[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1048  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2069945018.002023-12-034073Actual
201594378.002023-11-022377Actual
68467392.002022-11-029463Actual
2409027176.002024-03-014076Actual
28839479.492024-07-0277611Actual
13529600.002023-05-026663Actual
10633200.002023-01-317726Budget
2377228248.002024-03-019464Actual
1355850.002022-06-028714Budget
33551148.622024-11-0183213Actual
17868315.002023-09-028116Actual
18285241.192023-09-0292111Actual
2970359.002022-07-036666Actual
255975.012024-04-0163612Actual
177953479.002023-09-026265Actual
13070246.002023-04-026566Actual
3782200.002022-08-027865Budget
10030122.302022-12-316868Actual
28237238.002024-07-028965Actual
14277156.082023-05-0266311Actual
18105126.002023-09-028967Actual
6705-156.492022-10-029168Actual
19547-103.492023-10-0291612Actual
13196191059.002023-04-025467Actual
2070211242.002023-12-036073Actual
166663678.002023-08-025464Actual
34263000.002022-08-025763Budget
23113-235.002024-01-319117Actual
324837782.102024-10-0124713Actual
1161386.002022-06-028113Actual
2033486.932023-11-0277211Actual
3604110.002025-01-319473Actual
2556662.462024-04-0162212Actual
145531600.002022-06-026015Budget
16279124.172023-07-0392311Actual
3733770.002025-03-028265Actual
1832568.852023-09-0273311Actual
33245266.722024-11-0166211Actual
3645217.002025-01-319617Actual
728950.002022-11-028426Budget
180240.002022-06-027156Budget
2668336621.652024-05-0121712Actual
316817597.002022-07-032477Actual
13814389.002023-05-027716Actual
19188898.072023-10-028028Actual
291515819.002024-08-015363Actual
6248200.002022-10-027646Budget
21408149.702023-12-0366411Actual
35493422.042024-12-3166111Actual
378451711.432025-03-0262311Actual
38359129.002025-04-028214Actual
7685200.002022-11-026818Budget
2098992.002023-12-038536Actual
39284213.542025-04-0292113Actual
440829697.092022-08-026068Actual
2661650.002022-07-038065Budget
574380.002022-05-026536Budget
39351815.002022-08-026136Actual
2757299.002022-07-039216Actual
2164355620.002023-12-315663Actual
37812293.322025-03-0292111Actual
1817748.052023-09-026928Actual
2939613.002024-08-019665Actual
218650.002022-05-028114Budget
1582315.002023-07-036826Actual
80005400.002022-12-036073Actual
23699124.002024-03-018173Actual
11585177.002023-03-028915Actual
7713650.002022-11-028718Budget
1833530.552023-09-0285311Actual
32601203.002024-11-017673Actual
758644879.002022-11-025667Actual
10527300.002022-05-026368Budget
818025087.002022-12-033874Actual
2098200.002022-06-028318Budget
22348-171.582023-12-3191111Actual
3552-86.002022-08-029173Actual
155041440.002023-07-038713Actual
24737-43.002024-04-019173Actual
3034839.002024-09-017173Actual
387401780.002025-04-028017Actual
30755832.002024-09-016617Actual
2495920.002024-04-016726Actual
32675396.002024-11-019064Actual
240697046.002024-03-01876Actual
1357270.002022-06-029014Actual
1809162.002023-09-027167Actual
2376347.002024-03-018264Actual
3409211.002024-12-029666Actual
29851400.002022-07-037666Budget
361377952.002025-01-316115Actual
1377423075.002023-05-02775Actual
22977104.002024-01-316546Actual
17691-271.002023-09-029114Actual
749268.002022-11-028566Actual
2441737.992024-03-0165511Actual
34738174.942024-12-0290613Actual
2979431.002022-07-037266Actual
28745126.292024-07-0268311Actual
7550.002022-05-027163Budget
149914422.002023-06-022376Actual
1527033.742023-06-0290211Actual
12361272.002023-04-027313Actual
888370.002022-12-038528Budget
4350329.882022-08-029418Actual
36591645.032025-01-317468Actual
175428394.532023-08-0238712Actual
11422266.002023-03-027414Actual
369256.002025-01-3196612Actual
2328611592.212024-01-312278Actual
3630041.002025-01-318236Actual
3937912555.002025-05-019373Actual
2034119.912023-11-0285211Actual
2108765039.002023-12-031576Actual
3000078096.902024-08-0131711Actual
1710225696.002023-08-023377Actual
38737728.002025-04-027617Actual
13478-5370.002023-05-019374Actual
59096.002022-10-029664Actual
1429051.822023-05-0283311Actual
10838511.002023-01-318066Actual
3809923209.702025-03-0234712Actual
44951432.002022-09-026213Actual
1531197.572023-06-0273411Actual
19489-40.732023-10-0291112Actual
974147500.002022-12-319966Actual
33452464.602024-11-0166612Actual
23989113.002024-03-017446Actual
7242443.002022-05-026366Actual
1849752.892023-09-0265612Actual
25097348283.002024-04-01676Actual
1047545149.002023-01-315665Actual
17564114.002023-09-028213Actual
24629113.002024-04-016913Actual
17125388.972023-08-027818Actual
3211716337.232024-10-0160211Actual
899960.002022-12-317113Budget
389823.002022-08-027126Actual
202961700.792023-11-0262111Actual
32201116.722024-10-0165511Actual
31830141.002024-10-017466Actual
5754116673.002022-10-024673Actual
31833113.002024-10-017866Actual
3410220.002022-08-028913Actual
14293192.252023-05-0287311Actual
13751288.002023-05-027365Actual
24087139973.002024-03-013776Actual
1539550.002022-06-027765Budget
2654719128.782024-05-0156611Actual
125111770.002022-06-022273Actual
200352.002022-05-026714Actual
2441243.312024-03-0194411Actual
27405223801.002024-06-013777Actual
24117-253.002024-03-019117Actual
36478290.002025-01-318367Actual
462027972.002022-09-023373Actual
298123900.002022-05-0210164Budget
3440985.872024-12-0284311Actual
643380.002022-05-028046Budget
24231169.272024-03-018328Actual
13083220.002023-04-027366Budget
24463227.362024-03-0181611Actual
3869413.002025-04-029666Actual
9583176.002022-12-318936Actual
2907246.872024-07-0271613Actual
3547844621.612024-12-313278Actual
6686573.822022-10-027768Actual
267304694.322024-05-0161213Actual
336921840.002022-08-026013Actual
28132452.002024-07-027364Actual
2759551.822024-06-0171311Actual
19418180.552023-10-0274611Actual
3130145.112024-09-0182213Actual
3032226918.002024-09-012073Actual
911318146.002022-12-313473Actual
2504112.002024-04-016956Actual
52723402.002022-09-022376Actual
1101919393.002023-01-313377Actual
901550.002022-05-028767Budget
15511145246.002023-07-031223Actual
3470048.622024-12-0282213Actual
247436515.002024-04-016114Actual
34854114312.002024-12-313173Actual
37001181.962025-01-3183213Actual
1826935.872023-09-0271111Actual
6171500.002022-05-026146Budget
1388891.002023-05-026746Actual
24334690.132024-03-0161211Actual
32658252.002024-11-016864Actual
38877303812.802025-04-025668Actual
318201497.002024-10-016266Actual
23459312.472024-01-3180611Actual
32859363.382022-07-035768Actual
27066436.002024-06-016565Actual
21495260198.162023-12-034711Actual
31363.002022-05-028113Actual
15624761.002023-07-038714Actual
280618.002022-07-039426Actual
4917100.002022-09-028565Budget
5374165.002022-09-027867Actual
33671263.002024-12-027863Actual
347871715.002024-12-318013Actual
35138452.002024-12-316636Actual
35586250.762024-12-3181411Actual
1441996.512023-05-0261212Actual
210533221.002023-12-036366Actual
513273.002022-05-029016Actual
14441-46.052023-05-0291212Actual
295860389.002022-07-035666Actual
408057287.002022-08-025666Actual
36699159.272025-01-3167311Actual
36535158.662025-01-318218Actual
33546669.692024-11-0177213Actual
3274457587.002024-11-016065Actual
26946151.002024-06-016914Actual
7903287.002022-12-039013Actual
337631620.002024-12-028714Actual
1270360.002022-06-026173Actual
12553480.002023-04-027614Budget
28365180.002024-07-027446Actual
24848673.002024-04-018015Actual
2412653281.002024-03-016067Actual
1089036700.002023-01-316017Budget
1169946.002023-03-026916Actual
132831446837.002023-04-024677Actual
3397550.002022-08-028013Budget
1557278930.002023-07-033973Actual
34264225.332024-12-028528Actual
10734280.002023-01-318146Budget
908169.002022-12-318563Actual
782726939.462022-11-029468Actual
24883400.002022-07-035264Budget
2622817115.002024-05-016367Actual
255183909.342024-04-0120711Actual
1936411.402023-10-0282411Actual
37934232.682025-03-0267611Actual
26958298.002024-06-018514Actual
36434198.002025-01-317117Actual
2542864.592024-04-0173411Actual
34549527.362024-12-0277112Actual
104-221.002022-05-029163Actual
370587861.052025-01-3124713Actual
9267100.002022-12-318564Budget
20585228.422023-11-028712Actual
12599524.002023-04-026664Actual
2539912.462024-04-0169311Actual
2763379.482024-06-0185411Actual
7564650.002022-11-028117Budget
94102.002022-05-028363Actual
1223798.052023-03-028328Actual
3257152.602022-07-037828Actual
3784907.002022-08-028065Actual
4432552.002022-05-02775Actual
17866125.002023-09-027816Actual
21877100.002023-12-318565Actual
12454237600.002023-04-0210163Budget
33853252.002024-12-028315Actual
2668934426.932024-05-0131712Actual
38997266.722025-04-0265311Actual
104832100.002023-01-316265Budget
15197141173.412023-06-021478Actual
1348724633.002023-05-019377Actual
13555509046.002023-05-0210163Actual
23382153.952024-01-3192311Actual
26300570.792024-05-017818Actual
3381916948.002024-12-022274Actual
3123200.002022-07-037467Budget
10990720.002023-01-318767Actual
1578425512.002023-07-033875Actual
27023267310.002024-06-013574Actual
22914179.002024-01-318916Actual
34468-43.922024-12-0291511Actual
5763122.002022-10-026673Actual
1528676.292023-06-0276311Actual
3476061390.122024-12-0229713Actual
2545061.402024-04-0166511Actual
1305659200.002023-04-025466Budget
930352187.002022-12-313974Actual
36399325722.002025-01-31676Actual
7489100.002022-11-028366Budget
6090291.002022-10-026516Actual
2770812421.202024-06-018711Actual
2752795340.742024-06-013978Actual
29258110.002024-08-018214Actual
5887550.002022-10-027764Budget
38152141.612025-03-0283213Actual
207966.232022-06-026918Actual
17790111.002023-09-025465Actual
13243141.002023-04-028567Actual
3870482910.002025-04-021576Actual
13302514.732023-04-027318Actual
222200.002022-05-028314Budget
13905211.002023-05-029046Actual
319731273.832024-10-016618Actual
22294810.002023-12-319768Actual
33875304.002024-12-026865Actual
2639230575.892024-05-012878Actual
34699474.942024-12-0281213Actual
252291351.112024-04-017718Actual
5565398.062022-09-028168Actual
215484.002023-12-0396112Actual
26401100637.802024-05-013978Actual
1262552.002023-04-028264Actual
13618270.002023-05-026714Actual
8585168.002022-12-036766Actual
16365107.142023-07-0390611Actual
3493492.002024-12-316964Actual
256311401.852024-04-0115712Actual
90431019.002022-12-316263Actual
2735256810.002024-06-016067Actual
3693553347.502025-01-3115712Actual
15862115.002023-07-038336Actual
27624350.772024-06-0174411Actual
5870380.002022-10-026664Budget
241888133.052024-03-016218Actual
182622155.052023-09-0261111Actual
16641195.002023-08-026714Actual
1498439734.002023-06-021476Actual
391087.002025-04-0296611Actual
9742231400.002022-12-3110166Budget
245733.952024-03-0172612Actual
26297563.212024-05-017418Actual
2843911.002024-07-029666Actual
36372162.002025-01-316666Actual
23341164.592024-01-3174211Actual
30432447709.002024-09-0110164Actual
2361816.002024-03-019613Actual
303665.002024-09-019673Actual
3119836800.382024-09-0160612Actual
384341175555.002025-04-024674Actual
3634316.002025-01-316956Actual
5014100.002022-09-026526Budget
3327622.042024-11-0171311Actual
2316824688.002024-01-312477Actual
278052969.962024-06-0176612Actual
21209126.842023-12-036918Actual
3200582.902024-10-017128Actual
23531111.402024-01-3153612Actual
38961259.272025-04-0290111Actual
209280.002022-05-027414Budget
3870262792.002025-04-021376Actual
17184479.882023-08-027468Actual
3466441.602024-12-0269113Actual
584912.002022-10-029614Actual
6450200.002022-10-028517Budget
39105-201.362025-04-0291611Actual
2897380.002022-07-038746Budget
34542213.532024-12-0267112Actual
1028258.002023-01-319473Actual
3375380.002022-08-026513Budget
8668176.002022-12-036817Actual
20821553708.002023-12-034674Actual
972788.002022-12-318366Actual
318429400.002022-07-036018Budget
223551018.862023-12-3162211Actual
3307925235.002024-11-012877Actual
35171168.002024-12-317646Actual
38356493.002025-04-027814Actual
9355117503.002022-12-311225Actual
28040139805.002024-07-021573Actual
3106396.512024-09-0183411Actual
153936382.792023-06-02100711Actual
1631100.002022-06-028416Budget
1932914.592023-10-0271311Actual
282461096304.002024-07-02475Actual
241551902.002024-03-019767Actual
2014218025.002023-11-029467Actual
14028107056.002023-05-021227Actual
195316.082023-10-0271612Actual
243260.002022-07-038973Actual
2434637.992024-03-0178211Actual
3134911115.492024-09-018713Actual
3366466.002024-12-026963Actual
16101298.062023-07-038918Actual
1423567.782023-05-0283111Actual
169051328.002023-08-026246Actual
2886271542.522024-07-0214711Actual
97753424.002022-12-316117Actual
2201090.002023-12-317846Actual
2605526.002024-05-016936Actual
191441260090.002023-10-024677Actual
264438.212024-05-0169211Actual
22018150.002023-12-318946Actual
19546131.612023-10-0290612Actual
21293643361.552023-12-0310168Actual
7372450.002022-11-027746Actual
24977-50.002024-04-019126Actual
2250828.422023-12-3174112Actual
1056223800.002023-01-316016Budget
1358-216.002022-06-029114Actual
2333022688.422024-01-3112211Actual
20784116.002023-12-038564Actual
12367550.002023-04-027713Budget
2153342.252023-12-0374112Actual
6238100.002022-10-026746Budget
1215100.002022-06-027863Budget
4765200.002022-09-027864Budget
7224200.002022-11-027416Budget
793424.002022-12-037163Actual
238992449.002024-03-016116Actual
1738893.312023-08-0278611Actual
3632790.002025-01-318346Actual
6957650.002022-11-028114Budget
3486261189.002024-12-314073Actual
1993030.002023-11-028426Actual
33681-269.002024-12-029163Actual
24807374829.002024-04-01674Actual
1482881.002023-06-028416Actual
365814820.872025-01-316268Actual
1504978.002023-06-027167Actual
2801078.002024-07-026963Actual
1679991078.002023-08-021475Actual
29965741.202024-08-0176611Actual
255942342.292024-04-0160612Actual
727980.002022-11-027826Budget
344201744.412024-12-0262411Actual
31449107629.002024-10-012173Actual
30389319.002024-09-018914Actual
35241338.002024-12-319066Actual
1924911708.882023-10-022278Actual
3646230015.002025-01-316367Actual
2840711060.002024-07-025266Actual
3003468.002022-07-038766Actual
700180.002022-11-027164Budget
19736343.002023-11-026564Actual
2891101.002022-07-038346Actual
2110958604.002023-12-036017Actual
14834388.002023-06-029216Actual
3622821865.002025-01-3110075Actual
262671400.002022-07-035665Budget
11426950.002023-03-027714Budget
879320237.002022-12-034077Actual
12048187.002023-03-028317Actual
3535767344.002024-12-313177Actual
7150650.002022-11-027765Budget
387725342.002025-04-027667Actual
18005106.002023-09-027866Actual
24504176059.222024-03-0146711Actual
37186103.002025-03-028973Actual
2521796677.122024-04-016018Actual
2438291.192024-03-0190311Actual
8395100.002022-12-037426Budget
3914024712.922025-04-0260112Actual
26078187.002024-05-016646Actual
3654100.002022-08-028464Budget
16097342.002023-07-038318Actual
3580413262.712024-12-3140712Actual
647026700.002022-10-026067Budget

Generated 2025-06-01 19:41:02.244 UTC