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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2140244.382023-12-0394311Actual
16971700.002022-06-026236Budget
5820436.002022-10-027314Actual
125923141.002023-04-026164Actual
14094-22881.002023-05-024677Actual
2658742313.252024-05-0115711Actual
11969100.002023-03-028366Budget
316645301.002024-10-012375Actual
2062781690.002022-06-024377Actual
1932914.592023-10-0271311Actual
2364352.002024-03-018263Actual
23850230.002024-03-017465Actual
8888-139.832022-12-039128Actual
3577200.002022-08-027414Budget
158422.002023-07-039626Actual
37456384.002025-03-029036Actual
5677823.002022-10-026263Actual
150516097.002022-06-025365Actual
21121927.002023-12-037717Actual
129601900.002023-04-026146Budget
9199650.002022-12-318114Budget
130861600.002023-04-027666Budget
17462110.342023-08-0262212Actual
13410920.802023-04-027268Actual
131463900.002023-04-026117Budget
1019380.002023-01-318363Budget
192023367.002022-06-023876Actual
102780.002022-05-028428Budget
1388319088.002023-05-026046Actual
1567593285.002023-07-031574Actual
24361891.202024-03-0161311Actual
158622143.002022-06-023475Actual
71892886.002022-11-022375Actual
848720.002022-12-037146Actual
2901239.852024-07-0269113Actual
8562192.002022-12-039256Actual
930831000.002022-12-316015Budget
111159702.192022-05-022178Actual
275863.002024-06-0196211Actual
63311482.002022-10-026166Actual
3595196.002022-08-028514Actual
1303622.002023-04-028256Actual
7763155.632022-11-029028Actual
3015485.462024-08-0190113Actual
214061258.232023-12-0362411Actual
2731983674.002024-06-016017Actual
110342400.002023-01-316218Budget
1669099.002023-08-028564Actual
11801100.002023-03-027436Budget
7738220.002022-11-027328Budget
21130156.002023-12-038917Actual
195951543.002023-11-028013Actual
76752800.002022-11-026118Budget
365341502.622025-01-318118Actual
1841761.402023-09-0278611Actual
81095900.002022-12-036364Budget
3736133.002022-08-028515Actual
22581800.002022-07-036213Budget
18941189.002023-10-026546Actual
389650.002022-08-026826Budget
495519062.002022-09-024075Actual
30645145.002024-09-017446Actual
274241948.092024-06-017718Actual
58842500.002022-10-027664Budget
4811144913.002022-09-023774Actual
319061384.002024-10-015467Actual
16451-44.982023-07-0391212Actual
1024933.002023-01-316873Actual
2361816.002024-03-019613Actual
3662432921.392025-01-312478Actual
8228240.002022-12-039015Actual
34117141685.002024-12-023776Actual
1312144827.002023-04-021476Actual
342861169.282024-12-027268Actual
2885527000.002024-07-0299611Actual
600614529.002022-10-026365Actual
14964360.002023-06-028066Actual
7003480.002022-11-027264Budget
314105872.002024-10-016363Actual
531948.002022-09-028217Actual
28502215095.002024-07-025667Actual
34281496.542024-12-026668Actual
18569419.002023-10-028313Actual
2563528502.352024-04-0121712Actual
196409163.002023-11-029463Actual
37661153633.002025-03-023777Actual
3552-86.002022-08-029173Actual
29766955.642024-08-018728Actual
194071782.712023-10-0261611Actual
1193344.002022-06-026563Actual
3437578.422024-12-0276211Actual
16892308.002023-08-028136Actual
392884145.192025-04-0261213Actual
23683560092.002024-03-014673Actual
137222700.002022-06-026064Budget
222086025.442023-12-316218Actual
5100302.002022-09-029236Actual
31431361.002024-10-019063Actual
25127744.002024-04-016517Actual
28690165.662024-07-0268111Actual
30569344.002024-09-018116Actual
10637200.002023-01-318026Budget
291816.002022-07-036956Actual
4517140.002022-09-027813Actual
913870.002022-12-317373Budget
262041485.002024-05-017717Actual
22619109446.002024-01-315663Actual
1279326232.002023-04-021975Actual
1730859.272023-08-0289311Actual
255237335.002022-07-031374Actual
2269625.002024-01-318273Actual
3592110334.782024-12-3140713Actual
1025780.002023-01-317473Budget
33319157.152024-11-0192411Actual
47300.002022-09-025464Budget
229850.002022-05-028714Budget
2171114.002023-12-316973Actual
31341273.192024-09-0192613Actual
1490200.002022-06-028415Budget
2604083.002024-05-018726Actual
1827719.912023-09-0282111Actual
638147500.002022-10-029966Actual
20182111.692023-11-026918Actual
22421238.002023-12-3180411Actual
31801291.002024-10-018056Actual
118467900.002022-06-025663Budget
12744200.002023-04-026865Budget
3847216183.002025-04-026365Actual
32909448.002024-11-019246Actual
36194-232.002025-01-319165Actual
3046034170.002024-09-0110074Actual
2293721.002024-01-318326Actual
15767491.002022-06-022075Actual
24971454.002022-07-036264Actual
430124240.002022-08-024077Actual
8002480.002022-12-036173Budget
180240.002022-06-027156Budget
238961366029.002024-03-014675Actual
26120167.002024-05-018756Actual
1736611.402023-08-0294511Actual
34738174.942024-12-0290613Actual
610259.002022-05-029036Actual
1223530.002023-03-028228Budget
2669628688.532024-05-0139712Actual
275292490618.662024-06-014378Actual
17927100.002023-09-028536Actual
6626100.002022-10-027828Budget
17377195.442023-08-0265611Actual
3842548493.002025-04-023274Actual
30699102.002024-09-016866Actual
496100.002022-05-027816Budget
33113069.322022-07-037668Actual
38322700.002022-05-025665Budget
2840914164.002024-07-025466Actual
2026154744.532023-11-029468Actual
4254757.002022-08-028067Actual
298649.002024-08-0196111Actual
19905340.002023-11-028716Actual
121227.002023-03-029667Actual
2764740.122024-06-0168511Actual
1345573070.622023-04-022178Actual
13474-15187.502023-05-019273Actual
28909209.272024-07-0292112Actual
20519132.682023-11-0292112Actual
1647371.002022-06-026226Actual
9374200.002022-12-316765Budget
343384034.882024-12-0262111Actual
752543020.002022-11-023476Actual
907530.002022-12-318263Budget
634462.002022-10-026866Actual
2955116.002024-08-018256Actual
36988441.612025-01-3166213Actual
14839938.002023-06-026226Actual
3315350739.912024-11-016068Actual
30708418.002024-09-018066Actual
27508218259.692024-06-011378Actual
138458.002023-05-028226Actual
31052200.002022-07-036267Budget
24213278235.052024-03-011228Actual
2349166595.622024-01-3131711Actual
4175380.002022-08-026617Budget
148359.002023-06-029616Actual
19747138.002023-11-027864Actual
31764204.002024-10-016546Actual
1598572491.002023-07-034676Actual
36762190.122025-01-3180511Actual
32403190.732024-10-0190113Actual
24883400.002022-07-035264Budget
11791380.002023-03-026636Budget
9898125424.002022-12-312977Actual
27389117518.002024-06-011477Actual
31157102.892024-09-0185112Actual
191984772.002022-06-023776Actual
1793312.002023-09-029636Actual
13757351.002023-05-028165Actual
1556540.002022-06-028765Actual
2072689.002023-12-039273Actual
311239437.112024-09-0124711Actual
2504112.002024-04-016956Actual
27760107246.372024-06-0112212Actual
3284443.002024-11-017826Actual
38263273.002025-04-026863Actual
3761138077.002025-03-026367Actual
12370550.002023-04-028013Budget
2241523.102023-12-3171411Actual
32235190.122024-10-0167611Actual
374881089.002025-03-026256Actual
63963367.002022-10-022376Actual
7543550.002022-11-026617Budget
319225607.002024-10-017667Actual
260133.002022-05-026864Actual
1666215.002023-08-029614Actual
34858199433.002024-12-313573Actual
2779239932.352024-06-0160612Actual
23465288.002024-01-3187611Actual
2792869.672024-06-0182613Actual
13427100.002023-04-028368Budget
1684098.002023-08-028416Actual
429018642.002022-08-022477Actual
1390256.002023-05-028546Actual
6518322.002022-10-029267Actual
19660262674.002023-11-022973Actual
25283205.632024-04-016768Actual
28722218.852024-07-0274211Actual
1811264000.002023-09-029967Actual
2613921.002024-05-016966Actual
2520872164.002024-04-013477Actual
6507200.002022-10-028367Budget
388484840.572025-04-026128Actual
19048110117.002023-10-023976Actual
1662599.002023-08-028373Actual
319801072.312024-10-017618Actual
27073334.002024-06-017365Actual
6053399500.002022-10-0210165Budget
3005570.972024-08-0181212Actual
1492361.002023-06-026856Actual
163803795.512023-07-0318711Actual
71262200.002022-11-026265Budget
38651208.002025-04-028156Actual
33006476.002024-11-016717Actual
3842641046.002025-04-023374Actual
604934287.002022-10-029465Actual
24250455.642024-03-016668Actual
387278231.002025-04-026117Actual
192351436.002023-10-029768Actual
871200.002022-05-026767Budget
35455431.392024-12-319268Actual
1328559591.592023-04-026018Actual
1416588.962023-05-027168Actual
15131376.852023-06-026528Actual
7578480.002022-11-029217Actual
3634380.002022-08-027264Budget
1672530727.002023-08-024074Actual
128480.002022-06-027373Budget
2123754.112023-12-036928Actual
9961000.002022-05-026228Budget
1297360.002023-04-027146Budget
283312849.002024-07-026236Actual
137086317.002023-05-026115Actual
5871200.002022-10-026764Budget
16621124.002023-08-027873Actual
30976625.242024-09-0177111Actual
3625415.002025-01-319616Actual
17790111.002023-09-025465Actual
518751.002022-09-028556Actual
27135127.002024-06-017816Actual
902911.002022-12-319613Actual
28541117073.002024-07-021477Actual
7579368.002022-11-029417Actual
828050.002022-12-038265Budget
3124810712.662024-09-0133712Actual
2574452000.002024-05-019963Actual
27186293.002024-06-017336Actual
303968954.002024-09-015264Actual
4772178.002022-09-028364Actual
30023266.722024-08-0176112Actual
733340.002022-11-028236Actual
25702312.002024-05-018913Actual
92194100.002022-12-315364Budget
3693553347.502025-01-3115712Actual
1954111.402023-10-0283612Actual
20673000.002022-06-026118Budget
21901154.132022-06-027268Actual
2370918.002024-03-019473Actual
114642800.002023-03-026164Budget
12985480.002023-04-028046Budget
24844236.002024-04-017415Actual
35633279.492024-12-3165611Actual
4514490.002022-09-027713Actual
38645116.002025-04-027356Actual
1946200.002022-06-027417Budget
17337-117.322023-08-0291411Actual
32822127.002024-11-018416Actual
32773295.002024-11-019765Actual
6266410.002022-10-028746Actual
1729263.532023-08-0267311Actual
18786216.002023-10-029015Actual
2589729781.002024-05-0110074Actual
335323.002024-11-0196113Actual
21650464.002023-12-316663Actual
21136303022.002023-12-031227Actual
263485389.062024-05-016268Actual
1529097.572023-06-0281311Actual
2532011592.212024-04-012278Actual
3582280.002022-08-027814Budget
2123879.872023-12-037128Actual
2544056.082024-04-0189411Actual
60253516.002022-10-027665Actual
6095100.002022-10-026816Budget
20770124.002023-12-036864Actual
19685118.002023-11-027873Actual
6704198.052022-10-029068Actual
898320900.002022-12-316013Budget
605810076.002022-10-02875Actual
15183138.962023-06-028968Actual
4694400.002022-09-027314Budget
2851266.002024-07-026967Actual
32244128.422024-10-0178611Actual
3587464.412024-12-3169613Actual
31608255.002024-10-018915Actual
2199097.002023-12-318536Actual
1279913323.002023-04-022875Actual
24019283.002024-03-018056Actual
2777037.992024-06-0173212Actual
2602943.002024-05-017326Actual
234928612.622024-01-3132711Actual
32327198.642024-10-0167612Actual
23963130.002024-03-017436Actual
4153138768.002022-08-022976Actual
1676120073.002023-08-025765Actual
111516163.502022-05-022878Actual
11361800.002022-06-026213Budget
9781550.002022-12-316617Budget
2696718267.002024-06-015264Actual
256428875.392024-04-0132712Actual
346960.002022-08-028563Budget
25910825.002024-05-017715Actual
35707122.042024-12-3184112Actual
29978263.532024-08-0192611Actual
9930200.002022-12-317418Budget
168233033.002023-08-026116Actual
8685514.002022-12-038117Actual
3910710915.862025-04-0294611Actual
23148-278.002024-01-319167Actual
35387410.182024-12-318418Actual
481717938.002022-09-0210074Actual
37627303.002025-03-028367Actual
26483186.932024-05-0187311Actual
1730990.122023-08-0290311Actual
3112575191.522024-09-0129711Actual
8199200.002022-12-036815Budget
357949088.162024-12-3128712Actual
19295327.362023-10-0261211Actual
31478324.002024-10-017773Actual
3878644139.002025-04-029467Actual
1790827427.002023-09-026036Actual
232488.002022-07-036863Actual
36497194816.002025-01-311577Actual
18710176.002023-10-026764Actual
936115000.002022-12-315765Budget
83321530.002022-12-036216Actual
1473208.002022-06-027415Actual
3142562.002024-10-018263Actual
18604202.002023-10-028363Actual
9517184.002022-12-317726Actual
11962444.002023-03-028066Actual
24383-71.582024-03-0191311Actual
31272387.222024-09-0180113Actual
198222255.002023-11-025465Actual
11710100.002023-03-027816Budget
27757232.682024-06-0192112Actual
1250470.002023-04-027673Budget
12116650.002023-03-028767Budget
6231974.002022-10-026246Actual
1450129220.452023-05-0239712Actual
316914324.002022-07-032877Actual
2266968068.002024-01-313173Actual
2057358.212023-11-0287612Actual
12083380.002023-03-026667Budget
113565060.002023-03-026073Actual
1513538.962023-06-026928Actual
3511315.002024-12-316926Actual
1621868.852023-07-0384111Actual
12434221.002023-04-028163Actual

Generated 2025-06-01 11:28:28.860 UTC