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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34790375.002024-12-318313Actual
1351200.002022-06-028414Budget
26644285.872024-05-0162612Actual
36279-101.002025-01-319126Actual
27550159.272024-06-0184111Actual
3143550.002022-07-038767Budget
1504332775.002023-06-026367Actual
39297731.092025-04-0274213Actual
25395117.782024-04-0165311Actual
33632778.002024-12-027313Actual
3853644.002025-04-026916Actual
10177141.002023-01-317363Actual
1608082361.712023-07-036018Actual
35613264.002022-08-026214Actual
36627101128.722025-01-313178Actual
24207264.722024-03-018918Actual
153041097.592023-06-0262411Actual
675639.002022-11-027113Actual
2968871000.002024-08-019967Actual
1790827427.002023-09-026036Actual
17389352.892023-08-0280611Actual
35242-270.002024-12-319166Actual
39137-53051.122025-04-0243711Actual
1400177.002022-06-027864Actual
124633651.002022-06-021573Actual
228773790.002024-01-312375Actual
4899166.002022-09-027465Actual
22837601.002024-01-316565Actual
2627367419.002024-05-013177Actual
29618122660.002024-08-013776Actual
14527246.002023-06-028913Actual
3861719.002025-04-026946Actual
3832213.002025-04-026973Actual
22294810.002023-12-319768Actual
1161980.002023-03-027165Budget
5034225.002022-09-028026Actual
140631062.002023-05-029767Actual
3274457587.002024-11-016065Actual
1133335226.002023-03-021473Actual
4715192.002022-09-028514Actual
3081164507.002024-09-019467Actual
1726150.002022-06-028336Actual
4507738.002022-05-022075Actual
28709228.422024-07-0294111Actual
401029.002022-08-028246Actual
1087101.082022-05-028568Actual
2992019467.082024-08-0160411Actual
7927222.002022-12-036663Actual
8814510.182022-12-037318Actual
348916.002024-12-319673Actual
29059700.002022-07-036056Budget
2799730802.002024-07-025263Actual
10818223.002023-01-316666Actual
3880016595.002025-04-022077Actual
17654197.002023-09-028073Actual
36733326.302025-01-3177411Actual
2330159.002022-07-037363Actual
54783301.142022-09-026128Actual
32503630.002024-11-016713Actual
2435123.102024-03-0184211Actual
3872680224.002025-04-026017Actual
11872-137.002023-03-029146Actual
1013697.002023-01-318513Actual
289463479.552024-07-0261612Actual
650540.002022-10-028267Budget
75016.002022-11-029666Actual
6214140.002022-10-028336Actual
1344816762.002023-04-02878Actual
3861590.002025-04-026746Actual
7089650.002022-11-027715Budget
101571600.002023-01-316163Budget
3900090.122025-04-0268311Actual
527721794.002022-09-023276Actual
2365212543.002024-03-019463Actual
974865987.002022-12-311376Actual
15658112.002023-07-038564Actual
3384354.002024-12-026915Actual
2289100.002022-07-038413Budget
19351105.022023-10-0265411Actual
1558.002022-05-026973Actual
164441.822023-07-0382212Actual
30169638.112024-08-0174213Actual
16459173.102023-07-0362612Actual
172011268.002023-08-029768Actual
1559217.002023-07-038273Actual
29728651.092024-08-017418Actual
30214-158.392024-08-0191613Actual
1882100.002022-06-028466Budget
269421512.002024-06-016514Actual
216149449.002023-12-316113Actual
2741550.002022-07-038016Budget
33178-261.042024-11-019168Actual
1978052262.002023-11-023174Actual
2877322.042024-07-0269411Actual
26246198.002024-05-018567Actual
27898188.972024-06-0185213Actual
1441140292.002022-06-022974Actual
2308124441.002024-01-313476Actual
3898092.252025-04-0278211Actual
87342500.002022-12-037267Actual
717780042.002022-11-02475Actual
25139842.002024-04-018117Actual
25889158797.002024-05-013774Actual
215232316.762023-12-0360112Actual
339292818.002024-12-026116Actual
8339100.002022-12-036816Budget
128162000.002023-04-026116Budget
19063342.002023-10-027417Actual
16648790.002023-08-027714Actual
11847220.002023-03-027346Budget
108091900.002023-01-316166Budget
989344166.002022-12-312177Actual
8084200.002022-12-038514Budget
31992-492.852024-10-019118Actual
31381132.002024-10-016913Actual
125324641.002022-06-022473Actual
27542347.572024-06-0174111Actual
5313207.002022-09-027817Actual
37476200.002022-08-025265Budget
196409163.002023-11-029463Actual
315293208.002024-10-016264Actual
37483-288.002025-03-029146Actual
18577169.002023-10-029413Actual
3675349.702025-01-3167511Actual
4371325.332022-08-027328Actual
2133022.042023-12-0371111Actual
1670314721.002023-08-02774Actual
1834948.632023-09-0268411Actual
30511669.002024-09-018165Actual
2172012.002023-12-318273Actual
38114148.622025-03-0268113Actual
17764356.002023-09-026615Actual
3621212838.002025-01-312275Actual
1076717.002023-01-317156Actual
15197141173.412023-06-021478Actual
10988142.002023-01-318567Actual
13032351.002023-04-028056Actual
4713200.002022-09-028414Budget
8338140.002022-12-036716Actual
29127540.002024-08-016713Actual
2551550737.872024-04-0115711Actual
9866200.002022-12-318367Budget
1737317367.042023-08-0260611Actual
2494096.002024-04-017816Actual
20664177.002023-12-038563Actual
12550207.002023-04-027414Actual
38926265128.752025-04-022978Actual
1795100.002022-06-026656Budget
33401460.342024-11-0180112Actual
24985217.002024-04-016536Actual
1020412604.002023-01-319463Actual
841344.002022-12-038526Actual
360424.002025-01-319673Actual
1467533.002023-06-028264Actual
3213891.192024-10-0189211Actual
2253525.232023-12-3167612Actual
8873480.002022-12-038028Budget
161731781857.012023-07-03678Actual
2920643767.002024-08-013473Actual
2909956016.332024-07-0214713Actual
21254352.602023-12-039228Actual
1674553.002023-08-028215Actual
3731955973.002025-03-026065Actual
47051100.002022-09-028014Budget
9610200.002022-12-317646Budget
1533010284.992023-06-0253611Actual
34564.002022-05-027115Actual
7159200.002022-11-028365Budget
2505327.002024-04-018556Actual
907425.002022-12-318263Actual
37785-321773.092025-03-024378Actual
3081900.002022-07-038717Actual
288536.002024-07-0296611Actual
636423.002022-10-028266Actual
14228142.252023-05-0274111Actual
3144445788.002024-10-011473Actual
1895168.002023-10-027846Actual
351960.002022-08-026773Budget
3382641814.002024-12-023374Actual
21392149.702023-12-0381311Actual
3320696501.362024-11-013778Actual
499133.002022-09-028216Actual
291191454896.712024-07-0243713Actual
450535.002022-09-026913Actual
1673135.002022-06-028126Actual
18118175484.002023-09-021377Actual
37477102.002025-03-028346Actual
17143364.722023-08-026528Actual
124261000.002023-04-027663Budget
22163637.002023-12-318167Actual
44333463.272022-08-027668Actual
2878396.512024-07-0283411Actual
17179152.602023-08-026868Actual
3321340461.092024-11-0160111Actual
8087950.002022-12-038714Budget
3386430615.002024-12-025265Actual
432174.002022-05-029065Actual
2755224.002022-07-039016Actual
7512105521.002022-11-021576Actual
17753192344.002023-09-023774Actual
12202228740.192023-03-021228Actual
803430.002022-12-038473Budget
8697151.002022-12-038917Actual
11672106362.002023-03-022975Actual
714070.002022-11-027165Actual
30378346.002024-09-017414Actual
34408101.822024-12-0283311Actual
55521393.532022-09-027268Actual
43953300.002022-05-0210165Budget
1993129.002023-11-028526Actual
1583517.002023-07-038426Actual
54771900.002022-09-026128Budget
7321107.002022-11-027436Actual
27816283.742024-06-0190612Actual
32814148.002024-11-017416Actual
2982099640.822024-08-012178Actual
2899275919.192024-07-0229712Actual
17289999.712023-08-0262311Actual
12919380.002023-04-026636Budget
11641164.002023-03-028465Actual
29029213.542024-07-0292113Actual
2515630333.002024-04-015767Actual
2433673.102024-03-0165211Actual
3907843349.442025-04-0256611Actual
4816224783.002022-09-024674Actual
11048346.542023-01-317418Actual
8083200.002022-12-038414Budget
31810-155.002024-10-019156Actual
3185617287.002024-10-011876Actual
15298-65.202023-06-0291311Actual
9617348.002022-12-318046Actual
3901263.532025-04-0284311Actual
2802073.002024-07-028263Actual
13256587000.002023-04-0210167Budget
3507824687.002024-12-3110075Actual
2989100.002022-07-037866Budget
850770.002022-12-038446Budget
781895.022022-11-028468Actual
9355117503.002022-12-311225Actual
14256223.102023-05-0274211Actual
1884550289.002023-10-023175Actual
2231528597.072023-12-313378Actual
2652936.932024-05-0177511Actual
2203263.002023-12-317356Actual
8735300.002022-12-037367Budget
3381662956.002024-12-021974Actual
11727249.002023-03-029016Actual
3459556746.502024-12-0256612Actual
9980372.302022-12-317628Actual
34730671.442024-12-0280613Actual
1161838.002023-03-026965Actual
5329138.002022-09-028917Actual
39144295.452025-04-0266112Actual
254802231.652024-04-0163611Actual
31898308.002024-10-018917Actual
18949131.002023-10-027646Actual
3449120.002022-08-027363Budget
5892480.002022-10-028164Budget
28831184.812024-07-0267611Actual
593823636.002022-10-024074Actual
150225756.002022-06-025265Actual
85928200.002022-05-026067Budget
17194682.912023-08-028768Actual
731627.002022-11-026936Actual
22225235.932023-12-318518Actual
35385134.422024-12-318218Actual
3031789135.002024-09-011373Actual
13819108.002023-05-028316Actual
28403232.002024-07-029056Actual
789991.002022-12-038513Actual
327291070.002022-05-024574Actual
2134960425.292023-12-0312211Actual
195531803.982023-10-024712Actual
33011410.002024-11-017417Actual
148921893.002023-06-026146Actual
2665436.932024-05-0174612Actual
3285929469.002024-11-016036Actual
1214339327.002023-03-023177Actual
6292110.002022-10-027356Budget
58612600.002022-10-026164Budget
349481170.002024-12-318764Actual
187072154.002023-10-026364Actual
31383794.002024-10-017313Actual
38409831114.002025-04-02674Actual
3655135.002022-08-028464Actual
462716771.002022-09-024373Actual
2650613.532024-05-0182411Actual
39333259.152025-04-0278613Actual
39035564.602025-04-0280411Actual
22136-222.002023-12-319117Actual
35585405.022024-12-3180411Actual
2230614052.862023-12-312078Actual
32627741.002024-11-017314Actual
37022520.002022-08-026215Actual
12741380.002023-04-026665Budget
279503941.682024-06-0120713Actual
37329749.002025-03-027265Actual
35307173621.002024-12-315667Actual
36379113.002025-01-317466Actual
912775.002022-12-316573Actual
11572850.002023-03-028015Budget
976489720.002022-12-313576Actual
1264854698.002023-04-021374Actual
44881152033.052022-08-024378Actual
337008660.002024-12-022373Actual
10945000.002022-05-029963Actual
27359234.002024-06-016867Actual
1012200.002022-05-027628Budget
10596104.002023-01-318416Actual
369425161.002022-08-024074Actual
3180550.002024-10-018456Actual
1101144816.002023-01-312177Actual
3573975.232024-12-3190212Actual
3399378.002022-08-028113Actual
26367178.362024-05-018568Actual
48701.002022-09-025465Actual
2241416.722023-12-3169411Actual
27980751.002024-07-027613Actual
3709252.002022-08-026715Actual
307976538.002024-09-017667Actual
24708146546.002024-04-013773Actual
6961200.002022-11-028314Budget
3353429375.482024-11-0160213Actual
6238100.002022-10-026746Budget
18275299.702023-09-0280111Actual
30676168.002024-09-018156Actual
22788196260.002024-01-312974Actual
6297200.002022-10-027756Budget
8065500.002022-12-037314Budget
8911211.692022-12-036668Actual
348221047.002024-12-318063Actual
3446328.422024-12-0284511Actual
3841391422.002025-04-021474Actual
189649443.002023-10-026056Actual
2388722550.002024-03-013275Actual
1415540.002022-06-028764Actual
1600373.002023-07-038217Actual
5896200.002022-10-028364Budget
9976220.002022-12-317328Budget
133941000.002023-04-026268Budget
28844100.762024-07-0283611Actual
5724294.002022-10-029763Actual
21485192.252023-12-0387611Actual
2109924727.002023-12-033376Actual
14020158.002023-05-028517Actual
3206818710.522024-10-011878Actual
12870105.002023-04-026626Actual
742710.002022-11-028256Budget
37178109.002025-03-027873Actual
9824134137.002022-12-315667Actual
25220701.092024-04-016518Actual
350188999.002024-12-315765Actual
179361039.002023-09-026246Actual
1933531.002022-06-026517Actual
14247364.602023-05-0261211Actual
16900-256.002023-08-029136Actual
34047280.002024-12-027756Actual
29763213.212024-08-018328Actual
8378850.002022-12-036126Budget
2090019025.002023-12-032475Actual
28840127.362024-07-0278611Actual
38184239.852025-03-0284613Actual
24924-277997.002024-04-014375Actual
13815116.002023-05-027816Actual
2409027176.002024-03-014076Actual
34221825.342024-12-026618Actual
32939134.002024-11-015466Actual
1250180.002023-04-027373Budget
345211880.582024-12-0223711Actual
5193-106.002022-09-029156Actual
33225807.162024-11-0177111Actual
1882738500.002023-10-029965Actual
2784568698.852024-06-0137712Actual
16640.002022-05-027873Budget
8613172.002022-05-026167Actual
345661160.362024-12-0261212Actual
5172100.002022-09-027656Budget
1933917.782023-10-0284311Actual
1198347500.002023-03-029966Actual
293471031.002024-08-017715Actual
2672362.662024-05-0189113Actual
17803661.002023-09-027265Actual
9051100.002022-12-316763Budget
2943639.002024-08-017116Actual
2327732788.062024-01-31778Actual
36659747.582025-01-3187111Actual
1328559591.592023-04-026018Actual
20250993.522023-11-028068Actual
24588-112.002024-03-0191612Actual
302477082.092024-08-01100713Actual
1221954.112023-03-027128Actual
192161782.932023-10-027268Actual
29207174495.002024-08-013573Actual
336431418.002024-12-028713Actual
6467142562.002022-10-025667Actual
7971187106.002022-12-0310163Actual
20260393.512023-11-029268Actual
968127.002022-12-319456Actual
30135317.052024-08-0165113Actual
14913203.002023-06-029046Actual
35971912.002025-01-317763Actual
1022051717.002023-01-312173Actual
1813225696.002023-09-023377Actual
410160.002022-08-027166Budget
3447458.212024-12-0254611Actual
2968612.002024-08-019667Actual
23230122.302024-01-318528Actual
39350490891.102025-04-026713Actual
10919591.002023-01-318117Actual
38313143099.002025-04-024373Actual
1807100.002022-06-027656Budget
21277210.182023-12-037868Actual
16559415.002023-08-027263Actual
3212273.102024-10-0167211Actual
6437280.002022-10-027817Actual
1124840.002023-03-028213Budget
1417448.052023-05-028268Actual
7337100.002022-11-028436Budget
370750.002022-05-028715Budget
4427550.002022-08-027268Budget
17851812338.002023-09-024675Actual
312591657.422024-09-0161113Actual
962568.002022-12-318446Actual
11900200.002023-03-027756Budget
127236747.002023-04-025365Actual
1474200.002022-06-027415Budget
3463940162.152024-12-0221712Actual
898216163.502022-12-0310078Actual
25657-11799.902024-04-309274Actual
5100302.002022-09-029236Actual
32854-89.002024-11-019126Actual
7323293.002022-11-027636Actual
37217849.002025-03-029214Actual
30179632.842024-08-0187213Actual
9805223.002022-12-318317Actual
2634658350.652024-05-016068Actual
3582424.062024-12-3182113Actual
24872374.002024-04-016665Actual
32668819.002024-11-018164Actual
7109-156.002022-11-029115Actual
18519281.622023-09-0292612Actual
77831323.832022-11-026268Actual
37888107.142025-03-0284411Actual
3601467766.002025-01-314373Actual
3695311680.762025-01-3140712Actual
7799604.002022-05-021876Actual
226081350.002024-01-318713Actual
3409447500.002024-12-029966Actual

Generated 2025-06-01 03:09:35.626 UTC