[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1196  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015930989.552024-08-0160213Actual
164093.952023-07-0371112Actual
743749.002022-11-028956Actual
216331260.002023-12-318713Actual
37339208.002025-03-028465Actual
750911595.002022-11-02876Actual
36762190.122025-01-3180511Actual
10830120.002023-01-317466Actual
2826835325.002024-07-023875Actual
2959313.002024-08-019666Actual
32537234.002024-11-016763Actual
305890.002022-07-037117Budget
24803276.002024-04-019764Actual
2538410.332024-04-0185211Actual
37301860.002025-03-028115Actual
29910110.342024-08-0183311Actual
12275110.172023-03-026868Actual
76200.002022-05-027263Budget
28516365.002024-07-027467Actual
1723915.652023-08-0269111Actual
2367643445.002024-03-013473Actual
2266415301.002024-01-312273Actual
1701333753.002023-08-023876Actual
16943211.002023-08-028056Actual
343206561.812024-12-022378Actual
22346141.192023-12-3189111Actual
241061004.002024-03-017717Actual
377101349.592025-03-028028Actual
207041038.002023-12-036273Actual
20139199.002023-11-029067Actual
9259480.002022-12-318164Budget
18681319.002023-10-027314Actual
2091047942.002023-12-033975Actual
7393238.002022-11-029246Actual
1679010.002023-08-029665Actual
25142276.002024-04-018417Actual
1191350.002023-03-028556Budget
184881526.322023-09-0212212Actual
1691020.002023-08-026946Actual
12762650.002023-04-028065Budget
16582844659.002023-08-02673Actual
3842230094.002025-04-022874Actual
26962-371.002024-06-019114Actual
3166115261.002024-10-012075Actual
354912714.642024-12-3162111Actual
15505356.002023-07-038913Actual
3129346.872024-09-0171213Actual
8537100.002022-12-037456Budget
328111236.142022-07-035368Actual
1458836363.002023-06-023373Actual
256531012.202024-04-308573Actual
2761418894.732024-06-0160411Actual
33157570.792024-11-016568Actual
20447193.322023-11-0274611Actual
12012434288.002023-03-024676Actual
27553198.642024-06-0189111Actual
9708261.002022-12-317266Actual
20012151.002023-11-028756Actual
1560126.002023-07-039473Actual
26957309.002024-06-018414Actual
2257622312.882023-12-3131712Actual
37186103.002025-03-028973Actual
380612408.252025-03-0276612Actual
35234291.002024-12-318166Actual
100637.452022-05-027128Actual
3354281.962024-11-0171213Actual
1160333120.002023-03-026065Actual
17946222.002023-09-027746Actual
28803311.402024-07-0274511Actual
2414454.002024-03-018267Actual
848533.002022-12-036946Actual
32835122.002024-11-016626Actual
32267119128.512024-10-0115711Actual
38168506.522025-03-0265613Actual
2029030036.492023-11-024078Actual
90887230.002022-12-319463Actual
606049374.002022-10-021475Actual
4763662.002022-09-027764Actual
18786216.002023-10-029015Actual
204763757.212023-11-0220711Actual
2055646.502023-11-0266612Actual
1606310710.002023-07-032277Actual
16585121630.002023-08-021373Actual
1633718956.432023-07-0353611Actual
33244293.322024-11-0165211Actual
124713720.002022-06-021873Actual
404113.002022-08-027156Actual
3001935.872024-08-0169112Actual
14824412.002023-06-028016Actual
29094691186.062024-07-024713Actual
6032650.002022-10-028065Budget
1159628.002023-03-025465Actual
2233894.382023-12-3178111Actual
37394336.002025-03-028116Actual
1973233272.002023-11-026064Actual
16839111.002023-08-028316Actual
38634345.002025-04-029246Actual
36308646.002025-01-319236Actual
3067717.002024-09-018256Actual
388951146.562025-04-028068Actual
2343248.632024-01-3187511Actual
1382710.002023-05-029616Actual
2940847217.002024-08-011975Actual
1901483.002023-10-028466Actual
34358377.362024-12-0290111Actual
2131830975.902023-12-034078Actual
242001417.772024-03-018018Actual
2892244.382024-07-0273212Actual
1986253525.002023-11-021475Actual
23128655.002024-01-316667Actual
1145217682.002023-03-025264Actual
3329515269.132024-11-0160411Actual
3114649.702024-09-0171112Actual
14723173.002023-06-026815Actual
1614351429.312023-07-036368Actual
345984258.292024-12-0261612Actual
393584634.672025-04-0220713Actual
3630140.002022-08-026864Actual
13028200.002023-04-027756Budget
37129343.002025-03-028963Actual
2074669.002023-12-038214Actual
111391000.002023-01-316268Budget
2866280.002022-07-036646Budget
36909463.532025-01-3174612Actual
185983573.002023-10-027663Actual
6526726943.002022-10-02677Actual
30923313.212024-09-018368Actual
13230650.002023-04-027767Budget
56182079.002022-10-026113Actual
3798278.002022-08-029065Actual
135031458.002023-05-027713Actual
34503384.812024-12-0292611Actual
354630.002022-08-028573Budget
559410395.212022-09-021878Actual
7264101.002022-11-026726Actual
709843.002022-11-028215Actual
67991300.002022-11-026163Budget
7884550.002022-12-037713Budget
37543540.002025-03-029266Actual
12711810.002023-04-028715Actual
1685447.002023-08-026726Actual
33522369.682024-11-0181113Actual
29862422.042024-08-0192111Actual
112711728.002023-03-025763Actual
34979162527.002024-12-313774Actual
20865262.002023-12-037265Actual
100066102.712022-12-315268Actual
17938137.002023-09-026646Actual
3635197.002022-08-027264Actual
22857216.002024-01-319065Actual
1348724633.002023-05-019377Actual
11306255.002023-03-028163Actual
612868.002022-10-029416Actual
21065106.002023-12-037866Actual
31503815.002024-10-017314Actual
12128711995.002023-03-02677Actual
3054021395.002024-09-012875Actual
3712483.002025-03-028263Actual
1024844.002023-01-316773Actual
1979250815.002023-11-026015Actual
19951219.002023-11-027636Actual
30574451.002024-09-018716Actual
23108196.002024-01-318417Actual
34297175.332024-12-028568Actual
372275607.002025-03-026164Actual
14851169.002023-06-028026Actual
108870.002022-05-028568Budget
6267380.002022-10-028746Budget
3517780.002024-12-318346Actual
36295328.002025-01-317636Actual
18373.002022-05-029073Actual
2527312093.732024-04-015368Actual
234716.002024-01-3196611Actual
19978246.002023-11-027746Actual
2839380.002022-07-038136Budget
159887090.002023-07-036117Actual
3053674423.002024-09-012175Actual
21074307.002023-12-039066Actual
2132364.722022-06-027428Actual
34858199433.002024-12-313573Actual
634462.002022-10-026866Actual
3903736.932025-04-0282411Actual
37110945.002025-03-026563Actual
3174340.002024-10-017136Actual
10003358.662022-12-319228Actual
2033435.002022-06-029767Actual
655380.002022-05-028746Budget
31560736843.002024-10-01674Actual
2315110.002024-01-319667Actual
33291-99.242024-11-0191311Actual
5985-222.002022-10-029115Actual
1690212.002023-08-029636Actual
2714183.002024-06-018516Actual
3714352329.002025-03-021473Actual
3194955087.002024-10-011977Actual
33939289.002024-12-027616Actual
2126148251.982023-12-035768Actual
3957200.002022-08-027836Budget
31178211.402024-09-0177212Actual
23915940.002022-07-036073Actual
296291345.002024-08-016617Actual
4012100.002022-08-028346Budget
2966131697.002024-08-016367Actual
4423114.722022-08-026868Actual
12791111360.002023-04-021575Actual
28076254.002024-07-028173Actual
2765940.122024-06-0184511Actual
15670480852.002023-07-03674Actual
284741207.002024-07-026517Actual
6104228.002022-10-027616Actual
20984524.002023-12-038036Actual
98312300.002022-12-316167Budget
35003335.002024-12-318315Actual
3094534.002022-07-035467Actual
235605.002024-01-3196612Actual
2653823.102024-05-0189511Actual
3866442.002025-04-025466Actual
1025134.422022-05-028328Actual
2601813.002024-05-019616Actual
784716328.662022-11-022878Actual
32907336.002024-11-019046Actual
289472435.912024-07-0262612Actual
12448-158.002023-04-029163Actual
2989100.002022-07-037866Budget
32345230.552024-10-0190612Actual
2296783.002024-01-318536Actual
84741600.002022-12-036146Budget
2370872.002024-03-019273Actual
2751828201.612024-06-012878Actual
3476631070.252024-12-0237713Actual
4413950.002022-08-026268Budget
17084404780.002023-08-02477Actual
36971745.132025-01-3180113Actual
37004632.842025-01-3187213Actual
1720648412.592023-08-02778Actual
218256069.002023-12-316115Actual
32401474.942024-10-0187113Actual
33677164.002024-12-028563Actual
36351198.002025-01-318156Actual
1176940.002023-03-028426Budget
4393380.002022-08-028728Budget
393177310.162025-04-0257613Actual
358870.002022-08-028214Actual
76399853.002022-11-029467Actual
332130.002022-07-038268Budget
641234000.002022-10-026017Budget
36371178.002025-01-316566Actual
23819779.002024-03-018015Actual
1584180.002023-07-039226Actual
34055277.002024-12-028756Actual
447133121.402022-08-021978Actual
10384540.002023-01-318764Actual
35147151.002024-12-317836Actual
139111082.002023-05-026256Actual
3543879.872024-12-317168Actual
2071574.002023-12-037873Actual
125911302.002022-06-023473Actual
72101900.002022-11-026216Budget
10862244102.002023-01-31476Actual
36810112528.392025-01-314711Actual
37563254592.002025-03-022976Actual
3736133.002022-08-028515Actual
18179284.422023-09-027328Actual
30871278291.122024-09-011228Actual
21239335.942023-12-037328Actual
32894180.002024-11-017346Actual
37416160.002025-03-027426Actual
79678.002022-12-039663Actual
6045139.002022-10-028965Actual
3110827000.002024-09-0199611Actual
31853000.002022-07-036118Budget
6041100.002022-10-028565Budget
312003398.692024-09-0162612Actual
3285929469.002024-11-016036Actual
2293494.002024-01-318026Actual
1938795.442023-10-0277511Actual
2515012.002024-04-019617Actual
526214391.002022-09-02776Actual
3849632847.002025-04-029465Actual
17038189.002023-08-028517Actual
1377910701.002023-05-021875Actual
4138183144.002022-08-02476Actual
3535526058.002024-12-312877Actual
11415200.002023-03-026814Budget
2587160.002022-07-036715Actual
326301641.002024-11-017714Actual
9537144.002022-12-319226Actual
33873809.002024-12-026665Actual
3100940.122024-09-0183211Actual
25916208.002024-05-018415Actual
2055724.162023-11-0267612Actual
650651.002022-10-028267Actual
2401216.002024-03-016956Actual
36584772.312025-01-316668Actual
31544693.002024-10-018164Actual
3015155.642024-08-0185113Actual
266762730.602024-05-018712Actual
1197090.002023-03-028466Budget
5912204500.002022-10-0210164Budget
36128148851.002025-01-313574Actual
164006142.362023-07-03100711Actual
150870700.002022-06-025665Budget
280631168.002024-07-026273Actual
2399522.002024-03-018246Actual
2653200.002022-07-037465Budget
28427117.002024-07-027866Actual
1890139.002023-10-028326Actual
32456420.562024-10-0181613Actual
3028947.002024-09-016963Actual
359291175.002025-01-316613Actual
2542864.592024-04-0173411Actual
16039230.002023-07-038367Actual
75311212750.002022-11-024376Actual
1387324.002023-05-028236Actual
3391932559.002024-12-023475Actual
58301100.002022-10-028014Budget
5716315.002022-10-028763Actual
6572200.002022-10-027418Budget
2863711764.942024-07-027668Actual
795780.002022-12-038463Budget
33417328.422024-11-0162212Actual
140355467.002023-05-026167Actual
2603917.002024-05-018526Actual
37262114029.002025-03-021374Actual
30255104.002024-09-016913Actual
34560-108.812024-12-0291112Actual
3113411559.492024-09-0140711Actual
197513500.002022-06-025267Budget
31519423.002024-10-019414Actual
25603888.002022-07-032374Actual
220885603.002023-12-31876Actual
1297080.002023-04-026846Budget
2928378.002024-08-016964Actual
2026923706.072023-11-02878Actual
202671185344.382023-11-02678Actual
12084147.002023-03-026767Actual
34050182.002024-12-028156Actual
13651221.002023-05-026764Actual
288212598.682024-07-0253611Actual
3283660.002024-11-016726Actual
24729123.002024-04-018173Actual
1569333371.002023-07-034074Actual
4920650.002022-09-028765Budget
255237335.002022-07-031374Actual
299961843.352024-08-0123711Actual
245009513.702024-03-0138711Actual
360561863.002025-01-317714Actual
19957111.002023-11-028336Actual
23567105.022024-01-318712Actual
1629814.592023-07-0382411Actual
4979160.002022-09-027416Actual
29905422.042024-08-0177311Actual
231848033.052024-01-316118Actual
2796024954.352024-06-0134713Actual
1400890.002023-05-026917Actual
12007120289.002023-03-023776Actual
15230148.632023-06-0274111Actual
85176.002022-12-039646Actual
350561451.002022-08-023973Actual
25672-475000.002024-04-3043711Actual
6962200.002022-11-028414Budget
2656715.652024-05-0182611Actual
1402650.002022-06-028064Budget
280153749.002024-07-027663Actual
163421384.832023-07-0361611Actual
22080370.002023-12-319266Actual
683793.002022-11-028463Actual
68937.002022-11-026973Actual
3393480.002022-08-027713Budget
1323750.002023-04-028267Actual
37019567.932025-01-3166613Actual
2144347.572023-12-0377511Actual
35011358.002024-12-319415Actual
24231169.272024-03-018328Actual
3199514.002024-10-019618Actual
192006.002023-10-029628Actual
2915389342.002024-08-015663Actual
3563650.002022-08-026514Budget
955780.002022-12-317136Budget
600028800.002022-10-026065Budget
7972211331.002022-12-03473Actual
11177380.002023-01-318768Budget
1825028784.952023-09-023278Actual
338901053.002024-12-028765Actual
3509529.002024-12-318216Actual
2172143.002023-12-318373Actual
36542-594.362025-01-319118Actual
11101513.212023-01-317728Actual
1638358732.702023-07-0321711Actual
35493422.042024-12-3166111Actual
16971137.002023-08-027366Actual
27530523984.692024-06-014678Actual
1997168.002023-11-026746Actual
1277924228.002023-04-029465Actual
2718449.002024-06-016936Actual
8461100.002022-12-038536Budget
4303303170.002022-08-024677Actual
3453312410.562024-12-0240711Actual
34225128.362024-12-027118Actual
81537.002022-12-039664Actual
2796311501.472024-06-0138713Actual
1199069393.002023-03-021376Actual
2665326.292024-05-0173612Actual
102833.002023-01-319673Actual
16526380.002023-08-027413Actual
12916338.002023-04-026536Actual
32027318982.782024-10-015668Actual
2888075493.662024-07-0239711Actual
2501782.002024-04-017346Actual
334601455.042024-11-0176612Actual
32130101.822024-10-0178211Actual
21351846.522023-12-0361211Actual
189905414.002023-10-025266Actual
7747100.002022-11-027828Budget
35332248.002024-12-318967Actual
1531950.762023-06-0283411Actual
35634253.962024-12-3166611Actual
255183909.342024-04-0120711Actual
29972102.892024-08-0184611Actual
141253046.592023-05-026128Actual
32044314.722024-10-017868Actual
542614781.002022-09-0210077Actual
1017074.002023-01-316863Actual
14964360.002023-06-028066Actual
6512100.002022-10-028567Budget
11857480.002023-03-028046Budget
21175958881.002023-12-03677Actual
24252173.812024-03-016868Actual
171734928.452023-08-026168Actual
14343134.802023-05-0274611Actual
484960.002022-09-028215Actual
12216114.722023-03-026828Actual
17338197.572023-08-0292411Actual
37950524.172025-03-0287611Actual
27731376326.342024-06-0146711Actual
558926989.462022-09-02778Actual
24256343.512024-03-017368Actual
1775633371.002023-09-024074Actual
19169-474.672023-10-029118Actual
3313760.172024-11-018228Actual
3811662.662025-03-0271113Actual
30195281.962024-08-0167613Actual
1593477.002023-07-036766Actual
3092290.482024-09-018268Actual
25044152.002024-04-017456Actual
1512611.002023-06-029618Actual
18770155.002023-10-026815Actual
2582480.002022-07-036515Budget

Generated 2025-06-01 19:08:44.282 UTC