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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34133861.002024-12-027317Actual
859050.002022-12-037166Budget
22695252.002024-01-318173Actual
82519200.002022-12-036365Budget
38576208.002025-04-028726Actual
26089160.002024-05-018146Actual
1069200.002022-05-027468Budget
2679737256.332024-05-0115713Actual
241888133.052024-03-016218Actual
889650.002022-05-028067Budget
3015355.642024-08-0189113Actual
92233700.002022-12-315764Budget
35771199.702024-12-3189612Actual
2280145881.002024-01-316015Actual
7329550.002022-11-028036Budget
3779660.332025-03-0271111Actual
2838816.002024-07-026956Actual
1499726424.002023-06-023376Actual
2343248.632024-01-3187511Actual
13872251.002023-05-028136Actual
3305650.002022-07-037268Budget
64154840.002022-10-026117Actual
1937867.782023-10-0265511Actual
18803285.002023-10-026765Actual
29167311.002024-08-017463Actual
144107.142023-05-0285112Actual
1655758.002023-08-026963Actual
3917622.042025-04-0271212Actual
34323246937.502024-12-022978Actual
303216969.002022-07-033376Actual
1426511.402023-05-0285211Actual
37019567.932025-01-3166613Actual
96508.002022-12-316956Actual
2899870379.732024-07-0237712Actual
29258110.002024-08-018214Actual
2884582.682024-07-0284611Actual
6136673.002022-10-026226Actual
16483158.212023-07-0392612Actual
1443222.042023-05-0280212Actual
346317812.612024-12-027712Actual
21488-107.752023-12-0391611Actual
28438519.002024-07-029266Actual
1680458537.002023-08-022175Actual
31651443914.002024-10-0110165Actual
2850730239.002024-07-026367Actual
28671278127.482024-07-022978Actual
18646927.002023-10-026273Actual
21957137.002023-12-318026Actual
1764996.002023-09-027373Actual
12824200.002023-04-026716Budget
370638245.272025-01-3133713Actual
533725026.002022-09-025267Actual
13421480.002023-04-028068Budget
36920128.422025-01-3189612Actual
2931562956.002024-08-011974Actual
77251100.002022-11-026228Budget
38183266.172025-03-0283613Actual
23313241.192024-01-3174111Actual
2805659482.002024-07-023873Actual
340102028.002024-12-026146Actual
9240200.002022-12-316864Budget
9351-163.002022-12-319115Actual
12173300.002023-03-027318Budget
144784439.002022-06-023774Actual
15895263.002023-07-039246Actual
224081708.242023-12-3161411Actual
1906976.002023-10-028217Actual
6483200.002022-10-026767Budget
3109480.002022-07-036567Budget
373061215.002025-03-028715Actual
3165420608.002024-10-01775Actual
20468835.002022-06-022077Actual
562-74.002022-05-029126Actual
2791876.692024-06-0169613Actual
31790188.002024-10-016556Actual
3369340784.002024-12-021473Actual
38578207.002025-04-029026Actual
7420200.002022-11-027756Budget
9997157.142022-12-318528Actual
491100.002022-05-027416Budget
15177473.822023-06-028168Actual
24151-190.002024-03-019167Actual
227541519.002024-01-317664Actual
3134815794.532024-09-017713Actual
2479229.002024-04-018264Actual
18484150.762023-09-0290112Actual
2359295680.002024-03-016013Actual
219003790.002023-12-312375Actual
2603497.002024-05-018026Actual
182138.002022-06-028456Actual
300661.002024-08-0196212Actual
2523200.002022-07-037864Budget
37391461.002025-03-027716Actual
9977305.632022-12-317328Actual
5390178.002022-09-029067Actual
21698122922.002023-12-313773Actual
162559543.492023-07-0360311Actual
3505314907.002024-12-31775Actual
154611607.172023-06-0214712Actual
15942281.002023-07-037766Actual
19151517.762023-10-026718Actual
23047954.002022-07-035363Actual
28401277.002024-07-028756Actual
2960171710.002024-08-011376Actual
10725104.002023-01-317446Actual
5451750.002022-09-027718Budget
1462177.002023-06-029273Actual
4910480.002022-09-028165Budget
34679203.012024-12-0290113Actual
8369318.002022-12-039016Actual
37810219.912025-03-0290111Actual
11053750.002023-01-317718Budget
330161127.002024-11-018117Actual
177013830.002023-09-026164Actual
185301680.582023-09-0215712Actual
244916472.162024-03-0124711Actual
6292110.002022-10-027356Budget
10381116.002023-01-318464Actual
1576515173.002023-07-03875Actual
695970.002022-11-028214Budget
28070141.002024-07-027373Actual
7011693.002022-11-027764Actual
10004276.842022-12-319428Actual
20991229.002023-12-038936Actual
3678765.652025-01-3171611Actual
288261749.732024-07-0261611Actual
333214.002024-11-0196411Actual
102902518.002023-01-316214Actual
3237356325.212024-10-0135712Actual
1009286595.122022-12-313778Actual
269851009.002024-06-017764Actual
3517112.002022-08-026673Actual
215128436.022023-12-0332711Actual
33163863.222024-11-017268Actual
20451219.912023-11-0280611Actual
3015345566.002022-07-03676Actual
15149123.812023-06-028928Actual
325581332.002024-11-019463Actual
91720031.002022-05-021377Actual
9177400.002022-12-316614Actual
137086317.002023-05-026115Actual
380768.002025-03-0296612Actual
2632382.902024-05-017128Actual
75016.002022-11-029666Actual
311643.002022-07-036967Actual
1870433584.002023-10-026064Actual
18459438943.522023-09-0243711Actual
9523200.002022-12-318126Budget
2070211242.002023-12-036073Actual
10454480.002023-01-318115Budget
24950-179.002024-04-019116Actual
255711.822024-04-0169212Actual
38679164.002025-04-027466Actual
37745819.282025-03-028168Actual
368214462.542025-01-3122711Actual
21986330.002023-12-318136Actual
215060.002022-06-028528Budget
7399950.002022-11-026156Budget
3191779.002024-10-016967Actual
308551238.982024-09-017618Actual
11536132382.002023-03-023574Actual
338821105.002024-12-027765Actual
2090200.002022-06-027818Budget
34433267.792024-12-0281411Actual
1093740003.002023-01-311227Actual
1458080376.002023-06-022173Actual
8931478.362022-12-038068Actual
29094691186.062024-07-024713Actual
267984332.912024-05-0118713Actual
35210230.002024-12-319256Actual
2872951.822024-07-0283211Actual
1313825020.002023-04-023876Actual
1900095.002023-10-026766Actual
2597624999.002024-05-012475Actual
32655708.002024-11-016564Actual
19229128.362023-10-028968Actual
20095292.002023-11-027817Actual
218979737.002023-12-312075Actual
770550.002022-11-028218Budget
79106500.002022-12-035263Budget
10362234.002023-01-317364Actual
13630167.002023-05-028314Actual
2868042889.762024-07-024078Actual
1206425500.002023-03-025367Budget
34089306.002024-12-029066Actual
11262258.002023-03-029413Actual
334884833.832024-11-0120712Actual
228619.002024-01-319665Actual
587537.002022-10-026964Actual
2770327000.002024-06-0199611Actual
10716100.002023-01-316746Budget
1728096.512023-08-0287211Actual
10492210.002023-01-316865Actual
3870716595.002025-04-022076Actual
27188312.002024-06-017636Actual
9059200.002022-12-317263Budget
35976233.002025-01-318363Actual
173793.002022-06-029436Actual
1626037.992023-07-0367311Actual
37475275.002025-03-028146Actual
1929724.162023-10-0265211Actual
185951095.002023-10-027263Actual
2212963.002023-12-318217Actual
245813.952024-03-0182612Actual
3067091.002024-09-017356Actual
1955550.002022-06-028117Budget
25951180.002024-05-018465Actual
2844150.002022-07-038336Actual
24787707.002024-04-017664Actual
741240.002022-11-027156Budget
215943757.212023-12-0320712Actual
2918921006.002024-08-01773Actual
921646327.002022-12-311224Actual
397914352.002022-08-026046Actual
1064010.002023-01-318226Budget
743240.002022-11-028456Budget
487728800.002022-09-026065Budget
291087150.512024-07-0228713Actual
1019470.002023-01-318463Budget
387568516.002025-04-025467Actual
2049912.462023-11-0266112Actual
576662.002022-10-026773Actual
96823.002022-12-319656Actual
861580.002022-12-038566Budget
2448861064.662024-03-0121711Actual
11443850.002023-03-028714Budget
1249530.002023-04-026873Actual
2922077.002024-08-016873Actual
28013478.002024-07-027363Actual
3564649.002022-08-026514Actual
1280315184.002023-04-023375Actual
278805466.272024-06-0161213Actual
2501350.002024-04-016746Actual
38861869.282025-04-028028Actual
178369088.002023-09-022275Actual
11147134.422023-01-316768Actual
30908934.432024-09-016568Actual
3364850.002024-12-029413Actual
3065457.002024-09-018546Actual
222785673.912023-12-317668Actual
145396884.002023-06-026163Actual
108490.002022-05-028368Budget
1744518.842023-08-0277112Actual
1783210701.002023-09-021875Actual
258055456.002024-05-016214Actual
2061082524.002023-12-036013Actual
77261484.442022-11-026228Actual
618027040.002022-10-026036Actual
182033905.702023-09-026268Actual
19752101.002023-11-028464Actual
3373122.002024-12-028273Actual
26237450.002024-05-017467Actual
1394200.002022-06-027464Budget
672364131.062022-10-022178Actual
71143854.002022-11-025265Actual
1352325452.002023-05-025763Actual
347851455.002024-12-317713Actual
13180200.002023-04-028417Budget
19796660.002023-11-026615Actual
28742369.912024-07-0265311Actual
8826669.282022-12-038118Actual
6244220.002022-10-027346Budget
13906-169.002023-05-029146Actual
31071122.042024-09-0194411Actual
4454196.542022-08-029068Actual
13084120.002023-04-027466Actual
14020158.002023-05-028517Actual
291251185.002024-08-016513Actual
5509100.002022-09-028328Budget
3856255.002025-04-026826Actual
607217537.002022-10-023275Actual
7838239.002022-05-022276Actual
2799910324.002024-07-025463Actual
29332900043.002024-08-014374Actual
4504100.002022-09-026813Budget
2892595.442024-07-0277212Actual
7682480.002022-11-026618Budget
3459556746.502024-12-0256612Actual
250934.002022-07-036964Actual
235785841.292024-01-3128712Actual
32935223.002024-11-019256Actual
25678-3784.402024-04-3085712Actual
2086488.002023-12-037165Actual
279556875.062024-06-0128713Actual
38454215.002025-04-028415Actual
592816196.002022-10-022874Actual
2647660.332024-05-0178311Actual
8090-262.002022-12-039114Actual
12036368.002023-03-027617Actual
141584310.252023-05-026268Actual
25281432.912024-04-016568Actual
2723614.002024-06-016956Actual
33552127.572024-11-0184213Actual
11425480.002023-03-027614Budget
3256100.002022-07-037828Budget
17799203.002023-09-026765Actual
36095284.002025-01-318364Actual
159226.002023-07-039656Actual
3518100.002022-08-026673Budget
32420734.602024-10-0177213Actual
2594958.002024-05-018265Actual
2751318148.392024-06-012078Actual
2037370.972023-11-0292311Actual
2855029898.002024-07-022877Actual
33040325.002024-11-016867Actual
329431796.002024-11-016166Actual
175911583.002023-09-027263Actual
1347215998.352023-04-0210078Actual
31771135.002024-10-017446Actual
739462.002022-11-029446Actual
15344172.042023-06-0272611Actual
10040240.482022-12-317468Actual
10669200.002023-01-316736Budget
572212264.002022-10-029463Actual
5649113.002022-10-028313Actual
12699850.002023-04-028015Budget
3463547408.032024-12-0215712Actual
5305270.002022-09-027317Actual
11975380.002023-03-028766Budget
802442.002022-12-037873Actual
5961200.002022-10-027415Budget
5577120.782022-09-028968Actual
7225157.002022-11-027416Actual
1200116.002022-06-026863Actual
3297969616.002024-11-011576Actual
803726.002022-12-038573Actual
628814.002022-10-026956Actual
6711565200.002022-10-0210168Budget
4018351.002022-08-028746Actual
6055537826.002022-10-02475Actual
2238013742.502023-12-3160311Actual
2131375444.912023-12-033478Actual
15161497.002022-06-026265Actual
38698390930.002025-04-02476Actual
16977267.002023-08-028166Actual
14920179.002023-06-026556Actual
25003253.002024-04-018936Actual
31372-16463.642024-09-0146713Actual
14611205.002023-06-028073Actual
2520726181.002024-04-013377Actual
372394523.002025-03-027664Actual
3145112.002022-07-038967Actual
5867380.002022-10-026564Budget
3384354.002024-12-026915Actual
28011122.002024-07-027163Actual
34938429.002024-12-317464Actual
264101543.342024-05-0162111Actual
17617104862.002023-09-021373Actual
3497547578.002024-12-313274Actual
29965741.202024-08-0176611Actual
32419408.282024-10-0176213Actual
2093465.002023-12-038516Actual
23646145.002024-03-018563Actual
3454448.632024-12-0269112Actual
2609911.002024-05-019646Actual
30220101989.122024-08-014713Actual
578200.002022-05-026736Budget
188103137.002023-10-027665Actual
25119100679.002024-04-013976Actual
493774080.002022-09-021575Actual
1644020.972023-07-0377212Actual
207282.002023-12-039673Actual
90887230.002022-12-319463Actual
15502364.002023-07-038413Actual
34269490.482024-12-029228Actual
3343596.512024-11-0187212Actual
37717266.242025-03-028928Actual
3072762944.002024-09-011376Actual
19603432.002023-11-029013Actual
2028424662.152023-11-023378Actual
7036161453.002022-11-0210164Actual
32815280.002024-11-017616Actual
20249260.182023-11-027868Actual
1596113963.002023-07-03776Actual
298951551.852024-08-0162311Actual
225165.012023-12-3184112Actual
91921000.002022-12-317714Budget
2933200.002022-07-038156Budget
319421151166.002024-10-01677Actual
37082836.002025-03-027313Actual
11180198.052023-01-319068Actual
17858157.002023-09-026716Actual
3084610942.192024-09-016218Actual
1345819987.822023-04-022478Actual
1304060.002023-04-028456Budget
21149240.002023-12-036867Actual
26856788.002024-06-016563Actual
3557117940.462024-12-3160411Actual
2740492.002022-07-038016Actual
16305-97.112023-07-0391411Actual
3404095.002024-12-026756Actual
35379651.092024-12-317418Actual
25590101.822024-04-0152612Actual
2900522275.352024-07-0260113Actual
37950524.172025-03-0287611Actual
26355123.812024-05-017168Actual
2324616039.262024-01-316368Actual
297727.002024-08-019628Actual
2875773.102024-07-0284311Actual
39337213.542025-04-0283613Actual
264052682942.452024-05-014578Actual
252321051.102024-04-018118Actual
915621.002022-12-318473Actual
245385.012024-03-0167212Actual
2256112135.032023-12-316712Actual
28786375.232024-07-0287411Actual
684135.002022-05-027656Actual
17162160.182023-08-029028Actual
2434872.042024-03-0181211Actual
2328213513.452024-01-311878Actual
1080720511.002023-01-316066Actual
712329200.002022-11-026065Budget
6562967.772022-10-026618Actual
172164739.052023-08-022378Actual
360460650.002022-08-021224Actual
37612660.002025-03-026567Actual
28914401.832024-07-0261212Actual
15326174.172023-06-0292411Actual
2457557.002022-07-037314Actual
326320.002022-07-038228Budget
6202280.002022-10-027636Budget
2140675.342022-06-028028Actual
374611352.002025-03-026146Actual
3118212.462024-09-0182212Actual
35129-122.002024-12-319126Actual
2091520796.002023-12-036016Actual
1669963000.002023-08-029964Actual
3028146851.002024-09-016063Actual
71868314.002022-11-022075Actual
22871120869.002024-01-311575Actual
284468666.002024-07-02876Actual
38522141566.002025-04-023775Actual
1320914200.002023-04-026367Budget
17289999.712023-08-0262311Actual
30378346.002024-09-017414Actual
34831-306.002024-12-319163Actual
37873219.912025-03-0265411Actual
1578154699.002023-07-033475Actual
2045314.592023-11-0282611Actual
13432154.112023-04-028568Actual
20464154.002023-11-0297611Actual
9306319901.002022-12-314674Actual
136787872.002022-06-025664Actual
86318474.002022-12-03876Actual
3504711.002024-12-319665Actual
16680213.002023-08-027364Actual
2843032.002024-07-028266Actual
27692126.292024-06-0183611Actual

Generated 2025-06-01 16:49:47.467 UTC