[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1264  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6643176.842022-10-029028Actual
5898115.002022-10-028464Actual
10360141.002023-01-317264Actual
726380.002022-11-026726Budget
225641675.262023-12-3113712Actual
3683412532.912025-01-3140711Actual
3762687.002025-03-028267Actual
2808835267.002024-07-0210073Actual
9819177291.002022-12-311227Actual
1472362.002022-06-027315Actual
31111581494.572024-09-016711Actual
2000383.002023-11-027656Actual
101535320.002023-01-315763Actual
336268831.152022-07-033778Actual
17682834.002023-09-028014Actual
6818120.002022-11-027363Budget
1782044172.002023-09-029465Actual
9993196.542022-12-318328Actual
1456845000.002023-06-029963Actual
762654.002022-11-028267Actual
3802553.952025-03-0273212Actual
33995536.002024-12-027736Actual
2207158.662022-06-028368Actual
2181831561.002023-12-313874Actual
2345229.482024-01-3171611Actual
2924100.002022-07-037456Budget
1534067.782023-06-0267611Actual
4330200.002022-08-027818Budget
26352393.512024-05-016768Actual
38594153.002025-04-027436Actual
1152434976.002023-03-021974Actual
1400162790.002023-05-026017Actual
38596543.002025-04-027736Actual
979200.002022-05-028418Budget
2664818.842024-05-0167612Actual
279503941.682024-06-0120713Actual
164082.892023-07-0369112Actual
11822585.002023-03-028736Actual
816510976.002022-12-031874Actual
3007236653.572024-08-0160612Actual
2480463000.002024-04-019964Actual
2315815448.002024-01-31877Actual
2459235000.002024-03-0199612Actual
174975.012023-08-0269612Actual
6655153510.002022-10-025668Actual
108237.452022-05-028268Actual
585065676.002022-10-021224Actual
6293111.002022-10-027456Actual
1763380.002022-06-027746Budget
19218399.572023-10-027468Actual
1930729.482023-10-0278211Actual
2661332.672024-05-0165112Actual
1393716926.002023-05-025466Actual
522073.002022-09-026866Actual
37522287.002025-03-026666Actual
31757489.002024-10-019036Actual
332421153.972024-11-0161211Actual
17771327.002023-09-027615Actual
3306729299.002024-11-01777Actual
9455199.002022-12-316716Actual
1163750.002023-03-028265Budget
1358488466.002023-05-024673Actual
2143615.652023-12-0367511Actual
22848170.002024-01-317865Actual
3887864520.472025-04-025768Actual
26633-137.542024-05-0191112Actual
2049267798.522023-11-0243711Actual
2854714830.002024-07-022277Actual
2564627817.232024-04-0137712Actual
18953159.002023-10-028146Actual
10112200.002023-01-316813Budget
355461566.752024-12-3162311Actual
1501109465.002022-06-021225Actual
239002721.002024-03-016216Actual
1237436.002023-04-028213Actual
3456459447.612024-12-0212212Actual
9067380.002022-12-317763Budget
33641293.002024-12-028413Actual
2468310.002024-04-019663Actual
19660262674.002023-11-022973Actual
36149353.002025-01-317815Actual
18561644.002023-10-027313Actual
2226835829.022023-12-316368Actual
3635370.002025-01-318356Actual
1894629.002023-10-027146Actual
33840492.002024-12-026615Actual
621100.002022-05-026263Budget
333684833.832024-11-0120711Actual
22240198.052023-12-316828Actual
473529760.002022-09-026064Actual
24257476.852024-03-017468Actual
278541657.422024-06-0162113Actual
17826747734.002023-09-02675Actual
8220200.002022-12-038315Budget
18097202.002023-09-027867Actual
2106996.002023-12-038366Actual
1719663.002022-06-028036Actual
174017200.002022-06-026046Budget
37390256.002025-03-027616Actual
9236582.002022-12-316664Actual
2957.002022-05-029664Actual
651979433.002022-10-029467Actual
10202-191.002023-01-319163Actual
21885676.002023-12-319765Actual
9093153797.002022-12-3110163Actual
2316339785.002024-01-311977Actual
1525135.872023-06-0265211Actual
192504787.532023-10-022378Actual
32251448.642024-10-0187611Actual
2265789533.002024-01-311373Actual
3220440.122024-10-0168511Actual
18961-135.002023-10-029146Actual
2934167.002022-07-038156Actual
3040417908.002024-09-016364Actual
285610.002022-07-039636Actual
1244260.002023-04-028563Budget
1166129.002022-06-028413Actual
24151-190.002024-03-019167Actual
35604664.002022-08-026114Actual
3458635.872024-12-0289212Actual
36413218562.002025-01-312976Actual
1633718956.432023-07-0353611Actual
6297200.002022-10-027756Budget
20907121643.002023-12-033575Actual
45407500.002022-09-025263Budget
1623550.002022-06-028016Budget
173727095.572023-08-0257611Actual
12644102893.002023-04-02474Actual
1530916.722023-06-0269411Actual
3071371.002024-09-018566Actual
22988270.002024-01-318046Actual
368739.272025-01-3169212Actual
35313676.002024-12-316567Actual
34803338.002024-12-315463Actual
1221580.002023-03-026828Budget
9922342.002022-12-316718Actual
8347200.002022-12-037416Budget
2993982.682024-08-0185411Actual
17056544.002023-08-026567Actual
5626200.002022-10-026713Budget
9555117.002022-12-316836Actual
1988051712.002023-11-023975Actual
10967374.002023-01-317367Actual
38640151.002025-04-026656Actual
2084288.972022-06-027418Actual
1479842698.002023-06-023175Actual
347638666.332024-12-0233713Actual
71162400.002022-11-025365Budget
5355273.002022-09-026667Actual
3520351.002024-12-318356Actual
197700.002022-05-026614Actual
36331193.002025-01-318946Actual
273851237031.002024-06-01677Actual
9710220.002022-12-317366Budget
22079-222.002023-12-319166Actual
3314507.152022-07-037768Actual
19924146.002023-11-027726Actual
28351571.002024-07-029036Actual
26843800.002024-06-019213Actual
7459280.002022-11-026566Budget
34994122.002024-12-317115Actual
12455182770.002023-04-0210163Actual
334904508.292024-11-0122712Actual
21241387.452023-12-037628Actual
288691843.352024-07-0223711Actual
4829240.002022-09-026715Actual
3290297.002024-11-018346Actual
2688967739.002024-06-011473Actual
798043720.002022-12-031973Actual
278371.002022-07-037626Actual
3740220.002022-08-029015Actual
10636211.002023-01-318026Actual
673663031.042022-10-023978Actual
742710.002022-11-028256Budget
15990564.002023-07-036517Actual
667280.002022-10-026868Budget
536270.002022-09-027167Budget
362639.002025-01-316926Actual
381674896.082025-03-0263613Actual
1893710.002023-10-029636Actual
591163000.002022-10-029964Actual
399200.002022-05-026765Budget
692847520.002022-11-026014Actual
19151517.762023-10-026718Actual
30515193.002024-09-018565Actual
1585330.002023-07-037136Actual
386801134.002025-04-027666Actual
2265850464.002024-01-311473Actual
1272026991.002023-04-025265Actual
1839048.632023-09-0287511Actual
3889767.752025-04-028268Actual
1903918820.002023-10-022876Actual
3229624.162024-10-0169112Actual
92292300.002022-12-316264Budget
1989219.002023-11-026916Actual
5773110.002022-10-027373Budget
2543827.362024-04-0185411Actual
3862392.002025-04-027846Actual
291077231.212024-07-0224713Actual
67432964.002022-11-026113Actual
3115436.932024-09-0182112Actual
27213132.002024-06-017446Actual
8619231.002022-12-039066Actual
12420100.002023-04-027263Budget
11754100.002023-03-027626Budget
1875255133.002023-10-023174Actual
9887107308.002022-12-311377Actual
101012284.002023-01-316113Actual
25852861.002024-05-018064Actual
2489432604.002024-04-019465Actual
7436176.002022-11-028756Actual
2270853563.002024-01-316014Actual
9884650356.002022-12-31677Actual
27240113.002024-06-017656Actual
31100524.172024-09-0187611Actual
34588-40.732024-12-0291212Actual
15012444.002023-06-026717Actual
23825608.002024-03-018715Actual
301341557.422024-08-0162113Actual
228619.002024-01-319665Actual
5189200.002022-09-028756Budget
200961166.002023-11-028017Actual
960322.002022-12-316946Actual
3847752.002025-04-026965Actual
2928200.002022-07-037756Budget
403755.002022-08-026756Actual
752636770.002022-11-023576Actual
2669110100.952024-05-0133712Actual
2693613.002024-06-019473Actual
36149.002022-05-028215Actual
1078860.002023-01-318456Budget
25481176.292024-04-0165611Actual
26487222.042024-05-0192311Actual
31418355.002024-10-017363Actual
17329149.702023-08-0281411Actual
2758575.232024-06-0194211Actual
30822245021.002024-09-011577Actual
24059199.002024-03-019066Actual
270911384.002024-06-019765Actual
31099101.822024-09-0185611Actual
355159.002024-12-3196111Actual
3841917118.002025-04-022274Actual
25989-1073234.002024-05-014375Actual
7155445.002022-11-028165Actual
10964.002022-05-029668Actual
3588446.872024-12-3182613Actual
914252.002022-12-317673Actual
46823200.002022-09-026214Budget
2738013.002024-06-019667Actual
144873984.882023-05-0220712Actual
20316226.302023-11-0290111Actual
39151261.402025-04-0276112Actual
3803419.912025-03-0284212Actual
25941405.002024-05-017265Actual
1140219593.002023-03-0210073Actual
30762735.002024-09-017617Actual
3192380.002022-07-036618Budget
19020399.002023-10-029266Actual
911055058.002022-12-313173Actual
7337100.002022-11-028436Budget
21073200.002023-12-038966Actual
12379100.002023-04-028413Budget
24952000.002022-07-036164Budget
1563013.002023-07-039614Actual
42471357.002022-08-027667Actual
11508-173.002023-03-029164Actual
5693200.002022-10-027263Budget
764264000.002022-11-029967Actual
197608.002023-11-029664Actual
12990112.002023-04-028346Actual
1361346488.002023-05-026014Actual
2050810.332023-11-0278112Actual
16056199230.002023-07-031377Actual
380612408.252025-03-0276612Actual
3622460377.002025-01-313975Actual
25501179.492024-04-0190611Actual
2328574546.412024-01-312178Actual
1647427.362023-07-0381612Actual
7812301.092022-11-028168Actual
2577517402.002024-05-016073Actual
4364235.932022-08-026728Actual
32395608.282024-10-0180113Actual
3833118.002025-04-028273Actual
1244361.002023-04-028563Actual
1906976.002023-10-028217Actual
879239702.002022-12-033977Actual
6763280.002022-11-027613Budget
9564280.002022-12-317636Budget
20016188.002023-11-029256Actual
626280.002022-10-028446Budget
1453214.002023-06-029613Actual
3112575191.522024-09-0129711Actual
34266238.962024-12-028928Actual
2960246479.002024-08-011476Actual
29731525.332024-08-017818Actual
1327867668.002023-04-023777Actual
26062445.002024-05-018036Actual
3006096.512024-08-0187212Actual
290262.002022-07-039446Actual
2860864.722024-07-028228Actual
104832100.002023-01-316265Budget
31051133.742024-09-0167411Actual
144746.002023-05-0296612Actual
1438214420.182023-05-0234711Actual
871200.002022-05-026767Budget
9268720.002022-12-318764Actual
48699628.002022-09-025365Actual
19281232.682023-10-0281111Actual
18878140.002023-10-028916Actual
5216177.002022-09-026666Actual
36643581.622025-01-3166111Actual
6031742.002022-10-028065Actual
1120219045.382023-01-312478Actual
1288655.002023-04-027826Actual
2267237603.002024-01-313473Actual
1784150764.002023-09-023175Actual
130673868.002023-04-026366Actual
936115000.002022-12-315765Budget
601860.002022-10-027165Budget
24619-124393.332024-03-0143712Actual
3391067955.002024-12-022175Actual
24849416.002024-04-018115Actual
171743449.632023-08-026268Actual
3281134.002024-11-016916Actual
17766135.002023-09-026815Actual
2189650.002022-06-027268Budget
55521393.532022-09-027268Actual
35707122.042024-12-3184112Actual
181713905.702023-09-026128Actual
13088389.002023-04-027766Actual
28596705.642024-07-026628Actual
2277834285.002024-01-311474Actual
33270823.112024-11-0162311Actual
3791776.292025-03-0287511Actual
25137326.002024-04-017817Actual
225713288.052023-12-3122712Actual
17522360.342023-08-027712Actual
1408950289.002023-05-023977Actual
2142247.572023-12-0384411Actual
9395500.002022-12-318165Actual
391510.002022-08-028226Budget
3634259.002025-01-316856Actual
10828220.002023-01-317366Budget
242551704.142024-03-017268Actual
8624356.002022-12-039766Actual
27803298.642024-06-0173612Actual
297751182.922024-08-015468Actual
1672100.002022-06-028126Budget
26236577.002024-05-017367Actual
311993398.692024-09-0161612Actual
10062207.152022-12-319068Actual
2614919.002024-05-018266Actual
3938280.002022-08-026536Budget
743749.002022-11-028956Actual
1439427.362023-05-0265112Actual
1479111450.002023-06-022075Actual
33182699.002024-11-019768Actual
136422000.002022-06-025264Budget
35621-22.642024-12-3191511Actual
37687363.212025-03-028518Actual
3708280.002022-08-026715Budget
816471903.002022-12-031574Actual
11047236.062022-05-02878Actual
156333930.002023-07-035364Actual
2547714632.952024-04-0160611Actual
138591546.002023-05-026236Actual
12166200.002023-03-026718Budget
244040900.002022-07-036014Budget
36604-220.132025-01-319168Actual
19805208.002023-11-027815Actual
2987240.122024-08-0168211Actual
1827480.552023-09-0278111Actual
3719013.002025-03-029473Actual
60667062.002022-10-022275Actual
1084892.002023-01-318566Actual
26716350.382024-05-0180113Actual
416222906.002022-08-024076Actual
22471170162.442023-12-316711Actual
40754700.002022-08-025366Budget
28959663.542024-07-0277612Actual
315268142.002024-10-015764Actual
334317.142024-11-0182212Actual
189101434725.002023-10-021036Actual
16519855.002023-08-026513Actual
32579108869.002024-11-013173Actual
3900239.062025-04-0271311Actual
28279214.002024-07-026716Actual
5717280.002022-10-028763Budget
3907234.802025-04-0292511Actual
490105.002022-05-027416Actual
1853212093.542023-09-0219712Actual
35853148.622024-12-3184213Actual
1746317.782023-08-0265212Actual
303086845.002022-07-033176Actual
155304205.002023-07-037663Actual
248961043.002024-04-019765Actual
1552564.002023-07-036963Actual
4636140.002022-09-026573Actual
27919110.032024-06-0171613Actual
1446217.782023-05-0278612Actual
5775104.002022-10-027473Actual
3677352.892025-01-3194511Actual
4065234.002022-08-028756Actual
6422200.002022-10-026717Actual
2103198.002023-12-037356Actual
30788588.002024-09-016567Actual
2794913806.772024-06-0119713Actual
368644.002025-01-3196112Actual
1628596.512023-07-0365411Actual
365221676.872025-01-316518Actual
10626101.002023-01-317326Actual
304144400.002024-09-017664Actual
1657710.002023-08-029663Actual
1609698.052023-07-038218Actual
16004256.002023-07-038317Actual
19118987248.002023-10-02477Actual
2824149067.002024-07-029465Actual
2358025581.022024-01-3131712Actual
1260690.002023-04-027164Budget
32883569.002024-11-019236Actual
486633698.002022-09-025265Actual
15882137.002023-07-037646Actual
17913167.002023-09-026736Actual
2625312.002024-05-019667Actual
30416344.002024-09-017864Actual
2316072608.002024-01-311477Actual
30363-134.002024-09-019173Actual
3415221099.002024-12-025267Actual
20091457.002023-11-027317Actual
1509024727.002023-06-023377Actual
30891166.242024-09-018528Actual
8953453000.002022-12-0310168Budget
39841000.002022-08-026246Budget
1874514268.002023-10-022074Actual
23176100165.002024-01-313777Actual
1403713813.002023-05-026367Actual
190875829.002023-10-026167Actual
12481-55258.002023-04-024373Actual
3489014.002024-12-319473Actual
1788850.002022-06-026156Budget
13480-14059.802023-05-019275Actual
1111470.002023-01-318528Budget
1936967.782023-10-0289411Actual
35830106.522024-12-3190113Actual
28848103.952024-07-0289611Actual
7811200.002022-11-028168Budget
1884622302.002023-10-023275Actual
136288280.002022-06-021224Actual

Generated 2025-06-01 19:05:24.200 UTC