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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16570169.002023-08-028563Actual
9087.002022-05-029667Actual
6939200.002022-11-026814Budget
9562100.002022-12-317436Budget
327455317.002024-11-016165Actual
3000436345.052024-08-0135711Actual
2856498274.122024-07-026018Actual
14851169.002023-06-028026Actual
1564676.002023-07-037164Actual
4658100.002022-09-028173Budget
10396192629.002023-01-31474Actual
2029030036.492023-11-024078Actual
18623133560.002023-10-021573Actual
330211530.002024-11-018717Actual
3892432581.992025-04-022478Actual
8435100.002022-12-036736Budget
340102028.002024-12-026146Actual
6663950.002022-10-026268Budget
21946104.002023-12-316526Actual
5948560.002022-10-026515Actual
3158629781.002024-10-0110074Actual
285944125.402024-07-026228Actual
158772588.002022-06-023575Actual
2433673.102024-03-0165211Actual
3119316519.152024-09-0152612Actual
1466189.002022-06-026815Actual
2287058175.002024-01-311475Actual
38639167.002025-04-026556Actual
34811850.002024-12-316663Actual
3807129198.002022-08-02475Actual
1184180.002023-03-026846Budget
341671406.002024-12-027267Actual
1938189.002022-06-026817Actual
26500149.702024-05-0174411Actual
1157650.002023-03-028215Budget
27975248.002024-07-026813Actual
23045333.002024-01-317766Actual
10585480.002023-01-317716Budget
3462413208.452024-12-0294612Actual
2806698.002024-07-026773Actual
14144546.552023-05-028728Actual
3152243426.002024-10-015264Actual
2868152.002022-07-036746Actual
111391000.002023-01-316268Budget
27987350.002024-07-028413Actual
1498112964.002023-06-02776Actual
29859206.082024-08-0189111Actual
36858383.742025-01-3187112Actual
279063313.592024-06-0153613Actual
10048764.732022-12-318068Actual
18849101089.002023-10-023575Actual
26995306.002024-06-019064Actual
12486650.002023-04-026173Budget
1025214.002023-01-317173Actual
6525912250.002022-10-02477Actual
17364-26.902023-08-0291511Actual
188591078.002023-10-026216Actual
3186014681.002024-10-012276Actual
1776861.002023-09-027115Actual
3127678.452024-09-0184113Actual
26673354119.062024-05-014712Actual
1930937.992023-10-0281211Actual
29129119.002024-08-016913Actual
2168617479.002023-12-312073Actual
1252030.002023-04-028573Budget
2532321227.232024-04-012878Actual
83292551.002022-12-036116Actual
11822585.002023-03-028736Actual
1159227881.002023-03-025265Actual
1091104.112022-05-028968Actual
2479229.002024-04-018264Actual
3716336.002022-08-027315Actual
2129720336.312023-12-03878Actual
3564649.002022-08-026514Actual
11507216.002023-03-029064Actual
632400.002022-05-026363Budget
257164439.002024-05-016263Actual
301172658.002022-05-02674Actual
15882137.002023-07-037646Actual
6189331.002022-10-026636Actual
208682618.002023-12-037665Actual
25249407.152024-04-016628Actual
2058116937.242023-11-02101612Actual
2475863.002024-04-018214Actual
14345175.232023-05-0277611Actual
14232315.662023-05-0280111Actual
2167915903.002023-12-31773Actual
21243231.392023-12-037828Actual
2982333260.792024-08-012478Actual
3892100.002022-08-026626Budget
187909.002023-10-029615Actual
10888303011.002023-01-314676Actual
24981600.002022-07-036264Budget
23048263.002024-01-318166Actual
11241608.002023-03-027713Actual
24217675.342024-03-016528Actual
2221487.002022-06-029768Actual
10739117.002023-01-318346Actual
18147273.812023-09-026718Actual
12511214.002023-04-028073Actual
26177237774.002024-05-012976Actual
3756541631.002025-03-023276Actual
3511169.002024-12-316726Actual
7099200.002022-11-028315Budget
478415209.002022-09-029464Actual
527089984.002022-09-022176Actual
568919.002022-10-026963Actual
3829678696.002025-04-021973Actual
379747587.072025-03-0228711Actual
6453234.002022-10-028917Actual
212001495689.002023-12-034677Actual
3824922.002025-04-029613Actual
256526382.792024-04-01100712Actual
2142592.252023-12-0389411Actual
55530.002022-05-028426Budget
1127317700.002023-03-026063Budget
1842148.632023-09-0283611Actual
14216440742.082023-05-024678Actual
7159200.002022-11-028365Budget
17810478.002023-09-028165Actual
3638200.002022-08-027464Budget
1663531131.002023-08-0210073Actual
1700213.002022-06-026636Actual
27220106.002024-06-018346Actual
11682760334.002023-03-024375Actual
3360313806.772024-11-0119713Actual
1215100.002022-06-027863Budget
79163118.002022-12-035763Actual
21732160.212022-06-026168Actual
16663100949.002023-08-021224Actual
27215366.002024-06-017746Actual
34675134.592024-12-0284113Actual
312375255.112024-09-0118712Actual
336525271.252022-07-034078Actual
937949.002022-12-317165Actual
12678477.002023-04-026515Actual
3920862.462025-04-0269612Actual
2315110.002024-01-319667Actual
1997168.002023-11-026746Actual
888370.002022-12-038528Budget
18205546.552023-09-026568Actual
226081350.002024-01-318713Actual
224948260.492023-12-3140711Actual
23186737.462024-01-316518Actual
2209920008.002023-12-312876Actual
19945116.002023-11-026736Actual
14607267.002023-06-027473Actual
2048250087.862023-11-0229711Actual
12637313.002023-04-029264Actual
194821.822023-10-0282112Actual
154602229.522023-06-0213712Actual
370771291.002025-03-026613Actual
2309778.002024-01-316917Actual
10186380.002023-01-318063Budget
28384157.002024-07-026556Actual
29052948.642024-07-0287213Actual
6298222.002022-10-027756Actual
7697650.002022-11-027718Budget
15116110.172023-06-028218Actual
10589480.002023-01-318016Budget
336063753.952024-11-0122713Actual
36987485.472025-01-3165213Actual
164093.952023-07-0371112Actual
31159102.892024-09-0189112Actual
85982328.002022-12-037666Actual
603647.002022-10-028265Actual
1685535.002023-08-026826Actual
1243090.002023-04-027863Budget
21708131.002023-12-316673Actual
17242163.532023-08-0274111Actual
21136303022.002023-12-031227Actual
34670199.502024-12-0278113Actual
3364850.002024-12-029413Actual
27634375.232024-06-0187411Actual
3881339088.002025-04-023877Actual
73331.002022-05-026966Actual
33543338.102024-11-0173213Actual
177289.002023-09-029664Actual
39307790.742025-04-0287213Actual
2129234500.002023-12-039968Actual
187984372.002023-10-026165Actual
201438.002023-11-029667Actual
14978387259.002023-06-0210166Actual
3176016.002024-10-019636Actual
2090425524.002023-12-033275Actual
29343106.002024-08-017115Actual
1722410.002022-06-028136Actual
210512273.002023-12-036166Actual
24046166.002024-03-017366Actual
197334096.002023-11-026164Actual
2588478305.002024-05-013174Actual
39281104.762025-04-0289113Actual
7833326734.442022-11-02478Actual
288862711.452024-07-0261112Actual
14679527.002023-06-028764Actual
1077088.002023-01-317356Actual
35555210.342024-12-3176311Actual
11038480.002023-01-316618Budget
34091409.002024-12-029266Actual
3556594.382024-12-3189311Actual
289291.002022-07-038446Actual
21878540.002023-12-318765Actual
18276185.872023-09-0281111Actual
34602395.452024-12-0266612Actual
1803922060.002023-09-023376Actual
490105.002022-05-027416Actual
34220.002022-08-025463Budget
2481712363.002024-04-012274Actual
10584468.002023-01-317716Actual
3749190.002025-03-026756Actual
535131283.002022-09-026367Actual
17921136.002023-09-027836Actual
12432380.002023-04-028063Budget
33227855.032024-11-0180111Actual
11296100.002023-03-027463Budget
33163863.222024-11-017268Actual
2200539.002023-12-317146Actual
24051321.002024-03-018066Actual
40255.002022-05-026965Actual
8600438.002022-12-037766Actual
43073300.002022-08-026118Budget
564740.002022-10-028213Budget
27584138.002024-06-0192211Actual
21678487892.002023-12-31673Actual
30762735.002024-09-017617Actual
18979115.002023-10-028156Actual
692185.002022-11-029073Actual
45543134.002022-09-026363Actual
228023766.002024-01-316115Actual
18181319.272023-09-027628Actual
4380811.702022-08-028028Actual
279730.002022-07-038426Budget
2303923.002024-01-316966Actual
2844842463.002024-07-021476Actual
28040139805.002024-07-021573Actual
6761100.002022-11-027413Budget
11515442051.002023-03-0210164Actual
29634861.002024-08-017317Actual
3660132.002022-08-028964Actual
1056123442.002023-01-316016Actual
6205168.002022-10-027836Actual
25956-319.002024-05-019165Actual
10468313.002023-01-319215Actual
3560253.952024-12-3166511Actual
14172772.312023-05-028068Actual
274521037.462024-06-017728Actual
3856255.002025-04-026826Actual
23861186.002024-03-018965Actual
274321910.212024-06-018718Actual
30773472.002024-09-019017Actual
8253455.002022-12-036565Actual
31205230.552024-09-0168612Actual
78110564.002022-05-022076Actual
25275216217.232024-04-015668Actual
16961217.002022-06-026236Actual
16734281.002023-08-026715Actual
393220176.002022-08-026036Actual
3599778696.002025-01-311973Actual
383413062.002022-08-0210075Actual
8690200.002022-12-038317Budget
32765226.002024-11-018565Actual
8500200.002022-12-038146Budget
21716185.002023-12-317773Actual
21747567.002023-12-318114Actual
2325288.962024-01-317168Actual
2549262000.002022-07-03674Actual
1457918549.002023-06-022073Actual
13325750.002023-04-028718Budget
24674223.002024-04-018363Actual
14170716.252023-05-027768Actual
194190.002022-06-027117Actual
3177722.002024-10-018246Actual
20388175.232023-11-0277411Actual
3888253767.232025-04-026368Actual
2209412609.002023-12-312076Actual
17539796.522023-08-0234712Actual
2473142.002024-04-018373Actual
182888.002022-06-029056Actual
36841273.102025-01-3165112Actual
3264979120.002024-11-015664Actual
198214136.002023-11-025365Actual
224652500.812023-12-3194611Actual
26161205288.002024-05-0110166Actual
2158335000.002023-12-0399612Actual
70100.002022-05-026763Budget
224334.002023-12-3196411Actual
2013650.002022-06-028067Budget
17244230.552023-08-0277111Actual
26741718.812024-05-0177213Actual
21154467.002023-12-037467Actual
2823200.002022-07-036836Budget
14704194274.002023-06-022974Actual
5871200.002022-10-026764Budget
243032495659.612024-03-014678Actual
71262200.002022-11-026265Budget
7328200.002022-11-027836Budget
4233420.002022-08-026667Actual
27903408.282024-06-0192213Actual
249324240.002022-07-036064Actual
2147115.652023-12-0369611Actual
22720798.002024-01-317714Actual
552420900.002022-09-025368Budget
8808382.912022-12-036718Actual
13257190631.002023-04-02477Actual
88970.002022-12-035468Budget
25729251.002024-05-017863Actual
3052139205.002024-09-019465Actual
3064223.002024-09-016946Actual
2942722571.002024-08-0110075Actual
3636273.002022-08-027364Actual
21555419.922023-12-0361612Actual
11954100.002023-03-027466Budget
1862776723.002023-10-022173Actual
302971103.002024-09-018063Actual
18416188.002023-09-0277611Actual
1030071.002023-01-317114Actual
1189212.002023-03-027156Actual
13242697.002022-05-023573Actual
1969-192.002022-06-029117Actual
205221183.762023-11-0260212Actual
10388-139.002023-01-319164Actual
3651075918.002025-01-313477Actual
3561284.802024-12-3180511Actual
13368128.362023-04-028428Actual
310471815.692024-09-0161411Actual
6709437.002022-10-029768Actual
25673-4182.202024-04-3085711Actual
2541027.362024-04-0184311Actual
31749653.002024-10-018036Actual
14533198926.002023-06-021223Actual
1329973.812023-04-026918Actual
16297135.872023-07-0381411Actual
38507122991.002025-04-021575Actual
15363864.002023-06-0297611Actual
1978133701.002023-11-023274Actual
2391699.002024-03-018416Actual
13423280.002023-04-028168Budget
30462912.002022-07-036217Actual
1245345000.002023-04-029963Actual
36657.002022-08-029664Actual
313185236.442024-09-0163613Actual
20632499.002023-12-039013Actual
1406137930.002023-05-029467Actual
3295030.002024-11-016966Actual
3876871.002025-04-027167Actual
20426-60.942023-11-0291511Actual
25395117.782024-04-0165311Actual
34681269.682024-12-0292113Actual
15501408.002023-07-038313Actual
6670213.212022-10-026768Actual
1513538.962023-06-026928Actual
4095151.002022-08-026766Actual
6219480.002022-10-028736Budget
31231336760.232024-09-016712Actual
11083310.182023-01-316528Actual
567313500.002022-10-026063Budget
38633-207.002025-04-029146Actual
2499030.002024-04-017136Actual
19103402.002022-06-022376Actual
12035480.002023-03-027617Budget
2961033556.002024-08-012476Actual
34428339.062024-12-0274411Actual
8501233.002022-12-038146Actual
17957-138.002023-09-029146Actual
2974645861.032024-08-016028Actual
14870176.002023-06-026736Actual
27626600.002022-07-036026Budget
22962492.002024-01-318036Actual
10517100.002023-01-318465Budget
1419713107.392023-05-022078Actual
6485203.002022-10-026867Actual
184518699.862023-09-0232711Actual
714070.002022-11-027165Actual
17763392.002023-09-026515Actual
3821856379.502025-03-0239713Actual
2891831.612024-07-0267212Actual
125933141.002023-04-026264Actual
2236281.612023-12-3173211Actual
3910287.002022-08-028026Actual
303258748.002024-09-012373Actual
1015280.002022-05-027728Budget
840142.002022-05-028517Actual
9908215873.002022-12-314377Actual
3468430343.922024-12-0260213Actual

Generated 2025-06-01 09:08:46.543 UTC