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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45422089.002022-09-025363Actual
1555617836.002023-07-031873Actual
21288292.002023-12-039268Actual
220309.002023-12-316956Actual
39103164.592025-04-0289611Actual
346479.002022-08-028363Actual
32874376.002024-11-018136Actual
11958380.002023-03-027766Budget
317869.002024-10-019646Actual
30136287.222024-08-0166113Actual
106099300.002023-01-316026Budget
319231080.002024-10-017767Actual
9263200.002022-12-318364Budget
2074380.002022-06-026618Budget
1526513.532023-06-0283211Actual
1762632357.002023-09-022473Actual
689990.002022-11-027473Budget
36744-113.072025-01-3191411Actual
40470.002022-05-027165Budget
1274639.002023-04-026965Actual
34163385.002024-12-026767Actual
117862300.002023-03-026236Budget
1463380.002022-06-026615Budget
95911700.002022-12-316146Actual
1258013000.002023-04-025264Budget
358673657.462024-12-3161613Actual
28585479.882024-07-028918Actual
338813507.002024-12-027665Actual
5758750.002022-10-026173Budget
19322614.602023-10-0261311Actual
249251455599.002024-04-014675Actual
2611938.002024-05-018556Actual
12147114561.002023-03-023577Actual
30889207.152024-09-018328Actual
21223338.972023-12-038918Actual
1904728844.002023-10-023876Actual
117801432012.002023-03-021036Actual
324491364.442024-10-0172613Actual
33057354.002024-11-019067Actual
3395315.002024-12-029616Actual
22922346.002024-01-316226Actual
15818606.002023-07-036126Actual
234790.002022-07-038363Budget
32341153.952024-10-0184612Actual
87405403.002022-12-037667Actual
1583776.002023-07-038726Actual
9809200.002022-12-318517Budget
16222206.082023-07-0390111Actual
31885198.002024-10-017117Actual
3462413208.452024-12-0294612Actual
169301224.002023-08-026156Actual
38012146.512025-03-0292112Actual
1903339785.002023-10-021976Actual
10716100.002023-01-316746Budget
34359-300.302024-12-0291111Actual
2209920008.002023-12-312876Actual
1393927039.002023-05-025766Actual
1246443720.002023-04-021973Actual
37848160.342025-03-0267311Actual
20974288.002023-12-036636Actual
151623905.702023-06-026268Actual
18933218.002023-10-028936Actual
34488293.322024-12-0273611Actual
1342990.002023-04-028468Budget
15752608.002023-07-038765Actual
4898245.002022-09-027365Actual
2981718710.522024-08-011878Actual
34923402.002024-12-315464Actual
3009049.702024-08-0182612Actual
34424113.532024-12-0268411Actual
25301248.062024-04-019068Actual
1295587.002023-04-029436Actual
24930230.002024-04-016516Actual
48710.002022-09-025465Budget
3811545.112025-03-0269113Actual
20094990.002023-11-027717Actual
37706648.062025-03-027428Actual
284831560.002024-07-027717Actual
829859.002022-05-028017Actual
2717099.002024-06-018926Actual
370135576.792025-01-3157613Actual
224685854.202022-06-023778Actual
322421600.792024-10-0176611Actual
1903212485.002023-10-021876Actual
316822798.002024-10-016216Actual
5574114.722022-09-028568Actual
17809772.002023-09-028065Actual
11253140.002023-03-028413Actual
513980.002022-09-028446Budget
2941954961.002024-08-013475Actual
14723173.002023-06-026815Actual
36730167.782025-01-3173411Actual
13811191.002023-05-027316Actual
12963232.002023-04-026546Actual
10505686.002023-01-317765Actual
483490.002022-09-027115Budget
9571380.002022-12-318136Budget
19304127.362023-10-0274211Actual
2789567.922024-06-0182213Actual
232761081980.332024-01-31678Actual
337551522.002024-12-027714Actual
11720108.002023-03-028416Actual
15617218.002023-07-037814Actual
63216061.002022-10-025266Actual
2120311781.602023-12-036118Actual
3732167.002022-08-028315Actual
4865149237.002022-09-021225Actual
4068112.002022-08-029056Actual
2085541262.002023-12-036065Actual
6373351.002022-10-028766Actual
12678477.002023-04-026515Actual
15882137.002023-07-037646Actual
3127678.452024-09-0184113Actual
22329125.232023-12-3166111Actual
11683766976.002023-03-024675Actual
2836173.002022-07-037836Actual
5681186.002022-10-026563Actual
8587100.002022-12-036866Budget
11069750.002023-01-318718Budget
10132100.002023-01-318313Budget
273966062.002024-06-012377Actual
1925122062.102023-10-022478Actual
12245125.332023-03-029028Actual
11223488.002023-03-026513Actual
11682760334.002023-03-024375Actual
16152519.272023-07-037468Actual
196409163.002023-11-029463Actual
3144778696.002024-10-011973Actual
23870626521.002024-03-01475Actual
5295380.002022-09-026517Budget
1121322143.922023-01-314078Actual
1055440489.002023-01-313775Actual
5206600.002022-05-026026Budget
27554305.022024-06-0190111Actual
21287-173.162023-12-039168Actual
277164508.292024-06-0122711Actual
719638480.002022-11-023475Actual
27243232.002024-06-018056Actual
752287644.002022-11-023176Actual
91713449.002022-12-316114Actual
104823469.002023-01-316265Actual
3645200.002022-08-027864Budget
19954495.002023-11-028036Actual
3607218727.002025-01-315264Actual
6717134971.782022-10-021378Actual
1935766.722023-10-0273411Actual
17949160.002023-09-028146Actual
11901100.002022-06-026263Budget
11016129426.002023-01-312977Actual
837294.002022-12-039416Actual
9790455.002022-12-317317Actual
9473840.552022-05-026218Actual
35121126.002024-12-318126Actual
7868429.002022-12-036513Actual
6583798.072022-10-028118Actual
695863.002022-11-028214Actual
372275607.002025-03-026164Actual
4249550.002022-08-027767Budget
428738158.002022-08-022177Actual
2552816573.412024-04-0134711Actual
4568137.002022-09-027363Actual
2749100.002022-07-038416Budget
38841620.792025-04-029018Actual
16294177.362023-07-0377411Actual
14689619519.002023-06-02474Actual
2176228707.002023-12-315664Actual
1528676.292023-06-0276311Actual
1439612.462023-05-0267112Actual
977273.812022-05-028318Actual
33038875.002024-11-016667Actual
634760.002022-10-027166Budget
35512-183.282024-12-3191111Actual
94429400.002022-05-026018Budget
2641364.002022-07-036665Actual
3777115890.772025-03-022278Actual
13666123.002023-05-028564Actual
35773-243.922024-12-3191612Actual
23318177.362024-01-3181111Actual
15119307.152023-06-028518Actual
22654542624.002024-01-31673Actual
8928280.002022-12-037768Budget
1838315.652023-09-0278511Actual
747100.002022-05-027866Budget
34193146382.002024-12-021377Actual
2584566.002024-05-017164Actual
413550.002022-05-027765Budget
3221411.402024-10-0182511Actual
2290024.002024-01-316916Actual
3067858.002024-09-018356Actual
5259539102.002022-09-0210166Actual
1840945.442023-09-0268611Actual
1256370.002023-04-028214Budget
32153146.512024-10-0173311Actual
31055184.812024-09-0173411Actual
3291010.002024-11-019646Actual
18284-142.862023-09-0291111Actual
392395255.112025-04-0218712Actual
430414934.002022-08-0210077Actual
3293040.002024-11-018556Actual
241397952.002024-03-017667Actual
13731484.002023-05-029215Actual
2300015672.002024-01-316056Actual
213950.002022-05-027714Budget
269541088.002024-06-018114Actual
3135650326.752024-09-0121713Actual
1074394.002023-01-318546Actual
9856491.002022-12-317767Actual
2493379.002024-04-016816Actual
35175225.002024-12-318146Actual
22238523.822023-12-316628Actual
18353231.612023-09-0274411Actual
161423943.582023-07-036268Actual
29279781.002024-08-016564Actual
11871600.002022-06-026163Budget
174672.892023-08-0269212Actual
3433528498.582024-12-0210078Actual
3145832392.002024-10-013473Actual
1373311.002023-05-029615Actual
10117236.002023-01-317313Actual
14248303.962023-05-0262211Actual
36184254.002025-01-317865Actual
2173953.002023-12-316914Actual
230021287.002024-01-316256Actual
6260100.002022-10-028346Budget
66522.602022-10-025468Actual
13250316.002023-04-029267Actual
25289482.912024-04-017468Actual
368993163.582025-01-3162612Actual
896333121.402022-12-031978Actual
1154319157.002023-03-0210074Actual
9922342.002022-12-316718Actual
24302255947.922024-03-014378Actual
19682444.002023-11-027473Actual
761410.002022-05-028766Actual
36296589.002025-01-317736Actual
1521574153.982023-06-023978Actual
27980751.002024-07-027613Actual
2374810171.002024-03-016364Actual
143288041.332023-05-0254611Actual
2482956856.002024-04-013974Actual
29966493.322024-08-0177611Actual
85657493.002022-12-035266Actual
2533330975.902024-04-014078Actual
288536.002024-07-0296611Actual
1732217.782023-08-0271411Actual
11870111.002023-03-028946Actual
3765200.002022-08-026765Budget
1721380.002022-06-028136Budget
242155690.582024-03-016128Actual
28011122.002024-07-027163Actual
6253129.002022-10-027846Actual
3857548.002025-04-028526Actual
237102.002024-03-019673Actual
98544145.002022-12-317667Actual
1533418321.312023-06-0260611Actual
1151011569.002023-03-029464Actual
390769169.022025-04-0253611Actual
442280.002022-08-026868Budget
10378135.002023-01-318364Actual
35686-77758.182024-12-3143711Actual
338377130.002024-12-026115Actual
202626.002023-11-029668Actual
168233033.002023-08-026116Actual
2603917.002024-05-018526Actual
2450429.002022-07-036714Actual
36401874.002022-08-027664Actual
7076189.002022-11-026715Actual
28496425.002024-07-029417Actual
2027125.002022-06-028967Actual
3149339969.002024-10-0110073Actual
914090.002022-12-317473Budget
8562192.002022-12-039256Actual
36904179.492025-01-3168612Actual
252784602.682024-04-016168Actual
2363372.002024-03-016963Actual
30503103.002024-09-017165Actual
705732358.002022-11-023474Actual
244853795.512024-03-0118711Actual
36057501.002025-01-317814Actual
14276170.982023-05-0265311Actual
37760904039.142025-03-02478Actual
23388156.082024-01-3165411Actual
24996529.002024-04-018036Actual
202952125.272023-11-0261111Actual
6054363227.002022-10-0210165Actual
1990385.002023-11-028416Actual
3010611691.402024-08-017712Actual
1966937583.002023-11-024073Actual
3379469.002024-12-028264Actual
1776036732.002023-09-026015Actual
5357200.002022-09-026767Budget
2331677.362024-01-3178111Actual
133091166.252023-04-027718Actual
607918871.002022-10-024075Actual
36572213.212025-01-319428Actual
38458358.002025-04-029015Actual
1126464285.002023-03-021223Actual
36536551.092025-01-318318Actual
2616864054.002024-05-011576Actual
2329930975.902024-01-314078Actual
1543115.652023-06-0267612Actual
5636297.002022-10-027613Actual
37884544.392025-03-0280411Actual
2291111.002022-07-038513Actual
2942821642.002024-08-016016Actual
2808981282.002024-07-026014Actual
10266100.002023-01-318173Actual
18915252.002023-10-026536Actual
16355201.832023-07-0377611Actual
4439480.002022-08-028068Budget
3350311680.762024-11-0140712Actual
560924522.752022-09-023878Actual
5593167164.802022-09-021578Actual
34244200776.032024-12-021228Actual
3600021186.002025-01-312273Actual
1938189.002022-06-026817Actual
2543827.362024-04-0185411Actual
3913358127.372025-04-0237711Actual
1994836.002023-11-027136Actual
31700485.002024-10-018716Actual
22722940.002024-01-318014Actual
7848141518.872022-11-022978Actual
12603200.002023-04-026864Actual
1460336.002023-06-026873Actual
7274100.002022-11-027626Budget
528833280.002022-09-026017Actual
14690492872.002023-06-02674Actual
3738650.002022-08-028715Budget
25969111391.002024-05-011575Actual
139421294.002023-05-026266Actual
3715643156.002025-03-023373Actual
7751280.002022-11-028128Budget
8996116.002022-12-316813Actual
2532728334.942024-04-013378Actual
29132377.002024-08-017413Actual
32954146.002024-11-017466Actual
138551435923.002023-05-021036Actual
32018222.302024-10-018928Actual
136422000.002022-06-025264Budget
28054333504.002024-07-023573Actual
38147681.972025-03-0277213Actual
11846167.002023-03-027346Actual
2284160.002024-01-316965Actual
1106150.002023-01-318218Budget
122801401.112023-03-027268Actual
38106387164.262025-03-0246712Actual
185206.002023-09-0296612Actual
751163776.002022-11-021476Actual
7336138.002022-11-028336Actual
17663-42.002023-09-029173Actual
450760.002022-09-027113Budget
15533945.002023-07-038063Actual
3624543.002025-01-318216Actual
13856996355.002023-05-021136Actual
20216229.872023-11-027828Actual
2812426902.002024-07-026364Actual
2657550.002022-07-037765Budget
2501350.002024-04-016746Actual
33739168.002024-12-029273Actual
3284078.002024-11-017326Actual
1313324240.002023-04-023276Actual
1699775549.002023-08-021576Actual
22255119.272023-12-318928Actual
21894101248.002023-12-311575Actual
4929433300.002022-09-0210165Budget
3512345.002024-12-318326Actual
7283176.002022-11-028126Actual
3887864520.472025-04-025768Actual
34899360.002024-12-316814Actual
33218315.662024-11-0167111Actual
3535214978.002024-12-312277Actual
224353523.172023-12-3153611Actual
2445422.042024-03-0169611Actual
220494533.002023-12-315266Actual
12313665200.002023-03-0210168Budget
30492129640.002024-09-015665Actual
1431183.742023-05-0276411Actual
1131560.002023-03-028563Budget
21162279.912022-06-026128Actual
34746375099.472024-12-026713Actual
17153163.212023-08-027828Actual
178552296.002023-09-026216Actual
70503926.002022-11-022374Actual
288019.272024-07-0271511Actual

Generated 2025-06-01 15:57:00.583 UTC