[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1606  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12963232.002023-04-026546Actual
3862622.002025-04-028246Actual
1446613.532023-05-0283612Actual
14216440742.082023-05-024678Actual
67951400.002022-11-025763Budget
553800.002022-05-025763Budget
2712121630.002024-06-0110075Actual
3841391422.002025-04-021474Actual
834270.002022-12-037116Budget
9481100.002022-12-318416Budget
402462.002022-08-029446Actual
2230543057.942023-12-311978Actual
14497890.142023-05-0234712Actual
1357271164.002023-05-023173Actual
8794713405.002022-12-034377Actual
3527238028.002024-12-314076Actual
2619023796.002024-05-014676Actual
1804965780.002023-09-026017Actual
25917188.002024-05-018515Actual
3207843323.102024-10-013278Actual
1197090.002023-03-028466Budget
714070.002022-11-027165Actual
3651826058.002025-01-3110077Actual
2132913.532023-12-0369111Actual
75932611.002022-11-026167Actual
5465100.002022-09-028518Budget
347638666.332024-12-0233713Actual
36054529.002025-01-317414Actual
324664.002024-10-0196613Actual
1278716793.002023-04-02775Actual
129133071.002023-04-026136Actual
8368207.002022-12-038916Actual
271761934480.002024-06-011136Actual
2757853.952024-06-0184211Actual
4445157.142022-08-028368Actual
12888200.002023-04-028026Budget
614513.002022-10-026926Actual
4903650.002022-09-027765Budget
3645436018.002025-01-315267Actual
34994122.002024-12-317115Actual
29897235.872024-08-0166311Actual
3240837123.002024-10-0160213Actual
297331331.412024-08-018118Actual
1999211051.002023-11-026056Actual
27545203.952024-06-0178111Actual
559533121.402022-09-021978Actual
27036391.002024-06-016715Actual
2900112654.192024-07-0240712Actual
15539900.002023-07-038763Actual
20575192.252023-11-0290612Actual
12247167.752023-03-029228Actual
27338265.002024-06-018517Actual
1250470.002023-04-027673Budget
32003202.602024-10-016828Actual
21616700.002023-12-316513Actual
33943375.002024-12-028116Actual
29766955.642024-08-018728Actual
3148225.002024-10-018273Actual
346404552.972024-12-0222712Actual
1328280.002022-06-026814Budget
13955102.002023-05-027866Actual
10775215.002023-01-317756Actual
5591112603.182022-09-021378Actual
162479.272023-07-0385211Actual
1770311425.002023-09-026364Actual
2412929377.002024-03-016367Actual
337008660.002024-12-022373Actual
5233372.002022-09-027766Actual
37410141.002025-03-026626Actual
16657333.002023-08-028914Actual
1936411.402023-10-0282411Actual
20980161.002023-12-037436Actual
20055353202.002023-11-02676Actual
1061978.002023-01-316726Actual
237243720.002022-07-031973Actual
7695531.392022-11-027618Actual
36538442.002025-01-318518Actual
6628480.002022-10-028028Budget
22499139.062023-12-3161112Actual
12093236.002023-03-027367Actual
177869.002023-09-029615Actual
17143364.722023-08-026528Actual
30664118.002024-09-016556Actual
1992480.002022-06-026667Budget
10351316.002023-01-316664Actual
143664337.012023-05-028711Actual
5970850.002022-10-028015Budget
29504343.002024-08-018936Actual
560924522.752022-09-023878Actual
8789101191.002022-12-033577Actual
2192439.002023-12-317116Actual
2346119.912024-01-3182611Actual
863014956.002022-12-03776Actual
35029269.002024-12-317265Actual
21242696.552023-12-037728Actual
1927175.232023-10-0267111Actual
1699636988.002023-08-021476Actual
334587275.432022-07-031378Actual
1232820742.382023-03-022478Actual
13446838100.032023-04-02678Actual
98001029.002022-12-318017Actual
31308-156.642024-09-0191213Actual
1966690149.002023-11-023773Actual
3748615160.002025-03-026056Actual
1536175.002022-06-027465Actual
20147288096.002023-11-02477Actual
17894140.002023-09-028026Actual
3927997.742025-04-0285113Actual
199917.002023-11-029646Actual
3366888788.852022-07-034378Actual
2609911.002024-05-019646Actual
2478990.002022-07-038714Actual
37676166.242025-03-027118Actual
324951051559.552024-10-0143713Actual
3859256.002025-04-027136Actual
35530100.762024-12-3178211Actual
1914228910.002023-10-024077Actual
2886775977.712024-07-0221711Actual
15719251.002023-07-039015Actual
13170200.002023-04-027817Budget
7465100.002022-11-026866Budget
193105.012023-10-0282211Actual
38155632.842025-03-0287213Actual
789240.002022-12-038213Budget
23061207726.002024-01-3110166Actual
3395864.002024-12-026526Actual
11964280.002023-03-028166Budget
23232132.902024-01-318928Actual
185641411.002023-10-027713Actual
222785673.912023-12-317668Actual
1344650.002022-06-028114Budget
23113-235.002024-01-319117Actual
14760368.002023-06-027265Actual
8723380.002022-12-036567Budget
301115255.112024-08-0118712Actual
245733.952024-03-0172612Actual
26293425.332024-05-016818Actual
3171674.002024-10-017326Actual
103432676.002023-01-316164Actual
8816376.852022-12-037418Actual
35210230.002024-12-319256Actual
4350329.882022-08-029418Actual
23926431.002024-03-016126Actual
12355154.002023-04-026813Actual
31598743.002024-10-017615Actual
889417300.002022-12-035368Budget
24315209.272024-03-0174111Actual
25006519.002024-04-019236Actual
1254685.002023-04-027114Actual
34093403.002024-12-029766Actual
1244908.002022-05-022373Actual
2764437.002022-07-036126Actual
36543993.522025-01-319218Actual
27898188.972024-06-0185213Actual
3400916470.002024-12-026046Actual
172343.002022-06-028236Actual
316812239.002024-10-016116Actual
89441.002022-05-028267Actual
4323442.002022-08-027318Actual
164006142.362023-07-03100711Actual
18312-26.902023-09-0291211Actual
2289979.002024-01-316816Actual
2219757235.002023-12-313477Actual
358673657.462024-12-3161613Actual
2035391021.002022-06-0210167Actual
1299480.002023-04-028546Budget
3647783.002025-01-318267Actual
190671189.002023-10-028017Actual
24661258.002022-07-038014Actual
36558487.452025-01-317628Actual
2804741665.002024-07-022473Actual
3530815407.002024-12-315767Actual
1336530.002023-04-028228Budget
34725338.102024-12-0273613Actual
166727499.002023-08-026364Actual
13374126.842023-04-028928Actual
3341443674.982024-11-0112212Actual
25908257.002024-05-017415Actual
3500295.002024-12-318215Actual
13824348.002023-05-029016Actual
383008748.002025-04-022373Actual
533937540.002022-09-025367Actual
2068419441.002023-12-032073Actual
38567118.002025-04-027626Actual
22136-222.002023-12-319117Actual
36998803.022025-01-3180213Actual
25079378.002024-04-017766Actual
15614194.002023-07-037414Actual
3343596.512024-11-0187212Actual
18683423.002023-10-027614Actual
2574-7522.002022-07-034674Actual
3521411.002024-12-315466Actual
7006280.002022-11-027464Budget
22957256.002024-01-317336Actual
1269480.002022-06-026173Budget
23141100.002022-07-036263Budget
2090425524.002023-12-033275Actual
3641227704.002025-01-312876Actual
1007415166.522022-12-31878Actual
1924513513.452023-10-021878Actual
21319117583.982023-12-034378Actual
1591316.002023-07-038256Actual
3222923589.502024-10-0160611Actual
427429500.002022-08-029967Actual
34694455.652024-12-0274213Actual
13376-153.462023-04-029128Actual
28261224394.002024-07-022975Actual
11755138.002023-03-027626Actual
31280117.042024-09-0190113Actual
2080824850.002023-12-032474Actual
6526726943.002022-10-02677Actual
2456822.042024-03-0166612Actual
418290.002022-08-027117Budget
1064737.002023-01-318526Actual
6032650.002022-10-028065Budget
2189650.002022-06-027268Budget
12196196.542023-03-028918Actual
38189-286.462025-03-0291613Actual
1394021022.002023-05-026066Actual
3456101.002022-08-027863Actual
61832100.002022-10-026136Budget
3101750.762024-09-0194211Actual
3897383.742025-04-0268211Actual
22914179.002024-01-318916Actual
3380321720.002024-12-029464Actual
2521518.002022-07-037764Actual
766923128.002022-11-024077Actual
1935615.652023-10-0271411Actual
2351535.872024-01-3177112Actual
1406915177.002023-05-02877Actual
20926200.002023-12-037616Actual
3548830872.872024-12-3110078Actual
3551635852.492024-12-3112211Actual
1659528301.002023-08-022873Actual
20939331.002023-12-039216Actual
22704150.002024-01-319273Actual
21786468.002023-12-318764Actual
1650941485.572023-07-0337712Actual
26287123042.772024-05-016018Actual
8447480.002022-12-037736Budget
373635248.002025-03-022375Actual
33103628.372024-11-017418Actual
32353268239.802024-10-014712Actual
260757.002022-07-038215Actual
11353-99745.002023-03-024373Actual
6420380.002022-10-026617Budget
384911053.002025-04-028765Actual
6261114.002022-10-028346Actual
16917324.002023-08-028046Actual
37508242.002025-03-029056Actual
22062.002022-05-028214Actual
2119633140.002023-12-033877Actual
3252421.002024-11-019613Actual
2519133598.002024-04-01777Actual
2224577260.322022-06-0210168Actual
10001269.272022-12-319028Actual
97477998.002022-12-31876Actual
37935175.232025-03-0268611Actual
8693200.002022-12-038517Budget
2872814.592024-07-0282211Actual
39183150.762025-04-0281212Actual
1972774166.002023-11-021224Actual
652998137.002022-10-021377Actual
1786034.002023-09-026916Actual
3835082.002025-04-026914Actual
9207200.002022-12-318514Budget
2751828201.612024-06-012878Actual
266605.012024-05-0182612Actual
1882510.002023-10-029665Actual
2217410.002023-12-319667Actual
1950519.912023-10-0277212Actual
34413164.592024-12-0290311Actual
192451056.002022-06-024676Actual
2355410.332024-01-3185612Actual
14876249.002023-06-027636Actual
316237990.002024-10-016365Actual
2942821642.002024-08-016016Actual
30707109.002024-09-017866Actual
31326366.172024-09-0173613Actual
17561424.002023-09-027813Actual
2038962.462023-11-0278411Actual
11442990.002023-03-028714Actual
21962100.002022-06-027668Budget
24468288.002024-03-0187611Actual
35604664.002022-08-026114Actual
38188360.912025-03-0290613Actual
278290.002022-07-037626Budget
10318217.002023-01-318314Actual
14111931.402023-05-028118Actual
207761927.002023-12-037664Actual
2013650.002022-06-028067Budget
2231121227.232023-12-312878Actual
35556377.362024-12-3177311Actual
14213400000.002023-05-024278Actual
235827147.702024-01-3133712Actual
289463479.552024-07-0261612Actual
16688124.002023-08-028364Actual
479680859.002022-09-021574Actual
12909526197.002023-04-021136Actual
203295.012023-11-0269211Actual
18213508.672023-09-027468Actual
32721383.002024-11-017415Actual
26753415.292024-05-0192213Actual
22972408.002024-01-319236Actual
3913412914.832025-04-0238711Actual
14364216832.462023-05-026711Actual
1966335324.002023-11-023373Actual
3756541631.002025-03-023276Actual
2050615.652023-11-0276112Actual
1953528.422023-10-0276612Actual
11419128.002023-03-027114Actual
38157176.692025-03-0290213Actual
621240.002022-10-028236Budget
1806100.002022-06-027456Budget
118779598.002023-03-026056Actual
22286126.842023-12-318568Actual
1729522.042023-08-0271311Actual
2091047942.002023-12-033975Actual
13856996355.002023-05-021136Actual
15238.002022-05-026773Actual
654318275.002022-10-023377Actual
27028747411.002024-06-014374Actual
2261415.002024-01-319613Actual
2615253.002024-05-018566Actual
20263788.002023-11-029768Actual
2528669.262024-04-017168Actual
274416866.362024-06-016128Actual
36359-188.002025-01-319156Actual
3840663000.002025-04-029964Actual
2510135524.002024-04-011476Actual
15621183.002023-07-038314Actual
32038110.172024-10-017168Actual
7624480.002022-11-028167Budget
12674000.002022-06-026073Actual
38867819.282025-04-028728Actual
3578660296.562024-12-3115712Actual
31668239.002022-07-032277Actual
1825673320.632023-09-023978Actual
16161187.452023-07-038568Actual
379292743.362025-03-0261611Actual
8677480.002022-12-037617Budget
3625380.002022-08-026664Budget
1900329.002023-10-027166Actual
2342737.992024-01-3181511Actual
8885380.002022-12-038728Budget
2287139.002022-07-038313Actual
550746.542022-09-028228Actual
33629441.002024-12-026813Actual
208190.002022-06-027118Budget
1121124778.822023-01-313878Actual
1156200.002022-06-027813Budget
23982138.002024-03-016546Actual
1208100.002022-06-027463Budget
257140326.002022-07-033974Actual
13373280.002023-04-028728Budget
29631493.002024-08-016817Actual
2482083.002022-05-026164Actual
10445380.002023-01-317615Budget
27615460.002022-07-036026Actual
21776284.002023-12-317464Actual
51029.002022-09-029636Actual
21211779.882023-12-037318Actual
3757526607.002025-03-0210076Actual
238669.002024-03-019665Actual
1378925524.002023-05-023275Actual
18193-139.832023-09-029128Actual
3873369.002025-04-026917Actual
494138158.002022-09-022175Actual
12522100.002023-04-028773Budget
14661351.002023-06-026564Actual
194055639.162023-10-0257611Actual
276672.002024-06-0196511Actual
15207187727.312023-06-022978Actual
405960.002022-08-028356Budget
2979675.322024-08-018268Actual
1312144827.002023-04-021476Actual
1883734101.002023-10-021975Actual
27747636.942024-06-0180112Actual
64741900.002022-10-026267Budget
18052594.002023-09-026517Actual
198538.002023-11-029665Actual
3446200.002022-08-027263Budget
2429022307.562024-03-012478Actual
27241204.002024-06-017756Actual
23861186.002024-03-018965Actual
2016669236.002023-11-023477Actual
208993828.002023-12-032375Actual
50533.002022-09-029626Actual
26571225.232024-05-0187611Actual
1898141.002023-10-028356Actual
355159.002024-12-3196111Actual
2600650.002022-07-037715Budget
15121326.842023-06-028918Actual
22607281.002024-01-318513Actual
3249047430.212024-10-0135713Actual
26371-221.642024-05-019168Actual
1477198.002023-06-028565Actual
23205360.182024-01-319018Actual
915730.002022-12-318473Budget
114642800.002023-03-026164Budget
9801637.002022-12-318117Actual
1045550.002023-01-318215Budget
212323831.462023-12-036228Actual
2617942031.002024-05-013276Actual
20783125.002023-12-038464Actual
2004300.002022-06-027367Budget
19377498.642023-10-0262511Actual
2552937022.732024-04-0135711Actual
2158612130.772023-12-036712Actual
1008181025.322022-12-312178Actual
10829171.002023-01-317366Actual
10961100.002023-01-316867Budget
2228346.542023-12-318268Actual
23735-360.002024-03-019114Actual
222811701.302022-06-02878Actual
11710100.002023-03-027816Budget
2546423.102024-04-0184511Actual
47219800.002022-05-026016Budget
2854317287.002024-07-021877Actual
3209647.572024-10-0169111Actual
2537958.212024-04-0180211Actual
4690200.002022-09-026814Budget
174987.142023-08-0271612Actual
32286300370.982024-10-0143711Actual
1773883820.002023-09-021574Actual
593332652.002022-10-023474Actual
28698824.182024-07-0280111Actual
30720631.002024-09-019766Actual
9406630.002022-12-318765Actual
2172334.002023-12-318573Actual
269591620.002024-06-018714Actual
23683560092.002024-03-014673Actual
1837340.122023-09-0265511Actual
5009850.002022-09-026126Budget
25488114.592024-04-0173611Actual
19289-163.072023-10-0291111Actual
30665108.002024-09-016656Actual
2664112503.122024-05-0157612Actual
1666215.002023-08-029614Actual
3157647578.002024-10-013274Actual
108738321.002023-01-312276Actual
23902361.002024-03-016616Actual
22168900.002023-12-318767Actual
361713056.002025-01-316265Actual
1797831.002023-09-028456Actual
34427199.702024-12-0273411Actual
8527100.002022-12-036656Budget
2986521587.332024-08-0112211Actual
952850.002022-12-318426Budget
3071190.002024-09-018366Actual
1076440.002023-01-316856Budget
1429145.442023-05-0284311Actual
33040325.002024-11-016867Actual
25963402468.002024-05-01475Actual
4455-154.982022-08-029168Actual
16012382.002023-07-039417Actual
2190619116.002023-12-313375Actual
3717090.002025-03-026773Actual
19192160.182023-10-028428Actual
29264491.002024-08-019014Actual
75392800.002022-11-026217Budget
36393479.002025-01-319266Actual
156333930.002023-07-035364Actual
38231107.002025-04-027113Actual
1712100.002022-06-027436Budget
5462311.692022-09-028418Actual
21546-90.732023-12-0391112Actual
6691414.732022-10-028168Actual
3661335275.982025-01-31778Actual
2912271760.002024-08-016013Actual
8921166.242022-12-037368Actual
2733595.002024-06-018217Actual
29010174.942024-07-0267113Actual
17042-236.002023-08-029117Actual
31089234.812024-09-0173611Actual
1139230.002023-03-028573Budget
21161178.002023-12-038367Actual
8890198.052022-12-039428Actual
4634550.002022-09-026273Budget
31104274.172024-09-0192611Actual
35645555.022024-12-3180611Actual
12997380.002023-04-028746Budget
623216.002022-05-026646Actual
3755655087.002025-03-021976Actual
20810196260.002023-12-032974Actual
2273711605.002024-01-315364Actual
103403538.002023-01-315764Actual
30395135805.002024-09-011224Actual
104774000.002023-01-315765Budget
2000383.002023-11-027656Actual
3525457454.002024-12-311576Actual
2200426.002023-12-316946Actual
7460234.002022-11-026566Actual
11761300.002023-03-028026Actual
1391722.002023-05-027156Actual
280358.002022-07-039026Actual
18915252.002023-10-026536Actual
3932769.672025-04-0271613Actual
34342232.682024-12-0268111Actual
1182791.002023-03-029436Actual
2848120.002022-07-038536Actual
11865100.002023-03-028446Budget
21400-118.392023-12-0391311Actual
2681013306.762024-05-0134713Actual
144689871.002022-06-023574Actual
12047200.002023-03-028317Budget
9374200.002022-12-316765Budget
16749743.002023-08-028715Actual
1480424986.002023-06-023875Actual
30453276.002022-07-036117Actual
23023-173.002024-01-319156Actual
2472200.002022-07-038314Budget

Generated 2025-06-01 07:42:35.378 UTC