[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2241  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48701.002022-09-025465Actual
2780041.192024-06-0169612Actual
3682085680.022025-01-3121711Actual
100066102.712022-12-315268Actual
28072.002022-07-039626Actual
3102631.612024-09-0169311Actual
896916163.502022-12-032878Actual
91064811.002022-12-312373Actual
32391422.312024-10-0174113Actual
3907026.292025-04-0290511Actual
3911510775.432025-04-028711Actual
2831929.002024-07-028426Actual
13965-218.002023-05-029166Actual
9586360.002022-12-319236Actual
1865042.002023-10-026873Actual
3590382311.562024-12-3115713Actual
6964200.002022-11-028514Budget
349311770.002022-08-022273Actual
232761081980.332024-01-31678Actual
2537113.532024-04-0168211Actual
258014.002024-05-019673Actual
28016983.002024-07-027763Actual
37720543.522025-03-029228Actual
291923.002022-07-037156Actual
20214473.822023-11-027628Actual
29931199.702024-08-0176411Actual
3002048.632024-08-0171112Actual
1627331.612023-07-0384311Actual
844221.002022-05-029017Actual
205513856.152023-11-0260612Actual
206454462.002023-12-036263Actual
2739117287.002024-06-011877Actual
447620742.382022-08-022478Actual
21588243.322023-12-038712Actual
22897213.002024-01-316616Actual
7709193.512022-11-028418Actual
37295702.002025-03-027315Actual
3024131901.852024-08-0137713Actual
1288760.002023-04-027826Budget
3491918.002024-12-319614Actual
175944582.002023-09-027663Actual
3036885652.002024-09-016014Actual
320237.002024-10-019628Actual
1828655.022023-09-0294111Actual
9937387.452022-12-317818Actual
1659528301.002023-08-022873Actual
202323329.932023-11-025468Actual
17256253.962023-08-0292111Actual
2394576.002024-03-018726Actual
22140150468.002023-12-311227Actual
231674466.002024-01-312377Actual
18175213.212023-09-026728Actual
26185172592.002024-05-013976Actual
38169460.912025-03-0266613Actual
25720283.002024-05-016763Actual
6608388.972022-10-026528Actual
3932769.672025-04-0271613Actual
1709112485.002023-08-021877Actual
19623653.002023-11-027263Actual
2168417836.002023-12-311873Actual
1152511085.002023-03-022074Actual
12486650.002023-04-026173Budget
2803971979.002024-07-021473Actual
31829171.002024-10-017366Actual
637090.002022-10-028566Budget
33306153.952024-11-0176411Actual
24109733.002024-03-018117Actual
21983440.002023-12-317736Actual
654318275.002022-10-023377Actual
1101820682.002023-01-313277Actual
906238.002022-05-029267Actual
25359226.302024-04-0190111Actual
3741950.002025-03-027826Actual
1531023.102023-06-0271411Actual
347851455.002024-12-317713Actual
1450129220.452023-05-0239712Actual
23704180.002024-03-018773Actual
3170673330.002024-10-011226Actual
12696650.002023-04-027715Budget
1383288.002023-05-026526Actual
29578167.002024-08-017466Actual
13756567.002023-05-028065Actual
2399101.002022-07-036673Actual
2830095854.002024-07-021226Actual
2730016422.002024-06-012076Actual
280577.002022-07-039226Actual
20966128.002023-12-039226Actual
3471430343.922024-12-0260613Actual
1582220.002023-07-036726Actual
1649612093.542023-07-0319712Actual
21521208893.542023-12-0346711Actual
21149240.002023-12-036867Actual
2144417.782023-12-0378511Actual
30042426.302024-08-0162212Actual
661750.002022-10-027128Budget
3268521157.002024-11-01774Actual
1336780.002023-04-028328Budget
426116.002022-05-028465Actual
306361825.002024-09-016146Actual
4504100.002022-09-026813Budget
222605.002023-12-319628Actual
3505649921.002024-12-311475Actual
899114.002022-05-028567Actual
3112196.002022-07-036767Actual
3881986076.932025-04-026018Actual
7900495.002022-12-038713Actual
3747892.002025-03-028446Actual
1150144.002022-06-027413Actual
35221337.002024-12-316566Actual
3902965.652025-04-0271411Actual
310725.002024-09-0196411Actual
2201480.002022-06-028068Budget
462027972.002022-09-023373Actual
256931310.002024-05-017713Actual
2130480081.362023-12-032178Actual
79668246.002022-12-039463Actual
101474256.002023-01-315263Actual
980464.002022-12-318217Actual
26324399.572024-05-017328Actual
375813000.002022-08-026365Budget
14639931.002023-06-028014Actual
33791304.002024-12-027864Actual
26084105.002024-05-017446Actual
36687299.702025-01-3187211Actual
94471928.002022-12-316116Actual
194029022.202023-10-0252611Actual
23769348.002024-03-019064Actual
2918552000.002024-08-019963Actual
187654829.002023-10-026115Actual
2946117.002022-07-039056Actual
2087352.002023-12-038265Actual
3152310856.002024-10-015364Actual
1871358.002022-06-027766Actual
1838249.702023-09-0277511Actual
211557712.002023-12-037667Actual
21881-169.002023-12-319165Actual
303122461.002022-07-033276Actual
35858-175.942024-12-3191213Actual
34178178.002024-12-028567Actual
36192189.002025-01-318965Actual
509494.002022-09-028536Actual
38360450.002025-04-028314Actual
35821117.042024-12-3178113Actual
1444279.482023-05-0292212Actual
2374810171.002024-03-016364Actual
29399267291.002024-08-0110165Actual
3415017.002024-12-029617Actual
58551.002022-10-025464Actual
360641710.002025-01-318714Actual
28487127.002024-07-028217Actual
14888-274.002023-06-029136Actual
13635315.002023-05-029014Actual
317331964299.002024-10-011036Actual
1840046920.782023-09-0256611Actual
3619943000.002025-01-319965Actual
6127288.002022-10-029216Actual
212950.002022-06-027128Budget
299961843.352024-08-0123711Actual
31600343.002024-10-017815Actual
11963480.002023-03-028066Budget
31758-391.002024-10-019136Actual
2816219558.002024-07-022074Actual
3784143.312025-03-0294211Actual
5832650.002022-10-028114Budget
1031670.002023-01-318214Budget
35763245.442024-12-3178612Actual
38625480.002022-05-026065Actual
15939118.002023-07-037366Actual
2442324.162024-03-0173511Actual
1936151.822023-10-0278411Actual
3892526716.732025-04-022878Actual
3000211223.312024-08-0133711Actual
2866280.002022-07-036646Budget
266173.952024-05-0169112Actual
8775151903.002022-12-031577Actual
3210549.702024-10-0182111Actual
3901173.102025-04-0283311Actual
1186130.002023-03-028246Budget
33543338.102024-11-0173213Actual
9783280.002022-12-316717Budget
2235861.402023-12-3167211Actual
1809162.002023-09-027167Actual
365301125.342025-01-317618Actual
100055.002022-12-319628Actual
8059200.002022-12-036814Budget
1741559855.072023-08-0221711Actual
1955135000.002023-10-0299612Actual
23192514.732024-01-317318Actual
8806480.002022-12-036618Budget
38731336.002025-04-026717Actual
5333968.002022-05-025663Actual
1193714678.002023-03-026366Actual
37382291.002025-03-026516Actual
24864784.002024-04-015465Actual
2560523.102024-04-0173612Actual
16513-142357.282023-07-0343712Actual
7930100.002022-12-036763Budget
369719157.002022-08-0210074Actual
318214278.002024-10-016366Actual
4837216.002022-09-027415Actual
1924040730.632023-10-02778Actual
20717137.002023-12-038173Actual
11158200.002023-01-317468Budget
102179.002022-05-028963Actual
13729363.002023-05-029015Actual
317869.002024-10-019646Actual
952380.002022-05-026618Budget
7087380.002022-11-027615Budget
2951577.002024-08-016846Actual
536270.002022-09-027167Budget
28716107.142024-07-0266211Actual
143480.002022-05-026173Budget
14903209.002023-06-027746Actual
403670.002022-08-026756Budget
19362175.232023-10-0280411Actual
37021211.782025-01-3168613Actual
8570125100.002022-12-035666Budget
12126788800.002023-03-0210167Budget
34676125.822024-12-0285113Actual
3878644139.002025-04-029467Actual
2930563000.002024-08-019964Actual
38071199.702025-03-0289612Actual
7391178.002022-11-029046Actual
9272-209.002022-12-319164Actual
35930583.002025-01-316713Actual
3122300.002022-07-037367Budget
15218763530.402023-06-024678Actual
3463940162.152024-12-0221712Actual
30029118.852024-08-0183112Actual
21913-245450.002023-12-314375Actual
673026474.302022-10-023278Actual
3158629781.002024-10-0110074Actual
27695448.642024-06-0187611Actual
211741285068.002023-12-03477Actual
20190946.552023-11-028118Actual
1683200.002022-06-028726Budget
16842416.002023-08-028716Actual
983515956.002022-12-316367Actual
6478380.002022-10-026567Budget
14049255.002023-05-027867Actual
165129139.232023-07-0340712Actual
2768112.002022-07-036526Actual
2342914.592024-01-3183511Actual
134791562.202023-05-018575Actual
2617627430.002024-05-012876Actual
36654561.412025-01-3181111Actual
1700924969.002023-08-023376Actual
1179776.002023-03-027136Actual
565290.002022-10-028513Actual
3736772013.002025-03-023175Actual
820256.002022-12-037115Actual
3319419831.752024-11-012078Actual
2555729.482024-04-0187112Actual
208682618.002023-12-037665Actual
2494476.002024-04-018316Actual
2455110.002022-07-037114Budget
3798278.002022-08-029065Actual
11986645861.002023-03-02476Actual
20449196.512023-11-0277611Actual
1064350.002023-01-318326Budget
28490356.002024-07-028517Actual
327811236.142022-07-035268Actual
605238500.002022-10-029965Actual
17614735877.002023-09-02673Actual
352116.002024-12-319656Actual
1530213360.582023-06-0260411Actual
12199402.602023-03-029218Actual
365050.002022-08-028264Budget
3149339969.002024-10-0110073Actual
7950280.002022-12-038163Budget
3541363.202024-12-318228Actual
35284104.002024-12-317117Actual
2554028.422024-04-0165112Actual
236121440.002024-03-018713Actual
261011279.002024-05-016156Actual
39332743.372025-04-0277613Actual
23262155.632024-01-318368Actual
138369.002023-05-026926Actual
22628220.002024-01-316863Actual
19363108.212023-10-0281411Actual
1583517.002023-07-038426Actual
353450.002022-08-027873Budget
2201475.002023-12-318346Actual
20754672.002023-12-039214Actual
414337489.002022-08-021476Actual
207643709.002023-12-036164Actual
79121871.002022-12-035363Actual
6878122829.002022-11-024673Actual
1619577179.792023-07-033978Actual
8151310.002022-12-039264Actual
803527.002022-12-038473Actual
2474257722.002024-04-016014Actual
35648115.652024-12-3183611Actual
2547531413.052024-04-0156611Actual
15298-65.202023-06-0291311Actual
3592213.002022-08-028414Actual
3395315.002024-12-029616Actual
5965734.002022-10-027715Actual
5055978385.002022-09-021136Actual
1149286.002022-06-027313Actual
1763679654.002023-09-023973Actual
31565137052.002024-10-011574Actual
8463585.002022-12-038736Actual
27462432.912024-06-019028Actual
38549485.002025-04-028716Actual
9465200.002022-12-317416Budget
39205558.222025-04-0266612Actual
3061587.002024-09-016836Actual
246169699.882024-03-0138712Actual
1812311735.002023-09-022077Actual
899839.002022-12-317113Actual
3622534997.002025-01-314075Actual
9265200.002022-12-318464Budget
2098633.002023-12-038236Actual
32399127.572024-10-0184113Actual
3284697.002024-11-018126Actual
2072720.002023-12-039473Actual
15000169243.002023-06-023776Actual
385059.002022-08-027116Actual
76568156.002022-11-022277Actual
27274433.002024-06-017766Actual
25226542.002024-04-017318Actual
26994200.002024-06-018964Actual
5492220.002022-09-027328Budget
36532573.822025-01-317818Actual
4128185.002022-08-028966Actual
9578100.002022-12-318436Budget
83750.002022-05-027663Budget
8491200.002022-12-037446Budget
311668809.432024-09-0160212Actual
1015175718.002023-01-315663Actual
75891719.002022-11-025767Actual
28690165.662024-07-0268111Actual
1825176.002022-06-028756Actual
30472624.002024-09-017615Actual
3082317287.002024-09-011877Actual
24849416.002024-04-018115Actual
32110188.002024-10-0189111Actual
9792242.002022-12-317417Actual
47161080.002022-09-028714Actual
3006096.512024-08-0187212Actual
3331120.972024-11-0182411Actual
120192500.002023-03-026217Budget
18021379360.002023-09-02476Actual
19040156114.002023-10-022976Actual
2791046484.572024-06-0160613Actual
33173219.272024-11-018468Actual
798043720.002022-12-031973Actual
3855414.002025-04-029616Actual
26200.002022-05-027813Budget
12444280.002023-04-028763Budget
1749100.002022-06-026746Budget
12162485.942023-03-026518Actual
17234881.632023-08-0262111Actual
31560736843.002024-10-01674Actual
240251.002022-07-036773Actual
162561077.372023-07-0361311Actual
12980385.002023-04-027746Actual
17687140.002023-09-028514Actual
26988686.002024-06-018164Actual
36338960.002025-01-316256Actual
36289197.002025-01-316736Actual
13588248.002023-05-026573Actual
11817100.002023-03-028436Budget
801770.002022-12-037373Budget
302621836.002024-09-018013Actual
206719.002023-12-039663Actual
7545370.002022-11-026717Actual
359246738.222024-12-31100713Actual
3925259301.862025-04-0235712Actual
1022111770.002023-01-312273Actual
163431246.532023-07-0362611Actual
32763282.002024-11-018365Actual
1904728844.002023-10-023876Actual
6582480.002022-10-028118Budget
11624280.002023-03-027365Actual
231971346.562024-01-318018Actual
916242.002022-12-318973Actual
161416198.172023-07-036168Actual
2158335000.002023-12-0399612Actual
34999358.002024-12-317815Actual
372876053.002025-03-026115Actual
9239216.002022-12-316864Actual
8460100.002022-12-038436Budget
2961126332.002024-08-012876Actual
28348130.002024-07-028536Actual
54313601.152022-09-026218Actual
21392149.702023-12-0381311Actual
18069990.002023-09-028717Actual
35964254.002025-01-316863Actual
33454179.492024-11-0168612Actual
370094.002025-01-3196213Actual
339821167738.002024-12-021136Actual
30985153.952024-09-0189111Actual
14681218.002023-06-029064Actual
3879955087.002025-04-021977Actual
30718391.002024-09-019266Actual
10097989963.752022-12-314678Actual
18373.002022-05-029073Actual
7792110.172022-11-026868Actual
729151.002022-11-028526Actual
34923402.002024-12-315464Actual
28238366.002024-07-029065Actual
28132452.002024-07-027364Actual
2942237510.002024-08-013875Actual
6092280.002022-10-026616Budget
1633135.872023-07-0390511Actual
13009650.002023-04-026256Budget
29898120.972024-08-0167311Actual
1184326.002023-03-026946Actual
898216163.502022-12-0310078Actual
7282200.002022-11-028126Budget
16658513.002023-08-029014Actual
25737235.002024-05-018963Actual
18819675.002023-10-028765Actual
279831784.002024-07-028013Actual
7123759.002022-05-025366Actual
530390.002022-09-027117Budget
38156117.042025-03-0289213Actual
35850469.682024-12-3181213Actual
33546669.692024-11-0177213Actual
93103200.002022-12-316115Actual
37026783.722025-01-3174613Actual
36565191.992025-01-318428Actual
3718380.002025-03-028473Actual
8346118.002022-12-037416Actual
968127.002022-12-319456Actual
3103533.742024-09-0182311Actual
243592.002024-03-0196211Actual
25139842.002024-04-018117Actual
946170.002022-12-317116Budget
31322211.782024-09-0168613Actual
2871843.312024-07-0268211Actual
28266196019.002024-07-023575Actual
32131366.722024-10-0180211Actual
100102.602022-12-315468Actual
31340-161.902024-09-0191613Actual
2060223352.262023-11-0235712Actual
1858116432.002023-10-025363Actual
4515480.002022-09-027713Budget
2251146576.072022-06-024678Actual
30776348.002024-09-019417Actual
2058223750.142023-11-024712Actual
33671263.002024-12-027863Actual
606104.002022-05-028536Actual
353113902.002024-12-316267Actual
53481900.002022-09-026267Budget
10679322.002023-01-317636Actual

Generated 2025-06-01 19:19:34.208 UTC