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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14247364.602023-05-0261211Actual
3924912289.292025-04-0232712Actual
244143372.102024-03-0160511Actual
1993129.002023-11-028526Actual
9924200.002022-12-316818Budget
1798172.002023-09-028956Actual
3357257.392024-11-0169613Actual
1880698.002023-10-027165Actual
3820036752.812025-03-0214713Actual
10453514.002023-01-318115Actual
289865464.692024-07-0220712Actual
21520151030.322023-12-0343711Actual
28635523.822024-07-027368Actual
2355410.332024-01-3185612Actual
253091235777.142024-04-01478Actual
33246133.742024-11-0167211Actual
154526.002023-06-0296612Actual
1008776916.152022-12-313178Actual
15493790.002023-07-037313Actual
4275125891.002022-08-0210167Actual
23973416.002024-03-018736Actual
1325464000.002023-04-029967Actual
812142.002022-12-037164Actual
14039671.002023-05-026667Actual
265905096.602024-05-0120711Actual
22714220.002024-01-316814Actual
1857100.002022-06-026866Budget
1328121349.002023-04-024077Actual
1006561627.992022-12-319468Actual
6903100.002022-11-027773Budget
7681628.372022-11-026618Actual
36962162.662025-01-3167113Actual
25782700.002022-07-036115Budget
24087139973.002024-03-013776Actual
9541588422.002022-12-311136Actual
4763662.002022-09-027764Actual
22951428.002024-01-316536Actual
21974365.002023-12-316536Actual
2317322545.002024-01-313377Actual
24316139.062024-03-0176111Actual
576560.002022-10-026773Budget
157239.002023-07-039615Actual
10421133360.002023-01-314374Actual
3457857.142024-12-0278212Actual
3821641465.182025-03-0237713Actual
1383240.002022-06-026764Actual
38603123.002025-04-028536Actual
3718290.002025-03-028373Actual
37283-29202.002025-03-024374Actual
1015617700.002023-01-316063Budget
22402115.652023-12-3190311Actual
1682176.002022-06-028726Actual
34576117.782024-12-0276212Actual
3503756.002024-12-318265Actual
2778547.572024-06-0192212Actual
20695181699.002023-12-033573Actual
984680.002022-12-317167Budget
30078194.382024-08-0167612Actual
22733290.002024-01-319414Actual
67461900.002022-11-026213Budget
626280.002022-10-028446Budget
2028985731.472023-11-023978Actual
8729200.002022-12-036867Budget
1734313.002022-06-029036Actual
3216375.232024-10-0185311Actual
31428172.002024-10-018563Actual
891723.812022-12-037168Actual
45407500.002022-09-025263Budget
399178.002022-08-026846Actual
2054335.872023-11-0289212Actual
2014564000.002023-11-029967Actual
13177174.002023-04-028317Actual
36004329388.002025-01-312973Actual
2073055506.002023-12-036014Actual
818732960.002022-12-036015Actual
37632406.002025-03-029067Actual
12682280.002023-04-026715Budget
3094534.002022-07-035467Actual
520617400.002022-09-026066Budget
2519953990.002024-04-012177Actual
3320199842.342024-11-013178Actual
13765-155.002023-05-029165Actual
1523398.632023-06-0278111Actual
292891009.002024-08-017764Actual
4199200.002022-08-028317Budget
599029058.002022-10-025265Actual
22085224487.002023-12-31476Actual
6774100.002022-11-028313Budget
5977185.002022-10-028415Actual
282431595.002024-07-029765Actual
22898110.002024-01-316716Actual
2722280.002022-07-036616Budget
891482.902022-12-036868Actual
359542569.002025-01-315363Actual
2772672067.002024-06-0137711Actual
15026236.002023-06-028517Actual
681318.002022-11-026963Actual
850770.002022-12-038446Budget
3196826607.002024-10-0110077Actual
6778100.002022-11-028513Budget
1199695640.002023-03-022176Actual
34055277.002024-12-028756Actual
13480-14059.802023-05-019275Actual
36435817.002025-01-317317Actual
1938653.952023-10-0276511Actual
1889585.002023-10-027626Actual
24613564.602024-03-0134712Actual
33545373.192024-11-0176213Actual
26666188.002024-05-0190612Actual
220200.002022-05-026013Budget
7831283600.002022-11-0210168Budget
376975436.032025-03-026128Actual
4987511.002022-09-028016Actual
1969175.002023-11-028573Actual
2280145881.002024-01-316015Actual
31902375.002024-10-019417Actual
2458033.742024-03-0181612Actual
2851266.002024-07-026967Actual
17056544.002023-08-026567Actual
35841211.782024-12-3168213Actual
915621.002022-12-318473Actual
2137280.002022-06-027728Budget
27932948.642024-06-0187613Actual
5120220.002022-09-027346Budget
3686982.682025-01-3165212Actual
2709011.002024-06-019665Actual
13931154.002023-05-029056Actual
4712.002022-05-029613Actual
2674720.002022-07-038765Actual
1286068105.002023-04-021226Actual
3081471000.002024-09-019967Actual
23694386.002024-03-017473Actual
20386133.742023-11-0274411Actual
277942048.672024-06-0162612Actual
334656402.132022-07-031478Actual
966710.002022-12-318256Budget
1013697.002023-01-318513Actual
816338271.002022-12-031474Actual
2960417287.002024-08-011876Actual
14673553.002023-06-028064Actual
1078598.062022-05-028068Actual
8054888.002022-12-036514Actual
39027149.702025-04-0268411Actual
1582041.002023-07-036526Actual
302601470.002024-09-017713Actual
244215.012024-03-0169511Actual
1724820.972023-08-0282111Actual
3126388.972024-09-0167113Actual
3285272.002024-11-018926Actual
56680.002022-10-025463Budget
101483700.002023-01-315263Budget
17515283.742023-08-0292612Actual
2100322.002023-12-036946Actual
156403406.002023-07-036364Actual
17131251.092023-08-028518Actual
19710283.002023-11-027414Actual
2563312093.542024-04-0119712Actual
37721292.002025-03-029428Actual
2892452.892024-07-0276212Actual
1199430604.002023-03-021976Actual
24660491.002024-04-016663Actual
1470836916.002023-06-023474Actual
11164185.932023-01-317868Actual
2365212543.002024-03-019463Actual
37959781473.832025-03-02101611Actual
3339294.382024-11-0167112Actual
744841300.002022-11-025666Budget
655216153.002022-10-0210077Actual
33407383.742024-11-0187112Actual
23651302.002024-03-019263Actual
205923840.002022-06-023877Actual
26071-469.002024-05-019136Actual
874948.002022-12-038267Actual
31935561.002024-10-019267Actual
15051364.002023-06-027367Actual
3065457.002024-09-018546Actual
232525.002022-07-036963Actual
219598.002023-12-318226Actual
44112376.882022-08-026168Actual
22294810.002023-12-319768Actual
2934270.002024-08-016915Actual
31926850.002024-10-018167Actual
640623131.002022-10-023876Actual
263621046.562024-05-018068Actual
3226656128.402024-10-0114711Actual
32807335.002024-11-016516Actual
26879491.002022-07-03775Actual
454813500.002022-09-026063Budget
30364224.002024-09-019273Actual
13189256.002023-04-029417Actual
1272522500.002023-04-025465Budget
177590.002022-06-028446Budget
184413795.512023-09-0218711Actual
174086966.852023-08-028711Actual
9510120.002022-12-317326Budget
157268256.002023-07-035365Actual
673397218.042022-10-023578Actual
3507035952.002024-12-313475Actual
17064382.002023-08-027467Actual
16370331.002023-07-0397611Actual
691529.002022-11-028473Actual
839200.002022-05-028517Budget
750347500.002022-11-029966Actual
38550224.002025-04-028916Actual
23308107.142024-01-3167111Actual
3579539.002022-08-027614Actual
38112392.492025-03-0266113Actual
38123329.332025-03-0281113Actual
586281.002022-05-027336Actual
3573084.802024-12-3178212Actual
2703153903.002024-06-016015Actual
1352117446.002023-05-025463Actual
2345070.972024-01-3168611Actual
3617752.002025-01-316965Actual
1200529962.002023-03-023476Actual
22287546.552023-12-318768Actual
17943102.002023-09-027346Actual
33857226.002024-12-028915Actual
1108980.002023-01-316828Budget
24848673.002024-04-018015Actual
1099864000.002023-01-319967Actual
32451545.122024-10-0174613Actual
25442-67.322024-04-0191411Actual
2947686.002024-08-018926Actual
207761927.002023-12-037664Actual
1951566.722023-10-0290212Actual
2712121630.002024-06-0110075Actual
2089399529.002023-12-031575Actual
2512380.002022-07-037264Budget
3851928771.002025-04-023375Actual
4007380.002022-08-028046Budget
26157510.002024-05-019266Actual
34242457.152024-12-029418Actual
2723614.002024-06-016956Actual
5315789.002022-09-028017Actual
878621794.002022-12-033277Actual
143594.002023-05-0296611Actual
1690212.002023-08-029636Actual
12901176.002023-04-028726Actual
2847025510.002024-07-0210076Actual
141871178541.222023-05-0210168Actual
3761380.002022-08-026565Budget
3351427.572024-11-0169113Actual
3383179404.002024-12-023974Actual
3520444.002024-12-318456Actual
2854317287.002024-07-021877Actual
766536770.002022-11-023577Actual
1963200.002022-06-028517Budget
34952499.002024-12-319264Actual
691726.002022-11-028573Actual
27120232543.002024-06-014675Actual
12281220.002023-03-027368Budget
14123373205.002023-05-021228Actual
217671620.002023-12-316364Actual
152172683829.482023-06-024378Actual
13867144.002023-05-027436Actual
47382976.002022-09-026164Actual
69821345.002022-11-025764Actual
79106500.002022-12-035263Budget
13169210.002023-04-027817Actual
15648304.002023-07-037364Actual
36913683.752025-01-3180612Actual
2574912453.002024-05-01873Actual
3081923788.002024-09-01877Actual
1201434960.002023-03-026017Actual
870217.002022-05-026767Actual
1846524.162023-09-0265112Actual
5845363.002022-10-029014Actual
21005144.002023-12-037346Actual
12853468.002023-04-028716Actual
17558374.002023-09-027413Actual
20741446.002023-12-037614Actual
2095362.002023-12-037626Actual
3166275018.002024-10-012175Actual
205112.892023-11-0282112Actual
36571382.912025-01-319228Actual
38121148.622025-03-0278113Actual
3101750.762024-09-0194211Actual
3405351.002024-12-028456Actual
1866200.002022-06-027466Budget
2251146576.072022-06-024678Actual
15298-65.202023-06-0291311Actual
3498044186.002024-12-313874Actual
522360.002022-09-027166Budget
31098107.142024-09-0184611Actual
3113376263.882024-09-0139711Actual
12030100.002023-03-027117Budget
2618266.002022-07-039015Actual
31719146.002024-10-017726Actual
1115028.352023-01-316968Actual
13893141.002023-05-027446Actual
36705225.232025-01-3176311Actual
28464195099.002024-07-023776Actual
93548.002022-12-319615Actual
22668240366.002024-01-312973Actual
16454333.742023-07-0352612Actual
3689658039.072025-01-3156612Actual
269156410.002022-07-031575Actual
11962444.002023-03-028066Actual
146232.002023-06-029673Actual
222200.002022-05-028314Budget
31372-16463.642024-09-0146713Actual
1051442.002023-01-318265Actual
12243280.002023-03-028728Budget
882966.232022-12-038218Actual
16223-163.072023-07-0391111Actual
117843068.002022-06-021223Actual
21626900.002022-06-025368Budget
2095930.002023-12-038326Actual
1782110.002023-09-029665Actual
1492418.002023-06-026956Actual
2297894.002024-01-316646Actual
32038110.172024-10-017168Actual
603550.002022-10-028265Budget
10916252.002023-01-317817Actual
10200155.002023-01-318963Actual
19283100.002022-06-026117Budget
81890.002022-05-027117Budget
29042767.932024-07-0274213Actual
10437240.002023-01-316815Actual
37867263.532025-03-0292311Actual
3554299.702024-12-3194211Actual
23382153.952024-01-3192311Actual
9856491.002022-12-317767Actual
38132194.242025-03-0292113Actual
20258295.032023-11-029068Actual
1898483229.002022-06-02476Actual
3107341097.272024-09-0152611Actual
18608170.002023-10-028963Actual
382419443.002022-08-023275Actual
19138110566.002023-10-023577Actual
9719100.002022-12-317866Budget
38521162263.002025-04-023575Actual
29041520.562024-07-0273213Actual
11495480.002023-03-028164Budget
102884532.002023-01-316114Actual
2448231261.982024-03-0113711Actual
22732582.002024-01-319214Actual
15859509.002023-07-038036Actual
196145649.002023-11-026163Actual
1025030.002023-01-316873Budget
29572165.002024-08-016766Actual
21066425.002023-12-038066Actual
3808343048.002022-08-02675Actual
5839242.002022-10-028414Actual
204696909.402023-11-027711Actual
3421783358.692024-12-026018Actual
294842381.002024-08-016136Actual
827940.002022-12-038265Actual
2613200.002022-07-038515Budget
14519358.002023-06-027813Actual
36069462.002025-01-319414Actual
12819343.002023-04-026516Actual
1523278.002022-06-026665Actual
35626411.412024-12-3154611Actual
1950723.102023-10-0280212Actual
17598686.002023-09-028163Actual
30215267.922024-08-0192613Actual
2313172.002024-01-316967Actual
8264383.002022-12-037265Actual
1431831.612023-05-0284411Actual
9268720.002022-12-318764Actual
30176911.002022-07-03876Actual
365951035.952025-01-318068Actual
1813831512.002023-09-024077Actual
38368440.002025-04-029414Actual
334758.002024-11-0196612Actual
2245877.362023-12-3184611Actual
14239110.342023-05-0289111Actual
20332124.172023-11-0274211Actual
15030-314.002023-06-029117Actual
850479.002022-12-038346Actual
142721.002023-05-0296211Actual
2424834068.382024-03-016368Actual
1873.002022-05-029673Actual
3784143.312025-03-0294211Actual
2432117.782024-03-0182111Actual
29174217.002024-08-018363Actual
13624431.002023-05-027614Actual
17652189.002023-09-027773Actual
29531297.002024-08-019046Actual
38338-87.002025-04-029173Actual
32400111.782024-10-0185113Actual
356902124.202024-12-3161112Actual

Generated 2025-06-01 16:36:22.246 UTC