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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645827014.002025-01-315767Actual
2701417118.002024-06-012274Actual
2347924902.292024-01-3113711Actual
2342328.422024-01-3176511Actual
4657200.002022-09-028073Budget
23505138.002024-01-3162112Actual
389691291.212025-04-0262211Actual
3105444.382024-09-0171411Actual
6963180.002022-11-028414Actual
2926129.002022-07-037656Actual
19095104.002023-10-027167Actual
32112-230.092024-10-0191111Actual
30564152.002024-09-017416Actual
3645436018.002025-01-315267Actual
181561360.202023-09-028018Actual
11847220.002023-03-027346Budget
551090.002022-09-028428Budget
429644189.002022-08-023477Actual
256323795.512024-04-0118712Actual
22244602.612023-12-317428Actual
39330503.022025-04-0274613Actual
4651102.002022-09-027673Actual
34444.002022-05-026915Actual
1679010.002023-08-029665Actual
6235200.002022-10-026646Budget
24893334.002024-04-019265Actual
118614300.002022-06-026063Budget
1119484590.542023-01-311478Actual
22818173.002024-01-318315Actual
1627793.312023-07-0390311Actual
37628271.002025-03-028467Actual
6616.002022-05-029646Actual
2653200.002022-07-037465Budget
22627300.002024-01-316763Actual
23045333.002024-01-317766Actual
315293208.002024-10-016264Actual
1582137.002023-07-036626Actual
2721930.002024-06-018246Actual
22303195247.142023-12-311578Actual
37986893390.782025-03-0246711Actual
20139199.002023-11-029067Actual
7848141518.872022-11-022978Actual
19107207.002023-10-028567Actual
3869413.002025-04-029666Actual
4873123664.002022-09-025665Actual
26869775.002024-06-018163Actual
8680850.002022-12-037717Budget
245146.082024-03-0171112Actual
2516561.002024-04-016967Actual
2600918.002024-05-018216Actual
246711029.002024-04-018063Actual
26319511.702024-05-016628Actual
33236-243.922024-11-0191111Actual
222718113.542022-06-02778Actual
181712.002022-06-028256Actual
2194935.002023-12-316826Actual
6953278.002022-11-027814Actual
24826122601.002024-04-013574Actual
576662.002022-10-026773Actual
17603990.002023-09-028763Actual
2609200.002022-07-038315Budget
3231970330.792024-10-0156612Actual
16520778.002023-08-026613Actual
53416.002022-05-027126Actual
32698268998.002024-11-012974Actual
536030.002022-09-026967Actual
2788795.992024-06-0171213Actual
9850202.002022-12-317367Actual
331072026.882024-11-018018Actual
15933150.002023-07-036666Actual
14162266.242023-05-026768Actual
16128682.912023-07-038728Actual
21400-118.392023-12-0391311Actual
31693141.002024-10-017816Actual
2180712118.002023-12-312274Actual
2816019756.002024-07-021874Actual
10519117.002023-01-318565Actual
27569113.532024-06-0173211Actual
1191139.002023-03-028456Actual
27052262.002024-06-018915Actual
17641913.002023-09-026173Actual
4658100.002022-09-028173Budget
2386843000.002024-03-019965Actual
24793104.002024-04-018364Actual
3101132.672024-09-0185211Actual
195951543.002023-11-028013Actual
151141751.112023-06-028018Actual
38026443.322025-03-0274212Actual
1102361777.522022-05-02678Actual
1093-126.192022-05-029168Actual
3298140.482022-07-036768Actual
20549762.482023-11-0253612Actual
1159410600.002023-03-025365Budget
228313201.002024-01-315465Actual
914494.002022-12-317773Actual
19695-99.002023-11-029173Actual
1175514.002022-06-029213Actual
38776722.002025-04-028167Actual
589450.002022-10-028264Budget
27489592.002024-06-018168Actual
26957309.002024-06-018414Actual
27282416.002024-06-018766Actual
1255209682.002022-06-022973Actual
273543497.002024-06-016267Actual
195125.012023-10-0285212Actual
1681355640.002023-08-023475Actual
147633089.002023-06-027665Actual
21245532.912023-12-038128Actual
19830305.002023-11-026665Actual
359007992.632024-12-318713Actual
2128049.572023-12-038268Actual
7356280.002022-11-026546Budget
12909526197.002023-04-021136Actual
6687185.932022-10-027868Actual
27932948.642024-06-0187613Actual
259266009.002024-05-015265Actual
3642526058.002025-01-3110076Actual
114271049.002023-03-027714Actual
1720234500.002023-08-029968Actual
21392149.702023-12-0381311Actual
19801429.002023-11-027315Actual
27450479.882024-06-017428Actual
285063743.002024-07-026267Actual
12305108.662023-03-028968Actual
27768.002022-07-037126Actual
33017115.002024-11-018217Actual
3408326.002024-12-028266Actual
2654145.442024-05-0192511Actual
20666191.002023-12-038963Actual
241275467.002024-03-016167Actual
1241960.002023-04-027163Budget
5492220.002022-09-027328Budget
1963200.002022-06-028517Budget
90898.002022-12-319663Actual
29648-395.002024-08-019117Actual
207486.002022-05-027314Actual
3397550.002022-08-028013Budget
2892644.382024-07-0278212Actual
309316834.002022-07-035367Actual
380768.002025-03-0296612Actual
146592462.002023-06-026264Actual
3715300.002022-08-027315Budget
29857147.572024-08-0185111Actual
12879120.002023-04-027326Budget
17633254891.002023-09-023573Actual
337631620.002024-12-028714Actual
185029.272023-09-0271612Actual
230256.002024-01-319656Actual
1301640.002023-04-026856Budget
32775194213.002024-11-0110165Actual
36895501.832025-01-3154612Actual
2756663.532024-06-0168211Actual
29394421.002024-08-019265Actual
4200158.002022-08-028317Actual
273812638.002024-06-019767Actual
7762101.082022-11-028928Actual
23131098.002022-07-036263Actual
3661959618.862025-01-311978Actual
1471623093.002023-06-0210074Actual
16640355.002023-08-026614Actual
242820.002022-07-038573Budget
19005142.002023-10-027366Actual
3791776.292025-03-0287511Actual
1944864692.392023-10-0221711Actual
376940.002022-08-027165Actual
1419513513.452023-05-021878Actual
1523623.102023-06-0282111Actual
10363400.002023-01-317364Budget
262911081.402024-05-016618Actual
942160417.002022-12-311375Actual
2817520.002022-07-036536Actual
119361875.002023-03-026266Actual
9020100.002022-12-318513Budget
4579345.002022-09-028063Actual
189651065.002023-10-026156Actual
144916264.712023-05-0224712Actual
3875829573.002025-04-025767Actual
1207814200.002023-03-026367Budget
1278238500.002023-04-029965Actual
9781550.002022-12-316617Budget
352201679.002024-12-316366Actual
903673400.002022-12-315663Budget
23370186.932024-01-3177311Actual
35554300.762024-12-3174311Actual
3489383628.002024-12-316014Actual
1281423800.002023-04-026016Budget
2083950.002023-12-038215Actual
15868-290.002023-07-039136Actual
32680594.002024-11-019764Actual
29524248.002024-08-018146Actual
159991004.002023-07-037717Actual
458762.002022-09-028463Actual
18015-197.002023-09-029166Actual
4557200.002022-09-026663Budget
8606310.002022-12-038166Actual
26428375.232024-05-0187111Actual
12985480.002023-04-028046Budget
2429382476.862024-03-013178Actual
2721023.002024-06-016946Actual
3298729076.002024-11-012876Actual
70692987.002022-11-026115Actual
553122100.002022-09-025768Budget
24688639989.002024-04-01673Actual
3407106.002022-08-028513Actual
29956448.642024-08-0165611Actual
524590.002022-09-028466Budget
390222184.842025-04-0261411Actual
3757673600.002025-03-026017Actual
17160546.552023-08-028728Actual
3258751467.002024-11-014073Actual
2003081.002023-11-026866Actual
1979250815.002023-11-026015Actual
4124110.002022-08-028566Actual
8497100.002022-12-037846Budget
208254307.002023-12-036215Actual
122390.002022-06-028363Budget
2236646.502023-12-3178211Actual
2830100.002022-07-037436Budget
364287293.002025-01-316217Actual
8052966.002022-05-026117Actual
1305659200.002023-04-025466Budget
3716515698.002025-03-026073Actual
1548511663.002023-07-036113Actual
1584180.002023-07-039226Actual
11706280.002023-03-027616Budget
3602987.002025-01-317873Actual
21873366.002023-12-318165Actual
21879137.002023-12-318965Actual
2394636.002024-03-018926Actual
263598540.632024-05-017668Actual
31059117.782024-09-0178411Actual
32395608.282024-10-0180113Actual
32522781.002024-11-019213Actual
7738220.002022-11-027328Budget
195068.212023-10-0278212Actual
1983447.002023-11-027165Actual
4462428254.522022-08-0210168Actual
10108330.002023-01-316613Actual
35146566.002024-12-317736Actual
296451530.002024-08-018717Actual
31397-570.002024-10-019113Actual
2940915261.002024-08-012075Actual
3650018324.002025-01-312077Actual
9944200.002022-12-318318Budget
1011580.002023-01-317113Budget
60507.002022-10-029665Actual
30017160.342024-08-0167112Actual
21577123.102023-12-0389612Actual
23137927.002024-01-317767Actual
7345-216.002022-11-029136Actual
3361152961.892024-11-0131713Actual
101535320.002023-01-315763Actual
5951509.002022-10-026615Actual
16541148.002023-08-029413Actual
29352293.002024-08-018315Actual
2739732929.002024-06-012477Actual
81293421.002022-12-037664Actual
36783408.212025-01-3166611Actual
1140351612.002023-03-026014Actual
120192500.002023-03-026217Budget
1842242.252023-09-0284611Actual
39264331.082025-04-0266113Actual
3332727787.452024-11-0160611Actual
64984.002022-05-028346Actual
31082360.342024-09-0165611Actual
5721291.002022-10-029263Actual
5356144.002022-09-026767Actual
14471163.532023-05-0290612Actual
163766801.952023-07-038711Actual
30547163032.002024-09-013775Actual
34551519.922024-12-0280112Actual
2210730071.002023-12-313876Actual
5472488.972022-09-029418Actual
1662599.002023-08-028373Actual
719517422.002022-11-023375Actual
18419125.002022-06-025766Actual
30217110.002024-08-0197613Actual
553223757.582022-09-026068Actual
35274-79533.002024-12-314676Actual
237407823.002024-03-015264Actual
60022545.002022-10-026165Actual
2000015.002023-11-027156Actual
266754364.672024-05-017712Actual
5123161.002022-09-027446Actual
1838315.652023-09-0278511Actual
30757315.002024-09-016817Actual
2482022187.002024-04-012874Actual
24210540.492024-03-019218Actual
1735427.362023-08-0278511Actual
1999835.002023-11-026856Actual
29790622.302024-08-017468Actual
25167606.002024-04-017267Actual
69314276.002022-11-026214Actual
341646598.002022-08-021223Actual
348016660.002024-12-315263Actual
2891101.002022-07-038346Actual
255203288.052024-04-0122711Actual
1613630857.722023-07-035368Actual
9382480.002022-12-317265Budget
2770100.002022-07-036626Budget
302477082.092024-08-01100713Actual
28602599.582024-07-027428Actual
13427100.002023-04-028368Budget
12290100.002023-03-027868Budget
220509066.002023-12-315366Actual
21354113.532023-12-0366211Actual
32612214.002024-11-019073Actual
73978580.002022-11-026056Actual
3870262792.002025-04-021376Actual
26311967.772024-05-019218Actual
7020162.002022-11-028364Actual
32147196.512024-10-0165311Actual
113565060.002023-03-026073Actual
35294307.002024-12-318417Actual
2843032.002024-07-028266Actual
2247812093.542023-12-3119711Actual
19909403.002023-11-029216Actual
1671759928.002023-08-023174Actual
6276950.002022-10-026156Budget
10177141.002023-01-317363Actual
20308392.262023-11-0280111Actual
20553357.152023-11-0262612Actual
2504041.002024-04-016856Actual
82693420.002022-12-037665Actual
756100.002022-05-028466Budget
1759968.002023-09-028263Actual
369055224.002022-08-023574Actual
205116153.002022-06-022877Actual
1523278.002022-06-026665Actual
24001240.002024-03-019046Actual
28633138.962024-07-027168Actual
9837258.002022-12-316567Actual
855658.002022-12-038556Actual
1279326232.002023-04-021975Actual
131924891.002023-04-025267Actual
11781918306.002023-03-021136Actual
24643325.002024-04-018913Actual
143766540.242023-05-0224711Actual
3233066.722024-10-0171612Actual
195931471.002023-11-027713Actual
6359100.002022-10-027866Budget
15782152352.002023-07-033575Actual
3842230094.002025-04-022874Actual
1074394.002023-01-318546Actual
1134451687.002023-03-023173Actual
9320200.002022-12-316815Budget
138041959.002023-05-026216Actual
11891504.002022-06-026263Actual
38764460.002025-04-026667Actual
320237.002024-10-019628Actual
125362928.002023-04-026214Actual
3671595.442025-01-3189311Actual
2956112838.002024-08-015266Actual
26162338062.002024-05-01476Actual
2164211.692022-06-025468Actual
80514449.002022-12-036214Actual
16794619317.002023-08-02475Actual
35120204.002024-12-318026Actual
38181732.842025-03-0281613Actual
28353761.002024-07-029236Actual
182331611862.932023-09-02478Actual
10854-191.002023-01-319166Actual
35421364.722024-12-319228Actual
32964451.002024-11-018766Actual
22060148.002023-12-316766Actual
2412012.002024-03-019617Actual
3340329.482024-11-0182112Actual
26475193.322024-05-0177311Actual
3194955087.002024-10-011977Actual
245395.002022-07-036914Actual
355984084.882024-12-3160511Actual
3344740715.352024-11-0160612Actual
29545123.002024-08-017456Actual
25030214.002024-04-019046Actual
21881-169.002023-12-319165Actual
28206292.002024-07-029415Actual
1390159.002023-05-028446Actual
24142888.002024-03-018067Actual
342783214.782024-12-026268Actual
326643298.002024-11-017664Actual
2900112654.192024-07-0240712Actual
12349462.002023-04-026513Actual
301856500.002022-07-031376Actual
1711282452.622023-08-026018Actual

Generated 2025-06-01 12:28:25.858 UTC