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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252553.952023-12-3152612Actual
4053265.002022-08-028056Actual
886061.692022-12-037128Actual
1475832.002023-06-026965Actual
8855146.542022-12-036728Actual
350027972.002022-08-023373Actual
1096493.002023-01-317167Actual
3166275018.002024-10-012175Actual
29592436.002024-08-019266Actual
26575227.362024-05-0192611Actual
16366-84.352023-07-0391611Actual
5440246.542022-09-026818Actual
126563849.002023-04-022374Actual
22078278.002023-12-319066Actual
1845041094.082023-09-0231711Actual
8219184.002022-12-038315Actual
29399267291.002024-08-0110165Actual
36418112879.002025-01-313576Actual
765915848.002022-11-022877Actual
22138340.002023-12-319417Actual
13577188135.002023-05-023773Actual
356757837.082024-12-3128711Actual
9560220.002022-12-317336Budget
238749815.002022-07-033973Actual
36704359.282025-01-3174311Actual
3343419.912024-11-0185212Actual
14662319.002023-06-026664Actual
3652157.002022-08-028364Actual
326166.002024-11-019673Actual
760880.002022-11-027167Budget
39038127.362025-04-0283411Actual
7238136.002022-11-028316Actual
2138517.782023-12-0371311Actual
5904112.002022-10-028964Actual
158772588.002022-06-023575Actual
34233134.422024-12-028218Actual
3730286.002025-03-028215Actual
142141468431.422023-05-024378Actual
2610817.002024-05-017156Actual
2486335432.002024-04-015365Actual
30486299.002024-09-019415Actual
2286343000.002024-01-319965Actual
26879491.002022-07-03775Actual
157271363.002023-07-035465Actual
33124584.432024-11-016528Actual
6771435.002022-11-028113Actual
391268921.142025-04-0228711Actual
3494483.002024-12-318264Actual
2559934.802024-04-0166612Actual
2508676.002024-04-018566Actual
329856123.002024-11-012376Actual
36025132.002025-01-317373Actual
29876289.062024-08-0174211Actual
212051251.102023-12-036518Actual
4527062.002022-05-022275Actual
1584529838.002023-07-036036Actual
4244300.002022-08-027367Budget
35732150.762024-12-3181212Actual
16899320.002023-08-029036Actual
34239614.732024-12-029018Actual
17695146481.002023-09-021224Actual
36306484.002025-01-319036Actual
8621308.002022-12-039266Actual
11580182.002023-03-028415Actual
13652169.002023-05-026864Actual
3779660.332025-03-0271111Actual
193009.272023-10-0268211Actual
357445115.752024-12-3152612Actual
303411805.002024-09-016173Actual
42171258.002022-08-025367Actual
29588451.002024-08-018766Actual
2453462.462024-03-0161212Actual
10307506.002023-01-317614Actual
221904422.002023-12-312377Actual
21207567.762023-12-036718Actual
3012211223.312024-08-0133712Actual
3298215558.002024-11-012076Actual
13071223.002023-04-026666Actual
280631168.002024-07-026273Actual
29929162.462024-08-0173411Actual
21861267.002023-12-316665Actual
37890448.642025-03-0287411Actual
36598219.272025-01-318368Actual
3651826058.002025-01-3110077Actual
416630080.002022-08-026017Actual
2558419.912024-04-0187212Actual
1676247990.002023-08-026065Actual
1003235.932022-12-316968Actual
38543515.002025-04-028016Actual
245849.272024-03-0185612Actual
1028258.002023-01-319473Actual
3136651495.192024-09-0135713Actual
6595331.392022-10-029018Actual
11569200.002023-03-027815Budget
3601613386.002025-01-316073Actual
346479.002022-08-028363Actual
1395988.002023-05-028366Actual
30515193.002024-09-018565Actual
20702000.002022-06-026218Budget
23994218.002024-03-018146Actual
12863950.002023-04-026126Budget
2451723.102024-03-0176112Actual
45969518.002022-09-029463Actual
1672100.002022-06-028126Budget
1519529410.722023-06-02878Actual
27704962958.062024-06-01101611Actual
3556276.292024-12-3184311Actual
16965172.002023-08-026666Actual
982140400.002022-12-315267Budget
2933430721.002024-08-0110074Actual
1241590.002023-04-026863Budget
19258126307.982023-10-023578Actual
27050224.002024-06-018515Actual
3622297604.002025-01-313775Actual
22227245.032023-12-318918Actual
1814286439.062023-09-026018Actual
2907132.832024-07-0269613Actual
38899195.022025-04-028468Actual
36393479.002025-01-319266Actual
36751105.022025-01-3165511Actual
2134960425.292023-12-0312211Actual
13423280.002023-04-028168Budget
30296274.002024-09-017863Actual
34738174.942024-12-0290613Actual
13635315.002023-05-029014Actual
7495351.002022-11-028766Actual
2720981.002024-06-016846Actual
279063313.592024-06-0153613Actual
3485643636.002024-12-313373Actual
1885086241.002023-10-023775Actual
35289412.002024-12-317817Actual
12316900036.032023-03-02678Actual
19683220.002023-11-027673Actual
3807129198.002022-08-02475Actual
663338.962022-10-028228Actual
39381-13120.202025-05-019274Actual
2380420603.002024-03-0110074Actual
250661876.002024-04-016166Actual
38943563.542025-04-0266111Actual
5560492.002022-09-027768Actual
185887303.002023-10-026363Actual
29187416186.002024-08-01473Actual
194732.892023-10-0269112Actual
554950.002022-09-027168Budget
31869203048.002024-10-013576Actual
2867847820.152024-07-023878Actual
33292168.852024-11-0192311Actual
3876871.002025-04-027167Actual
1805785.002023-09-027117Actual
26883419318.002024-06-0110163Actual
13607118.002023-05-029073Actual
2735237.002022-07-037616Actual
2309778.002024-01-316917Actual
23850230.002024-03-017465Actual
22346141.192023-12-3189111Actual
295361048.002024-08-016156Actual
2377228248.002024-03-019464Actual
897723501.522022-12-033878Actual
7154650.002022-11-028065Budget
19363108.212023-10-0281411Actual
1022051717.002023-01-312173Actual
26961464.002024-06-019014Actual
1166176720.002023-03-021375Actual
195754.002022-06-028217Actual
342373700.002022-08-025663Budget
19078378.002023-10-029417Actual
2930930458.002024-08-01774Actual
23236213.212024-01-319428Actual
3937040086.212025-04-0237713Actual
5170100.002022-09-027456Budget
4438100.002022-08-027868Budget
331671014.742024-11-017768Actual
9400185.002022-12-318365Actual
1271320.002022-06-026273Actual
17165191.992023-08-029428Actual
31405116199.002024-10-015663Actual
2308919414.002024-01-3110076Actual
241581565748.002024-03-01477Actual
2864335.002022-07-036546Actual
2407511486.002024-03-012076Actual
375328800.002022-08-026065Budget
174237074.302023-08-0233711Actual
915820.002022-12-318573Actual
172301234465.982023-08-024678Actual
3548135.002022-08-028773Actual
1284431.002023-04-028216Actual
28321139.002024-07-028726Actual
2596518168.002024-05-01775Actual
3072147500.002024-09-019966Actual
2688967739.002024-06-011473Actual
1239523431.002023-04-025463Actual
34236373.822024-12-028518Actual
7460234.002022-11-026566Actual
3332093.312024-11-0194411Actual
24891251.002024-04-019065Actual
1904230356.002023-10-023276Actual
38812191238.002025-04-023777Actual
7480105.002022-11-027866Actual
11974410.002023-03-028766Actual
3176820.002024-10-016946Actual
19385170.982023-10-0274511Actual
10055138.962022-12-318468Actual
9617348.002022-12-318046Actual
3283124900.002022-07-035668Budget
1258650710.002023-04-025664Actual
2970075343.002024-08-012177Actual
2978550.002022-07-037266Budget
21172051.122022-06-026228Actual
25789308.002024-05-018073Actual
79114553.002022-05-023476Actual
5310364.002022-09-027617Actual
1841119.912023-09-0271611Actual
3536071607.002024-12-313477Actual
12631100.002023-04-028564Budget
23055305.002024-01-319066Actual
205794192.002022-06-023577Actual
17558374.002023-09-027413Actual
3324114047.832024-11-0160211Actual
767216305.002022-11-0210077Actual
2998714268.052024-08-018711Actual
1894629.002023-10-027146Actual
287134.002022-07-036946Actual
2363159092.002022-07-0310163Actual
2180445468.002023-12-311974Actual
32180134.802024-10-0173411Actual
3810151828.322025-03-0237712Actual
34955684.002024-12-319764Actual
2494660.002024-04-018516Actual
15187118582.082023-06-029468Actual
1528039.062023-06-0267311Actual
19594388.002023-11-027813Actual
24856243.002024-04-019015Actual
232750.002022-07-037163Budget
2035713.532023-11-0271311Actual
245378.212024-03-0166212Actual
33103628.372024-11-017418Actual
273741170.002024-06-018767Actual
2521619612.002024-04-0110077Actual
34193146382.002024-12-021377Actual
2310664.002024-01-318217Actual
12174.002022-05-026713Actual
160531398107.002023-07-03677Actual
1987855240.002023-11-023775Actual
10225177276.002023-01-312973Actual
18682135.002022-06-027666Actual
2926129.002022-07-037656Actual
8374118654.002022-12-031226Actual
2437928.422024-03-0185311Actual
411846.002022-05-027665Actual
3123200.002022-07-037467Budget
23128655.002024-01-316667Actual
331081255.652024-11-018118Actual
9475380.002022-12-318116Budget
16893.002022-06-029626Actual
118356580.002022-06-025663Actual
5903550.002022-10-028764Budget
708040.002022-11-026915Actual
26747208.272024-05-0184213Actual
658-132.002022-05-029146Actual
2972200.002022-07-036766Budget
33545373.192024-11-0176213Actual
2668116743.622024-05-0119712Actual
3557944.382024-12-3171411Actual
30210124.062024-08-0185613Actual
258806998.002024-05-012374Actual
2971438829.002024-08-014077Actual
36082468.002025-01-316764Actual
34701171.432024-12-0283213Actual
718398949.002022-11-021575Actual
943515024.002022-12-313375Actual
3319832242.592024-11-012478Actual
2182207.152022-06-026768Actual
282752281.002024-07-026116Actual
239551404.002024-03-016236Actual
29975128.422024-08-0189611Actual
33621-5504.382024-11-0146713Actual
32252106.082024-10-0189611Actual
198813500.002022-06-026367Budget
100829005.792022-12-312278Actual
38054256.082025-03-0267612Actual
10735319.002023-01-318146Actual
19259123250.352023-10-023778Actual
24528102.892024-03-0190112Actual
2191224284.002023-12-314075Actual
11853380.002023-03-027746Budget
3033453.002022-05-02874Actual
3488294.002024-12-318373Actual
10489560.002023-01-316665Actual
1831347.572023-09-0292211Actual
84281654.002022-12-036236Actual
15550873346.002023-07-03673Actual
20315147.572023-11-0289111Actual
1469815266.002023-06-022074Actual
1660100.002022-06-027326Budget
8929100.002022-12-037868Budget
2272136.002022-07-037413Actual
10028167.752022-12-316768Actual
28759375.232024-07-0287311Actual
1328415848.002023-04-0210077Actual
1709300.002022-06-027336Budget
35188720.002024-12-316256Actual
29656900.002022-07-036366Budget
26423281.622024-05-0181111Actual
608480.002022-05-028736Budget
37895150.762025-03-0294411Actual
30795421.002024-09-017367Actual
34055277.002024-12-028756Actual
14652138047.002023-06-021224Actual
20975146.002023-12-036736Actual
359044332.912024-12-3118713Actual
1305553802.002023-04-025466Actual
346411861.432024-12-0223712Actual
16655197.002023-08-028514Actual
108144805.002023-01-316366Actual
217928.002023-12-319664Actual
326232.902022-07-038228Actual
2185328151.002023-12-315365Actual
333665255.112024-11-0118711Actual
3725663000.002025-03-029964Actual
58631629.002022-10-026264Actual
23765151.002024-03-018464Actual
3543752.602024-12-316968Actual
56677.002022-10-025463Actual
37482360.002025-03-029046Actual
9852200.002022-12-317467Budget
32584121427.002024-11-013773Actual
1641220.972023-07-0376112Actual
6611182.902022-10-026728Actual
1468425826.002023-06-029464Actual
7368200.002022-11-027446Budget
388310712.002022-08-026026Actual
3170141438.002022-07-032977Actual
784133121.402022-11-021978Actual
7792110.172022-11-026868Actual
3901020.972025-04-0282311Actual
366951868.882025-01-3161311Actual
2293332.002024-01-317826Actual
1406137930.002023-05-029467Actual
3227910305.212024-10-0133711Actual
761410.002022-05-028766Actual
3458434.802024-12-0285212Actual
20228272.302023-11-029428Actual
18181319.272023-09-027628Actual
234674.002022-07-038363Actual
1479925028.002023-06-023275Actual
610259.002022-05-029036Actual
3029121422.002022-07-032976Actual
13731484.002023-05-029215Actual
28835608.222024-07-0272611Actual
25075225.002024-04-017266Actual
9976220.002022-12-317328Budget
5585801200.002022-09-0210168Budget
30424267.002024-09-018964Actual
6783409.002022-11-029013Actual
686523396.002022-11-022473Actual
1849752.892023-09-0265612Actual
3607019.002025-01-319614Actual
7717385.942022-11-029218Actual
360481486.002025-01-316614Actual
15524220.002023-07-036863Actual
23601707.002024-03-017313Actual
36656202.892025-01-3183111Actual
965110.002022-12-317156Actual
32676-317.002024-11-019164Actual
12311618.002023-03-029768Actual
31363.002022-05-028113Actual
6518322.002022-10-029267Actual
17866125.002023-09-027816Actual
1673662.002023-08-026915Actual
33720139.002024-12-026773Actual
3340.002022-05-028213Budget
170034422.002023-08-022376Actual
108490.002022-05-028368Budget
36662-272.642025-01-3191111Actual
205381.822023-11-0282212Actual
3532144.002022-08-027773Actual
26209320.002024-05-018317Actual
3315193.512022-07-037868Actual
32911000.002022-07-036268Budget
3227671541.452024-10-0129711Actual
2940915261.002024-08-012075Actual
2675175.002022-07-038965Actual
36585382.912025-01-316768Actual
18898176.002023-10-028026Actual
7234384.002022-11-028116Actual
173575.012023-08-0282511Actual
2200539.002023-12-317146Actual
30546164374.002024-09-013575Actual
10724100.002023-01-317446Budget
1339019100.002023-04-026068Budget
30178145.112024-08-0185213Actual
34308745266.482024-12-02478Actual
6922-68.002022-11-029173Actual
39205558.222025-04-0266612Actual
3901359.272025-04-0285311Actual
1894385.002023-10-026746Actual
1040921106.002023-01-312474Actual
5456948.072022-09-028118Actual
292451458.002024-08-016514Actual
38951719.922025-04-0277111Actual
330070.002022-07-036868Budget
1381831.002023-05-028216Actual
6198220.002022-10-027336Budget
386703231.002025-04-026366Actual
34886103.002024-12-318973Actual
2181414.732022-06-026668Actual
189934512.002023-10-025766Actual
22674140394.002024-01-313773Actual
256479607.322024-04-0138712Actual
230321941.002024-01-316166Actual
32009907.162024-10-017728Actual
391995221.072025-04-0257612Actual
33942606.002024-12-028016Actual
3765200.002022-08-026765Budget
35224116.002024-12-316866Actual
2092344.002023-12-037116Actual
1977314838.002023-11-022074Actual
30063-25.842024-08-0191212Actual
5085380.002022-09-028136Budget
1400890.002023-05-026917Actual
16784675.002023-08-028765Actual
3507824687.002024-12-3110075Actual
3694479570.332025-01-3129712Actual
23045333.002024-01-317766Actual
330947289.102024-11-016118Actual
1433683.742023-05-0266611Actual
10077159241.932022-12-311578Actual
4028950.002022-08-026156Budget
102860.002022-05-028528Budget
226081350.002024-01-318713Actual
12824200.002023-04-026716Budget
104369900.002022-05-025668Budget
1327643590.002023-04-023477Actual
2728947500.002024-06-019966Actual
18788288.002023-10-029215Actual
5229100.002022-09-027466Budget
35230930.002024-12-317666Actual
31962188066.002024-10-013777Actual
13183750.002023-04-028717Budget
2475088.002024-04-017114Actual
227094397.002024-01-316114Actual
881184.422022-12-036918Actual
33801-245.002024-12-029164Actual
36296589.002025-01-317736Actual
30640104.002024-09-016746Actual
1647610.332023-07-0383612Actual
1021662394.002023-01-311573Actual
22856140.002024-01-318965Actual

Generated 2025-06-01 12:25:49.522 UTC