[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1040  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9011578.002022-12-318013Actual
17914126.002023-09-026836Actual
32605322.002024-11-018173Actual
32396376.702024-10-0181113Actual
25225108.662024-04-017118Actual
235059.002022-07-038563Actual
1218670.782023-03-028218Actual
33932336.002024-12-026616Actual
3744280.002025-03-027136Actual
3309200.002022-07-037468Budget
3298155087.002024-11-011976Actual
2557825.232024-04-0180212Actual
38226776.002025-04-026513Actual
39077455.022025-04-0254611Actual
4003280.002022-08-027746Budget
962670.002022-12-318546Budget
18404996.522023-09-0262611Actual
17619147175.002023-09-021573Actual
70100.002022-05-026763Budget
34876209.002024-12-317673Actual
29506-422.002024-08-019136Actual
382129331.252025-03-0232713Actual
20619721.002023-12-037313Actual
4124110.002022-08-028566Actual
1960913069.002023-11-025263Actual
150225756.002022-06-025265Actual
235426.082024-01-3171612Actual
1938189.002022-06-026817Actual
3809712897.812025-03-0232712Actual
22890-47920.002024-01-314375Actual
31695351.002024-10-018116Actual
80861080.002022-12-038714Actual
1258422600.002023-04-025464Budget
2890136.932024-07-0282112Actual
7374117.002022-11-027846Actual
32724330.002024-11-017815Actual
17001120836.002023-08-022176Actual
3278927418.002024-11-012475Actual
2686271202.002022-07-03675Actual
215087228.552023-12-0324711Actual
1963163.002023-11-028263Actual
349622640.002022-08-022873Actual
11133645.092022-05-022378Actual
3561352.892024-12-3181511Actual
3279541545.002024-11-013475Actual
110811100.002023-01-316228Budget
34447543.322024-12-0262511Actual
2249125914.012023-12-3137711Actual
4128185.002022-08-028966Actual
8768750000.002022-12-0310167Budget
2196225.002023-12-318526Actual
12373380.002023-04-028113Budget
112751600.002023-03-026163Budget
36734103.952025-01-3178411Actual
2266017836.002024-01-311873Actual
28598266.242024-07-026828Actual
3438950.762024-12-0294211Actual
6512100.002022-10-028567Budget
6054363227.002022-10-0210165Actual
607681091.002022-10-023775Actual
268484193.002024-06-015363Actual
357895412.562024-12-3120712Actual
341281314.002024-12-026617Actual
2180664896.002023-12-312174Actual
21219395.032023-12-038318Actual
1527310.332023-06-0294211Actual
22728761.002024-01-318714Actual
1659175343.002023-08-022173Actual
513980.002022-09-028446Budget
21833365.002023-12-317315Actual
22531400.772023-12-3162612Actual
21926162.002023-12-317416Actual
12050200.002023-03-028417Budget
24099276.002024-03-016717Actual
3852822806.002025-04-0210075Actual
6122410.002022-10-028716Actual
34719511.792024-12-0266613Actual
616210.002022-10-028226Budget
2203113.002023-12-317156Actual
1829823.102023-09-0273211Actual
15564257718.002023-07-032973Actual
10821100.002023-01-316866Budget
31478324.002024-10-017773Actual
17390218.852023-08-0281611Actual
405280.002022-05-027265Budget
2868330872.872024-07-0210078Actual
25259811.702024-04-018028Actual
13619203.002023-05-026814Actual
160011197.002023-07-038017Actual
33270823.112024-11-0162311Actual
36598219.272025-01-318368Actual
2940714817.002024-08-011875Actual
1985538500.002023-11-029965Actual
290071829.362024-07-0262113Actual
30506378.002024-09-017465Actual
21207567.762023-12-036718Actual
2004122.002023-11-028266Actual
77261484.442022-11-026228Actual
6217112.002022-10-028536Actual
2654145.442024-05-0192511Actual
2394636.002024-03-018926Actual
7941104.002022-12-037463Actual
898119.002022-05-028467Actual
33044591.002024-11-017367Actual
2597380.002022-07-037615Budget
14100.002022-05-026813Budget
101535320.002023-01-315763Actual
22793115195.002024-01-313574Actual
20853153.002023-12-035465Actual
103904388.002023-01-319464Actual
31300443.372024-09-0181213Actual
20640265.002023-12-035463Actual
494426.002022-05-027716Actual
13599415.002023-05-028073Actual
3119480.002022-07-037267Budget
7713650.002022-11-028718Budget
127332600.002023-04-026165Budget
74531210.002022-11-026166Actual
54108156.002022-09-022277Actual
2819776.002024-07-028215Actual
25733213.002024-05-018363Actual
19077466.002023-10-029217Actual
292-174.002022-05-029164Actual
241275467.002024-03-016167Actual
23046105.002024-01-317866Actual
916364.002022-12-319073Actual
111516163.502022-05-022878Actual
18733327.002023-10-029764Actual
292439158.002024-08-016114Actual
12340532506.232023-03-024378Actual
108237.452022-05-028268Actual
1726814.592023-08-0271211Actual
38003257.152025-03-0281112Actual
3180460.002024-10-018356Actual
2996165.652024-08-0171611Actual
7202259528.002022-11-024375Actual
3683818008.542025-01-3160112Actual
36650435.872025-01-3176111Actual
1196730.002023-03-028266Budget
10679322.002023-01-317636Actual
28343711.002024-07-028036Actual
12182750.002023-03-028018Budget
9006550.002022-12-317713Budget
270419933.002022-07-033475Actual
11163100.002023-01-317868Budget
67442400.002022-11-026113Budget
2838924.002024-07-027156Actual
1601645006.002023-07-035367Actual
385301994.002025-04-026116Actual
144317.142023-05-0278212Actual
1833211.402023-09-0282311Actual
3023643807.332024-08-0131713Actual
228540.002022-07-038213Budget
9719100.002022-12-317866Budget
10656572963.002023-01-311036Actual
14769122.002023-06-028365Actual
2577517402.002024-05-016073Actual
654686866.002022-10-023777Actual
18911859957.002023-10-021136Actual
21847-269.002023-12-319115Actual
34794421.002024-12-318913Actual
2714086.002024-06-018416Actual
29251865.002024-08-017314Actual
1830227.362023-09-0278211Actual
35708108.212024-12-3185112Actual
235284.002024-01-3196112Actual
5127280.002022-09-027746Budget
256218460.002022-07-032874Actual
442432.902022-08-026968Actual
2712890.002024-06-016816Actual
813950.002022-12-038264Actual
1379624780.002023-05-024075Actual
6515157.002022-10-028967Actual
493926232.002022-09-021975Actual
379714508.292025-03-0222711Actual
6572200.002022-10-027418Budget
2614670.002024-05-017866Actual
30776348.002024-09-019417Actual
22607281.002024-01-318513Actual
371221287.002025-03-028063Actual
1026340.002023-01-317873Budget
325305936.002024-11-015763Actual
32548602.002024-11-018163Actual
2472218.002024-04-017173Actual
2962425784.002024-08-0110076Actual
38587370.002025-04-026536Actual
1269480.002022-06-026173Budget
2674720.002022-07-038765Actual
30573100.002024-09-018516Actual
2507327.002024-04-016966Actual
368138386.022025-01-318711Actual
5465100.002022-09-028518Budget
255532.892024-04-0182112Actual
7555480.002022-11-027617Budget
129601900.002023-04-026146Budget
11040200.002023-01-316718Budget
185516323.222023-09-02100712Actual
4853190.002022-09-028415Actual
17145170.782023-08-026728Actual
6517-193.002022-10-029167Actual
1525200.002022-06-026765Budget
6434380.002022-10-027617Budget
33318-92.862024-11-0191411Actual
31309264.412024-09-0192213Actual
231674466.002024-01-312377Actual
2166195200.002022-06-025668Budget
336921840.002022-08-026013Actual
96931100.002022-12-316266Budget
9770353654.002022-12-314676Actual
63919604.002022-10-021876Actual
3867535.002025-04-026966Actual
30970127.362024-09-0168111Actual
104274153.002023-01-316115Actual
1965832357.002023-11-022473Actual
5726198765.002022-10-0210163Actual
7084.002022-05-029656Actual
31205230.552024-09-0168612Actual
144474008.282023-05-0260612Actual
686311887.002022-11-022273Actual
793324.002022-12-036963Actual
2100277.002023-12-036846Actual
15131376.852023-06-026528Actual
496018600.002022-09-026016Budget
297751182.922024-08-015468Actual
8751200.002022-12-038367Budget
269816128.002022-07-032475Actual
6770380.002022-11-028113Budget
346411861.432024-12-0223712Actual
350114833.002022-08-023473Actual
36155250.002025-01-318515Actual
1471252187.002023-06-023974Actual
15912160.002023-07-038156Actual
2329733872.922024-01-313878Actual
37405106580.002025-03-021226Actual
32431-239.092024-10-0191213Actual
22770621.002024-01-319764Actual
37328106.002025-03-027165Actual
3882600.002022-05-026165Budget
681148.002022-05-027456Actual
251859.002024-04-019667Actual
1041747874.002023-01-313774Actual
182112789.012023-09-027268Actual
5252-182.002022-09-029166Actual
1745319.912023-08-0287112Actual
10631100.002023-01-317626Budget
19059604.002022-06-021876Actual
3890671684.242025-04-029468Actual
15799158.002023-07-037316Actual
13871406.002023-05-028036Actual
11457143863.002023-03-025664Actual
15740413.002023-07-037265Actual
13931154.002023-05-029056Actual
31991617.762024-10-019018Actual
7951257.002022-12-038163Actual
12148126017.002023-03-023777Actual
34920164870.002024-12-311224Actual
1287100.002022-06-027473Budget
1210787.002022-06-027663Actual
3911682432.082025-04-0213711Actual
17699106519.002023-09-025664Actual
7801323.812022-11-027468Actual
1932914.592023-10-0271311Actual
22431192.252023-12-3192411Actual
31895316.002024-10-018417Actual
180921909.002023-09-027267Actual
18248180219.592023-09-022978Actual
352312.002022-08-026973Actual
513273.002022-05-029016Actual
23346110.342024-01-3181211Actual
36143107.002025-01-316915Actual
11919-72.002023-03-029156Actual
976489720.002022-12-313576Actual
1533218.002022-06-027365Actual
36671257.152025-01-3166211Actual
2571461803.002024-05-016063Actual
3862392.002025-04-027846Actual
964741.002022-12-316756Actual
1408154.002022-06-028364Actual
2899870379.732024-07-0237712Actual
679364718.002022-11-025663Actual
30439151354.002024-09-011574Actual
1793312.002023-09-029636Actual
29169954.002024-08-017763Actual
15553133622.002023-07-031373Actual
8911211.692022-12-036668Actual
360499.002022-05-028115Actual
20100224.002023-11-028417Actual
335801094.252024-11-0180613Actual
3397111.002024-12-028226Actual
35576129.482024-12-3167411Actual
20255178.362023-11-028568Actual
33568569.682024-11-0165613Actual
3493492.002024-12-316964Actual
2915389342.002024-08-015663Actual
3676949.702025-01-3189511Actual
26788124.002024-05-0197613Actual
31548192.002024-10-018564Actual
7321107.002022-11-027436Actual
37144101778.002025-03-021573Actual
87192038.002022-12-036267Actual
32939134.002024-11-015466Actual
19572427.362023-10-0234712Actual
2796252758.382024-06-0137713Actual
1517848.052023-06-028268Actual
37392139.002025-03-027816Actual
547617900.002022-09-026028Budget
1080463648.002023-01-315666Actual
3336991005.652024-11-0121711Actual
10531133106.002023-01-3110165Actual
383921108.002025-04-028064Actual
175341.002022-06-026946Actual
3777115890.772025-03-022278Actual
4324316.242022-08-027418Actual
6906100.002022-11-028073Budget
22714220.002024-01-316814Actual
1801167.002023-09-028566Actual
25593182.682024-04-0157612Actual
1688445.002023-08-026936Actual
12854137.002023-04-028916Actual
3563650.002022-08-026514Budget
35379651.092024-12-317418Actual
2035713.532023-11-0271311Actual
13722563.002023-05-028115Actual
250996965.002024-04-01876Actual
23907234.002024-03-017316Actual
243820028.002022-07-0310073Actual
33040325.002024-11-016867Actual
194628963.692023-10-0240711Actual
3792462517.882025-03-0252611Actual
36443414.002025-01-318317Actual
34173883.002022-08-025263Actual
14559190.002023-06-028563Actual
13346128.362023-04-026828Actual
10862244102.002023-01-31476Actual
27508218259.692024-06-011378Actual
5177280.002022-09-028056Budget
25489189.062024-04-0174611Actual
675760.002022-11-027113Budget
160224663.002023-07-036267Actual
1700519216.002023-08-022876Actual
3772743138.252025-03-025768Actual
64722700.002022-10-026167Budget
32535488.002024-11-016563Actual
34611719.922024-12-0277612Actual
30176181.962024-08-0183213Actual
4977220.002022-09-027316Budget
23388156.082024-01-3165411Actual
1904195435.002023-10-023176Actual
16215232.682023-07-0381111Actual
26527113.532024-05-0174511Actual
110335252.692023-01-316218Actual
6824331.002022-11-027763Actual
60628232.002022-10-021875Actual
8465179.002022-12-038936Actual
29741-509.522024-08-019118Actual
2153423.102023-12-0376112Actual
1559873.002023-07-039073Actual
12706200.002023-04-028315Budget
2679163316.472024-05-014713Actual
29923232.682024-08-0165411Actual
24628390.002024-04-016813Actual
26948912.002024-06-017314Actual
33438-23.712024-11-0191212Actual
11613380.002023-03-026665Budget
27894671.442024-06-0181213Actual
364106184.002025-01-312376Actual
32517275.002024-11-018513Actual
1789587.002023-09-028126Actual
33190119529.072024-11-011478Actual
11916200.002023-03-028756Budget
280153749.002024-07-027663Actual
11557200.002023-03-026815Budget
10693100.002023-01-318436Budget
319225607.002024-10-017667Actual
17522360.342023-08-027712Actual
2049267798.522023-11-0243711Actual
23966127.002024-03-017836Actual
1603866.002023-07-038267Actual
3036910546.002024-09-016114Actual
13414252.602023-04-027468Actual
2701417118.002024-06-012274Actual
22916-220.002024-01-319116Actual
12983128.002023-04-027846Actual
188009488.002023-10-026365Actual
346365255.112024-12-0218712Actual
89262200.002022-12-037668Budget
27993932.002024-07-029213Actual
21364160.342023-12-0380211Actual
166344.002023-08-029673Actual
15709644.002023-07-037715Actual
149828277.002023-06-02876Actual
22462230.552023-12-3190611Actual
33645585.002024-12-029013Actual
214509.272023-12-0385511Actual
8685514.002022-12-038117Actual
1824143057.942023-09-021978Actual
26232324.002024-05-016867Actual
30010295633.762024-08-0146711Actual
1513655.632023-06-027128Actual
3172535.002024-10-018426Actual
24061265.002024-03-019266Actual
15395215.662023-06-0261112Actual
2205311332.002023-12-315766Actual
14162266.242023-05-026768Actual
35737192.252024-12-3187212Actual
3718472.002025-03-028573Actual
2317226019.002024-01-313277Actual
2615159.002024-05-018466Actual
470970.002022-09-028214Budget
441512848.292022-08-026368Actual
3452942789.852024-12-0235711Actual
3734943000.002025-03-029965Actual
383336285.002022-08-024675Actual
23112294.002024-01-319017Actual
1413100.002022-06-028564Budget
763218.002022-05-029066Actual
23764167.002024-03-018364Actual
2345229.482024-01-3171611Actual
13868202.002023-05-027636Actual
37241330.002025-03-027864Actual
1630740.122023-07-0394411Actual
4919630.002022-09-028765Actual
58335.002022-05-027136Actual
2638659618.862024-05-011978Actual
3338113172.282024-11-0138711Actual
15242203.952023-06-0290111Actual
223571511.502022-06-022178Actual
24659540.002024-04-016563Actual
13339200.002023-04-026528Budget
3688696.512025-01-3187212Actual
9550302.002022-12-316636Actual
9418391050.002022-12-31675Actual
430630.002022-05-028765Actual
36564217.752025-01-318328Actual
72072190.002022-11-026116Actual
213781494.402023-12-0361311Actual
375219.002022-05-029415Actual
3623642.002025-01-316916Actual
2034020.972023-11-0284211Actual
3921861.402025-04-0282612Actual
2450429.002022-07-036714Actual
895143.002022-05-028367Actual
11481550.002023-03-027264Budget
34112168797.002024-12-023176Actual
18036157848.002023-09-022976Actual
39293238.102025-04-0268213Actual
2279151.002022-07-037813Actual
1930644.382023-10-0277211Actual

Generated 2025-06-01 12:36:18.076 UTC