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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780268.002023-09-027165Actual
80741197.002022-12-038014Actual
314981141.002024-10-016614Actual
9212-264.002022-12-319114Actual
433-139.002022-05-029165Actual
21977125.002023-12-316836Actual
165186958.002023-08-026213Actual
3087015.002024-09-019618Actual
12609550.002023-04-027264Budget
1898483229.002022-06-02476Actual
32390171.432024-10-0173113Actual
361481288.002025-01-317715Actual
817725436.002022-12-033474Actual
3032421397.002024-09-012273Actual
9639950.002022-12-316156Budget
10203319.002023-01-319263Actual
324480.002022-07-036828Budget
1804022912.002023-09-023476Actual
1133911652.002023-03-022273Actual
16526380.002023-08-027413Actual
42849604.002022-08-021877Actual
19184551.092023-10-027428Actual
1461312.002023-06-028273Actual
21587392.262023-12-037712Actual
32674257.002024-11-018964Actual
145437080.002022-06-026015Actual
147788.002023-06-029665Actual
227855054.002024-01-312374Actual
411846.002022-05-027665Actual
205882169.952023-11-0215712Actual
1579026623.002023-07-036016Actual
3153558.002024-10-016964Actual
5213196.002022-09-026566Actual
4430220.002022-08-027368Budget
224652500.812023-12-3194611Actual
26248203.002024-05-018967Actual
1813225696.002023-09-023377Actual
3349611072.242024-11-0132712Actual
32193186.932024-10-0190411Actual
25298149.572024-04-018568Actual
254628.212024-04-0182511Actual
8886114.722022-12-038928Actual
5382136.002022-09-028367Actual
3205613.212022-07-037618Actual
2790100.002022-07-038126Budget
124517.002023-04-029663Actual
2752234147.172024-06-013378Actual
1120863276.502023-01-313478Actual
284736675.002024-07-026217Actual
4568137.002022-09-027363Actual
31256283255.402024-09-0146712Actual
2650840.122024-05-0184411Actual
655380.002022-05-028746Budget
3722126915.002025-03-025264Actual
3776918336.272025-03-022078Actual
3346548.632024-11-0182612Actual
13160104.002023-04-027117Actual
86584185.002022-12-036117Actual
32127219.912024-10-0174211Actual
34810935.002024-12-316563Actual
30182-195.242024-08-0191213Actual
3579539.002022-08-027614Actual
3005823.102024-08-0184212Actual
1172398.002023-03-028516Actual
86398321.002022-12-032276Actual
1998461.002023-11-028446Actual
6825380.002022-11-027763Budget
234441939.092024-01-3161611Actual
1714855.632023-08-027128Actual
2658676.002022-07-037765Actual
2440315.652024-03-0182411Actual
1455668.002023-06-028263Actual
30333296321.002024-09-013573Actual
8548207.002022-12-038156Actual
91278234.002022-05-0210167Actual
17974169.002023-09-028056Actual
3911510775.432025-04-028711Actual
1552114.002022-06-028465Actual
35129-122.002024-12-319126Actual
18134176708.002023-09-023577Actual
16111675.342023-07-036528Actual
3565590.002022-08-026614Actual
164973909.342023-07-0320712Actual
2811813451.002024-07-025364Actual
1294140.002023-04-028236Budget
35239416.002024-12-318766Actual
29144720.002024-08-019013Actual
25128677.002024-04-016617Actual
4459367.002022-08-029768Actual
42252802.002022-08-026167Actual
2293558.002024-01-318126Actual
36850379.492025-01-3177112Actual
2015539785.002023-11-021977Actual
3520444.002024-12-318456Actual
279393000.002024-06-0199613Actual
12027128.002023-03-026817Actual
34574111.402024-12-0273212Actual
2321136604.792024-01-316028Actual
2693836442.002024-06-0110073Actual
12360300.002023-04-027313Budget
18239305115.862023-09-021578Actual
2377563000.002024-03-019964Actual
16527727.002023-08-027613Actual
1624115.652023-07-0378211Actual
37426174.002025-03-028726Actual
38352617.002025-04-027314Actual
19080208719.002023-10-021227Actual
4755480.002022-09-027264Actual
3443682.682024-12-0284411Actual
3784143.312025-03-0294211Actual
16971137.002023-08-027366Actual
214571.002023-12-0396511Actual
296911163267.002024-08-01677Actual
242198.002022-07-038173Actual
151885.002023-06-029668Actual
639717945.002022-10-022476Actual
28841475.242024-07-0280611Actual
13971500.002022-06-027664Budget
341585996.002024-12-026167Actual
3932645.112025-04-0269613Actual
22753200.002024-01-317464Actual
11250100.002023-03-028313Budget
35645555.022024-12-3180611Actual
12917480.002023-04-026536Budget
36084105.002025-01-316964Actual
502111.002022-09-026926Actual
42471357.002022-08-027667Actual
3280323981.002024-11-0110075Actual
276650.002022-05-028064Budget
3401628.002024-12-026946Actual
9599101.002022-12-316746Actual
10370200.002023-01-317864Budget
167752839.002023-08-027665Actual
391268921.142025-04-0228711Actual
3746830.002025-03-027146Actual
2183100.002022-06-026768Budget
19258126307.982023-10-023578Actual
253378.002022-05-026564Actual
86379315.002022-12-032076Actual
30194567.932024-08-0166613Actual
240140.002022-07-036773Budget
5079480.002022-09-027736Budget
1639654190.072023-07-0339711Actual
37780182715.092025-03-023578Actual
298951551.852024-08-0162311Actual
21180187940.002023-12-031577Actual
224813223.162023-12-3122711Actual
3187626881.002024-10-0110076Actual
2609345.002024-05-018546Actual
18323.002022-06-029656Actual
1508619216.002023-06-022877Actual
3039419.002024-09-019614Actual
4718192.002022-09-028914Actual
31148328.422024-09-0174112Actual
3791817.782025-03-0289511Actual
2668336621.652024-05-0121712Actual
47858.002022-09-029664Actual
23308107.142024-01-3167111Actual
6952280.002022-11-027814Budget
74423.002022-11-029656Actual
145531600.002022-06-026015Budget
32966448.002024-11-019066Actual
447371799.392022-08-022178Actual
9987867.762022-12-318028Actual
27559304936.232024-06-0112211Actual
6592750.002022-10-028718Budget
27127125.002024-06-016716Actual
2000943.002023-11-028356Actual
22231442.002023-12-319418Actual
13000-182.002023-04-029146Actual
38795146363.002025-04-021377Actual
285935157.242024-07-026128Actual
15258173.102023-06-0274211Actual
21104112664.002023-12-033976Actual
16882202.002023-08-026736Actual
316645301.002024-10-012375Actual
744311817.002022-11-025266Actual
35600336.942024-12-3162511Actual
15803113.002023-07-037816Actual
31611522.002024-10-019215Actual
21945640.002023-12-316226Actual
1606112485.002023-07-032077Actual
453711.002022-09-029613Actual
3308333566.002024-11-013377Actual
6095100.002022-10-026816Budget
3497547578.002024-12-313274Actual
2808981282.002024-07-026014Actual
9501200.002022-12-316626Budget
29910110.342024-08-0183311Actual
1535377.362023-06-0283611Actual
30193625.822024-08-0165613Actual
1572927521.002023-07-035765Actual
25591131.612024-04-0153612Actual
20841155.002023-12-038415Actual
8545334.002022-12-038056Actual
2370142.002024-03-018373Actual
20308392.262023-11-0280111Actual
162539.272023-07-0394211Actual
2443310.332024-03-0185511Actual
1295610.002023-04-029636Actual
26339395.032024-05-019228Actual
2469779.002022-07-038114Actual
8087950.002022-12-038714Budget
32361000.002022-07-036228Budget
4920650.002022-09-028765Budget
18431565.002023-09-0297611Actual
14552999.002023-06-027763Actual
2301860.002024-01-318456Actual
334656402.132022-07-031478Actual
2119224969.002023-12-033377Actual
36315165.002025-01-316746Actual
5495200.002022-09-027428Budget
3067858.002024-09-018356Actual
92302764.002022-12-316264Actual
24898393699.002024-04-0110165Actual
2752795340.742024-06-013978Actual
16294177.362023-07-0377411Actual
25724959.002024-05-017263Actual
661637.452022-10-027128Actual
886061.692022-12-037128Actual
32325428.432024-10-0165612Actual
32610405.002024-11-018773Actual
1301818.002023-04-026956Actual
1936540.122023-10-0283411Actual
574126134.002022-10-022473Actual
23314147.572024-01-3176111Actual
13233750.002023-04-028067Budget
23967519.002024-03-018036Actual
15313110.342023-06-0276411Actual
302718119.002022-07-032476Actual
30130236531.832024-08-0146712Actual
20743247.002023-12-037814Actual
1697998.002023-08-028366Actual
284240.002022-07-038236Budget
23599112.002024-03-016913Actual
37006246.872025-01-3190213Actual
32052208.662024-10-018968Actual
1115140.482023-01-317168Actual
15950302.002023-07-038766Actual
2951622.002024-08-016946Actual
6948577.002022-11-027614Actual
14915271.002023-06-029246Actual
5764100.002022-10-026673Budget
821852.002022-12-038215Actual
5960300.002022-10-027315Budget
447620742.382022-08-022478Actual
3918744.382025-04-0285212Actual
28762-112.002024-07-0291311Actual
183899.272023-09-0285511Actual
20390226.302023-11-0280411Actual
29506-422.002024-08-019136Actual
17001120836.002023-08-022176Actual
37020281.962025-01-3167613Actual
8561-115.002022-12-039156Actual
489232.002022-09-026965Actual
28027-356.002024-07-029163Actual
35582210.342024-12-3176411Actual
33133916.252024-11-017728Actual
294125248.002024-08-012375Actual
2101222.002023-12-038246Actual
14999198269.002023-06-023576Actual
20139199.002023-11-029067Actual
3122835000.002024-09-0199612Actual
31821738.002022-05-023374Actual
23817620.002024-03-017715Actual
3315212939.202024-11-015768Actual
32764250.002024-11-018465Actual
1722633541.102023-08-023878Actual
5083565.002022-09-028036Actual
1526848.632023-06-0287211Actual
1945836220.582023-10-0235711Actual
24840122.002024-04-016815Actual
3741592.002025-03-027326Actual
9329380.002022-12-317615Budget
181258.002022-06-027856Actual
570397.002022-10-027863Actual
5097148.002022-09-028936Actual
27206229.002024-06-016546Actual
38423247038.002025-04-022974Actual
1111470.002023-01-318528Budget
7950280.002022-12-038163Budget
26177237774.002024-05-012976Actual
389961283.762025-04-0262311Actual
4768509.002022-09-028164Actual
5465100.002022-09-028518Budget
278290.002022-07-037626Budget
125649290.002022-06-023173Actual
334423971.052024-11-0152612Actual
314925.002024-10-019673Actual
37854255.022025-03-0276311Actual
468359790.802022-05-024575Actual
36541745.032025-01-319018Actual
235032673.152024-01-3160112Actual
244873415.722024-03-0120711Actual
4967280.002022-09-026616Budget
16357206.082023-07-0380611Actual
1705243534.002023-08-026067Actual
25143245.002024-04-018517Actual
4098114.002022-08-026866Actual
17307144.382023-08-0287311Actual
15954326.002023-07-039266Actual
205395.012023-11-0283212Actual
2407439785.002024-03-011976Actual
12938550.002023-04-028036Budget
354630.002022-08-028573Budget
4971123.002022-09-026816Actual
26923361.002024-06-017773Actual
328625939.442022-07-036068Actual
26406243328.932024-05-014678Actual
35181176.002024-12-318946Actual
3219200.002022-07-038418Budget
14203187727.312023-05-022978Actual
7404100.002022-11-026656Budget
8880117.752022-12-038428Actual
5902540.002022-10-028764Actual
33630131.002024-12-026913Actual
145261260.002023-06-028713Actual
1548511663.002023-07-036113Actual
1724820.972023-08-0282111Actual
21032133.002023-12-037456Actual
195495.002023-10-0296612Actual
36913683.752025-01-3180612Actual
2871184864.042024-07-0212211Actual
29690933491.002024-08-01477Actual
147939180.002023-06-022275Actual
38739424.002025-04-027817Actual
2103816.002023-12-038256Actual
273812638.002024-06-019767Actual
37828135.872025-03-0277211Actual
78453682.972022-11-022378Actual
331051928.392024-11-017718Actual
36566173.812025-01-318528Actual
3397550.002022-08-028013Budget
28250110169.002024-07-021375Actual
175498639.002023-09-026113Actual
1695854557.002023-08-025666Actual
11951587.002023-03-027266Actual
2491722025.002024-04-013375Actual
1219280.002022-06-028163Budget
491100.002022-05-027416Budget
17949160.002023-09-028146Actual
31501125.002024-10-016914Actual
4437198.052022-08-027868Actual
33883308.002024-12-027865Actual
1474710754.002023-06-025465Actual
18571335.002023-10-028513Actual
24471-180.092024-03-0191611Actual
1740327000.002023-08-0299611Actual
342194276.922024-12-026218Actual
2599123210.002024-05-014675Actual
215316.082023-12-0371112Actual
21267290.482023-12-036668Actual
31704560.002024-10-019216Actual
12619200.002023-04-027864Budget
3058915.002024-09-017126Actual
63249092.002022-10-025366Actual
2366197752.002024-03-011373Actual
7399950.002022-11-026156Budget
32006399.572024-10-017328Actual
25737235.002024-05-018963Actual
134852463.302023-05-018577Actual
36184254.002025-01-317865Actual
352116.002024-12-319656Actual
341281314.002024-12-026617Actual
376801814.752025-03-027718Actual
13411276.842023-04-027368Actual
20655393.002023-12-037463Actual
33638983.002024-12-028113Actual
1078598.062022-05-028068Actual
3394438.002024-12-028216Actual
943858516.002022-12-313775Actual
38598685.002025-04-028036Actual
440717843.842022-08-025768Actual
3821430759.722025-03-0234713Actual
57568100.002022-10-026073Budget
353801014.742024-12-317618Actual
37765119616.952025-03-021478Actual
31888884.002024-10-017617Actual
4595249.002022-09-029263Actual
8924200.002022-12-037468Budget
15118334.422023-06-028418Actual
38829588.972025-04-027418Actual
1874278671.002023-10-021574Actual
30897207.152024-09-019428Actual
2571461803.002024-05-016063Actual
2876092.252024-07-0289311Actual
1613196.002022-06-027316Actual
104823469.002023-01-316265Actual
3306729299.002024-11-01777Actual
21072340.002023-12-038766Actual
22847668.002024-01-317765Actual
17069488.002023-08-028167Actual
1691130.002023-08-027146Actual
7703480.002022-11-028118Budget
1914228910.002023-10-024077Actual
8594220.002022-12-037366Budget
3381020604.002024-12-02774Actual
1542828.422023-06-0263612Actual
31781312.002024-10-018746Actual
1333572.002022-06-027314Actual
1754130502.392023-08-0237712Actual
25771350000.002024-05-014273Actual
646327438.002022-10-025367Actual
86113.002022-05-027863Actual
19464239817.462023-10-0246711Actual
22069102.002023-12-317866Actual
194346.002023-10-0296611Actual
23370186.932024-01-3177311Actual
2882012990.362024-07-0252611Actual
32717302.002024-11-016815Actual
32921141.002024-11-017456Actual
2554212.462024-04-0167112Actual
1265110976.002023-04-021874Actual
1854248.002022-06-026666Actual
764-174.002022-05-029166Actual
291341431.002024-08-017713Actual
22972408.002024-01-319236Actual
2113510.002023-12-039617Actual
5357200.002022-09-026767Budget
3738650.002022-08-028715Budget
11795200.002023-03-026836Budget
10174106.002023-01-317263Actual
19889172.002023-11-026616Actual
36636-66552.632025-01-314378Actual
27864348.632024-06-0177113Actual
11729332.002023-03-029216Actual
4910480.002022-09-028165Budget
9632-125.002022-12-319146Actual
30254363.002024-09-016813Actual
29011132.832024-07-0268113Actual
5178.002022-05-029616Actual
2197837.002023-12-316936Actual
9883752321.002022-12-31477Actual
131102328.002023-04-029466Actual
111516163.502022-05-022878Actual
35084100.002024-12-316716Actual
370094.002025-01-3196213Actual
8769914136.002022-12-03477Actual
10451831.002023-01-318015Actual
3639195.002022-08-027464Actual
3685427.362025-01-3182112Actual
3133345.112024-09-0182613Actual
36147800.002022-08-025764Budget
99642185.972022-12-316228Actual
2897380.002022-07-038746Budget
2910213806.772024-07-0219713Actual
44112376.882022-08-026168Actual
1504978.002023-06-027167Actual
16782164.002023-08-028465Actual
36088467.002025-01-317464Actual
15122501.092023-06-029018Actual
291261078.002024-08-016613Actual
2161051.002022-05-028014Actual
6845371.002022-11-029263Actual
3564732.672024-12-3182611Actual
7357280.002022-11-026646Budget
5874100.002022-10-026864Budget
16596227976.002023-08-022973Actual
2412929377.002024-03-016367Actual
7808141.992022-11-027868Actual
29251865.002024-08-017314Actual
45513062.002022-05-022875Actual
6139120.002022-10-026626Actual
36878100.762025-01-3177212Actual
311221843.352024-09-0123711Actual
3749268.002025-03-026856Actual
255043797.642024-04-0194611Actual
36082468.002025-01-316764Actual
10591280.002023-01-318116Budget
2127032.902023-12-036968Actual
2930227110.002024-08-019464Actual
26775203.012024-05-0178613Actual
832532.002022-05-028117Actual
11567705.002023-03-027715Actual
13797350000.002023-05-024275Actual
1384237.002023-05-027826Actual
9600100.002022-12-316746Budget
7432.002022-05-027163Actual
9790455.002022-12-317317Actual
32517275.002024-11-018513Actual

Generated 2025-06-01 04:35:30.756 UTC