[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1438  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2155823.102023-12-0365612Actual
3542850700.512024-12-315768Actual
27856287.222024-06-0166113Actual
621140.002022-10-028236Actual
5210950.002022-09-026266Budget
39340790.742025-04-0287613Actual
71299200.002022-11-026365Budget
39026199.702025-04-0267411Actual
2379932964.002024-03-013874Actual
3773114380.142025-03-026368Actual
33099488.972024-11-016818Actual
256117920.002022-07-032474Actual
2325161.692024-01-316968Actual
2497316.002024-04-018526Actual
2816982051.002024-07-023174Actual
36793127.362025-01-3178611Actual
24197723.822024-03-017618Actual
3268614629.002024-11-01874Actual
1373893669.002023-05-025665Actual
255623.002024-04-0196112Actual
18923206.002023-10-027636Actual
25500116.722024-04-0189611Actual
3124044221.802024-09-0121712Actual
28146-242.002024-07-029164Actual
13652169.002023-05-026864Actual
36849211.402025-01-3176112Actual
21179103559.002023-12-031477Actual
3146161909.002024-10-013873Actual
2821458664.002024-07-026065Actual
2278014268.002024-01-311874Actual
31032262.002022-07-036167Actual
632699500.002022-10-025666Budget
1768280.002022-06-028146Budget
1605064000.002023-07-039967Actual
239790.002022-07-036573Budget
783866773.542022-11-021478Actual
200227364.002023-11-025766Actual
3349532805.632024-11-0131712Actual
1016990.002023-01-316863Budget
2815618416.002024-07-02874Actual
262991832.932024-05-017718Actual
145029491.362023-05-0240712Actual
11727249.002023-03-029016Actual
365231525.352025-01-316618Actual
26059198.002024-05-017636Actual
10491273.002023-01-316765Actual
6621200.002022-10-027428Budget
1802548565.002023-09-021376Actual
1825176.002022-06-028756Actual
20413202.892023-11-0274511Actual
1250370.002023-04-027473Actual
2881750.762024-07-0292511Actual
1976612898.002023-11-02774Actual
37034134.592025-01-3184613Actual
265905096.602024-05-0120711Actual
25329116100.212024-04-013578Actual
407951600.002022-08-025666Budget
3801586749.182025-03-0212212Actual
12622514.002023-04-028164Actual
16839111.002023-08-028316Actual
369102130.592025-01-3176612Actual
334758.002024-11-0196612Actual
12843317.002023-04-028116Actual
968200.002022-05-027818Budget
345185779.592024-12-0220711Actual
704851148.002022-11-022174Actual
812280.002022-05-026717Budget
6775155.002022-11-028313Actual
2247517865.992023-12-3114711Actual
9554100.002022-12-316836Budget
7356280.002022-11-026546Budget
38064983.762025-03-0280612Actual
232874739.052024-01-312378Actual
14819152.002023-06-027316Actual
37506277.002025-03-028756Actual
416022895.002022-08-023876Actual
23634105.002024-03-017163Actual
2388820779.002024-03-013375Actual
204241227.002022-06-021477Actual
29841167.002022-07-037666Actual
30086643.322024-08-0177612Actual
130037.002023-04-029646Actual
2040141.192023-11-0294411Actual
1777638.002023-09-028215Actual
20077112739.002023-11-023976Actual
3455353.002022-08-027763Actual
26094229.002024-05-018746Actual
39270622.322025-04-0274113Actual
18728278.002023-10-029064Actual
1637510419.042023-07-037711Actual
3773301.002022-08-027365Actual
29577228.002024-08-017366Actual
21670-245.002023-12-319163Actual
22702112.002024-01-319073Actual
10166200.002023-01-316663Budget
1175885.002023-03-027826Actual
114801326.002023-03-027264Actual
843144.002022-05-028917Actual
1945206.002022-06-027417Actual
38457233.002025-04-028915Actual
3814259.152025-03-0269213Actual
38175369.682025-03-0273613Actual
248683728.002024-04-016165Actual
30373399.002024-09-016714Actual
26228.002022-07-039615Actual
27626600.002022-07-036026Budget
5391-142.002022-09-029167Actual
14757114.002023-06-026865Actual
2869147.572024-07-0269111Actual
31393322.002024-10-018513Actual
1154319157.002023-03-0210074Actual
19636178.002023-11-028963Actual
358698425.972024-12-3163613Actual
378966.002025-03-0296411Actual
3433245054.952024-12-024078Actual
33787624.002024-12-027364Actual
382111886.002022-08-022875Actual
33457397.582024-11-0172612Actual
29328126958.002024-08-013774Actual
2185523459.002023-12-315765Actual
297601013.222024-08-018028Actual
36020185.002025-01-316673Actual
275051515692.962024-06-01678Actual
575396075.002022-10-024373Actual
576846.002022-10-026873Actual
26574-135.412024-05-0191611Actual
698330100.002022-11-026064Budget
55630.002022-05-028526Budget
1447913966.982023-05-026712Actual
3558972.042024-12-3184411Actual
12567200.002023-04-028414Budget
31832374.002024-10-017766Actual
21836757.002023-12-317715Actual
22711642.002024-01-316514Actual
31629604.002022-07-031877Actual
302387908.422024-08-0133713Actual
174672.892023-08-0269212Actual
3750462.002025-03-028456Actual
4862380.002022-09-029215Actual
689126.002022-11-026873Actual
27142451.002024-06-018716Actual
30427546.002024-09-019264Actual
344170.002022-08-026863Budget
34782665.002024-12-317313Actual
1462218.002023-06-029473Actual
3258231873.002024-11-013473Actual
3185432857.002024-10-011476Actual
31169192.252024-09-0165212Actual
35648115.652024-12-3183611Actual
4617190620.002022-09-022973Actual
2709894991.002024-06-011375Actual
1641626.292023-07-0381112Actual
1992936.002023-11-028326Actual
19371-82.222023-10-0291411Actual
3638529.002025-01-318266Actual
11930120471.002023-03-025666Actual
1138921.002023-03-028373Actual
18786216.002023-10-029015Actual
14999198269.002023-06-023576Actual
15287135.872023-06-0277311Actual
2479583.002024-04-018564Actual
485050.002022-09-028215Budget
267300.002022-05-027364Budget
12033170.002023-03-027417Actual
19521130.552023-10-0257612Actual
7831283600.002022-11-0210168Budget
2699911.002024-06-019664Actual
3968100.002022-08-028436Budget
255566.082024-04-0185112Actual
141573831.462023-05-026168Actual
688574.002022-11-026573Actual
45407500.002022-09-025263Budget
889417300.002022-12-035368Budget
1279913323.002023-04-022875Actual
23918416.002024-03-018716Actual
284736675.002024-07-026217Actual
23405192.252024-01-3187411Actual
11648247.002023-03-029065Actual
11130112431.962023-01-315668Actual
309361111023.302024-09-01478Actual
1373311.002023-05-029615Actual
38943563.542025-04-0266111Actual
303624784.002022-07-033876Actual
3803419.912025-03-0284212Actual
285611645216.002024-07-024377Actual
3447317954.292024-12-0253611Actual
12619200.002023-04-027864Budget
235059.002022-07-038563Actual
24560232.682024-03-0153612Actual
118515040.002022-06-026063Actual
902911.002022-12-319613Actual
36917131.612025-01-3184612Actual
2340347.572024-01-3184411Actual
37940389.062025-03-0274611Actual
3081923788.002024-09-01877Actual
3123673413.832024-09-0115712Actual
209131064354.002023-12-034675Actual
11251158.002023-03-028313Actual
5907230.002022-10-029264Actual
3476061390.122024-12-0229713Actual
256681156.002024-04-308578Actual
8199200.002022-12-036815Budget
34693238.102024-12-0273213Actual
22389102.892023-12-3173311Actual
26774664.422024-05-0177613Actual
315404648.002024-10-017664Actual
35409935.952024-12-317728Actual
16975106.002023-08-027866Actual
24712305069.002024-04-014373Actual
2794913806.772024-06-0119713Actual
7532281632.002022-11-024676Actual
37961482344.852025-03-026711Actual
1747220.972023-08-0277212Actual
3166867818.002024-10-013175Actual
11357519.002023-03-026173Actual
256343.002022-05-026664Actual
18371219.002022-06-025466Actual
50330.002022-05-028216Budget
2641364.002022-07-036665Actual
23341164.592024-01-3174211Actual
52311800.002022-09-027666Budget
336518040.002024-12-025263Actual
8396131.002022-12-037626Actual
24347115.652024-03-0180211Actual
330464678.002024-11-017667Actual
184783.952023-09-0282112Actual
2053111.402023-11-0273212Actual
19558598.642023-10-0214712Actual
297026062.002024-08-012377Actual
11633650.002023-03-028065Budget
7259200.002022-11-026526Budget
21977125.002023-12-316836Actual
248028.002024-04-019664Actual
14645761.002023-06-028714Actual
38365592.002025-04-029014Actual
2445370.972024-03-0168611Actual
370597494.372025-01-3128713Actual
9552100.002022-12-316736Budget
2083457.152022-06-027318Actual
1613551429.312023-07-035268Actual
2815889319.002024-07-021474Actual
33951-360.002024-12-029116Actual
1685447.002023-08-026726Actual
257109592.002024-05-015363Actual
316333894.002024-10-017665Actual
1969175.002023-11-028573Actual
29578167.002024-08-017466Actual
831550.002022-05-028117Budget
27328640.002024-06-017317Actual
21343105.022023-12-0389111Actual
20147288096.002023-11-02477Actual
29635520.002024-08-017417Actual
27757232.682024-06-0192112Actual
2206233.002023-12-316966Actual
9801637.002022-12-318117Actual
39137-53051.122025-04-0243711Actual
38010110.342025-03-0290112Actual
11168280.002023-01-318168Budget
3658221246.932025-01-316368Actual
791387865.002022-12-035663Actual
11704179.002023-03-027416Actual
64741900.002022-10-026267Budget
25737235.002024-05-018963Actual
2293141.002024-01-317626Actual
2037370.972023-11-0292311Actual
34151218027.002024-12-021227Actual
3967124.002022-08-028436Actual
1266573429.002023-04-023774Actual
26399145818.952024-05-013778Actual
1618930348.622023-07-033278Actual
11259421.002023-03-029013Actual
30301210.002024-09-018463Actual
27464576.852024-06-019228Actual
257157610.002024-05-016163Actual
2428781188.962024-03-012178Actual
93113000.002022-12-316115Budget
17600237.002023-09-028363Actual
31395463.002024-10-018913Actual
17441400.002022-06-026246Budget
4047100.002022-08-027656Budget
27282416.002024-06-018766Actual
924380.002022-12-317164Budget
2135644.382023-12-0368211Actual
372901105.002025-03-026615Actual
3000537634.442024-08-0137711Actual
26330661.702024-05-018128Actual
32412374.942024-10-0166213Actual
12602200.002023-04-026764Budget
3274256234.002024-11-015665Actual
33251366.722024-11-0174211Actual
3369476575.002024-12-021573Actual
35737192.252024-12-3187212Actual
215963223.162023-12-0322712Actual
23063320339.002024-01-31676Actual
4178200.002022-08-026817Actual
21413100.762023-12-0373411Actual
3731955973.002025-03-026065Actual
29095565829.342024-07-026713Actual
5062287.002022-09-026536Actual
26553158.212024-05-0165611Actual
15492187.002023-07-037113Actual
1748265.652023-08-0290212Actual
1346923345.462023-04-024078Actual
21076410.002023-12-039266Actual
950553.002022-12-316826Actual
3726025230.002025-03-02774Actual
220552273.002023-12-316166Actual
1194853.002023-03-027166Actual
359702110.002025-01-317663Actual
103403538.002023-01-315764Actual
31701273.002024-10-018916Actual
1662986.002023-08-028973Actual
3766245036.002025-03-023877Actual
23315264.592024-01-3177111Actual
2007479813.002023-11-023576Actual
21291917.002023-12-039768Actual
336087231.212024-11-0124713Actual
2655716.722024-05-0169611Actual
38784-266.002025-04-029167Actual
23222322.302024-01-317628Actual
11623300.002023-03-027365Budget
11257585.002023-03-028713Actual
7897100.002022-12-038413Budget
1208830.002023-03-026967Actual
2073055506.002023-12-036014Actual
13744486.002023-05-026565Actual
37625834.002025-03-028167Actual
1435242.252023-05-0285611Actual
30519-282.002024-09-019165Actual
12713185.002023-04-028915Actual
205481185.892023-11-0252612Actual
32703111110.002024-11-013574Actual
6625546.552022-10-027728Actual
1428664.592023-05-0278311Actual
39109445.002025-04-0297611Actual
9341163.002022-12-318315Actual
58065875.002022-10-026114Actual
290047671.112024-07-02100712Actual
18275299.702023-09-0280111Actual
2164558006.002023-12-316063Actual
1419643057.942023-05-021978Actual
2118239785.002023-12-031977Actual
14840139.002023-06-026526Actual
3222515809.562024-10-0152611Actual
1550200.002022-06-028365Budget
17866125.002023-09-027816Actual
2712121630.002024-06-0110075Actual
3645827014.002025-01-315767Actual
127966991.002023-04-022275Actual
31329696.002024-09-0177613Actual
35038195.002024-12-318365Actual
165360.002022-06-026726Budget
302294375.022024-08-0120713Actual
21226693.522023-12-039218Actual
338383241.002024-12-026215Actual
397784.002022-08-029436Actual
28325153.002024-07-029226Actual
1120625512.162023-01-313278Actual
326-491124.002022-05-024374Actual
579670.002022-10-028973Actual
37748261.692025-03-028468Actual
1750028.422023-08-0273612Actual
9463300.002022-12-317316Budget
24109733.002024-03-018117Actual
8649105451.002022-12-033776Actual
2799910324.002024-07-025463Actual
37891133.742025-03-0289411Actual
2425470.782024-03-017168Actual
33660662.002024-12-026563Actual
10186380.002023-01-318063Budget
15140540.492023-06-027728Actual
33331413.532024-11-0165611Actual
787744.002022-12-037113Actual
915930.002022-12-318573Budget
1884622302.002023-10-023275Actual
1965356836.002023-11-021973Actual
25591131.612024-04-0153612Actual
24283243284.402024-03-011578Actual
10461144.002023-01-318515Actual
2724155.002022-07-036716Actual
5554198.052022-09-027368Actual
110133436.002023-01-312377Actual
150870700.002022-06-025665Budget
2817677407.002024-07-023974Actual
1587668.002023-07-036746Actual
39297731.092025-04-0274213Actual
2501336.002022-07-036564Actual
24821196260.002024-04-012974Actual
187007733.002023-10-025264Actual
2362553820.002024-03-016063Actual
2970742432.002024-08-013277Actual
4503121.002022-09-026813Actual
3808816743.622025-03-0219712Actual
2165300.002022-06-025468Budget
31168903.972024-09-0162212Actual
34858199433.002024-12-313573Actual
111391000.002023-01-316268Budget
952947.002022-12-318426Actual
3901118.002022-08-027326Actual
39264331.082025-04-0266113Actual
18104720.002023-09-028767Actual
1280315184.002023-04-023375Actual
12689400.002023-04-027315Budget
2482-309.002022-07-039114Actual
6636117.752022-10-028428Actual
11561400.002023-03-027315Budget
22563243.322023-12-318712Actual
382227494.372025-03-02100713Actual
2271272.002022-07-037313Actual
4859185.002022-09-028915Actual
17639446918.002023-09-024673Actual
39361009.002022-08-026236Actual
739220.002022-05-027366Budget
356241.002024-12-3196511Actual
24622700.002022-05-026064Budget
2749061.692024-06-018268Actual
573513720.002022-10-021873Actual
2998368171.182024-08-01101611Actual
18053540.002023-09-026617Actual
18598.002022-05-029273Actual
3447730841.762024-12-0260611Actual
389565.002022-08-026826Actual
153697260.472023-06-028711Actual
9661123.832022-05-027718Actual
8540169.002022-12-037656Actual
5178.002022-05-029616Actual
2434111.402024-03-0171211Actual
574219810.002022-10-022873Actual
35709479.492024-12-3187112Actual
221483902.002023-12-316267Actual
7970215200.002022-12-0310163Budget
5356144.002022-09-026767Actual
20141265.002023-11-029267Actual
27003884799.002024-06-01474Actual
32876130.002024-11-018336Actual
2766480.002022-07-036226Budget
27404224048.002024-06-013577Actual
370748255.002025-03-026113Actual
21244860.192023-12-038028Actual
4043110.002022-08-027356Budget
34440157.152024-12-0290411Actual
11049200.002023-01-317418Budget
2244840.122023-12-3172611Actual
3511750.002022-08-026173Budget
158256.002023-07-037126Actual
16275144.382023-07-0387311Actual
13826464.002023-05-029216Actual
12293280.002023-03-028168Budget
38660348.002025-04-029256Actual
23589-85683.942024-01-3143712Actual
9372480.002022-12-316665Budget
29503554.002024-08-018736Actual
1788850.002022-06-026156Budget
13756567.002023-05-028065Actual
6030200.002022-10-027865Budget
13963177.002023-05-028966Actual
26502190.122024-05-0177411Actual
17421671.002022-06-026146Actual
318148888.002024-10-015366Actual
1634113488.242023-07-0360611Actual
61822434.002022-10-026136Actual
1646011.402023-07-0363612Actual
13702350000.002023-05-024274Actual
887890.002022-12-038328Budget
25786147.002024-05-017673Actual
2933430721.002024-08-0110074Actual
3211669162.692024-10-0112211Actual
1267118460.002023-04-0210074Actual
2664480.002022-07-038165Budget
35449216.242024-12-318468Actual
9930200.002022-12-317418Budget
6713690150.302022-10-02478Actual
28481450.002024-07-027417Actual
37032200.002022-08-026215Budget
137533463.002023-05-027665Actual
332674.002024-11-0196211Actual
2068048782.002023-12-031473Actual
11656501900.002023-03-0210165Budget
33226218.852024-11-0178111Actual
124507718.002023-04-029463Actual
34681269.682024-12-0292113Actual
21866704.002023-12-317265Actual
13913137.002023-05-026656Actual
12978200.002023-04-027646Budget
12184725.342023-03-028118Actual
3680969071.202025-01-31101611Actual
13630167.002023-05-028314Actual
1621624.162023-07-0382111Actual
20674367567.002023-12-0310163Actual
1966937583.002023-11-024073Actual
1534067.782023-06-0267611Actual
2560843.312024-04-0177612Actual
1523780.552023-06-0283111Actual
14735168.002023-06-028415Actual
35854134.592024-12-3185213Actual
8453406.002022-12-038136Actual

Generated 2025-06-01 19:02:08.546 UTC