[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1610  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10395141527.002023-02-0110164Actual
20007119.002023-11-038156Actual
6509161.002022-10-038467Actual
831215531.002022-12-042475Actual
2069945018.002023-12-044073Actual
298071213.002024-08-029768Actual
28391120.002024-07-037456Actual
34500188.002024-12-0389611Actual
1623550.002022-06-038016Budget
3763871000.002025-03-039967Actual
1396947500.002023-05-039966Actual
3886964.002022-08-036126Actual
3835082.002025-04-036914Actual
302496604.002024-09-026113Actual
28403232.002024-07-039056Actual
201871405.652023-11-037718Actual
2589200.002022-07-046815Budget
21267290.482023-12-046668Actual
34839408288.002025-01-01673Actual
2237130.552024-01-0184211Actual
1705200.002022-06-036836Budget
34460101.822024-12-0381511Actual
3765074260.002025-03-032177Actual
11977180.002023-03-039066Actual
3595047.002025-02-019413Actual
11920121.002023-03-039256Actual
38999120.972025-04-0367311Actual
23850230.002024-03-027465Actual
3303353820.002024-11-026067Actual
21123945.002023-12-048017Actual
728856.002022-11-038426Actual
786120900.002022-12-046013Budget
30773472.002024-09-029017Actual
134569005.792023-04-032278Actual
31084168.852024-09-0267611Actual
72082100.002022-11-036116Budget
11412800.002023-03-036614Actual
29208150432.002024-08-023773Actual
19936145.002023-11-039226Actual
2317453529.002024-02-013477Actual
1059790.002023-02-018416Budget
1351715.002023-05-039613Actual
743133.002022-11-038456Actual
2451723.102024-03-0276112Actual
2091047942.002023-12-043975Actual
3445469.912024-12-0373511Actual
152831.002022-06-036965Actual
244481330.572024-03-0262611Actual
26451116.722024-05-0281211Actual
21426141.192023-12-0490411Actual
232715.002024-02-019668Actual
354237.002025-01-019628Actual
1857100.002022-06-036866Budget
3857217.002025-04-038226Actual
34810935.002025-01-016563Actual
14932150.002023-06-038156Actual
31209409.282024-09-0273612Actual
3393537.002024-12-036916Actual
21619252.002024-01-016813Actual
182296.002023-09-039668Actual
3781683.002022-05-035265Actual
4446100.002022-08-038368Budget
11316280.002023-03-038763Budget
205110.002022-05-037114Budget
78894236.002022-05-033176Actual
15543324.002023-07-049263Actual
1251930.002023-04-038473Budget
2545753.952024-04-0276511Actual
28390112.002024-07-037356Actual
21097122053.002023-12-043176Actual
28073324.002024-07-037773Actual
22596156.002024-02-017113Actual
11182264.722023-02-019268Actual
1166249581.002023-03-031475Actual
1177140.002023-03-038526Budget
389082018.002025-04-039768Actual
26608-64346.362024-05-0246711Actual
131278156.002023-04-032276Actual
91813877.002022-05-031477Actual
2119745395.002023-12-043977Actual
538160.002022-05-037426Actual
24269316.242024-03-029068Actual
36386104.002025-02-018366Actual
1752100.002022-06-036846Budget
17135-315.582023-08-039118Actual
1127082089.002023-03-035663Actual
25700234.002024-05-028513Actual
27189561.002024-06-027736Actual
777816546.842022-11-036068Actual
35435255.632025-01-016768Actual
2525369.262024-04-027128Actual
263167660.312024-05-026128Actual
36768149.702025-02-0187511Actual
21008302.002023-12-047746Actual
3086444.002022-07-049217Actual
35285520.002025-01-017317Actual
12050200.002023-03-038417Budget
19093240.002023-10-036867Actual
23723468.002024-03-027614Actual
49432886.002022-09-032375Actual
3912016743.622025-04-0319711Actual
15057643.002023-06-038167Actual
191764908.752023-10-036228Actual
34903403.002025-01-017414Actual
279440.002022-07-048326Budget
3023045579.292024-08-0221713Actual
24235143.512024-03-028928Actual
990020682.002023-01-013277Actual
1241169957.002022-06-03673Actual
19635990.002023-11-038763Actual
174515.012023-08-0384112Actual
1765357.002023-09-037873Actual
2316072608.002024-02-011477Actual
42140.002022-05-038265Budget
781331.382022-11-038268Actual
1932642.252023-10-0367311Actual
7038249935.002022-11-03474Actual
9495850.002023-01-016126Budget
31907211238.002024-10-025667Actual
28679108618.262024-07-033978Actual
38245653.002025-04-039013Actual
2431167.782024-03-0268111Actual
3694938457.862025-02-0135712Actual
271419800.002022-07-046016Budget
526696336.002022-09-031576Actual
2144552.892023-12-0480511Actual
24806115258.002024-04-02474Actual
9879403.002023-01-019767Actual
17994231.002023-09-036566Actual
3516832.002025-01-017146Actual
3482464.002025-01-018263Actual
2915548300.002024-08-026063Actual
3802414.592025-03-0371212Actual
5395676.002022-09-039767Actual
3803696.512025-03-0387212Actual
3431123390.912024-12-03878Actual
84263300.002022-12-046136Budget
113316523.002023-03-03873Actual
839126.002022-12-047126Actual
36157298.002025-02-018915Actual
630514.002022-10-038256Actual
5939211042.002022-10-034374Actual
6233200.002022-10-036546Actual
30129578504.782024-08-0243712Actual
37249281.002025-03-038964Actual
1701333753.002023-08-033876Actual
3270743461.002024-11-024074Actual
1663340.002023-08-039473Actual
32465236.342024-10-0292613Actual
368175255.112025-02-0118711Actual
1795345.002023-09-038546Actual
2483514.002022-07-049214Actual
4858650.002022-09-038715Budget
1921549.572023-10-037168Actual
34800109897.002025-01-011223Actual
70337.002022-11-039664Actual
7223300.002022-11-037316Budget
2850480.002022-07-048736Budget
9930200.002023-01-017418Budget
1090578.002023-02-017117Actual
34543160.342024-12-0368112Actual
4497380.002022-09-036513Budget
3088070.782024-09-027128Actual
346003677.422024-12-0363612Actual
3148799.002024-10-028973Actual
19195157.142023-10-038928Actual
37951131.612025-03-0389611Actual
37025366.172025-02-0173613Actual
20860553.002023-12-046665Actual
22758354.002024-02-018164Actual
259442190.002024-05-027665Actual
5551550.002022-09-037268Budget
30310996.002024-09-029763Actual
15012444.002023-06-036717Actual
2218512485.002024-01-011877Actual
2287210701.002024-02-011875Actual
27483296.542024-06-027368Actual
681088.002022-11-036763Actual
33988137.002024-12-036736Actual
3706710329.512025-02-0138713Actual
799555483.002022-12-043973Actual
77242040.512022-11-036128Actual
36083351.002025-02-016864Actual
2058223750.142023-11-034712Actual
36471352.002025-02-017467Actual
32336192.252024-10-0278612Actual
14087131694.002023-05-033777Actual
13877378.002023-05-038736Actual
1985538500.002023-11-039965Actual
312003398.692024-09-0262612Actual
6933650.002022-11-036514Budget
554950.002022-09-037168Budget
11252100.002023-03-038413Budget
17163-126.192023-08-039128Actual
38958128.422025-04-0385111Actual
1803120.002022-06-037356Budget
460913720.002022-09-031873Actual
38832522.302025-04-037818Actual
3924510105.202025-04-0324712Actual
18717866.002023-10-037664Actual
802540.002022-12-047873Budget
14937189.002023-06-038756Actual
56171900.002022-10-036113Budget
9680112.002023-01-019256Actual
20722180.002023-12-048773Actual
32100343.322024-10-0276111Actual
3128531635.172024-09-0260213Actual
2914754.002024-08-029413Actual
3171412.002024-10-026926Actual
31629122.002024-10-027165Actual
8758550.002022-12-048767Budget
409200.002022-05-037465Budget
176695874.002023-09-036114Actual
1971284.002022-06-039417Actual
19578-120266.872023-10-0343712Actual
3621523981.002025-02-012875Actual
3692414670.182025-02-0194612Actual
20151140556.002023-11-031377Actual
2722911370.002024-06-026056Actual
379694729.572025-03-0320711Actual
393529818.982025-04-038713Actual
34057199.002024-12-039056Actual
3686570253.132025-02-0112212Actual
915310.002023-01-018273Budget
1536812542.482023-06-037711Actual
3024343807.332024-08-0239713Actual
13998954914.702023-05-034576Actual
12694380.002023-04-037615Budget
1339718399.912023-04-036368Actual
302321520.582024-08-0223713Actual
37507157.002025-03-038956Actual
26287123042.772024-05-026018Actual
8156436600.002022-12-0410164Budget
3419755087.002024-12-031977Actual
2881022.042024-07-0383511Actual
12757540.002023-04-037765Actual
11954100.002023-03-037466Budget
165156081.722023-07-04100712Actual
9676176.002023-01-018756Actual
240697046.002024-03-02876Actual
10492401.132022-05-036168Actual
1438434042.882023-05-0337711Actual
1864172.002022-06-037366Actual
37026783.722025-02-0174613Actual
1224070.002023-03-038528Budget
3607218727.002025-02-015264Actual
16973724.002023-08-037666Actual
9012380.002023-01-018113Budget
34400175.232024-12-0373311Actual
194346.002023-10-0396611Actual
382840199.002022-08-033775Actual
23863-229.002024-03-029165Actual
32612214.002024-11-029073Actual
18561644.002023-10-037313Actual
551380.002022-09-038528Budget
3518100.002022-08-036673Budget
36719116.722025-02-0194311Actual
2580235267.002024-05-0210073Actual
373050.002022-08-038215Budget
10183280.002023-02-017763Budget
27488955.642024-06-028068Actual
1812448334.002023-09-032177Actual
3509881.002025-01-018516Actual
31037102.892024-09-0284311Actual
13363405.632023-04-038128Actual
2062781690.002022-06-034377Actual
1149648.002023-03-038264Actual
2287552502.002024-02-012175Actual
32044314.722024-10-027868Actual
9202200.002023-01-018314Budget
1440217.782023-05-0376112Actual
1055340744.002023-02-013575Actual
585300.002022-05-037336Budget
130061300.002023-04-036156Budget
748630.002022-11-038266Budget
855362.002022-12-048456Actual
124847200.002023-04-036073Budget
293365069.002024-08-026115Actual
1636136.932023-07-0484611Actual
1824978352.542023-09-033178Actual
29516637.002022-07-045266Actual
34268-292.852024-12-039128Actual
27084891.002024-06-028765Actual
28352-457.002024-07-039136Actual
160818451.242023-07-046118Actual
33342146.512024-11-0278611Actual
23226417.762024-02-018128Actual
3841717780.002025-04-032074Actual
2824827212.002024-07-03775Actual
15198288230.692023-06-031578Actual
149758.002023-06-039666Actual
25090-233.002024-04-029166Actual
1277924228.002023-04-039465Actual
18597439.002023-10-037463Actual
15811205.002023-07-048916Actual
216023090.912022-06-035268Actual
8380750.002022-12-046226Budget
38322700.002022-05-035665Budget
3951112.002022-08-037436Actual
32423636.002022-05-034074Actual
34421328.422024-12-0365411Actual
23649226.002024-03-029063Actual
2602532.002024-05-026726Actual
34838485212.002025-01-01473Actual
29265-393.002024-08-029114Actual
12976100.002023-04-037446Budget
13420100.002023-04-037868Budget
97141159.002023-01-017666Actual
2109424008.002023-12-042476Actual
6375154.002022-10-039066Actual
1073733.002023-02-018246Actual
731627.002022-11-036936Actual
381604.002025-03-0396213Actual
1457856836.002023-06-031973Actual
6753100.002022-11-036813Budget
12918307.002023-04-036636Actual
304456998.002024-09-022374Actual
63321500.002022-10-036166Budget
243315.002024-03-0296111Actual
38220782405.422025-03-0343713Actual
37469145.002025-03-037346Actual
2207478.002024-01-018466Actual
13892131.002023-05-037346Actual
6512100.002022-10-038567Budget
3807129198.002022-08-03475Actual
85796500.002022-12-046366Budget
1699775549.002023-08-031576Actual
2075919407.002023-12-045364Actual
3612134049.002025-02-012474Actual
151701211.712023-06-037268Actual
1415520.002022-05-036073Actual
224595393.772022-06-033578Actual
249614.002024-04-026926Actual
2588136558.002024-05-022474Actual
13360655.642023-04-038028Actual
3787832.672025-03-0371411Actual
7756104.112022-11-038428Actual
11945123.002023-03-036866Actual
8951436.002022-12-049768Actual
12952246.002023-04-039036Actual
1992166.002023-11-037326Actual
2332156.082024-02-0184111Actual
26956372.002024-06-028314Actual
3167923746.002024-10-0210075Actual
4454196.542022-08-039068Actual
17022576.002023-08-036517Actual
579136.002022-10-038473Actual
27270525.002024-06-027266Actual
3170514.002024-10-029616Actual
22593450.002024-02-016713Actual
111234.002023-02-019628Actual
2027125.002022-06-038967Actual
14976909.002023-06-039766Actual
1407439785.002023-05-031977Actual
31338132.832024-09-0289613Actual
3861827.002025-04-037146Actual
29400452820.002024-08-02475Actual
9559237.002023-01-017336Actual
3102745.442024-09-0271311Actual
104812600.002023-02-016165Budget
5341187774.002022-09-035667Actual
251036.002022-07-047164Actual
12555950.002023-04-037714Budget
3880214978.002025-04-032277Actual
622592.002022-10-039436Actual
3755655087.002025-03-031976Actual
205516969.002022-06-033377Actual
32332274.172024-10-0273612Actual
20920136.002023-12-046716Actual
17588209.002023-09-036863Actual
1452285.002023-06-038213Actual
2785932.832024-06-0269113Actual
266186.082024-05-0271112Actual
310801747.602024-09-0262611Actual
909145000.002023-01-019963Actual
23994218.002024-03-028146Actual
143303150.822023-05-0357611Actual
3147198.002024-10-026773Actual
31610-313.002024-10-029115Actual
59941.002022-10-035465Actual
2734200.002022-07-047616Budget
28895350.772024-07-0374112Actual
37818423.112025-03-0362211Actual
2337545.442024-02-0183311Actual
335988948.792024-11-028713Actual
271752796203.002024-06-021036Actual
3603460.002025-02-018473Actual
3058811.002024-09-026926Actual
33945133.002024-12-038316Actual
1086737693.002023-02-011476Actual
18336144.382023-09-0387311Actual
2764653.952024-06-0267511Actual
621280.002022-05-036546Budget
8135779.002022-12-048064Actual
169632181.002023-08-036366Actual
705943165.002022-11-033774Actual
3046878.002024-09-026915Actual
3136939863.402024-09-0239713Actual
5250149.002022-09-038966Actual
15659527.002023-07-048764Actual
14959135.002023-06-037366Actual
2271699.002024-02-017114Actual
16193147714.442023-07-043778Actual
333233090.182024-11-0253611Actual
272731333.002024-06-027666Actual
247170.002022-07-048214Budget
2417217829.002024-03-022877Actual
3315212939.202024-11-025768Actual
14558204.002023-06-038463Actual
16694-194.002023-08-039164Actual
27067396.002024-06-026665Actual
17191182.902023-08-038368Actual
7101130.002022-11-038415Actual
4826473.002022-09-036615Actual
26948912.002024-06-027314Actual
254628.212024-04-0282511Actual
1345210395.212023-04-031878Actual
18248180219.592023-09-032978Actual
30946107021.262024-09-022178Actual
27804314.592024-06-0274612Actual
212221501.112023-12-048718Actual
207282.002023-12-049673Actual
27437445.032024-06-029418Actual
200352.002022-05-036714Actual
184453288.052023-09-0322711Actual
1592647839.002023-07-045666Actual
27227492.002024-06-029246Actual
1797188.002023-09-037656Actual
33317117.782024-11-0290411Actual
215063288.052023-12-0422711Actual
23078120854.002024-02-013176Actual
2661650.002022-07-048065Budget
3556594.382025-01-0189311Actual
35148600.002025-01-018036Actual
8843100.002022-05-037667Budget
2909618443.702024-07-037713Actual
32141185.872024-10-0292211Actual
34044132.002024-12-037356Actual
1529783.742023-06-0390311Actual
11419128.002023-03-037114Actual
22702112.002024-02-019073Actual
1272910100.002023-04-035765Budget
3886352.602025-04-038228Actual
2659190142.862024-05-0221711Actual
2997100.002022-07-048366Budget
30672123.002024-09-027656Actual
30392653.002024-09-029214Actual
34694455.652024-12-0374213Actual

Generated 2025-06-02 18:32:27.755 UTC