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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175506479.002023-09-026213Actual
28703148.632024-07-0285111Actual
47297.002022-09-025464Actual
11177380.002023-01-318768Budget
27547499.702024-06-0181111Actual
282275143.002024-07-027665Actual
3573110.002022-08-027114Budget
3053314817.002024-09-011875Actual
9617348.002022-12-318046Actual
690200.002022-05-028056Budget
2658916743.622024-05-0119711Actual
260757.002022-07-038215Actual
3337842994.112024-11-0134711Actual
356749342.422024-12-3124711Actual
11394100.002023-03-028773Budget
31205230.552024-09-0168612Actual
1429487.992023-05-0289311Actual
156333930.002023-07-035364Actual
2598129922.002024-05-013375Actual
219683.002023-12-319626Actual
2570925579.002024-05-015263Actual
3356445516.142024-11-0160613Actual
70683000.002022-11-026115Budget
9848531.002022-12-317267Actual
13616592.002023-05-026514Actual
17104106434.002023-08-023577Actual
33675205.002024-12-028363Actual
368921.002025-01-3196212Actual
24713547725.002024-04-014673Actual
32015226.842024-10-018428Actual
38849600.002022-08-026026Budget
2339100.002022-07-037863Budget
36594275.332025-01-317868Actual
1005120.002022-12-318268Budget
17606-242.002023-09-029163Actual
22562357.152023-12-317712Actual
7380.002022-05-026513Budget
2567934059.602024-04-3092712Actual
687251958.002022-11-023573Actual
32009907.162024-10-017728Actual
57568100.002022-10-026073Budget
10723153.002023-01-317346Actual
31152610.342024-09-0180112Actual
14320144.382023-05-0287411Actual
23828-259.002024-03-019115Actual
38578207.002025-04-029026Actual
2652120.972024-05-0166511Actual
1079055.002023-01-318556Actual
299954462.542024-08-0122711Actual
7159200.002022-11-028365Budget
968918100.002022-12-316066Budget
2070854.002023-12-036873Actual
2937648.002024-08-016965Actual
1812723102.002023-09-022477Actual
4049213.002022-08-027756Actual
3630140.002022-08-026864Actual
11726162.002023-03-028916Actual
8116280.002022-12-036764Budget
266186.082024-05-0171112Actual
1041420672.002023-01-313374Actual
33877137.002024-12-027165Actual
542836400.002022-09-026018Budget
34853373992.002024-12-312973Actual
3508575.002024-12-316816Actual
1598618820.002023-07-0310076Actual
143664337.012023-05-028711Actual
14673553.002023-06-028064Actual
194726.082023-10-0268112Actual
37131-421.002025-03-029163Actual
8073280.002022-12-037814Budget
21344160.342023-12-0390111Actual
78453682.972022-11-022378Actual
1817870.782023-09-027128Actual
19705312.002023-11-026714Actual
58301100.002022-10-028014Budget
24832525343.002024-04-014674Actual
3196539229.002024-10-014077Actual
12425129.002023-04-027463Actual
187925.002022-06-028266Actual
33396149.702024-11-0173112Actual
1027529.002023-01-318573Actual
2288225524.002024-01-313275Actual
26753415.292024-05-0192213Actual
36662-272.642025-01-3191111Actual
239790.002022-07-036573Budget
3243413634.842024-10-0152613Actual
23180-454910.002024-01-314377Actual
29165218.002024-08-017263Actual
2517563.002024-04-018267Actual
23767585.002024-03-018764Actual
9821092.012022-05-028718Actual
128546.002022-06-027373Actual
1832950.762023-09-0278311Actual
161345.002023-07-039628Actual
39277122.312025-04-0283113Actual
2003081.002023-11-026866Actual
489349.002022-09-027165Actual
25091388.002024-04-019266Actual
77011058.682022-11-028018Actual
3825518340.002025-04-025763Actual
142721.002023-05-0296211Actual
3272784.002024-11-018215Actual
12372350.002023-04-028113Actual
1752100.002022-06-026846Budget
251891046261.002024-04-01477Actual
159039327.002022-06-023975Actual
2073596.552022-06-026618Actual
142151342443.222023-05-024578Actual
22067760.002023-12-317666Actual
18163240.482023-09-028918Actual
20925186.002023-12-037416Actual
37944580.562025-03-0280611Actual
2586332993.002024-05-019464Actual
32600193.002024-11-017473Actual
19844135.002023-11-028365Actual
1140380.002022-06-026613Budget
1762219441.002023-09-022073Actual
17302101.822023-08-0281311Actual
32682345705.002024-11-0110164Actual
1310381.002023-04-028566Actual
20740254.002023-12-037414Actual
15752608.002023-07-038765Actual
173575.012023-08-0282511Actual
3669217600.002022-08-0210164Budget
26744622.322024-05-0181213Actual
2005852450.002023-11-021376Actual
3802414.592025-03-0271212Actual
11816137.002023-03-028336Actual
15531891.002023-07-037763Actual
15351214.592023-06-0281611Actual
297881470.812024-08-017268Actual
35888632.842024-12-3187613Actual
14087131694.002023-05-023777Actual
219732806.002023-12-316236Actual
285063743.002024-07-026267Actual
164198.212023-07-0384112Actual
30213201.262024-08-0190613Actual
15116110.172023-06-028218Actual
3126388.972024-09-0167113Actual
8052966.002022-05-026117Actual
2050726.292023-11-0277112Actual
8492211.002022-12-037646Actual
25565111.402024-04-0161212Actual
654318275.002022-10-023377Actual
2254363.532023-12-3177612Actual
1153326432.002023-03-023274Actual
14288142.252023-05-0281311Actual
349051571.002024-12-317714Actual
356902124.202024-12-3161112Actual
35856145.112024-12-3189213Actual
191984772.002022-06-023776Actual
6805180.002022-11-026563Actual
318134444.002024-10-015266Actual
33948520.002024-12-028716Actual
7938161.002022-12-037363Actual
37204819.002025-03-027614Actual
5015103.002022-09-026626Actual
2792869.672024-06-0182613Actual
404230.002022-08-027156Budget
1497747500.002023-06-029966Actual
12057-198.002023-03-029117Actual
19815-216.002023-11-029115Actual
27754114.592024-06-0189112Actual
3572275.232024-12-3167212Actual
37350416200.002025-03-0210165Actual
14045444.002023-05-027367Actual
3392824971.002024-12-026016Actual
1373731678.002023-05-025465Actual
33176213.212024-11-018968Actual
2882100.002022-07-037846Budget
1033746622.002023-01-315664Actual
22151473.002023-12-316667Actual
15549703914.002023-07-03473Actual
23163182.002022-07-036363Actual
32001511.702024-10-016628Actual
192023367.002022-06-023876Actual
1974154.002023-11-027164Actual
30471356.002024-09-017415Actual
30386326.002024-09-018414Actual
5326200.002022-09-028517Budget
2492247642.002024-04-013975Actual
32894180.002024-11-017346Actual
3468430343.922024-12-0260213Actual
18599858.002023-10-027763Actual
357288.002022-08-027114Actual
2746100.002022-07-038316Budget
4068112.002022-08-029056Actual
384658990.002025-04-025365Actual
13541707.002023-05-028163Actual
3045742546.002024-09-014074Actual
31097126.292024-09-0183611Actual
3136243368.732024-09-0131713Actual
11070245.032023-01-318918Actual
1573043997.002023-07-036065Actual
795590.002022-12-038363Budget
691200.002022-05-028156Budget
20135132.002023-11-028467Actual
28763188.002024-07-0292311Actual
3937040086.212025-04-0237713Actual
80005400.002022-12-036073Actual
16459173.102023-07-0362612Actual
1040270268.002023-01-311574Actual
214304.002023-12-0396411Actual
229503061.002024-01-316236Actual
58073200.002022-10-026214Budget
380939723.282025-03-0224712Actual
109383400.002023-01-315267Budget
38558785.002025-04-026226Actual
31500437.002024-10-016814Actual
59472200.002022-10-026215Budget
371661449.002025-03-026173Actual
4095151.002022-08-026766Actual
7343176.002022-11-028936Actual
3736014372.002025-03-022075Actual
28971259.272024-07-0292612Actual
8225720.002022-12-038715Actual
14127534.422023-05-026528Actual
185234818.932023-09-02101612Actual
1244166.002023-04-028463Actual
1509024727.002023-06-023377Actual
12113445.002022-05-022073Actual
34081426.002024-12-028066Actual
29751266.242024-08-016728Actual
322724508.292024-10-0122711Actual
21045-145.002023-12-039156Actual
1788387.002023-09-026526Actual
3078455200.002024-09-016067Actual
2888075493.662024-07-0239711Actual
3326691.192024-11-0194211Actual
31307197.752024-09-0190213Actual
1134223076.002023-03-022873Actual
1019771.002023-01-318563Actual
319231080.002024-10-017767Actual
12034200.002023-03-027417Budget
3736426343.002025-03-022475Actual
14515546.002023-06-027313Actual
160929.002022-06-026916Actual
3143514.002024-10-019663Actual
2256112135.032023-12-316712Actual
1394772.002023-05-026866Actual
3121653.952024-09-0182612Actual
23829432.002024-03-019215Actual
72072190.002022-11-026116Actual
365036123.002025-01-312377Actual
122651854.152023-03-026268Actual
36238263.002025-01-317316Actual
2348312093.542024-01-3119711Actual
222041543051.002023-12-314677Actual
25669-10404.002024-04-309278Actual
2879664.592024-07-0265511Actual
1555217466.002023-07-03873Actual
3067717.002024-09-018256Actual
16238182.682023-07-0374211Actual
3215070.972024-10-0168311Actual
17715157.002023-09-027864Actual
3162884.002024-10-016965Actual
10208255400.002023-01-3110163Budget
3761793.002025-03-027167Actual
216079979.672023-12-0338712Actual
268492995.002024-06-015463Actual
174279793.492023-08-0238711Actual
11120-151.952023-01-319128Actual
3506523981.002024-12-312875Actual
29749563.212024-08-016528Actual
24157979234.002024-03-0110167Actual
2716513.002024-06-018226Actual
214312895.492023-12-0360511Actual
34678132.832024-12-0289113Actual
38596543.002025-04-027736Actual
4520380.002022-09-028113Budget
653547387.002022-10-022177Actual
23915940.002022-07-036073Actual
2543499.702024-04-0181411Actual
17674245.002023-09-026814Actual
2327732788.062024-01-31778Actual
1512611.002023-06-029618Actual
164778.212023-07-0384612Actual
2451319.002022-07-036814Actual
3912773729.792025-04-0229711Actual
334467941.332024-11-0157612Actual
1403120568.002023-05-025467Actual
37357101124.002025-03-021575Actual
3128617.002022-07-037767Actual
13819108.002023-05-028316Actual
15177473.822023-06-028168Actual
2007324229.002023-11-023476Actual
3279022571.002024-11-012875Actual
1896935.002023-10-026756Actual
23354-84.352024-01-3191211Actual
35482138965.792024-12-313778Actual
240061453.002024-03-016156Actual
32153146.512024-10-0173311Actual
19171616.242023-10-029418Actual
3456459447.612024-12-0212212Actual
2554310.332024-04-0168112Actual
1024585.002023-01-316673Actual
2764740.122024-06-0168511Actual
1685535.002023-08-026826Actual
32119839.072024-10-0162211Actual
3381877129.002024-12-022174Actual
1484522.002023-06-027126Actual
27687426.302024-06-0177611Actual
1235746.002023-04-026913Actual
30996107.142024-09-0166211Actual
2475200.002022-07-038414Budget
3301104.112022-07-036868Actual
14512280.002023-06-026813Actual
2764653.952024-06-0167511Actual
37615228.002025-03-026867Actual
32082203533.662024-10-013778Actual
342783214.782024-12-026268Actual
719517422.002022-11-023375Actual
17892116.002023-09-027726Actual
2701417118.002024-06-012274Actual
2934167.002022-07-038156Actual
885780.002022-12-036828Budget
1729263.532023-08-0267311Actual
15381700.002022-06-027665Budget
336918323.002024-12-02873Actual
336351517.002024-12-027713Actual
4178200.002022-08-026817Actual
29443319.002024-08-018116Actual
146854.002022-06-026915Actual
23037106.002024-01-316766Actual
2977422062.102024-08-015368Actual
3348716743.622024-11-0119712Actual
1226614004.372023-03-026368Actual
71818000.002022-05-026066Budget
192223128.002022-06-024076Actual
1302980.002023-04-027856Budget
665823031.812022-10-026068Actual
382248504.002025-04-026113Actual
19074228.002023-10-028917Actual
5301200.002022-09-026817Budget
27931194.242024-06-0185613Actual
5514380.002022-09-028728Budget
5486100.002022-09-026728Budget
1686-81.002022-06-029126Actual
31044148.632024-09-0194311Actual
11871171.002023-03-029046Actual
3452588537.522024-12-0231711Actual
1446439.062023-05-0281612Actual
303081737.002024-09-019463Actual
3067858.002024-09-018356Actual
30757315.002024-09-016817Actual
2609345.002024-05-018546Actual
33438-23.712024-11-0191212Actual
1960190.002022-06-028317Actual
20684276.922022-06-026118Actual
26013270.002024-05-018716Actual
31807277.002024-10-018756Actual
2603818.002024-05-018426Actual
32394185.472024-10-0178113Actual
7790100.002022-11-026768Budget
1978636471.002023-11-023874Actual
303561833.002022-07-033776Actual
3599823708.002025-01-312073Actual
8497100.002022-12-037846Budget
11074442.002023-01-319418Actual
785347580.762022-11-023578Actual
2059231669.432023-11-0221712Actual
39342100.002022-08-026136Budget
3550543.312024-12-3182111Actual
5099-181.002022-09-029136Actual
346853425.882024-12-0261213Actual
5078275.002022-09-027636Actual
17155370.792023-08-028128Actual
1251842.002023-04-028473Actual
182963.952023-09-0269211Actual
16532102.002023-08-028213Actual
32881400.002022-07-036168Budget
3526226058.002024-12-312876Actual
19756232.002023-11-029064Actual
1196627.002023-03-028266Actual
18284-142.862023-09-0291111Actual
1874141957.002023-10-021474Actual
1198100.002022-06-026763Budget
10200155.002023-01-318963Actual
212849.572022-06-027128Actual
3080198.002022-07-038517Actual
4712.002022-05-029613Actual
2015613483.002023-11-022077Actual
17810478.002023-09-028165Actual
2456724.162024-03-0165612Actual
92345032.002022-05-022177Actual
393801457.802025-05-018574Actual
158991577.002023-07-036256Actual
11257585.002023-03-028713Actual
34770632314.212024-12-0243713Actual
2481445468.002024-04-011974Actual
1824143057.942023-09-021978Actual
630610.002022-10-028256Budget
2017046494.002023-11-023977Actual
293859.002022-07-038356Actual
306867.002024-09-019656Actual
1030546.552022-05-028728Actual
7963232.002022-12-039063Actual
3870655087.002025-04-021976Actual
24942223.002024-04-018116Actual
3492214547.002024-12-315364Actual
376881910.212025-03-028718Actual
20919279.002023-12-036616Actual
12691200.002023-04-027415Budget
3419971987.002024-12-022177Actual
12867200.002023-04-026526Budget
19588129.002023-11-026913Actual
35830106.522024-12-3190113Actual
1057654.002023-01-317116Actual
3794634.802025-03-0282611Actual
514-218.002022-05-029116Actual
31391402.002024-10-018313Actual
35644147.572024-12-3178611Actual
161377286.072023-07-035468Actual
19677160.002023-11-026773Actual
37130526.002025-03-029063Actual
102893200.002023-01-316214Budget
151302629.922023-06-026228Actual
30639205.002024-09-016646Actual
2387560934.002024-03-011475Actual
245146.082024-03-0171112Actual
834129.002022-12-036916Actual
15709644.002023-07-037715Actual
2640244621.612024-05-014078Actual
32808305.002024-11-016616Actual
1749215.652023-08-0263612Actual
25922616.002024-05-019215Actual
24938186.002024-04-017616Actual
6348380.002022-10-027266Budget
206876254.002023-12-032373Actual
36771-58.812025-01-3191511Actual
10758117.002023-01-316556Actual
35094299.002024-12-318116Actual
944624102.002022-12-316016Actual
25702312.002024-05-018913Actual
3958149.002022-08-027836Actual
1798929953.002023-09-025766Actual
3634177.002025-01-316756Actual
2919187156.002024-08-011373Actual
31401127880.002024-10-011223Actual
2407710603.002024-03-012276Actual
2298038.002024-01-316846Actual
3487221.002024-12-316973Actual
2024100.002022-06-028567Budget
34249738.972024-12-026628Actual
326991.992022-07-038528Actual
2192439.002023-12-317116Actual
9873118.002022-12-318967Actual
318787061.002024-10-016117Actual
33989105.002024-12-026836Actual
20398129.482023-11-0290411Actual
34542213.532024-12-0267112Actual
16684151.002023-08-027864Actual
1057780.002023-01-317116Budget
2998227000.002024-08-0199611Actual
632582898.002022-10-025666Actual
123482200.002023-04-026213Budget
37571900.002022-08-026265Budget
1874064903.002023-10-021374Actual
16133234.422023-07-039428Actual
1587750.002023-07-036846Actual
1040310976.002023-01-311874Actual
922152267.002022-12-315664Actual
2874637.992024-07-0269311Actual
1295100.002022-06-028073Budget
381655411.882025-03-0261613Actual
552368300.002022-09-025268Budget
3129346.872024-09-0171213Actual
283100.002022-05-028364Budget
32970429.002024-11-019766Actual
896555683.942022-12-032178Actual
1267118460.002023-04-0210074Actual
29132377.002024-08-017413Actual
183899.272023-09-0285511Actual
38349285.002025-04-026814Actual
153070.002022-06-027165Budget
325011402.002024-11-016513Actual
23530297.572024-01-3152612Actual
1184326.002023-03-026946Actual
9790455.002022-12-317317Actual
250661876.002024-04-016166Actual

Generated 2025-06-01 12:36:24.441 UTC