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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34947232.002024-12-318564Actual
12365297.002023-04-027613Actual
2701384761.002024-06-012174Actual
29514104.002024-08-016746Actual
1825288992.132023-09-023478Actual
1784150764.002023-09-023175Actual
1119811225.532023-01-312078Actual
1459442953.002023-06-024073Actual
38599424.002025-04-028136Actual
6631280.002022-10-028128Budget
6204562.002022-10-027736Actual
28247773118.002024-07-02675Actual
10934328.002023-01-319217Actual
3681461632.762025-01-3113711Actual
4366100.002022-08-026828Budget
224948260.492023-12-3140711Actual
3299133566.002024-11-013376Actual
3662216051.382025-01-312278Actual
179351782.002023-09-026146Actual
35164183.002024-12-316646Actual
338675740.002024-12-025765Actual
292970.002022-07-037856Budget
354451210.192024-12-318068Actual
26947234.002024-06-017114Actual
15230148.632023-06-0274111Actual
1447913966.982023-05-026712Actual
688870.002022-11-026673Budget
4185237.002022-08-027417Actual
31929280.002024-10-018467Actual
11502135.002023-03-028564Actual
147015054.002023-06-022374Actual
32877109.002024-11-018436Actual
15894-158.002023-07-039146Actual
559274294.892022-09-021478Actual
2867100.002022-07-036746Budget
10912475.002023-01-317617Actual
2352380.002022-07-038763Budget
32825322.002024-11-018916Actual
33795242.002024-12-028364Actual
2640244621.612024-05-014078Actual
3206346054.972024-10-01778Actual
26363648.062024-05-018168Actual
24981854054.002024-04-011136Actual
1077088.002023-01-317356Actual
1470634692.002023-06-023274Actual
17826747734.002023-09-02675Actual
2988745.442024-08-0189211Actual
3173528620.002024-10-016036Actual
9862480.002022-12-318167Budget
364276483.002025-01-316117Actual
324837782.102024-10-0124713Actual
3661203.002022-08-029064Actual
4848572.002022-09-028115Actual
3917368.852025-04-0267212Actual
13730-290.002023-05-029115Actual
361529120.002022-08-026064Actual
551380.002022-09-028528Budget
9936200.002022-12-317818Budget
3328576.292024-11-0183311Actual
32627741.002024-11-017314Actual
111391000.002023-01-316268Budget
7016480.002022-11-028164Budget
21344160.342023-12-0390111Actual
25618117.782024-04-0190612Actual
11847220.002023-03-027346Budget
21881-169.002023-12-319165Actual
272734.002022-07-036916Actual
3398328903.002024-12-026036Actual
153942099.732023-06-0260112Actual
133371922.332023-04-026228Actual
2028674269.132023-11-023578Actual
219650.002022-05-028114Actual
3053310.002022-07-036717Actual
158015680.002022-06-022475Actual
230321941.002024-01-316166Actual
370163643.432025-01-3162613Actual
7462280.002022-11-026666Budget
159243147.002023-07-035366Actual
2616750.002022-07-038715Budget
26916139.002024-06-016773Actual
3237513430.802024-10-0138712Actual
4008280.002022-08-028146Budget
4173584.002022-08-026517Actual
15164523.822023-06-026568Actual
174872147.612023-08-0256612Actual
30170359.152024-08-0176213Actual
19057540.002023-10-026617Actual
2214125312.002023-12-315267Actual
2162989.002023-12-318213Actual
37686385.942025-03-028418Actual
5405132519.002022-09-021577Actual
1214018991.002023-03-022477Actual
9343136.002022-12-318415Actual
21060215.002023-12-037266Actual
559410395.212022-09-021878Actual
1607629199.002023-07-034077Actual
33842202.002024-12-026815Actual
19017194.002023-10-028966Actual
37391461.002025-03-027716Actual
2897380.002022-07-038746Budget
5470-371.642022-09-029118Actual
341891193775.002024-12-02477Actual
1722076916.152023-08-023178Actual
35189120.002024-12-316556Actual
35981409.002025-01-319063Actual
13538970.002023-05-027763Actual
78110564.002022-05-022076Actual
1331650.002023-04-028218Budget
203752.002023-11-0296311Actual
52932100.002022-09-026217Budget
5955192.002022-10-026815Actual
2894410323.292024-07-0257612Actual
1733344.382023-08-0285411Actual
39274559.162025-04-0280113Actual
2003891.002023-11-027866Actual
26825255.002024-06-016813Actual
22774349852.002024-01-31674Actual
6160200.002022-10-028126Budget
8076650.002022-12-038114Budget
296267301.002024-08-016117Actual
224879666.902023-12-3132711Actual
10239666.002023-01-316173Actual
2334278.422024-01-3176211Actual
6282125.002022-10-026656Actual
787660.002022-12-037113Budget
8179106273.002022-12-033774Actual
10653127.002023-01-319226Actual
1865220.002022-06-027366Budget
255211330.572024-04-0123711Actual
35530100.762024-12-3178211Actual
132527.002023-04-029667Actual
2779510378.612024-06-0163612Actual
3573316.722024-12-3182212Actual
29217207.002024-08-016573Actual
30646174.002024-09-017646Actual
3660934500.002025-01-319968Actual
2614029.002024-05-017166Actual
38535151.002025-04-026816Actual
775230.002022-11-028228Budget
1402710.002023-05-029617Actual
2962138428.002024-08-014076Actual
256681156.002024-04-308578Actual
3061625.002024-09-016936Actual
16297135.872023-07-0381411Actual
31956223368.002024-10-012977Actual
3458752.892024-12-0290212Actual
33231160.342024-11-0184111Actual
232525.002022-07-036963Actual
29925109.272024-08-0167411Actual
27967-175578.772024-06-0146713Actual
13233750.002023-04-028067Budget
8841399.572022-12-039218Actual
2097846.002023-12-037136Actual
27862764.422024-06-0174113Actual
10004276.842022-12-319428Actual
3380321720.002024-12-029464Actual
3080279.002024-09-018267Actual
20976111.002023-12-036836Actual
3709922.002025-03-029613Actual
28662364197.262024-07-021578Actual
31685200.002024-10-016716Actual
8741636.002022-12-037767Actual
27139104.002024-06-018316Actual
3225615265.942024-10-0194611Actual
2181953285.002023-12-313974Actual
765088437.002022-11-021477Actual
22066198.002023-12-317466Actual
36381347.002025-01-317766Actual
5499380.002022-09-027728Budget
219991782.002023-12-316246Actual
2970742432.002024-08-013277Actual
54501154.132022-09-027718Actual
81912100.002022-12-036215Budget
32756434.002024-11-017465Actual
9874181.002022-12-319067Actual
26309725.342024-05-019018Actual
2808073.002024-07-028573Actual
3560737.992024-12-3173511Actual
318213715.002022-07-0310077Actual
21842168.002023-12-318415Actual
2350717.782024-01-3166112Actual
18169328376.902023-09-021228Actual
206251023.002023-12-038113Actual
17188819.282023-08-028068Actual
13599415.002023-05-028073Actual
4343175.332022-08-028518Actual
3562733452.452024-12-3156611Actual
28429300.002024-07-028166Actual
290911235.002024-07-0297613Actual
35207112.002024-12-318956Actual
346824.002024-12-0296113Actual
53472700.002022-09-026167Budget
871427200.002022-12-036067Budget
85718700.002022-12-035766Budget
111592700.002023-01-317668Budget
30546164374.002024-09-013575Actual
18159288.972023-09-028318Actual
3671370.972025-01-3185311Actual
33177328.362024-11-019068Actual
5457480.002022-09-028118Budget
23527160.342024-01-3192112Actual
6628480.002022-10-028028Budget
66051100.002022-10-026228Budget
8629423716.002022-12-03676Actual
36200236056.002025-01-3110165Actual
7707226.842022-11-028318Actual
820432.002022-05-027317Actual
16819922226.002023-08-024375Actual
36760148.632025-01-3177511Actual
352250.002022-08-026873Budget
3520351.002024-12-318356Actual
335801094.252024-11-0180613Actual
790711.002022-12-039613Actual
654723131.002022-10-023877Actual
2508327.002024-04-018266Actual
4517140.002022-09-027813Actual
799120273.002022-12-033473Actual
19832120.002023-11-026865Actual
965240.002022-12-317156Budget
7553200.002022-11-027417Budget
823380.002022-05-027617Budget
3414222.002022-08-029413Actual
8135779.002022-12-038064Actual
28396198.002024-07-028156Actual
3464539447.242024-12-0231712Actual
25046154.002024-04-017756Actual
1636043.312023-07-0383611Actual
1924040730.632023-10-02778Actual
3007358.002022-07-039266Actual
2787067.922024-06-0184113Actual
366962076.332025-01-3162311Actual
10236225620.002023-01-314673Actual
312862597.792024-09-0161213Actual
7495351.002022-11-028766Actual
27797364.602024-06-0166612Actual
1679716559.002023-08-02875Actual
11772200.002023-03-028726Budget
2108-261.042022-06-029118Actual
193827.142023-10-0269511Actual
5809600.002022-10-026514Actual
13546990.002023-05-028763Actual
19742452.002023-11-027264Actual
764-174.002022-05-029166Actual
347162803.062024-12-0262613Actual
98544145.002022-12-317667Actual
128952.002022-06-027673Actual
720624336.002022-11-026016Actual
2393480.002022-07-036173Budget
3204773.812024-10-018268Actual
35228210.002024-12-317366Actual
13486-22169.702023-05-019277Actual
279046.002024-06-0196213Actual
3682310009.462025-01-3124711Actual
353891773.842024-12-318718Actual
24507235.872024-03-0161112Actual
10395141527.002023-01-3110164Actual
279597824.202024-06-0133713Actual
2738013.002024-06-019667Actual
38997266.722025-04-0265311Actual
31085123.102024-09-0168611Actual
30181246.872024-08-0190213Actual
11071376.852023-01-319018Actual
2388938388.002024-03-013475Actual
1957625819.332023-10-0239712Actual
38571162.002025-04-028126Actual
6278574.002022-10-026256Actual
2522172.002022-07-037864Actual
54450.002022-05-027826Budget
2791876.692024-06-0169613Actual
27898188.972024-06-0185213Actual
28072.002022-07-039626Actual
15950302.002023-07-038766Actual
44610425.002022-05-021475Actual
406773.002022-08-028956Actual
40851500.002022-08-026166Budget
2049912.462023-11-0266112Actual
2252653.952023-12-3153612Actual
3090460218.872024-09-016068Actual
8679720.002022-12-037717Actual
2461547863.352024-03-0137712Actual
1774524591.002023-09-022474Actual
3296913.002024-11-019666Actual
34821269.002024-12-317863Actual
616750.002022-10-028426Budget
14609169.002023-06-027773Actual
3824922.002025-04-029613Actual
30757315.002024-09-016817Actual
25360-180.092024-04-0191111Actual
31548192.002024-10-018564Actual
1752812093.542023-08-0219712Actual
28147403.002024-07-029264Actual
3265153544.002024-11-016064Actual
3766245036.002025-03-023877Actual
359246738.222024-12-31100713Actual
1446039.062023-05-0276612Actual
31291113.532024-09-0168213Actual
5833787.002022-10-028114Actual
80237080.002022-05-026017Actual
29876289.062024-08-0174211Actual
2341814.592024-01-3168511Actual
371915.002025-03-029673Actual
35418178.362024-12-318928Actual
3256512904.002024-11-01773Actual
4979160.002022-09-027416Actual
23722244.002024-03-017414Actual
171413046.592023-08-026128Actual
27559304936.232024-06-0112211Actual
1420468100.832023-05-023178Actual
22606309.002024-01-318413Actual
1403025900.002023-05-025367Actual
27274433.002024-06-017766Actual
34832509.002024-12-319263Actual
18596432.002023-10-027363Actual
3852924298.002025-04-026016Actual
2402118.002024-03-018256Actual
265431.002024-05-0196511Actual
48213264.002022-09-026115Actual
36395632.002025-01-319766Actual
3381916948.002024-12-022274Actual
53491411.002022-09-026267Actual
33044591.002024-11-017367Actual
26320266.242024-05-016728Actual
1732378.422023-08-0273411Actual
10558131839.002023-01-314375Actual
38123329.332025-03-0281113Actual
37161101727.002025-03-023973Actual
16663100949.002023-08-021224Actual
31653682174.002024-10-01675Actual
9204220.002022-12-318414Actual
11473200.002023-03-026764Budget
4768509.002022-09-028164Actual
218646.542022-06-026968Actual
30163446.872024-08-0166213Actual
3381877129.002024-12-022174Actual
3472381.962024-12-0271613Actual
20994470.002023-12-039236Actual
536100.002022-05-027326Budget
11252100.002023-03-028413Budget
12230458.672023-03-028028Actual
7211433.002022-11-026516Actual
1182810.002023-03-029636Actual
17334192.252023-08-0287411Actual
12834260.002023-04-027616Actual
18336144.382023-09-0287311Actual
9989280.002022-12-318128Budget
24661258.002022-07-038014Actual
502214.002022-09-027126Actual
21252264.722023-12-039028Actual
1305795000.002023-04-025666Budget
750911595.002022-11-02876Actual
75823095.002022-11-025267Actual
1765933.002023-09-028573Actual
541314324.002022-09-022877Actual
549050.002022-09-027128Budget
376662371138.002025-03-024677Actual
2165300.002022-06-025468Budget
18907-94.002023-10-029126Actual
32027318982.782024-10-015668Actual
15078173594.002023-06-021577Actual
33855202.002024-12-028515Actual
104853993.002023-01-316365Actual
3368414.002024-12-029663Actual
2459123.002024-03-0197612Actual
144018983.002022-06-022874Actual
28849159.272024-07-0290611Actual
253061389.002024-04-019768Actual
2472383.002024-04-017373Actual
13632133.002023-05-028514Actual
17867878.002022-06-026056Actual
130661300.002023-04-026266Budget
642880.002022-10-027117Actual
36075300.002022-08-025364Budget
154653680.612023-06-0220712Actual
27417679.882024-06-016718Actual
2328921227.232024-01-312878Actual
16521405.002023-08-026713Actual
3860100.002022-08-027816Budget
3906876.292025-04-0287511Actual
104283000.002023-01-316215Budget
7249363.002022-11-029216Actual
234395068.942024-01-3152611Actual
15306142.252023-06-0266411Actual
29255459.002024-08-017814Actual
306066.002024-09-019626Actual
32436139.852024-10-0154613Actual
353231111.002024-12-317767Actual
6512100.002022-10-028567Budget
25358147.572024-04-0189111Actual
2558899.702024-04-0192212Actual
414710180.002022-08-022076Actual
11850195.002023-03-027646Actual
355984084.882024-12-3160511Actual
15801200.002023-07-037616Actual
16735215.002023-08-026815Actual
3535767344.002024-12-313177Actual
16520778.002023-08-026613Actual
2821234.002022-07-036736Actual
11554224.002023-03-026715Actual
18916230.002023-10-026636Actual
241704422.002024-03-012377Actual
268811429.002024-06-019763Actual
2113757849.002023-12-035267Actual
2920140361.002024-08-012873Actual
1956923189.492023-10-0231712Actual
12674000.002022-06-026073Actual
3282915.002024-11-019616Actual
22125960.002023-12-317717Actual
360551035.002025-01-317614Actual
212680.002022-06-026828Budget
12447197.002023-04-029063Actual
1789164.002023-09-027626Actual
4432552.002022-05-02775Actual
2266726602.002024-01-312873Actual
7700750.002022-11-028018Budget
16893.002022-06-029626Actual
4981239.002022-09-027616Actual
2493423.002024-04-016916Actual
31822254.002024-10-016566Actual
1725064.592023-08-0284111Actual
125294.002023-04-029673Actual
28515443.002024-07-027367Actual
28790213.532024-07-0292411Actual
36247135.002025-01-318416Actual
360171099.002025-01-316173Actual
210934422.002023-12-032376Actual
9178650.002022-12-316614Budget
27085176.002024-06-018965Actual
1830227.362023-09-0278211Actual
29978263.532024-08-0192611Actual
663980.002022-10-028528Budget
40733343.002022-08-025266Actual
30986235.872024-09-0190111Actual
9370480.002022-12-316565Budget
592110976.002022-10-021874Actual
9945361.692022-12-318318Actual
2219622303.002023-12-313377Actual
253813.952024-04-0182211Actual
9548332.002022-12-316536Actual
296451530.002024-08-018717Actual
29028-125.062024-07-0291113Actual
24203310.182024-03-018318Actual
88012300.002022-12-036218Budget
2345120.972024-01-3169611Actual
321451640.152024-10-0161311Actual
58271015.002022-10-027714Actual
21353125.232023-12-0365211Actual
2393643.002024-03-017626Actual
7963232.002022-12-039063Actual
5387550.002022-09-028767Budget
11811380.002023-03-028136Budget
1634468.002022-06-028716Actual
19195157.142023-10-028928Actual
4054280.002022-08-028056Budget
3523881.002024-12-318566Actual
5371507.002022-09-027767Actual
36432459.002025-01-316817Actual
2327732788.062024-01-31778Actual
2203912.002023-12-318256Actual
1835911.402023-09-0282411Actual
11682760334.002023-03-024375Actual
351621248.002024-12-316246Actual
368822803.002022-08-023374Actual
26141142.002024-05-017266Actual
24914157602.002024-04-012975Actual
18086440.002023-09-026567Actual
34534743862.822024-12-0243711Actual
2056344.382023-11-0274612Actual
6754195.002022-11-026813Actual
27325323.002024-06-016817Actual
28643214.722024-07-028368Actual
9013358.002022-12-318113Actual
34022104.002024-12-027846Actual
3120799.702024-09-0171612Actual
77811200.002022-11-026168Budget
27592155.022024-06-0167311Actual
7380.002022-05-026513Budget
5562178.362022-09-027868Actual
32956441.002024-11-017766Actual
11615184.002023-03-026765Actual
2916370.002024-08-016963Actual

Generated 2025-06-01 16:56:24.062 UTC