002023-06-026916Actual
1063460.002023-01-317826Budget
9209604.002022-05-021877Actual
941438500.002022-12-319965Actual
2114250232.002023-12-036067Actual
6295100.002022-10-027656Budget
76763819.332022-11-026118Actual
1961291311.002023-11-025663Actual
112771242.002023-03-026263Actual
168830.002022-06-029426Actual
30746140131.002024-09-013976Actual
1257711.002023-04-029614Actual
20666191.002023-12-038963Actual
32246298.642024-10-0181611Actual
928834976.002022-12-311974Actual
5125200.002022-09-027646Budget
108144805.002023-01-316366Actual
7327168.002022-11-027836Actual
144940751.002022-06-023974Actual
3106227.362024-09-0182411Actual
56652100.002022-10-025363Budget
39014299.702025-04-0287311Actual
67620.002022-05-026956Actual
7682480.002022-11-026618Budget
3268521157.002024-11-01774Actual
1576768279.002023-07-031475Actual
35643485.872024-12-3177611Actual
16507980.562023-07-0334712Actual
357611932.712024-12-3176612Actual
339626.002024-12-026926Actual
345058.002024-12-0296611Actual
4622171450.002022-09-023573Actual
3800673.102025-03-0284112Actual
192736600.002022-06-026017Budget
27323850.002024-06-016617Actual
203387.142023-11-0282211Actual
34848110254.002024-12-312173Actual
37991285.872025-03-0265112Actual
11382200.002023-03-028073Budget
785723827.282022-11-024078Actual
3278927418.002024-11-012475Actual
194987.142023-10-0267212Actual
26775203.012024-05-0178613Actual
7602200.002022-11-026767Budget
358850.002022-05-028015Budget
235513.952024-01-3182612Actual
13698150508.002023-05-023774Actual
285782482.952024-07-028018Actual
1064246.002023-01-318326Actual
1657945000.002023-08-029963Actual
828050.002022-12-038265Budget
3043523488.002024-09-01774Actual
3501215.002024-12-319615Actual
254199257.312024-04-0160411Actual
8227156.002022-12-038915Actual
15038266350.002023-06-025667Actual
105368.002022-05-029263Actual
12772101.002023-04-028565Actual
6276950.002022-10-026156Budget
52011120.002022-09-025466Actual
206500.002022-05-027314Budget
1017169.272022-05-027828Actual
24932106.002024-04-016716Actual
36253702.002025-01-319216Actual
16269166.722023-07-0380311Actual
1609698.052023-07-038218Actual
33510259.152024-11-0165113Actual
87076250.002022-12-035367Actual
14600100.002023-06-026573Actual
1849610.332023-09-0263612Actual
1935766.722023-10-0273411Actual
220646.542022-06-028268Actual
15642479.002023-07-036664Actual
2297415973.002024-01-316046Actual
17798402.002023-09-026665Actual
35249302391.002024-12-31676Actual
22086280167.002023-12-31676Actual
3935375843.022025-04-0213713Actual
3687137.992025-01-3167212Actual
286571839380.812024-07-02678Actual
1191759.002023-03-028956Actual
16735215.002023-08-026815Actual
35414217.752024-12-318328Actual
914494.002022-12-317773Actual
5795200.002022-10-028773Budget
1391722.002023-05-027156Actual
18687609.002023-10-028114Actual
32286300370.982024-10-0143711Actual
3293040.002024-11-018556Actual
22132178.002023-12-318517Actual
10380100.002023-01-318464Budget
31924328.002024-10-017867Actual
218572945.002023-12-316165Actual
35555210.342024-12-3176311Actual
1749343.312023-08-0265612Actual
219172372.002023-12-316116Actual
44101300.002022-08-026168Budget
2992724.162024-08-0169411Actual
11818400.002022-06-025363Budget
13638246.002023-05-029414Actual
39113538775.692025-04-026711Actual
146583517.002023-06-026164Actual
23823162.002024-03-018415Actual
3137475141.002024-10-016013Actual
688574.002022-11-026573Actual
3562240.122024-12-3192511Actual
14609169.002023-06-027773Actual
21887312797.002023-12-3110165Actual
743039.002022-11-028356Actual
252942.002022-07-038264Actual
3235757320.982024-10-0113712Actual
365763339.022025-01-315468Actual
527089984.002022-09-022176Actual
1683832.002023-08-028216Actual
22837601.002024-01-316565Actual
2991579.002022-07-038066Actual
4825520.002022-09-026515Actual
574452736.002022-10-023173Actual
30454199262.002024-09-013774Actual
234790.002022-07-038363Budget
70683000.002022-11-026115Budget
11074442.002023-01-319418Actual
1517848.052023-06-028268Actual
220228.002023-12-319646Actual
2781061.402024-06-0182612Actual
1697998.002023-08-028366Actual
1975917965.002023-11-029464Actual
94471928.002022-12-316116Actual
24994382.002024-04-017736Actual
572545000.002022-10-029963Actual
127833.002022-06-026773Actual
20083100.002022-06-027667Budget
21273246.542023-12-037368Actual
3307925235.002024-11-012877Actual
9048200.002022-12-316563Budget
36474338.002025-01-317867Actual
27597.002022-07-039616Actual
23739122568.002024-03-011224Actual
12105409.002023-03-028167Actual
389402848.682025-04-0261111Actual
2866715890.772024-07-022278Actual
164953795.512023-07-0318712Actual
4956776615.002022-09-024375Actual
30399117994.002024-09-015664Actual
38837414.732025-04-028418Actual
327251336.002024-11-018015Actual
3630917.002025-01-319636Actual
3438012.462024-12-0282211Actual
28611560.002022-07-036246Actual
24347115.652024-03-0180211Actual
1689330.002023-08-028236Actual
831715984.002022-12-033375Actual
28831184.812024-07-0267611Actual
18339-77.962023-09-0291311Actual
359277880.002025-01-316213Actual
28028593.002024-07-029263Actual
912970.002022-12-316673Budget
2150312093.542023-12-0319711Actual
2307310603.002024-01-312276Actual
291119431.252024-07-0232713Actual
60032600.002022-10-026165Budget
345185779.592024-12-0220711Actual
163979227.532023-07-0340711Actual
1700213.002022-06-026636Actual
308061080.002024-09-018767Actual
79018648.002022-05-023376Actual
1529655.022023-06-0289311Actual
115970.002023-03-025465Budget
1743610.332023-08-0265112Actual
15717608.002023-07-038715Actual
19936145.002023-11-029226Actual
204945901.932023-11-02100711Actual
348631130.002022-08-021373Actual
3072511569.002024-09-01776Actual
227424652.002024-01-316164Actual
299795598.742024-08-0194611Actual
5914234919.002022-10-02474Actual
143303150.822023-05-0257611Actual
12540550.002023-04-026614Budget
246341404.002024-04-017713Actual
371144.002022-05-028915Actual
3443776.292024-12-0285411Actual
2628138829.002024-05-014077Actual
644280.002022-05-028146Budget
37884544.392025-03-0280411Actual
2231664276.522023-12-313478Actual
12384208.002023-04-028913Actual
32287658590.652024-10-0146711Actual
3635370.002025-01-318356Actual
10573100.002023-01-316816Budget
369862517.092025-01-3162213Actual
20665810.002023-12-038763Actual
30221550853.622024-08-016713Actual
249422700.002022-07-036064Budget
33721747.002022-08-026113Actual
3355043.362024-11-0182213Actual
29652202861.002024-08-011227Actual
32808305.002024-11-016616Actual
289391.002024-07-0296212Actual
281834109.002024-07-026215Actual
736540.002022-11-027146Budget
34557479.492024-12-0287112Actual
68795300.002022-11-026073Budget
16490434.812023-07-037712Actual
3924016743.622025-04-0219712Actual
3580049427.212024-12-3135712Actual
195068.212023-10-0278212Actual
7946100.002022-12-037863Budget
25146414.002024-04-019017Actual
2564533965.222024-04-0135712Actual
122550.002023-03-025468Budget
464314.002022-09-026973Actual
8747480.002022-12-038167Budget
2778196.512024-06-0187212Actual
38579-166.002025-04-029126Actual
208254307.002023-12-036215Actual
802071.002022-12-037673Actual
35449216.242024-12-318468Actual
3257178696.002024-11-011973Actual
1812723102.002023-09-022477Actual
7895114.002022-12-038313Actual
2241416.722023-12-3169411Actual
24292176464.982024-03-012978Actual
1670655166.002023-08-021474Actual
37625834.002025-03-028167Actual
28611181.392024-07-028528Actual
19830305.002023-11-026665Actual
20695181699.002023-12-033573Actual
17283-52.432023-08-0291211Actual
8676200.002022-12-037417Budget
327291070.002022-05-024574Actual
294851852.002024-08-016236Actual
3443594.382024-12-0283411Actual
293841118.002024-08-018065Actual
3675295.442025-01-3166511Actual
24712305069.002024-04-014373Actual
7631100.002022-11-028567Budget
292717902.002024-08-015364Actual
354305549.672024-12-316168Actual
2078200.002022-06-026818Budget
271241531.002024-06-016216Actual
2392484328.002024-03-011226Actual
3647783.002025-01-318267Actual
1070520930.002023-01-316046Actual
7948416.002022-12-038063Actual
2248557466.722023-12-3129711Actual
21553360.342023-12-0357612Actual
2223663800.002022-06-0210168Budget
22810290.002024-01-317315Actual
224922143.922022-06-024078Actual
3515915.002024-12-319636Actual
1368812363.002023-05-022274Actual
199413742.002023-11-026136Actual
30511669.002024-09-018165Actual
30135317.052024-08-0165113Actual
3420639629.002024-12-023277Actual
201163769.002023-11-026167Actual
9875-145.002022-12-319167Actual
377501092.012025-03-028768Actual
14979559894.002023-06-02476Actual
3566775551.102024-12-3115711Actual
235333149.752024-01-3160612Actual
20217860.192023-11-028028Actual
638949491.002022-10-021476Actual
351621248.002024-12-316246Actual
19220620.792023-10-027768Actual
38944276.302025-04-0267111Actual
489349.002022-09-027165Actual
87670.002022-05-027167Budget
13860231.002023-05-026536Actual
1296982.002023-04-026846Actual
37631265.002025-03-028967Actual
9869111.002022-12-318567Actual
2063916540.002023-12-035363Actual
97753424.002022-12-316117Actual
2337545.442024-01-3183311Actual
541216900.002022-09-022477Actual
3328665.652024-11-0184311Actual
85231065.002022-12-036256Actual
34837333023.002024-12-3110163Actual
393177310.162025-04-0257613Actual
17376710.352023-08-0263611Actual
7506217286.002022-11-02476Actual
5173236.002022-09-027756Actual
3067280.002022-07-037817Budget
2581977.002024-05-018214Actual
12272146.542023-03-026768Actual
13771489463.002023-05-0210165Actual
326320.002022-07-038228Budget
2540-157.002022-07-039164Actual
2429528072.822024-03-013378Actual
174515.012023-08-0284112Actual
136787872.002022-06-025664Actual
7431400.002022-05-027666Budget
1544018.842023-06-0278612Actual
13437-203.462023-04-029168Actual
3325959.272024-11-0184211Actual
527149.002022-05-026626Actual
486733700.002022-09-025265Budget
180463469146.002023-09-024376Actual
12865850.002023-04-026226Budget
16424-87.542023-07-0391112Actual
1345650.002022-06-028114Actual
38268359.002025-04-027463Actual
18599858.002023-10-027763Actual
7141480.002022-11-027265Budget
38148232.002022-08-021875Actual
38473515.002025-04-026565Actual
1980847.002023-11-028215Actual
26229936.002024-05-016567Actual
2855336427.002024-07-023277Actual
35854134.592024-12-3185213Actual
111919174.172022-05-023378Actual
12759200.002023-04-027865Budget
37247253.002025-03-028564Actual
37753-312.552025-03-029168Actual
354912714.642024-12-3162111Actual
1480623045.002023-06-024075Actual
32873608.002024-11-018036Actual
909929784.002022-12-311473Actual
6937280.002022-11-026714Budget
3501638.002024-12-315465Actual
162632.002022-06-028216Actual
17799203.002023-09-026765Actual
18878140.002023-10-028916Actual
149828277.002023-06-02876Actual
6697132.902022-10-028468Actual
18735110481.002023-10-0210164Actual
3451592848.232024-12-0215711Actual
26582227492.232024-05-016711Actual
1942657.142023-10-0284611Actual
48783360.002022-09-026165Actual
8468368.002022-12-039236Actual
10178103.002023-01-317463Actual
2263200.002022-07-036713Budget
47219800.002022-05-026016Budget

Generated 2025-06-01 12:31:08.294 UTC