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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002025-01-318314Actual
30762735.002024-09-017617Actual
2948325786.002024-08-016036Actual
393011013.552025-04-0280213Actual
6934836.002022-11-026514Actual
306102379.002024-09-016136Actual
4873123664.002022-09-025665Actual
21749196.002023-12-318314Actual
134573719.332023-04-022378Actual
39025402.892025-04-0266411Actual
29020343.362024-07-0281113Actual
9208950.002022-12-318714Budget
81082329.002022-12-036264Actual
3620573282.002025-01-311375Actual
18689220.002023-10-028314Actual
103997555.002023-01-31874Actual
391510.002022-08-028226Budget
840620.002022-12-038226Budget
3507924634.002024-12-316016Actual
1388967.002023-05-026846Actual
98312300.002022-12-316167Budget
6419420.002022-10-026517Actual
19894137.002023-11-027316Actual
2436632.672024-03-0168311Actual
7472157.002022-11-027366Actual
11276978.002022-05-02473Actual
518650.002022-09-028456Budget
335353315.352024-11-0161213Actual
30759136.002024-09-017117Actual
1272380.002022-06-026273Budget
2144811.402023-12-0383511Actual
6042131.002022-10-028565Actual
14734194.002023-06-028315Actual
1766252.002023-09-029073Actual
6834103.002022-11-028363Actual
2741550.002022-07-038016Budget
26450190.122024-05-0180211Actual
2371128584.002024-03-0110073Actual
185825687.002023-10-025463Actual
2311796643.002024-01-311227Actual
25779167.002024-05-016673Actual
24066401846.002024-03-01476Actual
2910960190.092024-07-0229713Actual
5639535.002022-10-027713Actual
245257.142024-03-0185112Actual
137222700.002022-06-026064Budget
333233090.182024-11-0153611Actual
740770.002022-11-026756Budget
2919820974.002024-08-012273Actual
18253196812.322023-09-023578Actual
35726102.892024-12-3173212Actual
13849113.002023-05-028726Actual
1339134151.722023-04-026068Actual
29078195.992024-07-0278613Actual
113876.002023-03-028273Actual
25296187.452024-04-018368Actual
182875.002023-09-0296111Actual
2561127.362024-04-0181612Actual
261331403.002024-05-016266Actual
26518327.362024-05-0161511Actual
3590280.002022-08-028314Budget
6499200.002022-10-027867Budget
255738.212024-04-0173212Actual
2203480.002023-12-317656Actual
11571898.002023-03-028015Actual
390980.002022-08-027826Actual
4927465.002022-09-029765Actual
394553.002022-05-026565Actual
5224350.002022-09-027266Actual
16423111.402023-07-0390112Actual
26311967.772024-05-019218Actual
3811662.662025-03-0271113Actual
370881180.002025-03-028113Actual
1789925.002023-09-028526Actual
3227813141.432024-10-0132711Actual
2598244321.002024-05-013475Actual
185516323.222023-09-02100712Actual
73511600.002022-11-026146Budget
379047.142025-03-0269511Actual
25827714.002024-05-019214Actual
1166249581.002023-03-021475Actual
2947430.002024-08-018526Actual
2068199686.002023-12-031573Actual
1009048303.502022-12-313478Actual
2166195200.002022-06-025668Budget
97519604.002022-12-311876Actual
24996200.002022-07-036364Budget
29752202.602024-08-016828Actual
26114209.002024-05-018056Actual
20944541.002023-12-036226Actual
1660465895.002023-08-023973Actual
835200.002022-05-028317Budget
962280.002022-12-318346Budget
22065197.002023-12-317366Actual
3783197.572025-03-0281211Actual
37086435.002025-03-027813Actual
3384482.002024-12-027115Actual
764816227.002022-11-02877Actual
2362018467.002024-03-015263Actual
206131200.002023-12-036513Actual
877214892.002022-12-03877Actual
3209647.572024-10-0169111Actual
12039218.002023-03-027817Actual
134711221152.922023-04-024678Actual
119817.002023-03-029666Actual
359537707.002025-01-315263Actual
1427877.362023-05-0267311Actual
7889537.002022-12-038013Actual
36174468.002025-01-316665Actual
17733465672.002023-09-02674Actual
877472973.002022-12-031477Actual
38532442.002025-04-026516Actual
15911259.002023-07-038056Actual
3033453.002022-05-02874Actual
2470126036.002024-04-012873Actual
2551964692.392024-04-0121711Actual
1536812542.482023-06-027711Actual
2532889625.482024-04-013478Actual
1986756047.002023-11-022175Actual
13819108.002023-05-028316Actual
11260-337.002023-03-029113Actual
31574268998.002024-10-012974Actual
26477223.102024-05-0180311Actual
1383288.002023-05-026526Actual
3778830841.762025-03-0260111Actual
15615380.002023-07-037614Actual
2328200.002022-07-037263Budget
38781990.002025-04-028767Actual
1802548565.002023-09-021376Actual
33516192.482024-11-0173113Actual
76763819.332022-11-026118Actual
2110024603.002023-12-033476Actual
39378-11299.502025-05-019273Actual
35130204.002024-12-319226Actual
9092169200.002022-12-3110163Budget
13747162.002023-05-026865Actual
811947.002022-12-036964Actual
31624842.002024-10-016565Actual
3265971.002024-11-016964Actual
29656900.002022-07-036366Budget
15958209808.002023-07-0310166Actual
721943.002022-11-026916Actual
8112469.002022-12-036564Actual
33402284.812024-11-0181112Actual
2448612093.542024-03-0119711Actual
15167182.902023-06-026868Actual
38630312.002025-04-028746Actual
19237891561.632023-10-0210168Actual
2915417459.002024-08-015763Actual
2649012282.902024-05-0160411Actual
1668735.002023-08-028264Actual
15501408.002023-07-038313Actual
751918991.002022-11-022476Actual
38150420.562025-03-0281213Actual
368138386.022025-01-318711Actual
3579919167.072024-12-3134712Actual
13771489463.002023-05-0210165Actual
32931208.002024-11-018756Actual
13650443.002023-05-026664Actual
8698232.002022-12-039017Actual
2878227.362024-07-0282411Actual
72082100.002022-11-026116Budget
37158270660.002025-03-023573Actual
879300.002022-05-027367Actual
10121280.002023-01-317613Budget
27425537.452024-06-017818Actual
32301435.872024-10-0177112Actual
71162400.002022-11-025365Budget
3860044.002025-04-028236Actual
109834500.002022-05-029968Actual
2921093887.002024-08-013973Actual
2766034.802024-06-0185511Actual
38441304.002025-04-026715Actual
3149510869.002024-10-016114Actual
31991617.762024-10-019018Actual
16809139758.002023-08-022975Actual
11559100.002023-03-027115Budget
30323105410.002024-09-012173Actual
35880696.002024-12-3177613Actual
726913.002022-11-027126Actual
32905347.002024-11-018746Actual
38749-426.002025-04-029117Actual
3781970.972025-03-0265211Actual
1646815.002022-06-026126Actual
14181-171.642023-05-029168Actual
218264414.002023-12-316215Actual
164473.952023-07-0385212Actual
231848033.052024-01-316118Actual
36577157620.682025-01-315668Actual
31886795.002024-10-017317Actual
3819713694.492025-03-027713Actual
1930644.382023-10-0277211Actual
2603327.002024-05-017826Actual
1159511152.002023-03-025365Actual
25790191.002024-05-018173Actual
34955684.002024-12-319764Actual
297151196920.002024-08-014377Actual
296222331636.002024-08-014376Actual
32552167.002024-11-018563Actual
31300443.372024-09-0181213Actual
17157126.842023-08-028328Actual
102874100.002023-01-316114Budget
26332231.392024-05-018328Actual
861580.002022-12-038566Budget
18692819.002023-10-028714Actual
34318105175.772024-12-022178Actual
3269219360.002024-11-012074Actual
3178713460.002024-10-016056Actual
21789-157.002023-12-319164Actual
530464.002022-09-027117Actual
316812239.002024-10-016116Actual
27754114.592024-06-0189112Actual
35289412.002024-12-317817Actual
18658214.002023-10-028073Actual
389011092.012025-04-028768Actual
4590280.002022-09-028763Budget
27058196091.002024-06-011225Actual
321721763.562024-10-0161411Actual
18675428.002023-10-026514Actual
3269416779.002024-11-012274Actual
20939331.002023-12-039216Actual
26982486.002024-06-017364Actual
7599576.002022-11-026567Actual
2538732.672024-04-0190211Actual
20828263.002023-12-036715Actual
391195255.112025-04-0218711Actual
2151859689.112023-12-0339711Actual
2545753.952024-04-0176511Actual
1372358.002023-05-028215Actual
3514150.002024-12-316936Actual
36324422.002025-01-318046Actual
39033493.322025-04-0277411Actual
19417129.482023-10-0273611Actual
12101177.002023-03-027867Actual
38114148.622025-03-0268113Actual
3191231295.002024-10-016367Actual
334748269.002024-11-0194612Actual
13423280.002023-04-028168Budget
1492280.002023-06-026756Actual
5635100.002022-10-027413Budget
23677240695.002024-03-013573Actual
18435259384.322023-09-026711Actual
11245550.002023-03-028013Budget
26582227492.232024-05-016711Actual
268200.002022-05-027464Budget
4451380.002022-08-028768Budget
33350118.852024-11-0189611Actual
28890173.102024-07-0267112Actual
3573110.002022-08-027114Budget
2119633140.002023-12-033877Actual
2399522.002024-03-018246Actual
1890011.002023-10-028226Actual
3269636558.002024-11-012474Actual
38053503.962025-03-0266612Actual
27894671.442024-06-0181213Actual
987758121.002022-12-319467Actual
5505463.212022-09-028128Actual
941-52842.002022-05-024677Actual
27470319243.392024-06-015668Actual
1863536709.002023-10-023373Actual
2876092.252024-07-0289311Actual
5136100.002022-09-028346Budget
26177237774.002024-05-012976Actual
12964200.002023-04-026546Budget
256386472.162024-04-0124712Actual
321487.452022-07-038218Actual
32128153.952024-10-0176211Actual
28676268122.742024-07-023578Actual
31002294.382024-09-0174211Actual
200961166.002023-11-028017Actual
616750.002022-10-028426Budget
2348138367.432024-01-3115711Actual
25350102.892024-04-0178111Actual
3660132.002022-08-028964Actual
691529.002022-11-028473Actual
14840139.002023-06-026526Actual
15728144604.002023-07-035665Actual
79114553.002022-05-023476Actual
1525927.362023-06-0276211Actual
1875021961.002023-10-022874Actual
2139068.852023-12-0378311Actual
1461444.002023-06-028373Actual
12027128.002023-03-026817Actual
23764860.002022-07-032373Actual
7404100.002022-11-026656Budget
24971454.002022-07-036264Actual
3063514823.002024-09-016046Actual
1944612093.542023-10-0219711Actual
6521561.002022-10-029767Actual
3798819378.782025-03-0260112Actual
2471068093.002024-04-013973Actual
19350719.922023-10-0262411Actual
18001158.002023-09-027366Actual
3043163000.002024-09-019964Actual
182581839123.252023-09-024378Actual
34674157.402024-12-0283113Actual
22210893.522023-12-316618Actual
33014443.002024-11-017817Actual
206454462.002023-12-036263Actual
9179280.002022-12-316714Budget
26172180130.002024-05-012176Actual
1146234400.002023-03-026064Budget
10327270.002023-01-319014Actual
317839902.002022-07-033977Actual
3005823.102024-08-0184212Actual
20217860.192023-11-028028Actual
138032204.002023-05-026116Actual
7227280.002022-11-027616Budget
5758750.002022-10-026173Budget
39049308.212025-04-0261511Actual
687349331.002022-11-023773Actual
14560990.002023-06-028763Actual
803726.002022-12-038573Actual
3361210836.542024-11-0132713Actual
1736335.872023-08-0290511Actual
1469599560.002023-06-021574Actual
2266217657.002024-01-312073Actual
40896100.002022-08-026366Budget
1801167.002023-09-028566Actual
34301296.002022-08-026163Actual
268213894.002024-06-016213Actual
373-176.002022-05-029115Actual
12825120.002023-04-026816Actual
8862220.002022-12-037328Budget
79231900.002022-12-036363Budget
3053185389.002024-09-011475Actual
17763392.002023-09-026515Actual
9204220.002022-12-318414Actual
27272167.002024-06-017466Actual
7897100.002022-12-038413Budget
1233160721.912023-03-023178Actual
29710131146.002024-08-013577Actual
37687363.212025-03-028518Actual
3027716257.002024-09-015363Actual
292970.002022-07-037856Budget
1978052262.002023-11-023174Actual
428182416.002022-08-021377Actual
35117102.002024-12-317626Actual
26747208.272024-05-0184213Actual
2659670813.782024-05-0129711Actual
33765475.002024-12-029014Actual
11437260.002023-03-028314Actual
24269316.242024-03-019068Actual
39188192.252025-04-0287212Actual
1563140174.002023-07-031224Actual
2957.002022-05-029664Actual
194053.002022-06-026917Actual
1912639785.002023-10-021977Actual
10839480.002023-01-318066Budget
23602442.002024-03-017413Actual
8286112.002022-12-038565Actual
3336211167.992024-11-018711Actual
12432380.002023-04-028063Budget
950715.002022-12-316926Actual
2236122.042023-12-3171211Actual
15938264.002023-07-037266Actual
34022104.002024-12-027846Actual
1368255606.002023-05-021474Actual
273851237031.002024-06-01677Actual
3620315618.002025-01-31775Actual
1498612485.002023-06-021876Actual
3925412010.562025-04-0238712Actual
3688831.612025-01-3190212Actual
2934270.002024-08-016915Actual
2068831386.002023-12-032473Actual
359594349.002025-01-316263Actual
1470225367.002023-06-022474Actual
3783427.362025-03-0284211Actual
30219116573.602024-08-01101613Actual
2962425784.002024-08-0110076Actual
38713230568.002025-04-022976Actual
2366197752.002024-03-011373Actual
19007755.002023-10-027666Actual
1137480.002023-03-027473Budget
487728800.002022-09-026065Budget
552368300.002022-09-025268Budget
18080233110.002023-09-025667Actual
378451711.432025-03-0262311Actual
232751180806.422024-01-31478Actual
27399235374.002024-06-012977Actual
6728132855.072022-10-022978Actual
32624380.002024-11-016814Actual
30632-320.002024-09-019136Actual
3725757.002022-08-028015Actual

Generated 2025-06-01 19:46:50.136 UTC