[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2196  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3000104.002022-07-038566Actual
15495856.002023-07-037613Actual
1523623.102023-06-0282111Actual
26571225.232024-05-0187611Actual
807973.002022-12-038214Actual
125591085.002023-04-028014Actual
37745819.282025-03-028168Actual
16833240.002023-08-027616Actual
2215578.002023-12-317167Actual
15939118.002023-07-037366Actual
26846141170.002024-06-011223Actual
12727120396.002023-04-025665Actual
2154475.232023-12-0389112Actual
225155.012023-12-3183112Actual
1380223860.002023-05-026016Actual
38997266.722025-04-0265311Actual
113404811.002023-03-022373Actual
15599-58.002023-07-039173Actual
6515157.002022-10-028967Actual
1027529.002023-01-318573Actual
385816.002025-04-029626Actual
2133022.042023-12-0371111Actual
4778550.002022-09-028764Budget
10992230.002023-01-319067Actual
7765207.152022-11-029228Actual
25367282.682024-04-0162211Actual
9979200.002022-12-317428Budget
26318563.212024-05-016528Actual
29630663.002024-08-016717Actual
27784-26.902024-06-0191212Actual
17809772.002023-09-028065Actual
278335255.112024-06-0120712Actual
3389529882.002024-12-029465Actual
29588451.002024-08-018766Actual
821750.002022-12-038215Budget
24399184.812024-03-0177411Actual
106225.322022-05-026968Actual
7742229.872022-11-027628Actual
26909319210.002024-06-014373Actual
154789887.112023-06-0238712Actual
26771329.332024-05-0173613Actual
17462110.342023-08-0262212Actual
30530115039.002024-09-011375Actual
351960.002022-08-026773Budget
2971177.002022-07-036766Actual
3044381405.002024-09-012174Actual
100526.842022-05-026928Actual
1001416800.002022-12-315768Budget
58631629.002022-10-026264Actual
2543245.442024-04-0178411Actual
338891.002022-08-027413Actual
533841300.002022-09-025367Budget
13295200.002023-04-026718Budget
33578901.272024-11-0177613Actual
2585453.002024-05-018264Actual
11225380.002023-03-026613Budget
10714200.002023-01-316646Budget
3379469.002024-12-028264Actual
838860.002022-12-036826Budget
221154535.002023-12-316217Actual
257731600.002022-07-036015Budget
15706326.002022-06-02875Actual
16750208.002023-08-028915Actual
3663271.002022-08-029264Actual
2712121630.002024-06-0110075Actual
37854255.022025-03-0276311Actual
3737925290.002025-03-026016Actual
3136243368.732024-09-0131713Actual
38849600.002022-08-026026Budget
18393-19.452023-09-0291511Actual
1174930.002023-03-027126Actual
2274137781.002024-01-316064Actual
37382291.002025-03-026516Actual
886636.002022-05-027767Actual
1250065.002023-04-027373Actual
1410100.002022-06-028464Budget
65190.002022-05-028446Budget
3081212.002024-09-019667Actual
370103717.112025-01-3152613Actual
26573170.982024-05-0190611Actual
38957134.802025-04-0284111Actual
3880527704.002025-04-022877Actual
747100.002022-05-027866Budget
33191251911.842024-11-011578Actual
243881076.312024-03-0161411Actual
1246513720.002023-04-022073Actual
14531127.002023-06-029413Actual
10168100.002023-01-316763Budget
3170141438.002022-07-032977Actual
36391359.002025-01-319066Actual
33384164920.732024-11-0143711Actual
6108125.002022-10-027816Actual
18484150.762023-09-0290112Actual
244916472.162024-03-0124711Actual
1289640.002023-04-028426Budget
25193153205.002024-04-011377Actual
7084.002022-05-029656Actual
36149353.002025-01-317815Actual
5384100.002022-09-028467Budget
33512122.312024-11-0167113Actual
39162169.912025-04-0290112Actual
18331106.082023-09-0281311Actual
154127.142023-06-0284112Actual
392853.002025-04-0296113Actual
23530297.572024-01-3152612Actual
10203319.002023-01-319263Actual
67894467.002022-11-025263Actual
32109598.642024-10-0187111Actual
30928422.302024-09-019068Actual
342895029.962024-12-027668Actual
3027716257.002024-09-015363Actual
384383578.002025-04-026215Actual
3561714.592024-12-3185511Actual
21219395.032023-12-038318Actual
365926567.872025-01-317668Actual
1246133345.002023-04-021473Actual
10675300.002023-01-317336Budget
22961128.002024-01-317836Actual
8253455.002022-12-036565Actual
2450152436.842024-03-0139711Actual
23317285.872024-01-3180111Actual
7497169.002022-11-029066Actual
3746674.002025-03-026846Actual
632312700.002022-10-025366Budget
47041146.002022-09-028014Actual
34620169.912024-12-0289612Actual
135341018.002023-05-027263Actual
303323947.002022-07-033476Actual
1696929.002023-08-027166Actual
35988256906.002025-01-3110163Actual
2040682.682023-11-0265511Actual
333543374.622022-07-039468Actual
14999198269.002023-06-023576Actual
23196352.602024-01-317818Actual
4512280.002022-09-027613Budget
5444496.542022-09-027318Actual
33238236.932024-11-0194111Actual
231267907.002024-01-316367Actual
907786.002022-12-318363Actual
338841240.002024-12-028065Actual
3465113172.282024-12-0238712Actual
31678776715.002024-10-014675Actual
8213650.002022-12-038015Budget
27410497318.002024-06-014677Actual
2581090.002024-05-016914Actual
23921-285.002024-03-019116Actual
2960171710.002024-08-011376Actual
169598655.002023-08-025766Actual
7017459.002022-11-028164Actual
29990144102.382024-08-0115711Actual
3421629076.002024-12-0210077Actual
36276139.002025-01-318726Actual
3716061302.002025-03-023873Actual
30141183.712024-08-0173113Actual
29898120.972024-08-0167311Actual
4121100.002022-08-028366Budget
1041747874.002023-01-313774Actual
38055196.512025-03-0268612Actual
3144824202.002024-10-012073Actual
802540.002022-12-037873Budget
35492464.602024-12-3165111Actual
23454133.742024-01-3173611Actual
342591285.952024-12-028028Actual
23912505.002024-03-018016Actual
3358267.922024-11-0182613Actual
3620797709.002025-01-311575Actual
3728468.002022-08-028115Actual
1241729.002023-04-026963Actual
192943181.672023-10-0260211Actual
11440200.002023-03-028514Budget
377441323.832025-03-028068Actual
666410600.002022-10-026368Budget
13297200.002023-04-026818Budget
334748269.002024-11-0194612Actual
896065679.582022-12-031478Actual
1134122401.002023-03-022473Actual
28245647685.002024-07-0210165Actual
19905340.002023-11-028716Actual
1991910.002023-11-026926Actual
19635990.002023-11-028763Actual
24717126.002024-04-016573Actual
583570.002022-10-028214Budget
958810.002022-12-319636Actual
263781512161.082024-05-01478Actual
2147223.102023-12-0371611Actual
32801-26686.002024-11-014375Actual
34547479.492024-12-0274112Actual
4555196.002022-09-026563Actual
3270249154.002024-11-013474Actual
3892038.002022-05-026165Actual
14726332.002023-06-027315Actual
33998412.002024-12-028136Actual
1138040.002023-03-027873Budget
30603207.002024-09-019026Actual
2735171912.002024-06-015767Actual
13421051.002022-06-028014Actual
165281309.002023-08-027713Actual
3998125.002022-08-027446Actual
36736064.002022-08-02874Actual
1855998.002023-10-026913Actual
2019195.022023-11-028218Actual
2644134.802024-05-0167211Actual
836178.002022-05-028317Actual
34978187599.002024-12-313574Actual
1506707.002022-06-025465Actual
36804212.472025-01-3192611Actual
2297415973.002024-01-316046Actual
367910756.002022-08-022074Actual
205893795.512023-11-0218712Actual
179596.002023-09-029646Actual
343902.002024-12-0296211Actual
364172.002022-05-028315Actual
27977107.002024-07-027113Actual
1405380.002022-06-028164Budget
3006-214.002022-07-039166Actual
99511228.382022-12-318718Actual
274271269.292024-06-018118Actual
26983408.002024-06-017464Actual
12289166.242023-03-027868Actual
3033557661.002024-09-013873Actual
11508-173.002023-03-029164Actual
28125636.002024-07-026564Actual
18519281.622023-09-0292612Actual
15722249.002023-07-039415Actual
158174922.002023-07-036026Actual
3329515269.132024-11-0160411Actual
149828277.002023-06-02876Actual
12247167.752023-03-029228Actual
2522470.782024-04-016918Actual
3716366511.002025-03-024373Actual
23768226.002024-03-018964Actual
143878524.322023-05-0240711Actual
35333382.002024-12-319067Actual
3031853817.002024-09-011473Actual
9244275.002022-12-317264Actual
1737317367.042023-08-0260611Actual
4992116.002022-09-028316Actual
3865375.002025-04-028356Actual
347162803.062024-12-0262613Actual
376842.002022-08-026965Actual
38774292.002025-04-027867Actual
3898878.422025-04-0289211Actual
29359582.002024-08-019215Actual
33842202.002024-12-026815Actual
146558860.002023-06-025464Actual
14356-107.752023-05-0291611Actual
3496916948.002024-12-312274Actual
997554.112022-12-317128Actual
17137473.822023-08-029418Actual
75383420.002022-11-026217Actual
12719109092.002023-04-021225Actual
86359604.002022-12-031876Actual
11412800.002023-03-026614Actual
12743200.002023-04-026765Budget
19624486.002023-11-027363Actual
21018247.002023-12-039046Actual
2701384761.002024-06-012174Actual
4211242.002022-08-029417Actual
2839960.002024-07-028456Actual
36564217.752025-01-318328Actual
2181831561.002023-12-313874Actual
205786.002023-11-0296612Actual
36954210161.262025-01-3143712Actual
3207843323.102024-10-013278Actual
1388891.002023-05-026746Actual
101506400.002023-01-315363Budget
23534259.272024-01-3161612Actual
75004948.002022-11-029466Actual
2110958604.002023-12-036017Actual
1457856836.002023-06-021973Actual
142004739.052023-05-022378Actual
7859726976.472022-11-024678Actual
9239216.002022-12-316864Actual
3746016470.002025-03-026046Actual
8043100.002022-05-026117Budget
10199280.002023-01-318763Budget
24451189.062024-03-0166611Actual
2407710603.002024-03-012276Actual
20768319.002023-12-036664Actual
1131089.002023-03-028363Actual
27264342.002024-06-016566Actual
1485310.002023-06-028226Actual
3390310111.002024-12-02875Actual
3677075.232025-01-3190511Actual
9565480.002022-12-317736Budget
14516369.002023-06-027413Actual
325273957.002024-11-015363Actual
127342100.002023-04-026265Budget
295922672.002022-07-036066Actual
37475275.002025-03-028146Actual
10061135.932022-12-318968Actual
10631100.002023-01-317626Budget
9560220.002022-12-317336Budget
369385727.462025-01-3120712Actual
31208708.222024-09-0172612Actual
83321530.002022-12-036216Actual
3146172.002022-07-039067Actual
30698136.002024-09-016766Actual
2980558967.332024-08-019468Actual
4499315.002022-09-026613Actual
10524184.002023-01-319065Actual
2684520.002024-06-019613Actual
2765284.802024-06-0176511Actual
22258243.512023-12-319228Actual
1303777.002023-04-028356Actual
423846.002022-08-026967Actual
26216540.002024-05-019217Actual
32444364.422024-10-0166613Actual
21788196.002023-12-319064Actual
36241536.002025-01-317716Actual
15649313.002023-07-037464Actual
293074.002022-07-037856Actual
3143550.002022-07-038767Budget
36783408.212025-01-3166611Actual
185234818.932023-09-02101612Actual
6340200.002022-10-026666Budget
2545936.932024-04-0178511Actual
1988521700.002023-11-026016Actual
1686724.002023-08-028426Actual
2829915.002024-07-029616Actual
655336400.002022-10-026018Budget
9464801.172022-05-026118Actual
24238292.002024-03-019228Actual
12567200.002023-04-028414Budget
4511100.002022-09-027413Budget
3564649.002022-08-026514Actual
1730435.872023-08-0283311Actual
3351427.572024-11-0169113Actual
3579919167.072024-12-3134712Actual
11553480.002023-03-026615Budget
2612951898.002024-05-015666Actual
3315612939.202024-11-016368Actual
13971324618.002023-05-02476Actual
3534418943.002024-12-31877Actual
10638100.002023-01-318126Budget
1026810.002023-01-318273Budget
3582969.672024-12-3189113Actual
930525712.002022-12-314374Actual
1387570.002023-05-028436Actual
20197419.272023-11-029018Actual
7370250.002022-11-027646Actual
99351166.252022-12-317718Actual
10649200.002023-01-318726Budget
153471393.342023-06-0276611Actual
21172051.122022-06-026228Actual
16351422.042023-07-0372611Actual
3641133870.002025-01-312476Actual
19100918.002023-10-027767Actual
37482360.002025-03-029046Actual
4532183.002022-09-028913Actual
12424100.002023-04-027463Budget
325181418.002024-11-018713Actual
1320124500.002023-04-025767Budget
2058223750.142023-11-024712Actual
7161135.002022-11-028465Actual
28645172.302024-07-028568Actual
2230614052.862023-12-312078Actual
5225380.002022-09-027266Budget
9812900.002022-12-318717Actual
18686984.002023-10-028014Actual
2570657.002024-05-019413Actual
22253119.272023-12-318528Actual
586027400.002022-10-026064Budget
2993982.682024-08-0185411Actual
10110200.002023-01-316713Budget
2192220.002022-06-027368Budget
37580742.002025-03-026617Actual
1642139.062023-07-0387112Actual
1628596.512023-07-0365411Actual
18096691.002023-09-027767Actual
1976943230.002023-11-021474Actual
13811191.002023-05-027316Actual
3492919396.002024-12-316364Actual
36069462.002025-01-319414Actual
11072-298.912023-01-319118Actual
646223600.002022-10-025367Budget
15080.002022-05-026673Budget
2931816948.002024-08-012274Actual
30152317.052024-08-0187113Actual
17074720.002023-08-028767Actual
256241457.172024-04-01101612Actual
5049107.002022-09-029026Actual
5242100.002022-09-028366Budget
2141116.722023-12-0369411Actual
8337200.002022-12-036716Budget
330131499.002024-11-017717Actual
2501600.002022-05-026264Budget
13089380.002023-04-027766Budget
37388203.002025-03-027316Actual
3061587.002024-09-016836Actual
168751086060.002023-08-021036Actual
10897540.002023-01-316517Actual
3743207.002022-08-029415Actual
1425043.312023-05-0266211Actual
1355445000.002023-05-029963Actual
3437030.552024-12-0268211Actual
23137927.002024-01-317767Actual
2997033.742024-08-0182611Actual
2941325805.002024-08-012475Actual
1898141.002023-10-028356Actual
93563204.002022-12-315265Actual
1013697.002023-01-318513Actual
5168111.002022-09-027356Actual
28586737.462024-07-029018Actual
2416639785.002024-03-011977Actual
2752099578.692024-06-013178Actual
67925956.002022-11-025363Actual
6039200.002022-10-028465Budget
886061.692022-12-037128Actual
10548105222.002023-01-312975Actual
1863125470.002023-10-022873Actual
35594900.002022-08-026114Budget
34179990.002024-12-028767Actual
29589213.002024-08-018966Actual
32463176.692024-10-0190613Actual
108025544.002023-01-315366Actual
360641710.002025-01-318714Actual
1400019612.002023-05-0210076Actual
11105380.002023-01-318028Budget
2570720.002024-05-019613Actual
314967246.002024-10-016214Actual
1463241.002023-06-026914Actual
27637-135.412024-06-0191411Actual
5366218.002022-09-027367Actual
39337213.542025-04-0283613Actual
8219184.002022-12-038315Actual
29770352.602024-08-019228Actual
2067716598.002023-12-03773Actual
280618.002022-07-039426Actual
15458484.812023-06-027712Actual
3258051467.002024-11-013273Actual
38489259.002025-04-028465Actual
30119000.002022-07-039966Actual
671100.002022-05-026656Budget
3829344153.002025-04-021473Actual
351859.002024-12-319646Actual
18926468.002023-10-028036Actual
3511252.002024-12-316826Actual
16294177.362023-07-0377411Actual
5178.002022-05-029616Actual
2891831.612024-07-0267212Actual
13263129843.002023-04-021577Actual
1342630.002023-04-028268Budget
1697998.002023-08-028366Actual
1480255.002022-06-027815Actual
38764460.002025-04-026667Actual
3517392.002024-12-317846Actual
2341043.312024-01-3194411Actual
930083894.002022-12-313574Actual
12601264.002023-04-026764Actual
27201702.002024-06-019236Actual
2818031035.002024-07-0210074Actual
8353165.002022-12-037816Actual
841671.002022-12-038926Actual
2688252000.002024-06-019963Actual
2891101.002022-07-038346Actual
31104274.172024-09-0192611Actual
1884218831.002023-10-022475Actual
39342285.472025-04-0290613Actual
34989783.002024-12-316515Actual
1744410.332023-08-0276112Actual
2902136.342024-07-0282113Actual
13080380.002023-04-027266Budget
3280428159.002024-11-016016Actual
26566152.892024-05-0181611Actual
2873353.952024-07-0289211Actual
20251614.732023-11-028168Actual
23651302.002024-03-019263Actual
491100.002022-05-027416Budget
6466142600.002022-10-025667Budget
20774245.002023-12-037364Actual
108015000.002023-01-315366Budget
689230.002022-11-026873Budget
30291406.002024-09-017263Actual
39097403.962025-04-0281611Actual
175681440.002023-09-028713Actual
120350.002022-06-027163Budget
3035884.002024-09-018473Actual
388083.002022-08-029416Actual
16798116745.002023-08-021375Actual

Generated 2025-06-01 19:07:21.247 UTC