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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11704179.002023-03-027416Actual
18569419.002023-10-028313Actual
46214.002022-05-029413Actual
2155202.602022-06-029028Actual
94127.002022-12-319665Actual
831540451.002022-12-033175Actual
225787663.672023-12-3133712Actual
12572189.002023-04-028914Actual
1260558.002023-04-026964Actual
2151412386.102023-12-0334711Actual
33873809.002024-12-026665Actual
36963120.552025-01-3168113Actual
9453000.002022-05-026118Budget
680122.002022-05-027356Actual
2449347451.642024-03-0129711Actual
26219293807.002024-05-011227Actual
13636-252.002023-05-029114Actual
387921084175.002025-04-02677Actual
28949462.472024-07-0265612Actual
26459-116.262024-05-0191211Actual
11230169.002023-03-026813Actual
24857-194.002024-04-019115Actual
1215221278.002023-03-024377Actual
2342216.002022-07-038163Actual
265511005.032024-05-0162611Actual
1345082972.322023-04-021478Actual
1270350.002023-04-028215Budget
2154339.062023-12-0387112Actual
32041516.242024-10-017468Actual
2602811.002024-05-017126Actual
12094300.002023-03-027367Budget
2283278998.002024-01-315665Actual
10633200.002023-01-317726Budget
1835487.992023-09-0276411Actual
268811429.002024-06-019763Actual
7161135.002022-11-028465Actual
20584365.662023-11-027712Actual
3317173.812024-11-018268Actual
23156772427.002024-01-31677Actual
2060529220.452023-11-0239712Actual
787543.002022-12-036913Actual
33549434.592024-11-0181213Actual
8836955.642022-12-038718Actual
1574847.002023-07-038265Actual
39395475000.002025-05-0142711Actual
37168188.002025-03-026573Actual
3119416.002022-05-022274Actual
3122835000.002024-09-0199612Actual
2841221039.002024-07-026066Actual
3396595.002024-12-027426Actual
11342402.002022-06-026113Actual
4002340.002022-08-027746Actual
262571290358.002024-05-01477Actual
295311400.002022-07-035366Budget
2488542.002024-04-018265Actual
1720733377.462023-08-02878Actual
9645100.002022-12-316656Budget
1862556836.002023-10-021973Actual
39329320.562025-04-0273613Actual
145261260.002023-06-028713Actual
2437735.872024-03-0183311Actual
1033170.782022-05-029028Actual
157268256.002023-07-035365Actual
3135650326.752024-09-0121713Actual
3788634.802025-03-0282411Actual
280915838.002024-07-026214Actual
34574111.402024-12-0273212Actual
344424.002022-08-027163Actual
6626100.002022-10-027828Budget
1885245070.002023-10-023975Actual
5627154.002022-10-026813Actual
6213100.002022-10-028336Budget
31336127.572024-09-0185613Actual
8432325.002022-12-036636Actual
37470132.002025-03-027446Actual
35594900.002022-08-026114Budget
32683491692.002024-11-01474Actual
31330199.502024-09-0178613Actual
15720-201.002023-07-039115Actual
27274433.002024-06-017766Actual
1313528555.002023-04-023476Actual
2620892.002024-05-018217Actual
6825380.002022-11-027763Budget
35418178.362024-12-318928Actual
15034345961.002023-06-021227Actual
34169435.002024-12-027467Actual
3925121571.372025-04-0234712Actual
33548701.262024-11-0180213Actual
1523398.632023-06-0278111Actual
1817038054.822023-09-026028Actual
3468430343.922024-12-0260213Actual
13022127.002023-04-027356Actual
214520.002022-06-028228Budget
35486239420.302024-12-314378Actual
310456.002024-09-0196311Actual
1605527962.002023-07-03877Actual
1485436.002023-06-028326Actual
19644326736.002023-11-0210163Actual
63204.002022-10-029656Actual
11425480.002023-03-027614Budget
2056344.382023-11-0274612Actual
174086966.852023-08-028711Actual
1266047917.002023-04-023174Actual
1797831.002023-09-028456Actual
25227442.002024-04-017418Actual
28133346.002024-07-027464Actual
838860.002022-12-036826Budget
35934778.002025-01-317313Actual
23222322.302024-01-317628Actual
2132216381.922023-12-0360111Actual
37465100.002025-03-026746Actual
3599996668.002025-01-312173Actual
1474622137.002023-06-025365Actual
20774245.002023-12-037364Actual
210934422.002023-12-032376Actual
34046155.002024-12-027656Actual
80505932.002022-12-036114Actual
26823628.002024-06-016613Actual
430414934.002022-08-0210077Actual
21032133.002023-12-037456Actual
34267367.752024-12-029028Actual
10488380.002023-01-316665Budget
3388677.002024-12-028265Actual
30910425.332024-09-016768Actual
3717329.002025-03-027173Actual
245395.002022-07-036914Actual
23767585.002024-03-018764Actual
33236-243.922024-11-0191111Actual
1952732.672023-10-0266612Actual
16129129.872023-07-038928Actual
34791323.002024-12-318413Actual
3573456.082024-12-3183212Actual
2284288.002024-01-317165Actual
23994218.002024-03-018146Actual
654843297.002022-10-023977Actual
2611190.002024-05-017656Actual
1354271.002023-05-028263Actual
31322211.782024-09-0168613Actual
16126132.902023-07-038428Actual
17873416.002023-09-028716Actual
369929000.002022-08-026015Budget
18517211.402023-09-0290612Actual
804849440.002022-12-036014Actual
375813000.002022-08-026365Budget
18949131.002023-10-027646Actual
377726561.812025-03-022378Actual
1944443515.402023-10-0215711Actual
1075163.212022-05-027868Actual
18153614.732023-09-027618Actual
1912910603.002023-10-022277Actual
35633279.492024-12-3165611Actual
336071534.612024-11-0123713Actual
2684520.002024-06-019613Actual
4986480.002022-09-028016Budget
3252200.002022-07-037628Budget
222200.002022-05-028314Budget
355191366.742024-12-3162211Actual
6702546.552022-10-028768Actual
18886874.002023-10-026226Actual
227699.002024-01-319664Actual
23610278.002024-03-018413Actual
1745319.912023-08-0287112Actual
2031186.932023-11-0283111Actual
3259719.002024-11-016973Actual
305668.002022-07-036917Actual
1042317590.002023-01-3110074Actual
29965741.202024-08-0176611Actual
1045550.002023-01-318215Budget
8338140.002022-12-036716Actual
28191363.002024-07-027415Actual
2743814.002024-06-019618Actual
3360567895.502024-11-0121713Actual
836178.002022-05-028317Actual
7631100.002022-11-028567Budget
3320199842.342024-11-013178Actual
1051350.002023-01-318265Budget
631140.002022-10-028556Actual
801036.002022-12-036773Actual
3408492.002024-12-028366Actual
3845272.002025-04-028215Actual
14025324.002023-05-029217Actual
12835280.002023-04-027616Budget
2431500.002022-05-025764Budget
10112200.002023-01-316813Budget
27311268365.002024-06-013576Actual
2037613232.922023-11-0260411Actual
24479206354.602024-03-016711Actual
339842966.002024-12-026136Actual
1034-135.282022-05-029128Actual
3907322.042025-04-0294511Actual
39143325.232025-04-0265112Actual
1762415301.002023-09-022273Actual
34613902.902024-12-0280612Actual
3204380.002022-07-037618Budget
2603560.002024-05-018126Actual
6906100.002022-11-028073Budget
1763737583.002023-09-024073Actual
39257116534.242025-04-0243712Actual
20405588.002023-11-0262511Actual
3278314817.002024-11-011875Actual
3732167.002022-08-028315Actual
332691645.472024-11-0161311Actual
654223350.002022-10-023277Actual
1225911100.002023-03-025768Budget
13433380.002023-04-028768Budget
952380.002022-05-026618Budget
1763137748.002023-09-023373Actual
9889126169.002022-12-311577Actual
8027100.002022-12-038073Budget
2588120.002022-07-036815Actual
715750.002022-11-028265Budget
24199364.722024-03-017818Actual
9641650.002022-12-316256Budget
33920129749.002024-12-023575Actual
35707122.042024-12-3184112Actual
206251023.002023-12-038113Actual
31672180800.002024-10-013575Actual
34690.002022-05-027115Budget
12693427.002023-04-027615Actual
238223976.002022-07-033373Actual
2940225145.002024-08-01775Actual
33256203.952024-11-0181211Actual
377321079.892025-03-026568Actual
2094827.002023-12-036826Actual
20127329.002023-11-027467Actual
18179284.422023-09-027328Actual
3715143457.002025-03-022473Actual
184476954.082023-09-0224711Actual
20460-97.112023-11-0291611Actual
13718421.002023-05-027615Actual
3601426.002022-08-029214Actual
1641626.292023-07-0381112Actual
6677470.792022-10-027268Actual
39077455.022025-04-0254611Actual
305385248.002024-09-012375Actual
163405265.752023-07-0357611Actual
3129346.872024-09-0171213Actual
3348435163.122024-11-0114712Actual
31677294113.002024-10-014375Actual
646122000.002022-10-025267Budget
361241363.002022-08-025664Actual
4731161200.002022-09-025664Budget
2352010.332024-01-3183112Actual
1965217836.002023-11-021873Actual
3714014925.002025-03-02773Actual
12940380.002023-04-028136Budget
11492798.002023-03-028064Actual
40349.002022-05-027165Actual
43084455.712022-08-026118Actual
540214097.002022-09-02877Actual
32328147.572024-10-0168612Actual
3172631.002024-10-018526Actual
27042636.002024-06-017615Actual
194558260.492023-10-0232711Actual
15792886.002022-06-022375Actual
1590296.002023-07-036756Actual
19143952298.002023-10-024377Actual
15140540.492023-06-027728Actual
198228280.002022-06-026067Actual
1598129457.002023-07-033876Actual
114271049.002023-03-027714Actual
3726025230.002025-03-02774Actual
3683412532.912025-01-3140711Actual
13329485.942023-04-029218Actual
359451418.002025-01-318713Actual
18557448.002023-10-026713Actual
1876032049.002023-10-024074Actual
8381174.002022-12-036526Actual
205016900.002022-06-022477Actual
2511019810.002024-04-012876Actual
4469152423.622022-08-021578Actual
354903102.942024-12-3161111Actual
3661203.002022-08-029064Actual
3118736.932024-09-0189212Actual
35285520.002024-12-317317Actual
23777502417.002024-03-01474Actual
7025130.002022-11-028564Actual
112128487.982022-05-023578Actual
11715345.002023-03-028116Actual
179921515.002023-09-026266Actual
29388189.002024-08-018465Actual
35892283.712024-12-3192613Actual
1617535636.592023-07-03878Actual
28676268122.742024-07-023578Actual
2658537535.502024-05-0113711Actual
706144496.002022-11-023974Actual
1181339.002023-03-028236Actual
9469547.002022-12-317716Actual
36733326.302025-01-3177411Actual
12868115.002023-04-026526Actual
954228300.002022-12-316036Budget
23861186.002024-03-018965Actual
29962160.342024-08-0172611Actual
23255619.272024-01-317468Actual
2458548.632024-03-0187612Actual
2388820779.002024-03-013375Actual
1529427.362023-06-0285311Actual
2004278.002023-11-028366Actual
3733770.002025-03-028265Actual
2137157.142023-12-0389211Actual
1506810.002023-06-029667Actual
753021794.002022-11-024076Actual
194835.012023-10-0283112Actual
35653183.742024-12-3190611Actual
20635151.002023-12-039413Actual
34090-245.002024-12-029166Actual
2574912453.002024-05-01873Actual
33521597.752024-11-0180113Actual
37592101.002025-03-028217Actual
32935223.002024-11-019256Actual
3650214978.002025-01-312277Actual
32128153.952024-10-0176211Actual
231255056.002024-01-316267Actual
1449353247.502023-05-0229712Actual
32639437.002024-11-018914Actual
2230294724.062023-12-311478Actual
15939118.002023-07-037366Actual
23629720.002024-03-016563Actual
31692519.002024-10-017716Actual
14946112893.002023-06-025666Actual
29795723.822024-08-018168Actual
222605.002023-12-319628Actual
28616385.942024-07-029228Actual
36030315.002025-01-318073Actual
175601368.002023-09-027713Actual
392033480.612025-04-0263612Actual
1282734.002023-04-026916Actual
19815-216.002023-11-029115Actual
1433834.802023-05-0268611Actual
8364100.002022-12-038516Budget
348074559.002024-12-316163Actual
3923410999.902025-04-027712Actual
1151011569.002023-03-029464Actual
196770.002022-05-026514Actual
51029.002022-09-029636Actual
17411500.002022-06-026146Budget
1047451900.002023-01-315665Budget
2728082.002024-06-018466Actual
272636567.002024-06-016366Actual
289134894.472024-07-0260212Actual
2053622.042023-11-0280212Actual
2378762244.002024-03-012174Actual
29290279.002024-08-017864Actual
2145328.422023-12-0390511Actual
382337455.002022-08-023175Actual
34260796.552024-12-028128Actual
20439147.572023-11-0265611Actual
2390540.002024-03-016916Actual
25921-370.002024-05-019115Actual
2279151.002022-07-037813Actual
338206928.002024-12-022374Actual
15142600.002022-06-026165Budget
23324108.212024-01-3189111Actual
801530.002022-12-037173Budget
15755-229.002023-07-039165Actual
26561700.002022-07-037665Budget
351362889.002024-12-316236Actual
3685596.512025-01-3183112Actual
1862550.002022-06-027266Budget
6181502.002022-05-026146Actual
9405550.002022-12-318765Budget
59263849.002022-10-022374Actual
6359100.002022-10-027866Budget
1480623045.002023-06-024075Actual
35532223.102024-12-3181211Actual
5643550.002022-10-028013Budget
2862026160.662024-07-025368Actual
2292524.002024-01-316726Actual
37490174.002025-03-026656Actual
289884552.972024-07-0222712Actual
21678487892.002023-12-31673Actual
34899360.002024-12-316814Actual
16791679.002023-08-029765Actual
11048346.542023-01-317418Actual
23962162.002024-03-017336Actual
14497890.142023-05-0234712Actual
2661332.672024-05-0165112Actual
26261210336.002024-05-011377Actual
28419118.002024-07-026866Actual
3483652000.002024-12-319963Actual
3760216.002025-03-029617Actual
3519158.002024-12-316756Actual
701946.002022-11-028264Actual
2190878189.002023-12-313575Actual
313163657.462024-09-0161613Actual
3905331.612025-04-0267511Actual
12742180.002023-04-026765Actual
27067396.002024-06-016665Actual
7888550.002022-12-038013Budget
221475203.002023-12-316167Actual
22695252.002024-01-318173Actual
2100435.002023-12-037146Actual
153936382.792023-06-02100711Actual
6902126.002022-11-027773Actual
1008419233.262022-12-312478Actual
879616153.002022-12-0310077Actual
33232148.632024-11-0185111Actual
2348019183.032024-01-3114711Actual
28621400.002022-07-036246Budget
19173309075.022023-10-021228Actual
304236400.002022-07-036017Actual
18216252.602023-09-027868Actual
4657200.002022-09-028073Budget
33126276.842024-11-016728Actual
30516229.002022-05-021474Actual
37115146.002025-03-027163Actual
2469556836.002024-04-011973Actual
242090.002022-07-038173Budget
3077222.002022-07-038417Actual
11107402.602023-01-318128Actual
29930260.342024-08-0174411Actual
150087157.002023-06-026117Actual
13954323.002023-05-027766Actual
22908248.002024-01-318116Actual
108924035.002023-01-316117Actual
3134412500.002024-09-0199613Actual
36039-96.002025-01-319173Actual
41503367.002022-08-022376Actual
28831184.812024-07-0267611Actual
1763380.002022-06-027746Budget
12601264.002023-04-026764Actual
2073055506.002023-12-036014Actual
3005823.102024-08-0184212Actual
322282964.642024-10-0157611Actual
1540630.552023-06-0277112Actual
67388.002022-05-026756Actual
608212539.002022-10-0210075Actual
12547110.002023-04-027114Budget
963200.002022-05-027418Budget
31144122.042024-09-0168112Actual
268031520.582024-05-0123713Actual
227064.002024-01-319673Actual
13531231.002023-05-026863Actual
3213891.192024-10-0189211Actual
2899628275.752024-07-0234712Actual
217662929.002023-12-316264Actual
7552494.002022-11-027317Actual
30866811.702024-09-019018Actual
18959000.002022-06-029966Actual
17570532.002023-09-029013Actual
5075118.002022-09-027436Actual
468359790.802022-05-024575Actual
140441036.002023-05-027267Actual
256951418.002024-05-018013Actual
6572200.002022-10-027418Budget
33390196.512024-11-0165112Actual
3238124696.452024-10-0160113Actual
2333115.002022-07-037463Actual
1558320.002023-07-036973Actual
2341043.312024-01-3194411Actual
29357436.002024-08-019015Actual
2621815.002024-05-019617Actual
28577601.092024-07-027818Actual
1097226.002022-05-029768Actual
9554100.002022-12-316836Budget
1186770.002023-03-028546Actual
1140036.002023-03-029473Actual
2750234500.002024-06-019968Actual
24754851.002024-04-017714Actual
376881910.212025-03-028718Actual
16131-156.492023-07-039128Actual
1214423128.002023-03-023277Actual
145531600.002022-06-026015Budget
67442400.002022-11-026113Budget
793324.002022-12-036963Actual
2551964692.392024-04-0121711Actual
11326228100.002023-03-0210163Budget
751918991.002022-11-022476Actual
2752099578.692024-06-013178Actual
357179788.182024-12-3160212Actual
122537002.732023-03-025368Actual
225293894.452023-12-3160612Actual
2251146576.072022-06-024678Actual
19489-40.732023-10-0291112Actual
1699557252.002023-08-021376Actual
1213014239.002023-03-02877Actual
17188819.282023-08-028068Actual
12768100.002023-04-028365Budget
23180-454910.002024-01-314377Actual
2772672067.002024-06-0137711Actual
13323231.392023-04-028518Actual
3743207.002022-08-029415Actual
1737990.122023-08-0267611Actual
32463176.692024-10-0190613Actual
20258295.032023-11-029068Actual
397503.002022-05-026665Actual
850220.002022-12-038246Budget
1243090.002023-04-027863Budget
1145912700.002023-03-025764Budget
262411171.002024-05-018067Actual
512177.002022-05-028916Actual
37283-29202.002025-03-024374Actual
4124110.002022-08-028566Actual
2196597.002023-12-319026Actual
13588248.002023-05-026573Actual
277966.002022-07-037326Actual
357949088.162024-12-3128712Actual
3284697.002024-11-018126Actual
3489235659.002024-12-3110073Actual
740200.002022-05-027466Budget
31044148.632024-09-0194311Actual
12928237.002023-04-027336Actual
27694100.762024-06-0185611Actual
684945000.002022-11-029963Actual
130218.002022-06-028473Actual
59472200.002022-10-026215Budget
4255468.002022-08-028167Actual
1730435.872023-08-0283311Actual
241081184.002024-03-018017Actual
388231111.712025-04-026618Actual
5173236.002022-09-027756Actual
346365255.112024-12-0218712Actual

Generated 2025-06-01 15:06:41.546 UTC