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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7751280.002022-11-028128Budget
300190.002022-07-038566Budget
23131098.002022-07-036263Actual
5047200.002022-09-028726Budget
1535467.782023-06-0284611Actual
31363.002022-05-028113Actual
392853.002025-04-0296113Actual
3024031901.852024-08-0135713Actual
2631314.002024-05-019618Actual
321158.002024-10-0196111Actual
2119633140.002023-12-033877Actual
2657550.002022-07-037765Budget
35593138.002024-12-3190411Actual
3797810100.952025-03-0233711Actual
2515630333.002024-04-015767Actual
28662364197.262024-07-021578Actual
632312700.002022-10-025366Budget
30890179.872024-09-018428Actual
2680746740.722024-05-0131713Actual
1565540.002023-07-038264Actual
14388346702.852023-05-0243711Actual
38542136.002025-04-027816Actual
3033235710.002024-09-013473Actual
1666935682.002023-08-026064Actual
18071356.002023-09-029017Actual
3917451.822025-04-0268212Actual
31347555758.982024-09-016713Actual
14357180.552023-05-0292611Actual
2144347.572023-12-0377511Actual
11306255.002023-03-028163Actual
24831-376958.002024-04-014374Actual
3012112168.012024-08-0132712Actual
383618600.002022-08-026016Budget
27364346.002024-06-017467Actual
288019.272024-07-0271511Actual
704634976.002022-11-021974Actual
206416000.002022-06-0210077Actual
18637189542.002023-10-023573Actual
3254422.302022-07-037728Actual
1660100.002022-06-027326Budget
2970830545.002024-08-013377Actual
18597439.002023-10-027463Actual
31151162.462024-09-0178112Actual
2169441714.002023-12-313273Actual
2193200.002022-06-027468Budget
9338478.002022-12-318115Actual
1007676587.362022-12-311478Actual
273208585.002024-06-016117Actual
7874100.002022-12-036813Budget
6268153.002022-10-028946Actual
25954259.002024-05-018965Actual
2282380.002022-07-038113Budget
2228346.542023-12-318268Actual
28385143.002024-07-026656Actual
26925421.002024-06-018073Actual
161377286.072023-07-035468Actual
29907512.472024-08-0180311Actual
3358267.922024-11-0182613Actual
6425200.002022-10-026817Budget
13718421.002023-05-027615Actual
7028139.002022-11-028964Actual
13905211.002023-05-029046Actual
21100.002022-05-027413Budget
1526710.332023-06-0285211Actual
1795016.002023-09-028246Actual
2915548300.002024-08-016063Actual
28120171953.002024-07-025664Actual
38267482.002025-04-027363Actual
20227292.002023-11-029228Actual
1784925524.002023-09-024075Actual
268559434.002024-06-016363Actual
16983205.002023-08-028966Actual
372285097.002025-03-026264Actual
5701280.002022-10-027763Budget
1469448301.002023-06-021474Actual
3895546.502025-04-0282111Actual
1850546.502023-09-0274612Actual
2915389342.002024-08-015663Actual
24589190.122024-03-0192612Actual
1832096.512023-09-0266311Actual
2143433.742023-12-0365511Actual
4839380.002022-09-027615Budget
34707-179.452024-12-0291213Actual
14915271.002023-06-029246Actual
3328422.042024-11-0182311Actual
22812383.002024-01-317615Actual
864617529.002022-12-033376Actual
33234199.702024-11-0189111Actual
2028575507.032023-11-023478Actual
3072689.002022-07-038117Actual
25590101.822024-04-0152612Actual
26263266701.002024-05-011577Actual
3829524696.002025-04-021873Actual
374611352.002025-03-026146Actual
32709796501.002024-11-014674Actual
6758300.002022-11-027313Budget
18569419.002023-10-028313Actual
35324339.002024-12-317867Actual
3196826607.002024-10-0110077Actual
2204043.002023-12-318356Actual
29672972.002024-08-017767Actual
10815246.002023-01-316566Actual
17066727.002023-08-027767Actual
38971219.912025-04-0266211Actual
284068.002024-07-029656Actual
8700310.002022-12-039217Actual
3161517756.002024-10-015265Actual
349481170.002024-12-318764Actual
4098114.002022-08-026866Actual
2098200.002022-06-028318Budget
2691949.002024-06-017173Actual
21268152.602023-12-036768Actual
1998555.002023-11-028546Actual
1739123.102023-08-0282611Actual
30887592.002024-09-018128Actual
22157364.002023-12-317367Actual
3589912297.972024-12-317713Actual
3329397.572024-11-0194311Actual
81890.002022-05-027117Budget
5250149.002022-09-028966Actual
106450.002022-05-027168Budget
3927176.002022-08-029226Actual
37078627.002025-03-026713Actual
268741013.002024-06-018763Actual
22079-222.002023-12-319166Actual
7843402.002022-05-022376Actual
33256203.952024-11-0181211Actual
19194819.282023-10-028728Actual
17421671.002022-06-026146Actual
36147716.002025-01-317615Actual
3473239.852024-12-0282613Actual
11929132500.002023-03-025666Budget
1607629199.002023-07-034077Actual
1266573429.002023-04-023774Actual
9582585.002022-12-318736Actual
984229.872022-05-028918Actual
356887921.122024-12-31100711Actual
16191117245.692023-07-033478Actual
25644505.022024-04-0134712Actual
2538035.872024-04-0181211Actual
292571111.002024-08-018114Actual
309328.002024-09-019668Actual
2056842.252023-11-0281612Actual
818025087.002022-12-033874Actual
3830487644.002025-04-023173Actual
458321.002022-09-028263Actual
16192164128.382023-07-033578Actual
39409-19577.002025-05-0193713Actual
16684151.002023-08-027864Actual
3052211.002024-09-019665Actual
891560.002022-12-036868Budget
2387560934.002024-03-011475Actual
25921-370.002024-05-019115Actual
36290151.002025-01-316836Actual
30021222.042024-08-0173112Actual
2653823.102024-05-0189511Actual
304626934.002024-09-016115Actual
553800.002022-05-025763Budget
17194682.912023-08-028768Actual
81015700.002022-12-035764Budget
4190650.002022-08-027717Budget
31848222214.002024-10-0110166Actual
4980200.002022-09-027616Budget
6008588.002022-10-026565Actual
29392315.002024-08-019065Actual
5397813400.002022-09-0210167Budget
38962-205.622025-04-0291111Actual
723638.002022-11-028216Actual
19417129.482023-10-0273611Actual
30147206.522024-08-0181113Actual
33307275.232024-11-0177411Actual
38612932.002025-04-026246Actual
8434169.002022-12-036736Actual
33264-88.602024-11-0191211Actual
2497218.002024-04-018426Actual
1804022912.002023-09-023476Actual
2298110.002024-01-316946Actual
20248892.012023-11-027768Actual
11849100.002023-03-027446Budget
7357280.002022-11-026646Budget
23792182382.002024-03-012974Actual
1966937583.002023-11-024073Actual
312577587.072024-09-01100712Actual
19123111289.002023-10-021477Actual
830726232.002022-12-031975Actual
2339100.002022-07-037863Budget
1528039.062023-06-0267311Actual
1783410915.002023-09-022075Actual
1543650.002022-06-028065Budget
1078860.002023-01-318456Budget
2829915.002024-07-029616Actual
26856788.002024-06-016563Actual
3704317000.002025-01-3199613Actual
1725157.142023-08-0285111Actual
1160114900.002023-03-025765Budget
6447200.002022-10-028417Budget
16881408.002023-08-026636Actual
1432529.482023-05-0294411Actual
22722940.002024-01-318014Actual
990020682.002022-12-313277Actual
377161092.012025-03-028728Actual
3714726671.002025-03-022073Actual
33143258.662024-11-019028Actual
54307201.222022-09-026118Actual
6776100.002022-11-028413Budget
36320184.002025-01-317446Actual
5296380.002022-09-026617Budget
11554224.002023-03-026715Actual
3128531635.172024-09-0160213Actual
2911164.002022-07-036556Actual
38186991.002022-08-022275Actual
1567508096.002022-06-02475Actual
2757760.332024-06-0183211Actual
1939076.292023-10-0281511Actual
239802154.002024-03-016146Actual
40763343.002022-08-025366Actual
204918436.022023-11-0240711Actual
151201501.112023-06-028718Actual
3574252.892024-12-3194212Actual
334810395.212022-07-031878Actual
9522139.002022-12-318126Actual
2619128801.002024-05-0110076Actual
5952256.002022-10-026715Actual
391268921.142025-04-0228711Actual
1248029863.002023-04-024073Actual
35710118.852024-12-3189112Actual
3082714681.002024-09-012277Actual
1115140.482023-01-317168Actual
1314536700.002023-04-026017Budget
8371424.002022-12-039216Actual
29908317.792024-08-0181311Actual
18208191.992023-09-026868Actual
2691831.002024-06-016973Actual
21664232.002023-12-318363Actual
76772673.862022-11-026218Actual
2468552000.002024-04-019963Actual
33761316.002024-12-028414Actual
35379651.092024-12-317418Actual
2755224.002022-07-039016Actual
625100.002022-05-026746Budget
350811264.002024-12-316216Actual
3988200.002022-08-026646Budget
25147-331.002024-04-019117Actual
818226432.002022-12-034074Actual
35189120.002024-12-316556Actual
2698968.002024-06-018264Actual
37311334.002025-03-029415Actual
2827037399.002024-07-024075Actual
3869413.002025-04-029666Actual
35708108.212024-12-3185112Actual
255557.142024-04-0184112Actual
2172918.002023-12-319473Actual
6764644.002022-11-027713Actual
289207.142024-07-0269212Actual
19797322.002023-11-026715Actual
227104946.002024-01-316214Actual
3145652611.002024-10-013273Actual
15207187727.312023-06-022978Actual
2277163000.002024-01-319964Actual
288007.142024-07-0269511Actual
34238399.572024-12-028918Actual
1411298.052023-05-028218Actual
2766034.802024-06-0185511Actual
3976380.002022-08-029236Actual
3024131901.852024-08-0137713Actual
5009850.002022-09-026126Budget
3238934.592024-10-0171113Actual
2587720348.002024-05-012074Actual
21827569.002023-12-316515Actual
28542280462.002024-07-021577Actual
181964.002023-09-029628Actual
3512778.002022-08-026173Actual
12628100.002023-04-028464Budget
26483186.932024-05-0187311Actual
1614982.902023-07-037168Actual
579234.002022-10-028573Actual
297941169.282024-08-018068Actual
7310280.002022-11-026636Budget
221146479.002023-12-316117Actual
245937760.482024-03-01101612Actual
7937200.002022-12-037263Budget
332130.002022-07-038268Budget
27160104.002024-06-017626Actual
56121390055.142022-09-024378Actual
31269167.922024-09-0176113Actual
893780.002022-12-038368Budget
11706280.002023-03-027616Budget
27240113.002024-06-017656Actual
30374304.002024-09-016814Actual
4932377959.002022-09-02675Actual
2197954.002023-12-317136Actual
1930861.402023-10-0280211Actual
139412372.002023-05-026166Actual
3202337.452022-07-037418Actual
452694.002022-09-028413Actual
2598360.002022-07-037615Actual
15424696.522023-06-0257612Actual
11582200.002023-03-028515Budget
16538477.002023-08-029013Actual
3044381405.002024-09-012174Actual
32128153.952024-10-0176211Actual
291470.002022-07-036756Budget
26406243328.932024-05-014678Actual
1393927039.002023-05-025766Actual
841047.002022-12-038426Actual
1245345000.002023-04-029963Actual
878218468.002022-12-032477Actual
38003257.152025-03-0281112Actual
3166527150.002024-10-012475Actual
3256987190.002024-11-011573Actual
30448271746.002024-09-012974Actual
33681-269.002024-12-029163Actual
22914179.002024-01-318916Actual
175631102.002023-09-028113Actual
2112556.002023-12-038217Actual
31180210.342024-09-0180212Actual
34823648.002024-12-318163Actual
2604850.002022-07-038015Budget
1131180.002023-03-028363Budget
2354123.002022-07-038963Actual
231246320.002024-01-316167Actual
3438670.972024-12-0290211Actual
2951735.002024-08-017146Actual
2642690.122024-05-0184111Actual
2652615.652024-05-0173511Actual
2811926310.002024-07-025464Actual
18804210.002023-10-026865Actual
37587752.002025-03-027617Actual
2514234.002022-07-037364Actual
32446141.612024-10-0168613Actual
290142.002022-05-028964Actual
91064811.002022-12-312373Actual
10680280.002023-01-317636Budget
20306345.452023-11-0277111Actual
15108048.002022-06-025765Actual
528222659.002022-09-023876Actual
614894.002022-10-027326Actual
134823310.502023-05-018576Actual
26433106.082024-05-0194111Actual
1994724.002023-11-026936Actual
19906196.002023-11-028916Actual
30354417.002024-09-018073Actual
33102910.192024-11-017318Actual
29358-349.002024-08-019115Actual
32331500.002022-07-036128Budget
164572799.752023-07-0360612Actual
3821641465.182025-03-0237713Actual
3438950.762024-12-0294211Actual
11900200.002023-03-027756Budget
1194960.002023-03-027166Budget
578612.002022-10-028273Actual
3171674.002024-10-017326Actual
102136177.002023-01-31873Actual
3307834497.002024-11-012477Actual
2776625.232024-06-0167212Actual
357503816.792024-12-3162612Actual
7891380.002022-12-038113Budget
29203108869.002024-08-013173Actual
678713.002022-11-029613Actual
29218188.002024-08-016673Actual
317440280.002022-07-033477Actual
376831310.202025-03-028118Actual
1711282452.622023-08-026018Actual
37224120144.002025-03-025664Actual
3860100.002022-08-027816Budget
22086280167.002023-12-31676Actual
4568137.002022-09-027363Actual
1260783.002023-04-027164Actual
2616410665.002024-05-01776Actual
2536437930.192024-04-0112211Actual
15918113.002023-07-038956Actual
19399101.822023-10-0292511Actual
15249338.002023-06-0261211Actual
3884739309.392025-04-026028Actual
2201480.002022-06-028068Budget
21521208893.542023-12-0346711Actual
30034155.022024-08-0190112Actual
673026474.302022-10-023278Actual
32235190.122024-10-0167611Actual
1013697.002023-01-318513Actual
217115700.002022-06-026068Budget
3309200.002022-07-037468Budget
17163-126.192023-08-029128Actual
104083888.002023-01-312374Actual
2739316941.002024-06-012077Actual
677245.002022-11-028213Actual
18676389.002023-10-026614Actual
15666409.002023-07-039764Actual
2188323925.002023-12-319465Actual
3764200.002022-08-026765Actual
266099171.142024-05-01100711Actual
39337213.542025-04-0283613Actual
3484257568.002024-12-311373Actual
672620177.212022-10-022478Actual
16642146.002023-08-026814Actual
104849600.002023-01-316365Budget
4124110.002022-08-028566Actual
25096272310.002024-04-01476Actual
32218149.702024-10-0187511Actual
109711380.002023-01-317667Actual
229911.002022-07-039613Actual
401130.002022-08-028246Budget
286571839380.812024-07-02678Actual
34387-55.622024-12-0291211Actual
5543200.002022-09-026668Budget
31565137052.002024-10-011574Actual
3582969.672024-12-3189113Actual
1862417836.002023-10-021873Actual
38451730.002025-04-028115Actual
6503491.002022-10-028167Actual
344619.272024-12-0282511Actual
29910110.342024-08-0183311Actual
3812995.992025-03-0289113Actual
164189.272023-07-0383112Actual
273036123.002024-06-012376Actual
9370480.002022-12-316565Budget
3063415.002024-09-019636Actual
16686361.002023-08-028164Actual
21018247.002023-12-039046Actual
164473.952023-07-0385212Actual
12920200.002023-04-026736Budget
2796458876.032024-06-0139713Actual
7677.002022-05-029666Actual
2266217657.002024-01-312073Actual
2796311501.472024-06-0138713Actual
1925624924.272023-10-023378Actual
25825535.002024-05-019014Actual
1802548565.002023-09-021376Actual
1384725.002023-05-028426Actual
960526.002022-12-317146Actual
2690158329.002024-06-013273Actual
2536839.062024-04-0165211Actual
31746284.002024-10-017636Actual
1274754.002023-04-027165Actual
361713056.002025-01-316265Actual
273681269.002024-06-018067Actual
1371586.002023-05-027115Actual
213781494.402023-12-0361311Actual
1449938532.332023-05-0237712Actual
2457418.842024-03-0173612Actual
3741316.002025-03-026926Actual
99162300.002022-12-316218Budget
34211.002022-08-025463Actual
29397432.002024-08-019765Actual
26994200.002024-06-018964Actual
573911770.002022-10-022273Actual
10057131.392022-12-318568Actual
377726561.812025-03-022378Actual
8624356.002022-12-039766Actual
16769180.002023-08-026865Actual
17945123.002023-09-027646Actual
3527529350.002024-12-3110076Actual
389951283.762025-04-0261311Actual
263417.002024-05-019628Actual
754950.002022-11-027117Actual
23247599.582024-01-316568Actual
34311008.002022-08-026263Actual
34739-137.342024-12-0291613Actual
713861.002022-11-026965Actual
34122-59413.002024-12-024676Actual
349421337.002024-12-318064Actual
28368103.002024-07-027846Actual
33522369.682024-11-0181113Actual
29681231.002024-08-018967Actual
19651128078.002023-11-021573Actual
10265200.002023-01-318073Budget
36145649.002025-01-317315Actual
132273200.002023-04-027667Budget
2807726.002024-07-028273Actual
94248232.002022-12-311875Actual
2547120.972024-04-0194511Actual
104853993.002023-01-316365Actual
12302104.112023-03-028568Actual
3442533.742024-12-0269411Actual
715845.002022-11-028265Actual
301610391.002022-07-03776Actual
33583238.102024-11-0183613Actual
33647781.002024-12-029213Actual
1501498.002023-06-026917Actual
3126627.572024-09-0171113Actual

Generated 2025-06-01 14:58:44.818 UTC