[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1217  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
494138158.002022-09-022175Actual
279831784.002024-07-028013Actual
11586273.002023-03-029015Actual
2138343.312023-12-0368311Actual
118331300.002023-03-026246Budget
6363280.002022-10-028166Budget
37096-634.002025-03-029113Actual
8333287.002022-12-036516Actual
3535183191.002024-12-312177Actual
1849924.162023-09-0267612Actual
30137141.612024-08-0167113Actual
21460660.352023-12-0354611Actual
2617314830.002024-05-012276Actual
2541728.422024-04-0194311Actual
1997314.002023-11-026946Actual
691529.002022-11-028473Actual
578942.002022-10-028373Actual
21632249.002023-12-318513Actual
33471212.472024-11-0190612Actual
3393653.002024-12-027116Actual
2179691051.002023-12-31474Actual
34676125.822024-12-0285113Actual
13987116010.002023-05-023176Actual
2779510378.612024-06-0163612Actual
2333115.002022-07-037463Actual
24747263.002024-04-016714Actual
12916338.002023-04-026536Actual
3790640.122025-03-0273511Actual
5114100.002022-09-026746Budget
274530.002022-07-038216Budget
2864261.692024-07-028268Actual
269709133.002024-06-015764Actual
12964200.002023-04-026546Budget
11147134.422023-01-316768Actual
9021101.002022-12-318513Actual
416222906.002022-08-024076Actual
15244270.982023-06-0292111Actual
3389613.002024-12-029665Actual
64092275094.002022-10-024376Actual
291191454896.712024-07-0243713Actual
29932359.282024-08-0177411Actual
13894163.002023-05-027646Actual
2433050.762024-03-0194111Actual
29391205.002024-08-018965Actual
1002128.362022-05-026728Actual
382137908.422025-03-0233713Actual
1206524271.002023-03-025367Actual
14861148.002023-06-029226Actual
28339202.002024-07-027436Actual
31479107.002024-10-017873Actual
3636273.002022-08-027364Actual
1042024653.002023-01-314074Actual
16621124.002023-08-027873Actual
2096027.002023-12-038426Actual
29613151018.002024-08-013176Actual
15959371587.002023-07-03476Actual
1425729.482023-05-0276211Actual
6138100.002022-10-026526Budget
361705093.002025-01-316165Actual
31221158.212024-09-0189612Actual
23015180.002024-01-318156Actual
3730286.002025-03-028215Actual
352540.002022-08-027173Budget
30746140131.002024-09-013976Actual
36967473.192025-01-3174113Actual
952380.002022-05-026618Budget
340608.002024-12-029656Actual
15015156.002023-06-027117Actual
8461100.002022-12-038536Budget
28187269.002024-07-026815Actual
21247195.022023-12-038328Actual
2692986.002024-06-018473Actual
30136287.222024-08-0166113Actual
2080214268.002023-12-031874Actual
336458452.172022-07-033978Actual
322705149.792024-10-0120711Actual
16783147.002023-08-028565Actual
6410311853.002022-10-024676Actual
17145170.782023-08-026728Actual
523780.002022-05-026226Actual
225293894.452023-12-3160612Actual
3228043699.452024-10-0134711Actual
1345819987.822023-04-022478Actual
175944582.002023-09-027663Actual
35433510.182024-12-316568Actual
28203382.002024-07-029015Actual
20198-333.762023-11-029118Actual
11706280.002023-03-027616Budget
26199132.002024-05-016917Actual
133371922.332023-04-026228Actual
3736929922.002025-03-023375Actual
3578439413.202024-12-3113712Actual
358091390.752024-12-3161113Actual
1883122326.002023-10-02775Actual
2644553.952024-05-0173211Actual
2772713947.832024-06-0138711Actual
2021951.082023-11-028228Actual
302021411.802024-08-0176613Actual
323644462.542024-10-0122712Actual
990381564.002022-12-313577Actual
13013165.002023-04-026656Actual
914252.002022-12-317673Actual
30638225.002024-09-016546Actual
1005120.002022-12-318268Budget
817444596.002022-12-033174Actual
30815803810.002024-09-0110167Actual
5055978385.002022-09-021136Actual
25367282.682024-04-0162211Actual
1966873411.002023-11-023973Actual
1881553.002023-10-028265Actual
3560327.362024-12-3167511Actual
3201373.812024-10-018228Actual
346853425.882024-12-0261213Actual
3880433556.002025-04-022477Actual
2653018.842024-05-0178511Actual
15106284.422023-06-026818Actual
845540.002022-12-038236Budget
18013160.002023-09-028966Actual
290062285.502024-07-0261113Actual
2317854434.002024-01-313977Actual
10311277.002023-01-317814Actual
31097126.292024-09-0183611Actual
34082264.002024-12-028166Actual
1519034500.002023-06-029968Actual
86318474.002022-12-03876Actual
12165243.512023-03-026718Actual
176981846.002023-09-025464Actual
3427335086.582024-12-025368Actual
26771329.332024-05-0173613Actual
298649.002024-08-0196111Actual
29250210.002024-08-017114Actual
3391829634.002024-12-023375Actual
8088213.002022-12-038914Actual
170851267852.002023-08-02677Actual
31521193608.002024-10-011224Actual
2547531413.052024-04-0156611Actual
11725480.002023-03-028716Budget
23107225.002024-01-318317Actual
362135301.002025-01-312375Actual
2686271202.002022-07-03675Actual
3775200.002022-08-027465Budget
2962328031.002024-08-014676Actual
2366012413.002024-03-01873Actual
1901575.002023-10-028566Actual
430544545.852022-08-026018Actual
2148251.822023-12-0383611Actual
360499.002022-05-028115Actual
201172827.002023-11-026267Actual
2649280.002022-07-037265Budget
1133335226.002023-03-021473Actual
36200236056.002025-01-3110165Actual
2451841.192024-03-0177112Actual
33222422.042024-11-0173111Actual
2701638350.002024-06-012474Actual
3681541926.012025-01-3114711Actual
26070586.002024-05-019036Actual
33200275527.432024-11-012978Actual
1339718399.912023-04-026368Actual
383522464.002022-08-026016Actual
15980161437.002023-07-033776Actual
20848294.002023-12-039415Actual
6297200.002022-10-027756Budget
3381370347.002024-12-021474Actual
1258422600.002023-04-025464Budget
3568480700.142024-12-3139711Actual
392611829.362025-04-0261113Actual
22043151.002023-12-318756Actual
4329750.002022-08-027718Budget
1460480.002022-06-026515Budget
10511000.002022-05-026268Budget
2307524914.002024-01-312476Actual
5390178.002022-09-029067Actual
18464142.252023-09-0262112Actual
3880836827.002025-04-023277Actual
37110945.002025-03-026563Actual
2532224757.602024-04-012478Actual
153839491.362023-06-0232711Actual
1637218.002022-06-029016Actual
102238.962022-05-028228Actual
7245480.002022-11-028716Budget
1950850.002022-06-027717Budget
750347500.002022-11-029966Actual
28145302.002024-07-029064Actual
25283205.632024-04-016768Actual
18060522.002023-09-027617Actual
1526513.532023-06-0283211Actual
1007933121.402022-12-311978Actual
1018617.762022-05-028028Actual
174379.272023-08-0266112Actual
13539289.002023-05-027863Actual
734810.002022-11-029636Actual
3298729076.002024-11-012876Actual
36699159.272025-01-3167311Actual
25654-9109.802024-04-309273Actual
21245532.912023-12-038128Actual
942381338.002022-12-311575Actual
8535148.002022-12-037356Actual
1222102.002022-06-028363Actual
19590760.002023-11-027313Actual
374537775.002022-08-021225Actual
3630917.002025-01-319636Actual
30501248.002024-09-016865Actual
3485147938.002024-12-312473Actual
159619800.002022-06-026016Budget
3231970330.792024-10-0156612Actual
6635100.002022-10-028328Budget
8209650.002022-12-037715Budget
235643969.982024-01-314712Actual
7540820.002022-11-026517Actual
2636464.722024-05-018268Actual
832532.002022-05-028117Actual
18788288.002023-10-029215Actual
22223295.032023-12-318318Actual
3090323627.282024-09-015768Actual
23867835.002024-03-019765Actual
259755196.002024-05-012375Actual
38956160.342025-04-0283111Actual
1555217466.002023-07-03873Actual
1680311771.002023-08-022075Actual
646223600.002022-10-025367Budget
32916719.002022-05-0210074Actual
13194444.002022-06-026214Actual
28602599.582024-07-027428Actual
965110.002022-12-317156Actual
26061104.002024-05-017836Actual
1489011.002023-06-029636Actual
5813288.002022-10-026714Actual
304236400.002022-07-036017Actual
5641200.002022-10-027813Budget
21939-181.002023-12-319116Actual
187329.002023-10-029664Actual
429420459.002022-08-023277Actual
38148232.002022-08-021875Actual
31432-289.002024-10-019163Actual
274321910.212024-06-018718Actual
2562218.002024-04-0197612Actual
827940.002022-12-038265Actual
26869775.002024-06-018163Actual
743133.002022-11-028456Actual
2149928102.352023-12-0313711Actual
2875526.292024-07-0282311Actual
184874.002023-09-0296112Actual
15940127.002023-07-037466Actual
10818223.002023-01-316666Actual
22555301.832023-12-3192612Actual
2952525.002024-08-018246Actual
8192480.002022-12-036515Budget
12843317.002023-04-028116Actual
177590.002022-06-028446Budget
7791151.082022-11-026768Actual
376831310.202025-03-028118Actual
1307725.002023-04-026966Actual
381772311.822025-03-0276613Actual
3997152.002022-08-027346Actual
2311610.002024-01-319617Actual
32306124.172024-10-0183112Actual
35922987605.972024-12-3143713Actual
11796525.002022-06-025263Actual
7766160.182022-11-029428Actual
571183.002022-10-028363Actual
20523110.342023-11-0261212Actual
25148552.002024-04-019217Actual
32536443.002024-11-016663Actual
15212201303.322023-06-023578Actual
3144624696.002024-10-011873Actual
18609261.002023-10-029063Actual
5577120.782022-09-028968Actual
522360.002022-09-027166Budget
1127082089.002023-03-025663Actual
3268163000.002024-11-019964Actual
2932035124.002024-08-012474Actual
1289834.002023-04-028526Actual
326381710.002024-11-018714Actual
5132192.002022-09-028146Actual
8990380.002022-12-316513Budget
380503374.232025-03-0262612Actual
29889-54.562024-08-0191211Actual
3807521234.132025-03-0294612Actual
296546339.002024-08-015367Actual
18015-197.002023-09-029166Actual
30884785.942024-09-017728Actual
1268770.002023-04-027115Actual
1265-89958.002022-06-024373Actual
31755554.002024-10-018736Actual
2318280.002022-07-036563Budget
6091265.002022-10-026616Actual
31481246.002024-10-018173Actual
37350416200.002025-03-0210165Actual
16372210637.662023-07-03101611Actual
312395044.472024-09-0120712Actual
65553300.002022-10-026118Budget
2710466980.002024-06-012175Actual
356704992.342024-12-3120711Actual
2142247.572023-12-0384411Actual
97550.002022-05-028218Budget
1397795794.002023-05-021576Actual
32412374.942024-10-0166213Actual
1057654.002023-01-317116Actual
13506965.002023-05-028113Actual
628649.002022-10-026856Actual
38682132.002025-04-027866Actual
379415683.842025-03-0276611Actual
212754973.902023-12-037668Actual
13371117.752023-04-028528Actual
950480.002022-12-316726Budget
3110827000.002024-09-0199611Actual
4979160.002022-09-027416Actual
17879700.002022-06-026056Budget
7063387474.002022-11-024374Actual
36247135.002025-01-318416Actual
2258320400.082023-12-3139712Actual
23281196919.902024-01-311578Actual
622592.002022-10-029436Actual
36383463.002025-01-318066Actual
87028.002022-12-039617Actual
978672.002022-12-316917Actual
23870626521.002024-03-01475Actual
20181379.882023-11-026818Actual
2273413.002024-01-319614Actual
383618600.002022-08-026016Budget
35416173.812024-12-318528Actual
2548380.552024-04-0167611Actual
34033428.002024-12-029246Actual
24076123244.002024-03-012176Actual
141664714.812023-05-027268Actual
2923128.002022-07-037456Actual
3784907.002022-08-028065Actual
1858379105.002023-10-025663Actual
14012550.002023-05-027617Actual
540120565.002022-09-02777Actual
25489189.062024-04-0174611Actual
7133554.002022-11-026665Actual
2443211.402024-03-0184511Actual
209673.002023-12-039626Actual
13245630.002023-04-028767Actual
5959353.002022-10-027315Actual
126235743.002022-06-023873Actual
29354234.002024-08-018515Actual
198272342.002023-11-026265Actual
542614781.002022-09-0210077Actual
10978750.002023-01-318067Budget
7993131472.002022-12-033773Actual
53462116.002022-09-026167Actual
2675912401.482024-05-0157613Actual
16648790.002023-08-027714Actual
22694407.002024-01-318073Actual
1099864000.002023-01-319967Actual
37113315.002025-03-026863Actual
15052327.002023-06-027467Actual
12839135.002023-04-027816Actual
3771287.452025-03-028228Actual
194628963.692023-10-0240711Actual
9559237.002022-12-317336Actual
3728658995.002025-03-026015Actual
7095480.002022-11-028115Budget
35498300.762024-12-3173111Actual
2420288.962024-03-018218Actual
9187500.002022-12-317314Budget
354451210.192024-12-318068Actual
728520.002022-11-028226Budget
15569230625.002023-07-033573Actual
817527957.002022-12-033274Actual
3166275018.002024-10-012175Actual
1660100.002022-06-027326Budget
26008181.002024-05-018116Actual
1797736.002023-09-028356Actual
343719.272024-12-0269211Actual
4972100.002022-09-026816Budget
182631795.472023-09-0262111Actual
31629604.002022-07-031877Actual
18728278.002023-10-029064Actual
639310084.002022-10-022076Actual
38346817.002025-04-026514Actual
9475380.002022-12-318116Budget
22411142.252023-12-3166411Actual
2330223583.342024-01-3110078Actual
10260100.002023-01-317773Budget
14142117.752023-05-028428Actual
2922121.002024-08-016973Actual
1117490.002023-01-318468Budget
116284520.002023-03-027665Actual
1387570.002023-05-028436Actual
3833264.002025-04-028373Actual
20875161.002023-12-038465Actual
5437328.362022-09-026718Actual
27623206.082024-06-0173411Actual
8910200.002022-12-036668Budget
4905200.002022-09-027865Budget
674120900.002022-11-026013Budget
23871609347.002024-03-01675Actual
1474200.002022-06-027415Budget
405716.002022-08-028256Actual
334411.002024-11-0196212Actual
25139842.002024-04-018117Actual
369862517.092025-01-3162213Actual
38950400.772025-04-0276111Actual
9744286998.002022-12-31476Actual
23399235.872024-01-3180411Actual
10600480.002023-01-318716Budget
33124584.432024-11-016528Actual
4136167185.002022-08-0210166Actual
842427560.002022-12-036036Actual
134938283.002023-05-026213Actual
217335896.002023-12-316114Actual
6234200.002022-10-026546Budget
6133898.002022-10-026126Actual
928675719.002022-12-311574Actual
1078.002022-05-029663Actual
3840411.002025-04-029664Actual
232123755.702024-01-316128Actual
34227490.482024-12-027418Actual
10059280.002022-12-318768Budget
3663542889.762025-01-314078Actual
29438134.002024-08-017416Actual
252311698.082024-04-018018Actual
1682176.002022-06-028726Actual
1434014.592023-05-0271611Actual
30769315.002024-09-018417Actual
2817677407.002024-07-023974Actual
32453613.542024-10-0177613Actual
34459164.592024-12-0280511Actual
16402267.792023-07-0361112Actual
324101904.802024-10-0162213Actual
1440016.722023-05-0273112Actual
1153829673.002023-03-023874Actual
151302629.922023-06-026228Actual
27462432.912024-06-019028Actual
27213132.002024-06-017446Actual
966710.002022-12-318256Budget
19232261.692023-10-029268Actual
15495856.002023-07-037613Actual
28551216162.002024-07-022977Actual
1339019100.002023-04-026068Budget
35188720.002024-12-316256Actual
19057540.002023-10-026617Actual
1545435000.002023-06-0299612Actual
1023357156.002023-01-313973Actual
390835960.442025-04-0263611Actual
272051163.002024-06-016246Actual
3564995.442024-12-3184611Actual
32108134.802024-10-0185111Actual
30969173.102024-09-0167111Actual
29814259654.402024-08-011378Actual
324480.002022-07-036828Budget
25056103.002024-04-019056Actual
209713154.002023-12-036136Actual
24137339.002024-03-017367Actual
10515146.002023-01-318365Actual

Generated 2025-06-01 03:13:12.088 UTC