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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9851155.002022-12-317467Actual
478218.002022-05-026516Actual
25155143267.002024-04-015667Actual
346853425.882024-12-0261213Actual
160361050.002023-07-038067Actual
1720234500.002023-08-029968Actual
19250.002022-05-027313Actual
27977107.002024-07-027113Actual
20850119879.002023-12-031225Actual
122780.002022-06-028563Budget
29439237.002024-08-017616Actual
38868146.542025-04-028928Actual
6712470964.402022-10-0210168Actual
14009130.002023-05-027117Actual
32065236203.972024-10-011378Actual
374881089.002025-03-026256Actual
28724209.272024-07-0277211Actual
1796820.002023-09-027156Actual
27930211.782024-06-0184613Actual
317341323613.002024-10-011136Actual
253929447.742024-04-0160311Actual
8291-139.002022-12-039165Actual
12030100.002023-03-027117Budget
38638925.002025-04-026256Actual
2665942.252024-05-0181612Actual
1892039.002023-10-027136Actual
2434-74.002022-07-039173Actual
273543497.002024-06-016267Actual
3497135124.002024-12-312474Actual
533937540.002022-09-025367Actual
143983.952023-05-0269112Actual
20092384.002023-11-027417Actual
27142451.002024-06-018716Actual
13307380.002023-04-027618Budget
267312934.642024-05-0162213Actual
29181487.002024-08-019263Actual
1701528043.002023-08-024076Actual
3506170363.002024-12-312175Actual
3446427.362024-12-0285511Actual
3248054125.072024-10-0121713Actual
375038587.002022-08-025665Actual
1625968.852023-07-0366311Actual
740770.002022-11-026756Budget
5143293.002022-09-028746Actual
791714800.002022-12-036063Budget
9372480.002022-12-316665Budget
196732739.002023-11-026173Actual
1595747500.002023-07-039966Actual
3858425502.002025-04-026036Actual
2224577260.322022-06-0210168Actual
33809676415.002024-12-02674Actual
1477793.002022-06-027715Actual
2764437.002022-07-036126Actual
25176221.002024-04-018367Actual
1176940.002023-03-028426Budget
37623325.002025-03-027867Actual
3415017.002024-12-029617Actual
77242040.512022-11-026128Actual
2719280.002022-07-036516Budget
2772447383.562024-06-0134711Actual
14179141.992023-05-028968Actual
13996350000.002023-05-024276Actual
29340328.002024-08-016715Actual
12628100.002023-04-028464Budget
3264613828.002024-11-015264Actual
75823095.002022-11-025267Actual
255532.892024-04-0182112Actual
15026236.002023-06-028517Actual
68042978.002022-11-026363Actual
3457085.872024-12-0267212Actual
31326366.172024-09-0173613Actual
340371070.002024-12-026256Actual
18879216.002023-10-029016Actual
3670253.952025-01-3171311Actual
2210680520.002023-12-313776Actual
20119440.002023-11-026567Actual
11245550.002023-03-028013Budget
27265311.002024-06-016666Actual
30142767.932024-08-0174113Actual
13082171.002023-04-027366Actual
349131620.002024-12-318714Actual
28484454.002024-07-027817Actual
9468480.002022-12-317716Budget
3726115053.002025-03-02874Actual
2027711708.882023-11-022278Actual
2274280.002022-07-037613Budget
14649577.002023-06-029214Actual
11632200.002023-03-027865Budget
11297109.002023-03-027463Actual
30182-195.242024-08-0191213Actual
3564732.672024-12-3182611Actual
3254959.002024-11-018263Actual
26869775.002024-06-018163Actual
186020.002022-06-027166Actual
235284.002024-01-3196112Actual
45513062.002022-05-022875Actual
67432964.002022-11-026113Actual
16882202.002023-08-026736Actual
2085120949.002023-12-035265Actual
497147.002022-05-027816Actual
29421107121.002024-08-013775Actual
4839380.002022-09-027615Budget
3287537.002024-11-018236Actual
42202700.002022-08-025767Budget
6137133.002022-10-026526Actual
36909463.532025-01-3174612Actual
9269650.002022-12-318764Budget
134941290.002023-05-026513Actual
24423414.002022-07-036114Actual
249792.002024-04-019626Actual
3911800.002022-05-026265Budget
205336755.002022-06-023177Actual
322731861.432024-10-0123711Actual
591600.002022-05-026163Budget
33007357.002024-11-016817Actual
17324149.702023-08-0274411Actual
38192209.002025-03-0297613Actual
3841116622.002025-04-02874Actual
3079259.002024-09-016967Actual
2545131.612024-04-0167511Actual
1513538.962023-06-026928Actual
967236.002022-12-318456Actual
297642.002022-07-037166Actual
31163132.682024-09-0194112Actual
3604110.002025-01-319473Actual
33897626.002024-12-029765Actual
1258422600.002023-04-025464Budget
607918871.002022-10-024075Actual
17299157.152023-08-0277311Actual
8080200.002022-12-038314Budget
36290151.002025-01-316836Actual
25771350000.002024-05-014273Actual
5544100.002022-09-026768Budget
24061265.002024-03-019266Actual
1535223.102023-06-0282611Actual
2393985.002024-03-018026Actual
36447358.002025-01-318917Actual
173692128.462023-08-0253611Actual
6853298888.002022-11-02673Actual
1813046494.002023-09-023177Actual
8038135.002022-12-038773Actual
987470.792022-05-029218Actual
3504711.002024-12-319665Actual
17613770078.002023-09-02473Actual
24233135.932024-03-018528Actual
3245741.602024-10-0182613Actual
364172.002022-05-028315Actual
3162055973.002024-10-016065Actual
388256842.002022-08-021226Actual
441512848.292022-08-026368Actual
2059012093.542023-11-0219712Actual
5700299.002022-10-027763Actual
946170.002022-12-317116Budget
311247921.122024-09-0128711Actual
2660488111.982024-05-0139711Actual
1520286110.262023-06-022178Actual
1215642800.002023-03-026018Budget
1226614004.372023-03-026368Actual
1567614268.002023-07-031874Actual
1864072812.002023-10-023973Actual
32735571.002024-11-019215Actual
3905134.002022-08-027626Actual
2772072269.132024-06-0129711Actual
232099.002024-01-319618Actual
2545410.332024-04-0171511Actual
1583615.002023-07-038526Actual
26931338.002024-06-018773Actual
28611560.002022-07-036246Actual
25869510784.002024-05-01674Actual
3822104076.002022-08-022975Actual
618123400.002022-10-026036Budget
1440217.782023-05-0276112Actual
29577228.002024-08-017366Actual
1606310710.002023-07-032277Actual
31041979.002022-07-036267Actual
1398828332.002023-05-023276Actual
24780161.002024-04-016764Actual
27275118.002024-06-017866Actual
1157650.002023-03-028215Budget
37329749.002025-03-027265Actual
33253328.422024-11-0177211Actual
1724583.742023-08-0278111Actual
1262552.002023-04-028264Actual
1602286.002022-06-026516Actual
158015680.002022-06-022475Actual
235819578.602024-01-3132712Actual
12131104663.002023-03-021377Actual
22757571.002024-01-318064Actual
33066956335.002024-11-01677Actual
127175368.002022-05-022973Actual
1950339.062023-10-0274212Actual
287412134.842024-07-0262311Actual
1384200.002022-06-026764Budget
3599364251.002025-01-311373Actual
8525100.002022-12-036556Budget
4857720.002022-09-028715Actual
3961380.002022-08-028136Budget
16686361.002023-08-028164Actual
242473414.782024-03-016268Actual
606326232.002022-10-021975Actual
9453000.002022-05-026118Budget
28424176.002024-07-027466Actual
3824922.002025-04-029613Actual
5814300.002022-05-026063Budget
331225207.242024-11-016128Actual
36172600.002022-08-026164Budget
25127744.002024-04-016517Actual
52011120.002022-09-025466Actual
843980.002022-12-037136Budget
862547500.002022-12-039966Actual
8736300.002022-12-037367Actual
1632948.632023-07-0387511Actual
1047311200.002023-01-315265Budget
252850.002022-07-038264Budget
2229534500.002023-12-319968Actual
766923128.002022-11-024077Actual
11816137.002023-03-028336Actual
3078455200.002024-09-016067Actual
79191440.002022-12-036163Actual
1474200.002022-06-027415Budget
134852463.302023-05-018577Actual
3757673600.002025-03-026017Actual
1576910701.002023-07-031875Actual
308582625.372024-09-018018Actual
25010804.002024-04-016246Actual
1931213.532023-10-0284211Actual
12707189.002023-04-028415Actual
244814127.432024-03-018711Actual
310211645.472024-09-0162311Actual
3322070.972024-11-0169111Actual
3566639383.412024-12-3114711Actual
17165191.992023-08-029428Actual
23083977.002022-07-035763Actual
2542715.652024-04-0171411Actual
11419128.002023-03-027114Actual
8063337.002022-05-026217Actual
16366-84.352023-07-0391611Actual
22562178.002022-07-036113Actual
342373700.002022-08-025663Budget
38455202.002025-04-028515Actual
34378183.742024-12-0280211Actual
27190155.002024-06-017836Actual
39113538775.692025-04-026711Actual
163255.012023-07-0382511Actual
204806815.782023-11-0224711Actual
358970.002022-08-028214Budget
2791046484.572024-06-0160613Actual
34403416.722024-12-0277311Actual
17882662.002023-09-026226Actual
110681228.382023-01-318718Actual
13868202.002023-05-027636Actual
7833326734.442022-11-02478Actual
275166693.632024-06-012378Actual
8757630.002022-12-038767Actual
1377515301.002023-05-02875Actual
28660251075.462024-07-021378Actual
22125960.002023-12-317717Actual
514152.002022-09-028546Actual
16126132.902023-07-038428Actual
1747043.312023-08-0274212Actual
1139754.002023-03-029073Actual
539100.002022-05-027426Budget
8760222.002022-12-039067Actual
2430068856.912024-03-013978Actual
23020227.002024-01-318756Actual
14360433.002023-05-0297611Actual
1347516875.002023-05-019373Actual
52081310.002022-09-026166Actual
12425122.002022-06-02773Actual
1939076.292023-10-0281511Actual
382071550.402025-03-0223713Actual
35658269.002024-12-3197611Actual
19296163.532023-10-0262211Actual
23901398.002024-03-016516Actual
26295100.002022-07-035765Budget
17619147175.002023-09-021573Actual
13089380.002023-04-027766Budget
3599111995.002025-01-31773Actual
487728800.002022-09-026065Budget
3753895.002025-03-028566Actual
24799-159.002024-04-019164Actual
141882012421.912023-05-02478Actual
154023.952023-06-0271112Actual
2453462.462024-03-0161212Actual
3034839.002024-09-017173Actual
184588084.952023-09-0240711Actual
19625410.002023-11-027463Actual
846992.002022-12-039436Actual
2161383720.002023-12-316013Actual
14343134.802023-05-0274611Actual
74574389.002022-11-026366Actual
77153.002022-05-027263Actual
32293208.212024-10-0166112Actual
3241657.392024-10-0171213Actual
3183889.002024-10-018466Actual
2949036.002024-08-016936Actual
143703795.512023-05-0218711Actual
174385.012023-08-0267112Actual
25251160.182024-04-016828Actual
350812864.002022-08-024673Actual
37454554.002025-03-028736Actual
779528.352022-11-027168Actual
32689138977.002024-11-011574Actual
29038295.992024-07-0268213Actual
32958568.002024-11-018066Actual
1459360677.002023-06-023973Actual
36850379.492025-01-3177112Actual
2731213.002022-07-037316Actual
66522.602022-10-025468Actual
2747241400.342024-06-016068Actual
2504585.002024-04-017656Actual
37144101778.002025-03-021573Actual
29763000.002022-05-029964Actual
27809581.622024-06-0181612Actual
3009049.702024-08-0182612Actual
2877432.672024-07-0271411Actual
2627941637.002024-05-013877Actual
33309334.812024-11-0180411Actual
3580212397.802024-12-3138712Actual
2610200.002022-07-038315Actual
2450152436.842024-03-0139711Actual
23234-161.042024-01-319128Actual
31791171.002024-10-016656Actual
284468666.002024-07-02876Actual
73550.002022-05-027166Budget
297750.002022-07-037166Budget
2279151.002022-07-037813Actual
245612857.202024-03-0156612Actual
3839467.002025-04-028264Actual
15117384.422023-06-028318Actual
1309729.002023-04-028266Actual
3178713460.002024-10-016056Actual
4349369.272022-08-029218Actual
143650147.002022-06-022174Actual
2055724.162023-11-0267612Actual
39041448.642025-04-0287411Actual
17125388.972023-08-027818Actual
17769263.002023-09-027315Actual
271752796203.002024-06-011036Actual
7203315767.002022-11-024675Actual
20706143.002023-12-036673Actual
1982538033.002023-11-026065Actual
237819810.002022-07-032873Actual
253214787.532024-04-012378Actual
2152633.742023-12-0365112Actual
33244293.322024-11-0165211Actual
364751337.002025-01-318067Actual
991130900.002022-12-316018Budget
130511983.002023-04-025266Actual
342758772.462024-12-025768Actual
237113720.002022-07-031873Actual
526214391.002022-09-02776Actual
1783075521.002023-09-021475Actual
832318871.002022-12-034075Actual
1952636.932023-10-0265612Actual
18134176708.002023-09-023577Actual
30682125.002024-09-018956Actual
9953487.452022-12-319018Actual
28076254.002024-07-028173Actual
249841488.002024-04-016236Actual
1647371.002022-06-026226Actual
1637748460.172023-07-0313711Actual
51071000.002022-09-026246Budget
131117.002023-04-029666Actual
37125292.002025-03-028363Actual
38841620.792025-04-029018Actual
164993256.142023-07-0322712Actual
34395217.782024-12-0266311Actual
19888189.002023-11-026516Actual
191021144.002023-10-028067Actual
77981193.532022-11-027268Actual
17336148.632023-08-0290411Actual
1716550.002022-06-027736Budget
3785933.742025-03-0282311Actual
30437134265.002024-09-011374Actual
15901195.002023-07-036656Actual
7328200.002022-11-027836Budget
1138830.002023-03-028373Budget
38961259.272025-04-0290111Actual
393564332.912025-04-0218713Actual
315811173.002022-07-03877Actual
222981617.752022-06-021378Actual
21547153.952023-12-0392112Actual
34071106.002024-12-026766Actual
195754.002022-06-028217Actual
28111666.002024-07-029014Actual
38630312.002025-04-028746Actual
2519739785.002024-04-011977Actual
8215480.002022-12-038115Budget
3694817698.962025-01-3134712Actual
71172312.002022-11-025365Actual
1699636988.002023-08-021476Actual
8361153.002022-12-038316Actual
118321900.002023-03-026146Budget
5997126471.002022-10-025665Actual
12537616.002023-04-026514Actual
1206203.002022-06-027363Actual
36155250.002025-01-318515Actual
110310410.372022-05-02778Actual
9268720.002022-12-318764Actual
86532510717.002022-12-034376Actual
97550.002022-05-028218Budget
93872884.002022-12-317665Actual
3791817.782025-03-0289511Actual
378712989.112025-03-0261411Actual
26667-149.242024-05-0191612Actual
1434664.592023-05-0278611Actual
2933430721.002024-08-0110074Actual
28338321.002024-07-027336Actual
3742339.002025-03-028326Actual
3496662956.002024-12-311974Actual
23722244.002024-03-017414Actual
2993892.252024-08-0184411Actual
24844236.002024-04-017415Actual
7729276.842022-11-026628Actual
3553479.482024-12-3183211Actual
31835284.002024-10-018166Actual
6246100.002022-10-027446Budget
8072800.002022-05-026217Budget
320111158.682024-10-018028Actual
21476847.582023-12-0376611Actual
23161139037.002024-01-311577Actual
6222276.002022-10-029036Actual
1744814.592023-08-0281112Actual
8043100.002022-05-026117Budget
2743304.002022-07-038116Actual
31969100504.472024-10-016018Actual
9889126169.002022-12-311577Actual
12622514.002023-04-028164Actual
22259229.872023-12-319428Actual
3720371.002022-08-027615Actual
18987-106.002023-10-029156Actual
272550.002022-05-027764Budget
3071911.002024-09-019666Actual
8616410.002022-12-038766Actual
12572189.002023-04-028914Actual
214663662.532023-12-0363611Actual
28675137768.802024-07-023478Actual
3684639.062025-01-3171112Actual
16791679.002023-08-029765Actual
2326145.022024-01-318268Actual
190502542054.002023-10-024376Actual
3265413828.002024-11-016364Actual
5009850.002022-09-026126Budget
11163100.002023-01-317868Budget
37892205.022025-03-0290411Actual
24470226.302024-03-0190611Actual
28633138.962024-07-027168Actual
8955658843.662022-12-03478Actual
17867509.002023-09-028016Actual
1672824678.002023-08-0210074Actual
245849.272024-03-0185612Actual
34448105.022024-12-0265511Actual
37948105.022025-03-0284611Actual
11729332.002023-03-029216Actual
352516047.002024-12-31876Actual
29908317.792024-08-0181311Actual
40871500.002022-08-026266Actual
9265200.002022-12-318464Budget
1495620.002023-06-026966Actual
3568923000.122024-12-3160112Actual
14296-106.692023-05-0291311Actual
31203612.472024-09-0166612Actual
1554745000.002023-07-039963Actual
10126560.002023-01-318013Actual
38226776.002025-04-026513Actual
953041.002022-12-318526Actual
3485728008.002024-12-313473Actual
205794192.002022-06-023577Actual
6061101772.002022-10-021575Actual
7003480.002022-11-027264Budget
34298819.282024-12-028768Actual
289807767.932024-07-028712Actual
3044019756.002024-09-011874Actual
137423048.002023-05-026265Actual
1015515939.002023-01-316063Actual
3118736.932024-09-0189212Actual
1359360.002022-06-029214Actual
1602865.002023-07-036967Actual
14509784.002023-06-026513Actual

Generated 2025-06-01 16:50:11.259 UTC