[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2225  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21631268.002023-12-308413Actual
62301752.002022-10-016146Actual
2190451238.002023-12-303175Actual
31801163318.002022-07-024377Actual
3675437.992025-01-3068511Actual
10714200.002023-01-306646Budget
44753682.972022-08-012378Actual
304144400.002024-08-317664Actual
32147196.512024-09-3065311Actual
20318300.762023-11-0192111Actual
6881480.002022-11-016173Budget
9941480.002022-12-308118Budget
13215200.002023-04-016767Budget
16754309.002023-08-019415Actual
32044314.722024-09-307868Actual
1592647839.002023-07-025666Actual
1665270.002023-08-018214Actual
1025870.002023-01-307673Budget
17290140.122023-08-0165311Actual
3037100704.002022-07-023976Actual
1700422423.002023-08-012476Actual
21982245.002023-12-307636Actual
27549179.492024-05-3183111Actual
2298382.002024-01-307346Actual
2344219274.522024-01-3056611Actual
305385248.002024-08-312375Actual
36980-170.672025-01-3091113Actual
1466653.002023-06-017164Actual
9723280.002022-12-308166Budget
1864956.002023-10-016773Actual
1544244.382023-06-0181612Actual
30877237.452024-08-316728Actual
130661300.002023-04-016266Budget
23039100.002022-07-025363Budget
896065679.582022-12-021478Actual
9759132096.002022-12-302976Actual
18565429.002023-10-017813Actual
10311277.002023-01-307814Actual
2954151.002024-07-316856Actual
1426329778.002022-06-01474Actual
4927465.002022-09-019765Actual
2185635880.002023-12-306065Actual
1326530604.002023-04-011977Actual
2587519756.002024-04-301874Actual
19270143.312023-10-0166111Actual
20713106.002023-12-027673Actual
2428413513.452024-02-291878Actual
334758.002024-10-3196612Actual
23290200873.012024-01-302978Actual
32641-538.002024-10-319114Actual
5463100.002022-09-018418Budget
741145.002022-05-017466Actual
3547796399.852024-12-303178Actual
2482330067.002024-03-313274Actual
25019113.002024-03-317646Actual
3718290.002025-03-018373Actual
7159200.002022-11-018365Budget
26884593571.002024-05-31473Actual
2766376.292024-05-3190511Actual
186736694.002023-10-016114Actual
11172149.572023-01-308368Actual
28120171953.002024-07-015664Actual
313861574.002024-09-307713Actual
4177264.002022-08-016717Actual
2403521901.002024-02-296066Actual
522241.002022-09-017166Actual
16165-250.432023-07-029168Actual
2076196314.002023-12-025664Actual
19199287.452023-10-019428Actual
34342589.002022-08-016363Actual
8583280.002022-12-026666Budget
6151100.002022-10-017426Budget
33858348.002024-12-019015Actual
2515755434.002024-03-316067Actual
8255480.002022-12-026665Budget
45532600.002022-09-016363Budget
9500200.002022-12-306526Budget
3216192.252024-09-3083311Actual
34030209.002024-12-018946Actual
22430-114.132023-12-3091411Actual
5719218.002022-10-019063Actual
34460101.822024-12-0181511Actual
122480.002022-06-018463Budget
37880219.912025-03-0174411Actual
222718113.542022-06-01778Actual
481929000.002022-09-016015Budget
13655237.002023-05-017264Actual
265836566.842024-04-307711Actual
2613921.002024-04-306966Actual
9512100.002022-12-307426Budget
1614125.002022-06-017416Actual
27643640.132024-05-3162511Actual
1014496.542022-05-017728Actual
7546280.002022-11-016817Actual
29664240.002024-07-316767Actual
34816749.002024-12-307263Actual
10174106.002023-01-307263Actual
2723614.002024-05-316956Actual
1717200.002022-06-017836Budget
32412374.942024-09-3066213Actual
238319.002024-02-299615Actual
23223578.362024-01-307728Actual
5157174.002022-09-016556Actual
19854459.002023-11-019765Actual
3432636689.642024-12-013378Actual
27624350.772024-05-3174411Actual
2546696.512024-03-3187511Actual
308986.002024-08-319628Actual
7624480.002022-11-018167Budget
30314560600.002024-08-31673Actual
7838239.002022-05-012276Actual
1395825.002023-05-018266Actual
33279149.702024-10-3176311Actual
3520444.002024-12-308456Actual
21735528.002023-12-306514Actual
2543078.422024-03-3176411Actual
3578816743.622024-12-3019712Actual
595772.002022-10-017115Actual
1946200.002022-06-017417Budget
277871.002024-05-3196212Actual
21122251.002023-12-027817Actual
3590750802.202024-12-3021713Actual
406057.002022-08-018356Actual
37613600.002025-03-016667Actual
379639647.752025-03-018711Actual
1933056.082023-10-0173311Actual
5015103.002022-09-016626Actual
1683054.002023-08-017116Actual
348947722.002024-12-306114Actual
2123100.002022-06-016728Budget
239326.002024-02-296926Actual
280294107.002024-07-019463Actual
2059012093.542023-11-0119712Actual
1146822102.002023-03-016364Actual
9067380.002022-12-307763Budget
3171674.002024-09-307326Actual
37331338.002025-03-017465Actual
1074492.002022-05-017768Actual
4507738.002022-05-012075Actual
225051.822023-12-3069112Actual
38279233.002025-04-018963Actual
123104.002023-03-019668Actual
387278231.002025-04-016117Actual
5500100.002022-09-017828Budget
8220200.002022-12-028315Budget
7270120.002022-11-017326Budget
3454569.912024-12-0171112Actual
33846283.002024-12-017415Actual
4903650.002022-09-017765Budget
13539289.002023-05-017863Actual
7322100.002022-11-017436Budget
3708280.002022-08-016715Budget
68795300.002022-11-016073Budget
2191143647.002023-12-303975Actual
2114182642.002023-12-025767Actual
15186282.902023-06-019268Actual
36768149.702025-01-3087511Actual
34826191.002024-12-308463Actual
8588127.002022-12-026866Actual
5983181.002022-10-018915Actual
1352468411.002023-05-016063Actual
19625410.002023-11-017463Actual
2496891.002024-03-318026Actual
34424113.532024-12-0168411Actual
35143293.002024-12-307336Actual
30706389.002024-08-317766Actual
229204822.002024-01-306026Actual
2180926921.002023-12-302474Actual
3569627.362024-12-3069112Actual
28484454.002024-07-017817Actual
1588864.002023-07-028346Actual
6970-216.002022-11-019114Actual
2512320008.002024-03-3110076Actual
270156998.002024-05-312374Actual
40470.002022-05-017165Budget
35978186.002025-01-308563Actual
8755100.002022-12-028567Budget
89668828.522022-12-022278Actual
214914.002023-12-0296611Actual
240061453.002024-02-296156Actual
1298932.002023-04-018246Actual
7236900.002022-05-016366Budget
1716550.002022-06-017736Budget
1647371.002022-06-016226Actual
456550.002022-09-017163Budget
300733009.332024-07-3161612Actual
31898308.002024-09-308917Actual
914636.002022-12-307873Actual
29735479.882024-07-318318Actual
32080110227.382024-09-303478Actual
12553480.002023-04-017614Budget
13582-299122.502023-05-014373Actual
22443155.022023-12-3066611Actual
2940316189.002024-07-31875Actual
3610413.002025-01-309664Actual
9873118.002022-12-308967Actual
667650.002022-10-017168Budget
34308745266.482024-12-01478Actual
2814842192.002024-07-019464Actual
26059198.002024-04-307636Actual
23255619.272024-01-307468Actual
3820036752.812025-03-0114713Actual
16162819.282023-07-028768Actual
3458335.872024-12-0184212Actual
35569115.652024-12-3094311Actual
18652.002022-05-019473Actual
3573550.762024-12-3084212Actual
181141406941.002023-09-01477Actual
215043795.512023-12-0220711Actual
2472200.002022-07-028314Budget
746723.002022-11-016966Actual
1075072.002023-01-309446Actual
34778.002022-08-019663Actual
1313678225.002023-04-013576Actual
22460288.002023-12-3087611Actual
325007657.002024-10-316213Actual
6961200.002022-11-018314Budget
1346318568.092023-04-013378Actual
29856165.662024-07-3184111Actual
249706.002024-03-318226Actual
359044332.912024-12-3018713Actual
3408674.002024-12-018566Actual
19231703142.002022-06-014376Actual
38718183511.002025-04-013576Actual
6638108.662022-10-018528Actual
12054750.002023-03-018717Budget
235827147.702024-01-3033712Actual
31163132.682024-08-3194112Actual
9872550.002022-12-308767Budget
20090100.002023-11-017117Actual
31322211.782024-08-3168613Actual
324738683.872024-09-308713Actual
359537707.002025-01-305263Actual
146859.002023-06-019664Actual
748480.002022-05-018066Budget
19960416.002023-11-018736Actual
2351535.872024-01-3077112Actual
15882137.002023-07-027646Actual
3891170.002022-08-016626Actual
240784466.002024-02-292376Actual
2192996.002023-12-307816Actual
4188412.002022-08-017617Actual
1611699.572023-07-027128Actual
1740470951.022023-08-01101611Actual
4859185.002022-09-018915Actual
180013.002022-06-016956Actual
298067.002024-07-319668Actual
2761418894.732024-05-3160411Actual
37991285.872025-03-0165112Actual
3498175858.002024-12-303974Actual
32201116.722024-09-3065511Actual
225323.952023-12-3063612Actual
24151-190.002024-02-299167Actual
3324016820.222024-10-3112211Actual
35693236.932024-12-3066112Actual
9660200.002022-12-307756Budget
1080720511.002023-01-306066Actual
11156220.002023-01-307368Budget
188829.002023-10-019616Actual
14642209.002023-06-018314Actual
154118.212023-06-0183112Actual
29132377.002024-07-317413Actual
8229-192.002022-12-029115Actual
30969173.102024-08-3167111Actual
10559497272.002023-01-304675Actual
1383288.002023-05-016526Actual
315991337.002024-09-307715Actual
3584262.662024-12-3069213Actual
12384208.002023-04-018913Actual
12350380.002023-04-016513Budget
9810178.002022-12-308517Actual
2038797.572023-11-0176411Actual
37210471.002025-03-018314Actual
2486335432.002024-03-315365Actual
12889196.002023-04-018026Actual
23559202.892024-01-3092612Actual
18529840.142023-09-0114712Actual
1406464000.002023-05-019967Actual
2866318710.522024-07-011878Actual
34163385.002024-12-016767Actual
2165478.002023-12-307163Actual
4416319.272022-08-016568Actual
3011216743.622024-07-3119712Actual
3338270102.072024-10-3139711Actual
3894797.572025-04-0171111Actual
1939649.702023-10-0189511Actual
18647120.002023-10-016573Actual
43995.002022-08-019628Actual
7085193.002022-11-017415Actual
11580182.002023-03-018415Actual
2725920467.002024-05-315766Actual
320601296752.522024-09-3010168Actual
81537.002022-12-029664Actual
9736-136.002022-12-309166Actual
9374200.002022-12-306765Budget
15391868287.322023-06-0143711Actual
1601925003.002023-07-025767Actual
14555686.002023-06-018163Actual
2609248.002024-04-308446Actual
10731100.002023-01-307846Budget
28194305.002024-07-017815Actual
1602286.002022-06-016516Actual
16152519.272023-07-027468Actual
1874712118.002023-10-012274Actual
26162338062.002024-04-30476Actual
1181339.002023-03-018236Actual
129592319.002023-04-016146Actual
2723893.002024-05-317356Actual
302021411.802024-07-3176613Actual
23221608.672024-01-307428Actual
61384.002022-05-019436Actual
1592820495.002023-07-026066Actual
21019-198.002023-12-029146Actual
13083220.002023-04-017366Budget
2254032.672023-12-3073612Actual
38978172.042025-04-0176211Actual
1521024136.382023-06-013378Actual
3308882401.002024-10-313977Actual
36657.002022-08-019664Actual
1765120.002022-06-017846Actual
3505814817.002024-12-301875Actual
738393.002022-11-018346Actual
2089610915.002023-12-022075Actual
80237080.002022-05-016017Actual
13044200.002023-04-018756Budget
157743752.002023-07-022375Actual
2229930900.142023-12-30778Actual
10469228.002023-01-309415Actual
6509161.002022-10-018467Actual
7170271.002022-11-019265Actual
7651147665.002022-11-011577Actual
324837782.102024-09-3024713Actual
17800158.002023-09-016865Actual
19588129.002023-11-016913Actual
2454711.402024-02-2980212Actual
34564.002022-05-017115Actual
18284-142.862023-09-0191111Actual
199857.002022-06-016967Actual
723638.002022-11-018216Actual
5000155.002022-09-018916Actual
3460666.722024-12-0171612Actual
2701019756.002024-05-311874Actual
23454133.742024-01-3073611Actual
13010100.002023-04-016556Budget
10965750.002023-01-307267Budget
3829725930.002025-04-012073Actual
30744169070.002024-08-313776Actual
23777502417.002024-02-29474Actual
3503756.002024-12-308265Actual
173479.272023-08-0168511Actual
1987520986.002023-11-013375Actual
22217702.612023-12-307618Actual
3059081.002024-08-317326Actual
34013256.002024-12-016646Actual
34145325.002024-12-018917Actual
2112202039.692022-06-011228Actual
201163769.002023-11-016167Actual
2504374.002024-03-317356Actual
457691.002022-09-017863Actual
20136128.002023-11-018567Actual
27373212.002024-05-318567Actual
12340532506.232023-03-014378Actual
217717318.072022-06-016368Actual
22840203.002024-01-306865Actual
254537.142024-03-3169511Actual
745218100.002022-11-016066Budget
19077466.002023-10-019217Actual
28716107.142024-07-0166211Actual
29312101007.002024-07-311474Actual
320431058.682024-09-307768Actual
225591776.322023-12-30101612Actual
33528828.522022-07-022278Actual
6095100.002022-10-016816Budget
35832141.612024-12-3092113Actual
1587117406.002023-07-026046Actual
163421384.832023-07-0261611Actual
22810290.002024-01-307315Actual
29237-130.002024-07-319173Actual
371057647.002025-03-015763Actual
301913080.262024-07-3162613Actual
3421145036.002024-12-013877Actual
8825750.002022-12-028018Budget
14194250925.452023-05-011578Actual
274423432.962024-05-316228Actual
35392-489.822024-12-309118Actual
24205248.062024-02-298518Actual
3144778696.002024-09-301973Actual
1258650710.002023-04-015664Actual
2343325.232024-01-3089511Actual
1257839112.002023-04-011224Actual
2850311339.002024-07-015767Actual
31693141.002024-09-307816Actual
38989119.912025-04-0190211Actual
16352102.892023-07-0273611Actual
25359226.302024-03-3190111Actual
12411200.002023-04-016663Budget
2607317.002024-04-309636Actual
38605349.002025-04-018936Actual
16883151.002023-08-016836Actual
13272134766.002023-04-012977Actual
13636-252.002023-05-019114Actual
19435185.002023-10-0197611Actual
254183.002024-03-3196311Actual
12842280.002023-04-018116Budget
23759562.002024-02-297764Actual
1598331512.002023-07-024076Actual
578054.002022-10-017873Actual
319231080.002024-09-307767Actual
18684761.002023-10-017714Actual
29489123.002024-07-316836Actual
35966114.002025-01-307163Actual
31930249.002024-09-308567Actual
2537113.532024-03-3168211Actual
1379021402.002023-05-013375Actual
497336.002022-09-016916Actual
10697550.002023-01-308736Budget
18058414.002023-09-017317Actual
2769101.002022-07-026626Actual
15707328.002023-07-027415Actual
1199100.002022-06-016863Budget
499690.002022-09-018516Budget
150844378.002023-06-012377Actual
18589720.002023-10-016563Actual
24564265.662024-02-2961612Actual
22253119.272023-12-308528Actual
3027358.002024-08-319413Actual
2572389.002024-04-307163Actual
279447834.732024-05-318713Actual
31791171.002024-09-306656Actual
13211380.002023-04-016567Budget
1979973.002023-11-016915Actual
248963500.002022-07-025664Budget
58247.002022-05-016936Actual
350213009.002024-12-306265Actual
25862494.002024-04-309264Actual
15543324.002023-07-029263Actual
20407852.002022-06-01877Actual
1120219045.382023-01-302478Actual
45422089.002022-09-015363Actual
1037638.002023-01-308264Actual
19048110117.002023-10-013976Actual
3675295.442025-01-3066511Actual
4193756.002022-08-018017Actual
34997654.002024-12-307615Actual
1356681188.002023-05-012173Actual
170808.002023-08-019667Actual
572212264.002022-10-019463Actual
267913986.002022-07-029465Actual

Generated 2025-05-31 22:51:06.637 UTC