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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357806.002022-05-028015Actual
134573719.332023-04-022378Actual
24718114.002024-04-016673Actual
38388408.002025-04-027464Actual
14709245281.002023-06-023574Actual
3604110.002025-01-319473Actual
17090276391.002023-08-021577Actual
39045294.382025-04-0292411Actual
2218713608.002023-12-312077Actual
1389687.002023-05-027846Actual
8612100.002022-12-038466Actual
19019-239.002023-10-029166Actual
31563113842.002024-10-011374Actual
2312232946.002024-01-315767Actual
1188840.002023-03-026856Budget
201891528.382023-11-028018Actual
37209135.002025-03-028214Actual
3216200.002022-07-038318Budget
298666947.702024-08-0160211Actual
2800511551.002024-07-026363Actual
11104649.582023-01-318028Actual
3326056.082024-11-0185211Actual
34666274.942024-12-0273113Actual
112751600.002023-03-026163Budget
1889218.002023-10-027126Actual
2233214.592023-12-3169111Actual
3684494.382025-01-3168112Actual
37853311.402025-03-0274311Actual
67452470.002022-11-026213Actual
36843124.172025-01-3167112Actual
30129578504.782024-08-0143712Actual
3136939863.402024-09-0139713Actual
973080.002022-12-318566Budget
9273348.002022-12-319264Actual
37420186.002025-03-028026Actual
348913720.002022-08-021873Actual
1067252.002023-01-316936Actual
15868-290.002023-07-039136Actual
30172225.822024-08-0178213Actual
7083273.002022-11-027315Actual
1820154364.222023-09-026068Actual
20999222.002023-12-036546Actual
482109.002022-05-026716Actual
21903145704.002023-12-312975Actual
34260796.552024-12-028128Actual
57309400.002022-10-02773Actual
1871238.002023-10-026964Actual
15944356.002023-07-038066Actual
277614943.402024-06-0160212Actual
2093281.002023-12-038316Actual
3688696.512025-01-3187212Actual
2254646.502023-12-3181612Actual
274742123.852024-06-016268Actual
17867509.002023-09-028016Actual
3872240830.002025-04-024076Actual
38473515.002025-04-026565Actual
2354629.482024-01-3176612Actual
2040837.992023-11-0267511Actual
10688391.002023-01-318136Actual
1700210710.002023-08-022276Actual
2586663000.002024-05-019964Actual
22585-76456.682023-12-3143712Actual
32703111110.002024-11-013574Actual
12692191.002023-04-027415Actual
346766.002022-08-028463Actual
661637.452022-10-027128Actual
27217471.002024-06-018046Actual
1599456.002023-07-036917Actual
240511.002022-07-036973Actual
2442324.162024-03-0173511Actual
3792523443.752025-03-0253611Actual
29018160.902024-07-0278113Actual
32155193.322024-10-0176311Actual
1629173.102023-07-0373411Actual
456270.002022-09-026863Actual
13704658743.002023-05-024574Actual
13069280.002023-04-026566Budget
3668085.872025-01-3178211Actual
38178881.972025-03-0277613Actual
32631503.002024-11-017814Actual
3176932.002024-10-017146Actual
11729332.002023-03-029216Actual
38146380.212025-03-0276213Actual
194501344.402023-10-0223711Actual
2855965721.002024-07-023977Actual
2654180.002022-07-037465Actual
2251146576.072022-06-024678Actual
1558171.002022-06-029065Actual
265442126.332024-05-0152611Actual
25868675161.002024-05-01474Actual
534526700.002022-09-026067Budget
331691210.192024-11-018068Actual
511940.002022-09-027146Budget
6705-156.492022-10-029168Actual
8140200.002022-12-038364Budget
2045541.192023-11-0284611Actual
17196243.512023-08-029068Actual
216896254.002023-12-312373Actual
7323293.002022-11-027636Actual
2394636.002024-03-018926Actual
35385134.422024-12-318218Actual
12353209.002023-04-026713Actual
33099488.972024-11-016818Actual
10958200.002023-01-316767Budget
1074492.002022-05-027768Actual
15449212.472023-06-0290612Actual
1836133.742023-09-0284411Actual
35412642.002024-12-318128Actual
292541733.002024-08-017714Actual
35042176.002024-12-318965Actual
3558725.232024-12-3182411Actual
330354970.002024-11-016267Actual
639380.002022-05-027746Budget
2202932.002023-12-316856Actual
1461538.002023-06-028473Actual
20193279.872023-11-028418Actual
11227221.002023-03-026713Actual
16859172.002023-08-027426Actual
12758550.002023-04-027765Budget
811550.002022-05-026617Budget
33759108.002024-12-028214Actual
22496155076.072023-12-3146711Actual
35938395.002025-01-317813Actual
3366888788.852022-07-034378Actual
161731781857.012023-07-03678Actual
3484013052.002024-12-31773Actual
20921102.002023-12-036816Actual
37700872.312025-03-026628Actual
240362696.002024-03-016166Actual
7557850.002022-11-027717Budget
38602138.002025-04-028436Actual
5704380.002022-10-028063Budget
30093139.062024-08-0185612Actual
232374.002024-01-319628Actual
39330503.022025-04-0274613Actual
2920549390.002024-08-013373Actual
23722244.002024-03-017414Actual
1849848.632023-09-0266612Actual
841344.002022-12-038526Actual
7573850.002022-11-028717Budget
1741312093.542023-08-0219711Actual
93672200.002022-12-316265Budget
23854730.002024-03-018065Actual
356311247.592024-12-3162611Actual
34861112215.002024-12-313973Actual
116043058.002023-03-026165Actual
12821312.002023-04-026616Actual
749268.002022-11-028566Actual
11655557639.002023-03-0210165Actual
222261228.382023-12-318718Actual
9084144.002022-12-318963Actual
101544800.002023-01-315763Budget
785441654.892022-11-023778Actual
642642.002022-10-026917Actual
171136769.392023-08-026118Actual
848533.002022-12-036946Actual
3745034.002025-03-028236Actual
17430.002022-05-028373Budget
17902101.002023-09-029026Actual
870443751.002022-12-035267Actual
18205546.552023-09-026568Actual
264895.002024-05-0196311Actual
36719116.722025-01-3194311Actual
3752646.002025-03-027166Actual
3779539.062025-03-0269111Actual
30303945.002024-09-018763Actual
293859.002022-07-038356Actual
2464280.002022-07-037814Budget
79589617.002022-05-023976Actual
14952198.002023-06-026566Actual
25141306.002024-04-018317Actual
1590296.002023-07-036756Actual
2482525713.002024-04-013474Actual
8758550.002022-12-038767Budget
16332-26.902023-07-0391511Actual
83739.002022-12-039616Actual
2730214681.002024-06-012276Actual
29929162.462024-08-0173411Actual
2202781.002023-12-316656Actual
14276170.982023-05-0265311Actual
1244070.002023-04-028463Budget
32546251.002024-11-017863Actual
17176432.912023-08-026568Actual
10450214.002023-01-317815Actual
2447627000.002024-03-0199611Actual
1953648.632023-10-0277612Actual
225673795.512023-12-3118712Actual
17162160.182023-08-029028Actual
3968100.002022-08-028436Budget
31204307.152024-09-0167612Actual
3938280.002022-08-026536Budget
23154263574.002024-01-3110167Actual
53316.002022-05-026926Actual
27864348.632024-06-0177113Actual
264911260.362024-05-0161411Actual
37001181.962025-01-3183213Actual
111371900.002023-01-316168Budget
2522172.002022-07-037864Actual
29249146.002024-08-016914Actual
4907749.002022-09-028065Actual
2509210.002024-04-019666Actual
3006096.512024-08-0187212Actual
6614134.422022-10-026828Actual
2879830.552024-07-0267511Actual
25718614.002024-05-016563Actual
1265110976.002023-04-021874Actual
158516943.002022-06-023375Actual
2616729144.002024-05-011476Actual
284851963.002024-07-028017Actual
2557825.232024-04-0180212Actual
28696665.672024-07-0277111Actual
8562192.002022-12-039256Actual
31945162314.002024-10-011377Actual
3290477.002024-11-018546Actual
59085400.002022-10-029464Actual
34430396.512024-12-0277411Actual
1493455.002023-06-028356Actual
171422369.312023-08-026228Actual
2041643.312023-11-0278511Actual
27889585.472024-06-0174213Actual
27768.002022-07-037126Actual
9044850.002022-12-316263Budget
24119378.002024-03-019417Actual
29457713.002024-08-016226Actual
30631400.002024-09-019036Actual
656107.002022-05-028946Actual
5495200.002022-09-027428Budget
255711.822024-04-0169212Actual
1938795.442023-10-0277511Actual
2349053247.502024-01-3129711Actual
35966114.002025-01-317163Actual
39395475000.002025-05-0142711Actual
3259590.002024-11-016773Actual
59263849.002022-10-022374Actual
574219810.002022-10-022873Actual
2082300.002022-06-027318Budget
19630650.002023-11-028163Actual
21060215.002023-12-037266Actual
157233532.002022-06-021475Actual
374621014.002025-03-026246Actual
1778817624.002023-09-025265Actual
24997327.002024-04-018136Actual
172051668906.422023-08-02678Actual
5068100.002022-09-026836Budget
59928000.002022-10-025365Budget
888190.002022-12-038428Budget
896555683.942022-12-032178Actual
2017127465.002023-11-024077Actual
16828120.002023-08-026816Actual
36191891.002025-01-318765Actual
304336600.002022-07-036017Budget
723638.002022-11-028216Actual
34588-40.732024-12-0291212Actual
2134751.822023-12-0394111Actual
316071215.002024-10-018715Actual
32522781.002024-11-019213Actual
3156214736.002024-10-01874Actual
7529102252.002022-11-023976Actual
88962.602022-12-035468Actual
2370334.002024-03-018573Actual
20880-257.002023-12-039165Actual
2600650.002022-07-037715Budget
1272128300.002023-04-025265Budget
16579.002022-06-026926Actual
14960144.002023-06-027466Actual
24891251.002024-04-019065Actual
15147114.722023-06-028528Actual
9843200.002022-12-316867Budget
2181783001.002023-12-313774Actual
36819321.002022-08-022274Actual
8863220.782022-12-037328Actual
36569287.452025-01-319028Actual
5637280.002022-10-027613Budget
11305412.002023-03-028063Actual
1482974.002023-06-028516Actual
3353344002.072024-11-0112213Actual
310915364.692024-09-0176611Actual
3560253.952024-12-3166511Actual
6251280.002022-10-027746Budget
34677632.842024-12-0287113Actual
1480022857.002023-06-023375Actual
8483113.002022-12-036846Actual
1494417426.002023-06-025366Actual
2075200.002022-06-026718Budget
8360100.002022-12-038316Budget
27804314.592024-06-0174612Actual
34141387.002024-12-028317Actual
154346.082023-06-0271612Actual
3328982.682024-11-0189311Actual
12486650.002023-04-026173Budget
29634861.002024-08-017317Actual
31608255.002024-10-018915Actual
1760200.002022-06-027646Budget
32756434.002024-11-017465Actual
237102.002024-03-019673Actual
34441-124.772024-12-0291411Actual
3755517287.002025-03-021876Actual
561072185.762022-09-023978Actual
28429300.002024-07-028166Actual
1713810.002023-08-029618Actual
13179148.002023-04-028417Actual
2609911.002024-05-019646Actual
2688967739.002024-06-011473Actual
31041979.002022-07-036267Actual
24152316.002024-03-019267Actual
29467144.002024-08-017726Actual
1526200.002022-06-026865Budget
13650443.002023-05-026664Actual
5632220.002022-10-027313Budget
22767313.002024-01-319264Actual
30986235.872024-09-0190111Actual
8819380.002022-12-037618Budget
11035928.372023-01-316518Actual
327231157.002024-11-017715Actual
6447200.002022-10-028417Budget
316237990.002024-10-016365Actual
21319117583.982023-12-034378Actual
30349161.002024-09-017373Actual
654843297.002022-10-023977Actual
5382136.002022-09-028367Actual
36147716.002025-01-317615Actual
27747636.942024-06-0180112Actual
3495331731.002024-12-319464Actual
8196200.002022-12-036715Budget
3600-256.002022-08-029114Actual
66041900.002022-10-026128Budget
587642.002022-10-027164Actual
318526990.002024-10-01876Actual
32622968.002024-11-016614Actual
28011122.002024-07-027163Actual
8336261.002022-12-036616Actual
19095104.002023-10-027167Actual
29339638.002024-08-016615Actual
256214.002024-04-0196612Actual
1188741.002023-03-026756Actual
1567115372.002023-07-03774Actual
37533536.002025-03-028066Actual
3145652611.002024-10-013273Actual
3536173.002022-08-028073Actual
2765713.532024-06-0182511Actual
2317854434.002024-01-313977Actual
10636211.002023-01-318026Actual
28369408.002024-07-028046Actual
578942.002022-10-028373Actual
30760604.002024-09-017317Actual
14247364.602023-05-0261211Actual
867480.002022-05-026567Budget
242894834.502024-03-012378Actual
388931025.342025-04-027768Actual
950940.002022-12-317126Budget
17559760.002023-09-027613Actual
18070231.002023-09-028917Actual
257109592.002024-05-015363Actual
36541745.032025-01-319018Actual
9939750.002022-12-318018Budget
3583288.002022-08-027814Actual
64401155.002022-10-028017Actual
338841240.002024-12-028065Actual
2938666.002024-08-018265Actual
4952107678.002022-09-023775Actual
12449263.002023-04-029263Actual
2618442062.002024-05-013876Actual
10583260.002023-01-317616Actual
5795200.002022-10-028773Budget
3238824.062024-10-0169113Actual
153338571.132023-06-0257611Actual
2108-261.042022-06-029118Actual
214690.002022-06-028328Budget
1129-32456.572022-05-024678Actual
622238.002022-05-026546Actual
62759568.002022-10-026056Actual
8822200.002022-12-037818Budget
20254196.542023-11-028468Actual
68478.002022-11-029663Actual
7246177.002022-11-028916Actual
1618522798.482023-07-032478Actual
2783442753.682024-06-0121712Actual
9874181.002022-12-319067Actual
3590382311.562024-12-3115713Actual
26086242.002024-05-017746Actual
571560.002022-10-028563Budget
1720234500.002023-08-029968Actual
552420900.002022-09-025368Budget
359391488.002025-01-318013Actual

Generated 2025-06-01 11:34:00.353 UTC