[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77153.002022-05-017263Actual
1489741.002023-06-016846Actual
1047140819.002023-01-301225Actual
5642531.002022-10-018013Actual
10049473.822022-12-308168Actual
26879491.002022-07-02775Actual
1386380.002023-05-016836Actual
2032640.122023-11-0166211Actual
13384125503.422023-04-015468Actual
4453128.362022-08-018968Actual
355461566.752024-12-3062311Actual
37019567.932025-01-3066613Actual
1931114.592023-10-0183211Actual
1299589.002023-04-018546Actual
12685171.002023-04-016815Actual
14163198.052023-05-016868Actual
1481834.002023-06-017116Actual
28159165747.002024-07-011574Actual
6779124.002022-11-018513Actual
3851212711.002025-04-012275Actual
6191169.002022-10-016736Actual
26512151.832024-04-3090411Actual
3143752000.002024-09-309963Actual
10164280.002023-01-306563Budget
2258912038.002024-01-306113Actual
25911252.002024-04-307815Actual
12701596.002023-04-018115Actual
14207818.002022-06-019464Actual
4398261.692022-08-019428Actual
7761380.002022-11-018728Budget
3319419831.752024-10-312078Actual
28110434.002024-07-018914Actual
30866811.702024-08-319018Actual
31167813.542024-08-3161212Actual
207643709.002023-12-026164Actual
3445315.652024-12-0171511Actual
144107.142023-05-0185112Actual
2044423.102023-11-0171611Actual
718171963.002022-11-011375Actual
2124655.632023-12-028228Actual
235888524.322024-01-3040712Actual
33351181.612024-10-3190611Actual
1694836.002023-08-018556Actual
2716260.002024-05-317826Actual
3920039932.352025-04-0160612Actual
1704693066.002023-08-011227Actual
3190537554.002024-09-305267Actual
144251.822023-05-0169212Actual
30505450.002024-08-317365Actual
1988051712.002023-11-013975Actual
337581099.002024-12-018114Actual
38461283.002025-04-019415Actual
21551215.662023-12-0253612Actual
22552147.572023-12-3089612Actual
38731336.002025-04-016717Actual
19018436.002022-06-01876Actual
36447358.002025-01-308917Actual
670179.002022-05-016656Actual
20307102.892023-11-0178111Actual
3317173.812024-10-318268Actual
279115246.962024-05-3161613Actual
6778100.002022-11-018513Budget
760772.002022-11-017167Actual
36149353.002025-01-307815Actual
10266100.002023-01-308173Actual
1258650710.002023-04-015664Actual
6038200.002022-10-018365Budget
30911316.242024-08-316868Actual
1912029800.002023-10-01777Actual
2796510033.022024-05-3140713Actual
3270249154.002024-10-313474Actual
3106484.802024-08-3184411Actual
38849600.002022-08-016026Budget
1885245070.002023-10-013975Actual
52005391.002022-09-015366Actual
2342528.422024-01-3078511Actual
13656304.002023-05-017364Actual
2608121.002024-04-306946Actual
19467114.592023-10-0161112Actual
99511228.382022-12-308718Actual
3256851829.002024-10-311473Actual
31218162.462024-08-3184612Actual
3925612776.532025-04-0140712Actual
35495158.212024-12-3068111Actual
38099055.002022-08-01775Actual
1682116640.002023-08-0110075Actual
336351517.002024-12-017713Actual
4123124.002022-08-018466Actual
2532728334.942024-03-313378Actual
16086369.272023-07-026818Actual
9676176.002022-12-308756Actual
777498200.002022-11-015668Budget
2472000.002022-05-016164Budget
38987299.702025-04-0187211Actual
246128031.762024-02-2933712Actual
845640.002022-12-028236Actual
1068940.002023-01-308236Budget
1761523525.002023-09-01773Actual
25038106.002024-03-316656Actual
25436.002022-07-029664Actual
642642.002022-10-016917Actual
20488156.002022-06-012277Actual
2230768641.752023-12-302178Actual
36295328.002025-01-307636Actual
2753132060.772024-05-3110078Actual
7512105521.002022-11-011576Actual
13225200.002023-04-017467Budget
26187350000.002024-04-304276Actual
9016100.002022-12-308313Budget
567062400.002022-10-015663Actual
34080110.002024-12-017866Actual
1766518.002023-09-019473Actual
366934.002025-01-3096211Actual
1491051.002023-06-018546Actual
5387550.002022-09-018767Budget
3158149527.002024-09-303874Actual
10039200.002022-12-307468Budget
19123111289.002023-10-011477Actual
243863.002024-02-2996311Actual
1658817836.002023-08-011873Actual
2033534.802023-11-0178211Actual
1008419233.262022-12-302478Actual
272948321.002024-05-31876Actual
4810153560.002022-09-013574Actual
19093240.002023-10-016867Actual
208587856.002023-12-026365Actual
30930563.212024-08-319268Actual
2431500.002022-05-015764Budget
256036.082024-03-3171612Actual
2413450.002024-02-296967Actual
34936484.002024-12-307264Actual
23109180.002024-01-308517Actual
198328200.002022-06-016067Budget
27888424.072024-05-3173213Actual
300385.002024-07-3196112Actual
25942400.002024-04-307365Actual
473416800.002022-09-015764Budget
212061137.472023-12-026618Actual
310722446.002022-07-026367Actual
330464678.002024-10-317667Actual
1188929.002023-03-016856Actual
37167966.002025-03-016273Actual
34674157.402024-12-0183113Actual
3497547578.002024-12-303274Actual
30301210.002024-08-318463Actual
3870482910.002025-04-011576Actual
28706316.722024-07-0190111Actual
3617752.002025-01-306965Actual
313941485.002024-09-308713Actual
35942308.002025-01-308313Actual
12993100.002023-04-018446Budget
8394134.002022-12-027426Actual
24463227.362024-02-2981611Actual
3749983.002025-03-017856Actual
19708101.002023-11-017114Actual
4519550.002022-09-018013Budget
3924510105.202025-04-0124712Actual
153839491.362023-06-0132711Actual
34233134.422024-12-018218Actual
33807335496.002024-12-0110164Actual
158256.002023-07-027126Actual
348201040.002024-12-307763Actual
11047236.062022-05-01878Actual
2209610817.002023-12-302276Actual
2855273411.002024-07-013177Actual
26873225.002024-05-318563Actual
34744161649.882024-12-01101613Actual
362049579.002025-01-30875Actual
17800158.002023-09-016865Actual
6830280.002022-11-018163Budget
1880698.002023-10-017165Actual
283821454.002024-07-016156Actual
283264.002024-07-019626Actual
130690.002022-06-018773Actual
2880859.272024-07-0181511Actual
234783689.132024-01-308711Actual
1460191.002023-06-016673Actual
13954323.002023-05-017766Actual
35818559.162024-12-3074113Actual
35540-107.752024-12-3091211Actual
905750.002022-12-307163Budget
636779.002022-10-018366Actual
99351166.252022-12-307718Actual
269408750.002024-05-316114Actual
1540710.332023-06-0178112Actual
4121100.002022-08-018366Budget
316645301.002024-09-302375Actual
23736600.002024-02-299214Actual
10501270.002023-01-307465Actual
212323831.462023-12-026228Actual
24729123.002024-03-318173Actual
3881078927.002025-04-013477Actual
19333105.022023-10-0177311Actual
27748394.382024-05-3181112Actual
1215221278.002023-03-014377Actual
33977141.002024-12-019026Actual
19644326736.002023-11-0110163Actual
7084.002022-05-019656Actual
2647914.592024-04-3082311Actual
250683761.002024-03-316366Actual
64752940.002022-10-016267Actual
1976866752.002023-11-011374Actual
31693141.002024-09-307816Actual
1666215.002023-08-019614Actual
11329326173.002023-03-01673Actual
30147206.522024-07-3181113Actual
24164173501.002024-02-291577Actual
2375451.002024-02-297164Actual
2778626.292024-05-3194212Actual
196145649.002023-11-016163Actual
3816447937.232025-03-0160613Actual
185115.012023-09-0182612Actual
2826554118.002024-07-013475Actual
50330.002022-05-018216Budget
920170.002022-12-308214Budget
344191939.092024-12-0161411Actual
3438950.762024-12-0194211Actual
331545726.952024-10-316168Actual
4592122.002022-09-018963Actual
9584270.002022-12-309036Actual
1582112080.002022-06-012975Actual
3887510754.312025-04-015368Actual
865192139.002022-12-023976Actual
729146.002022-05-016766Actual
9467280.002022-12-307616Budget
2716513.002024-05-318226Actual
234123213.582024-01-3060511Actual
921511.002022-12-309614Actual
2387312186.002024-02-29875Actual
14180216.242023-05-019068Actual
38766187.002025-04-016867Actual
37839-39.672025-03-0191211Actual
851911830.002022-12-026056Actual
16099273.812023-07-028518Actual
16279124.172023-07-0292311Actual
320736693.632024-09-302378Actual
3408578.002024-12-018466Actual
382043941.682025-03-0120713Actual
38492281.002025-04-018965Actual
18113954555.002023-09-0110167Actual
73061500.002022-11-016236Budget
34291258.662024-12-017868Actual
29902181.612024-07-3173311Actual
280153749.002024-07-017663Actual
307483996551.002024-08-314376Actual
38186991.002022-08-012275Actual
2134960425.292023-12-0212211Actual
1908932955.002023-10-016367Actual
2883465.652024-07-0171611Actual
1671200.002022-06-018026Budget
288224324.242024-07-0154611Actual
22627300.002024-01-306763Actual
303881710.002024-08-318714Actual
14782789001.002023-06-01475Actual
3799644.382025-03-0171112Actual
36996645.122025-01-3077213Actual
3601576296.002025-01-304673Actual
25694376.002024-04-307813Actual
206629400.002022-06-016018Budget
1149648.002023-03-018264Actual
191616969.002022-06-013376Actual
12999228.002023-04-019046Actual
35076-242867.002024-12-304375Actual
2055451.822023-11-0163612Actual
2961126332.002024-07-312876Actual
7234384.002022-11-018116Actual
3736522806.002025-03-012875Actual
392434552.972025-04-0122712Actual
3725412.002025-03-019664Actual
1990476.002023-11-018516Actual
35554300.762024-12-3074311Actual
2200388.002023-12-306846Actual
1266221738.002023-04-013374Actual
160831092.012023-07-026518Actual
1041420672.002023-01-303374Actual
31503815.002024-09-307314Actual
3279968767.002024-10-313975Actual
38748532.002025-04-019017Actual
4186200.002022-08-017417Budget
13544217.002023-05-018463Actual
13638246.002023-05-019414Actual
392131873.132025-04-0176612Actual
2439343.312024-02-2968411Actual
19026364334.002023-10-01676Actual
335091625.842024-10-3162113Actual
60253516.002022-10-017665Actual
38948369.912025-04-0173111Actual
3283042451.002024-10-311226Actual
18949131.002023-10-017646Actual
3838476.002025-04-016964Actual
35145314.002024-12-307636Actual
9267100.002022-12-308564Budget
911055058.002022-12-303173Actual
37935175.232025-03-0168611Actual
36027152.002025-01-307673Actual
1358-216.002022-06-019114Actual
3955435.002022-08-017736Actual
11561400.002023-03-017315Budget
20969985000.002023-12-021136Actual
156501071.002023-07-027664Actual
255835.012024-03-3185212Actual
1760200.002022-06-017646Budget
12067200.002023-03-015467Budget
3625380.002022-08-016664Budget
524690.002022-09-018566Budget
1171480.002022-06-018713Budget
80741197.002022-12-028014Actual
637164.002022-10-018566Actual
623973.002022-10-016846Actual
2825516150.002024-07-012075Actual
159887090.002023-07-026117Actual
45734833.002022-05-013175Actual
1904321818.002023-10-013376Actual
187928434.002023-10-015265Actual
25002416.002024-03-318736Actual
125734311.002022-06-013273Actual
360471634.002025-01-306514Actual
12192196.542023-03-018518Actual
35385134.422024-12-308218Actual
94127.002022-12-309665Actual
27554305.022024-05-3190111Actual
12030100.002023-03-017117Budget
24849416.002024-03-318115Actual
3850947217.002025-04-011975Actual
292571111.002024-07-318114Actual
13256587000.002023-04-0110167Budget
1113196700.002023-01-305668Budget
192161782.932023-10-017268Actual
26114209.002024-04-308056Actual
3002380.002022-07-028766Budget
3443776.292024-12-0185411Actual
33644381.002024-12-018913Actual
1509431298.002023-06-013877Actual
1814286439.062023-09-016018Actual
15143402.602023-06-018128Actual
6359100.002022-10-017866Budget
195643288.052023-10-0122712Actual
222605.002023-12-309628Actual
9402168.002022-12-308465Actual
21752819.002023-12-308714Actual
25254305.632024-03-317328Actual
12229129.872023-03-017828Actual
22553226.302023-12-3090612Actual
3031853817.002024-08-311473Actual
950715.002022-12-306926Actual
24948146.002024-03-318916Actual
19422318.852023-10-0180611Actual
195223404.012023-10-0160612Actual
27497-218.612024-05-319168Actual
20270167134.502023-11-011378Actual
1628030.552023-07-0294311Actual
2551964692.392024-03-3121711Actual
1325115638.002023-04-019467Actual
98953436.002022-12-302377Actual
2267138095.002024-01-303373Actual
17677428.002023-09-017314Actual
4900200.002022-09-017465Budget
3728176408.002025-03-013974Actual
8875385.942022-12-028128Actual
256526382.792024-03-31100712Actual
2487661.002024-03-317165Actual
1813746019.002023-09-013977Actual
755090.002022-11-017117Budget
11236100.002023-03-017413Budget
37022520.002022-08-016215Actual
1925793440.702023-10-013478Actual
164663.952023-07-0271612Actual
1874480.002022-06-018066Budget
11963480.002023-03-018066Budget
16398407551.482023-07-0243711Actual
5889163.002022-10-017864Actual
2438713106.322024-02-2960411Actual
235643969.982024-01-304712Actual
29487325.002024-07-316636Actual
21282146.542023-12-028468Actual
1597010710.002023-07-022276Actual
16399203544.082023-07-0246711Actual
48631.002022-05-017116Actual
2650358.212024-04-3078411Actual
3010611691.402024-07-317712Actual
16819922226.002023-08-014375Actual
3831254898.002025-04-014073Actual
136879100.002022-06-015664Budget
13666123.002023-05-018564Actual
1648635000.002023-07-0299612Actual
2520630356.002024-03-313277Actual
8496100.002022-12-027846Actual
3736832252.002025-03-013275Actual
265957754.102024-04-3028711Actual
245247.142024-02-2984112Actual
280577.002022-07-029226Actual
26717217.052024-04-3081113Actual
11573480.002023-03-018115Budget
17127916.252023-08-018118Actual
29942176.292024-07-3190411Actual
4745380.002022-09-016664Budget
37607186717.002025-03-015667Actual
3495413.002024-12-309664Actual
22354916.732023-12-3061211Actual
23378192.252024-01-3087311Actual
6238100.002022-10-016746Budget
22411142.252023-12-3066411Actual
15875131.002023-07-026646Actual
34803338.002024-12-305463Actual
605810076.002022-10-01875Actual
2285138.002024-01-308265Actual
1006834500.002022-12-309968Actual
2787953263.652024-05-3160213Actual
9182200.002022-12-306814Budget
11094120.002023-01-307328Budget
27885222.312024-05-3168213Actual
4649100.002022-09-017473Budget
3058653.002024-08-316726Actual
2160050611.282023-12-0229712Actual
6564200.002022-10-016718Budget
8226650.002022-12-028715Budget
32966448.002024-10-319066Actual
4354254.002022-05-019465Actual
21553360.342023-12-0257612Actual
3337842994.112024-10-3134711Actual
63919604.002022-10-011876Actual
112676600.002023-03-015363Budget
3363998.002024-12-018213Actual
8219184.002022-12-028315Actual
87808156.002022-12-022277Actual
2887279570.332024-07-0129711Actual
20795436601.002023-12-02474Actual
33675205.002024-12-018363Actual
35504436.942024-12-3081111Actual
8208408.002022-12-027615Actual
1760815639.002023-09-019463Actual
1391524.002022-06-017264Actual
6654161200.002022-10-015668Budget
2827424706.002024-07-016016Actual
9744286998.002022-12-30476Actual
31040128.422024-08-3189311Actual
2581977.002024-04-308214Actual
39325159.152025-04-0168613Actual
240615.002022-07-027173Actual
2457418.842024-02-2973612Actual
33583238.102024-10-3183613Actual
6844-222.002022-11-019163Actual
30865528.362024-08-318918Actual
1953528.422023-10-0176612Actual
38956160.342025-04-0183111Actual
31230375471.592024-08-314712Actual
3347116365.372022-07-021578Actual
2049267798.522023-11-0143711Actual

Generated 2025-05-31 19:24:21.219 UTC