[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2246  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19133168258.002023-10-022977Actual
3551635852.492024-12-3112211Actual
3336716743.622024-11-0119711Actual
23843295.002024-03-016665Actual
3611917118.002025-01-312274Actual
34340619.922024-12-0266111Actual
2946140.002024-08-016826Actual
2120119018.002023-12-0310077Actual
142446.002023-05-0296111Actual
1889178.002022-06-029066Actual
19675356.002023-11-026573Actual
5377380.002022-09-028167Budget
37853311.402025-03-0274311Actual
349043720.002022-08-021973Actual
313282690.782024-09-0176613Actual
278378865.822024-06-0124712Actual
353553.002022-08-027873Actual
1391722.002023-05-027156Actual
282011053.002024-07-028715Actual
26053122.002024-05-016736Actual
35076-242867.002024-12-314375Actual
238073114.002024-03-016215Actual
3033557661.002024-09-013873Actual
8134750.002022-12-038064Budget
23021140.002024-01-318956Actual
34274193906.212024-12-025668Actual
1912857968.002023-10-022177Actual
2483322867.002024-04-0110074Actual
1499220384.002023-06-022476Actual
31994473.822024-10-019418Actual
380939723.282025-03-0224712Actual
32807335.002024-11-016516Actual
144355.012023-05-0283212Actual
4525113.002022-09-028313Actual
2380130067.002024-03-014074Actual
1526611.402023-06-0284211Actual
29184944.002024-08-019763Actual
2568887.002024-05-016913Actual
341441530.002024-12-028717Actual
8597100.002022-12-037466Budget
13025100.002023-04-027656Budget
8602500.002022-05-026167Budget
567313500.002022-10-026063Budget
334431324.192024-11-0153612Actual
7309267.002022-11-026536Actual
870443751.002022-12-035267Actual
594329760.002022-10-026015Actual
2839380.002022-07-038136Budget
17290140.122023-08-0265311Actual
152482991.242023-06-0260211Actual
40724.002022-08-029656Actual
26473158.212024-05-0174311Actual
31956223368.002024-10-012977Actual
2993892.252024-08-0184411Actual
37717266.242025-03-028928Actual
2511327465.002024-04-013276Actual
2198735.002023-12-318236Actual
12840513.002023-04-028016Actual
822200.002022-05-027417Budget
611-207.002022-05-029136Actual
1176940.002023-03-028426Budget
504050.002022-09-028326Budget
3787679.482025-03-0268411Actual
2579119.002024-05-018273Actual
9191495.002022-12-317614Actual
3832320.002025-04-027173Actual
10649200.002023-01-318726Budget
27171736.002022-07-036216Actual
35245385.002024-12-319766Actual
14880306.002023-06-028136Actual
3206346054.972024-10-01778Actual
29255459.002024-08-017814Actual
5050-86.002022-09-029126Actual
3671370.972025-01-3185311Actual
1303777.002023-04-028356Actual
3245741.602024-10-0182613Actual
32400111.782024-10-0185113Actual
382227494.372025-03-02100713Actual
10677100.002023-01-317436Budget
16778827.002023-08-028065Actual
54771900.002022-09-026128Budget
263781512161.082024-05-01478Actual
1952913.532023-10-0268612Actual
36304589.002025-01-318736Actual
164417.142023-07-0378212Actual
31267132.832024-09-0173113Actual
28147.002022-05-028264Actual
27625223.102024-06-0176411Actual
1403325900.002023-05-025767Actual
331351002.612024-11-018028Actual
1297235.002023-04-027146Actual
682190.002022-11-027463Budget
516630.002022-09-027156Budget
322731861.432024-10-0123711Actual
3765742432.002025-03-023277Actual
31462100329.002024-10-013973Actual
1433910.332023-05-0269611Actual
3579044049.452024-12-3121712Actual
2142343.312023-12-0385411Actual
38185213.542025-03-0285613Actual
17819384.002023-09-029265Actual
1307725.002023-04-026966Actual
3451103.002022-08-027463Actual
240730.002022-07-037173Budget
2675768577.972024-05-0154613Actual
1637510419.042023-07-037711Actual
1726150.002022-06-028336Actual
3228512654.192024-10-0140711Actual
1567961920.002023-07-032174Actual
21580251.832023-12-0392612Actual
26666188.002024-05-0190612Actual
137501101.002023-05-027265Actual
21635772.402022-06-025368Actual
161104323.892023-07-036228Actual
1734520.972023-08-0266511Actual
27284320.002024-06-019066Actual
3756730180.002025-03-023476Actual
28562708833.002024-07-024677Actual
3556276.292024-12-3184311Actual
340102028.002024-12-026146Actual
341594906.002024-12-026267Actual
2491847823.002024-04-013475Actual
3265413828.002024-11-016364Actual
1055340744.002023-01-313575Actual
19078931.002022-06-022076Actual
3864280.002022-08-028116Budget
2443310.332024-03-0185511Actual
164942879.542023-07-0315712Actual
2522470.782024-04-016918Actual
2474126602.002024-04-0110073Actual
1618282829.902023-07-032178Actual
33628583.002024-12-026713Actual
2993982.682024-08-0185411Actual
15047180.002023-06-026867Actual
33897626.002024-12-029765Actual
225216163.502022-06-0210078Actual
13082171.002023-04-027366Actual
764816227.002022-11-02877Actual
5035280.002022-09-028026Budget
19761327.002023-11-029764Actual
1849848.632023-09-0266612Actual
2156517.782023-12-0373612Actual
11955160.002023-03-027466Actual
21989111.002023-12-318436Actual
407137.002022-08-029456Actual
34681269.682024-12-0292113Actual
145077353.002023-06-026113Actual
33739168.002024-12-029273Actual
326490.002022-07-038328Budget
34351588.002024-12-0281111Actual
37437517.002025-03-026536Actual
27537255.022024-06-0167111Actual
1976866752.002023-11-021374Actual
22431192.252023-12-3192411Actual
28521707.002024-07-028167Actual
125933141.002023-04-026264Actual
24375102.892024-03-0181311Actual
2244617.782023-12-3169611Actual
377862429008.012025-03-024678Actual
13048210.002023-04-029256Actual
3805112393.542025-03-0263612Actual
2712224865.002024-06-016016Actual
24924-277997.002024-04-014375Actual
7799604.002022-05-021876Actual
27591299.702024-06-0166311Actual
17948259.002023-09-028046Actual
269131734.002024-06-016273Actual
910722649.002022-12-312473Actual
38018542.262025-03-0262212Actual
249291461.002024-04-016216Actual
14209122545.792023-05-023778Actual
36026269.002025-01-317473Actual
394624.002022-08-026936Actual
353231111.002024-12-317767Actual
2645144.002022-07-036865Actual
2895467.782024-07-0271612Actual
38778255.002025-04-028367Actual
2961438028.002024-08-013276Actual
187032762.002023-10-025764Actual
125362928.002023-04-026214Actual
34611719.922024-12-0277612Actual
1567614268.002023-07-031874Actual
33731092.002022-08-026213Actual
26103106.002024-05-016556Actual
3715499630.002025-03-023173Actual
3891959618.862025-04-021978Actual
333711861.432024-11-0123711Actual
62749700.002022-10-026056Budget
18424192.252023-09-0287611Actual
183959.272023-09-0294511Actual
9553156.002022-12-316736Actual
479198.002022-05-026616Actual
713980.002022-11-027165Budget
11693416.002023-03-026616Actual
3182625.002024-10-016966Actual
1111470.002023-01-318528Budget
2854929479.002024-07-022477Actual
11177380.002023-01-318768Budget
672718142.332022-10-022878Actual
830363762.002022-12-031375Actual
4339219.272022-08-028318Actual
273681269.002024-06-018067Actual
23648148.002024-03-018963Actual
31051133.742024-09-0167411Actual
37582288.002025-03-026817Actual
3473196.002022-08-029063Actual
38753216872.002025-04-021227Actual
20323712.472023-11-0261211Actual
1978831388.002023-11-024074Actual
35210230.002024-12-319256Actual
35811218.802024-12-3165113Actual
8418-87.002022-12-039126Actual
1596612485.002023-07-031876Actual
9733410.002022-12-318766Actual
398016000.002022-08-026046Budget
27977107.002024-07-027113Actual
13903302.002023-05-028746Actual
33404101.822024-11-0183112Actual
3361852393.462024-11-0139713Actual
288718338.152024-07-0228711Actual
2878577.362024-07-0285411Actual
10796192.002023-01-319256Actual
10567380.002023-01-316516Budget
33145343.512024-11-019228Actual
1750418.842023-08-0278612Actual
3874527.002022-08-028716Actual
147193224.002023-06-026215Actual
2106213.212022-06-028918Actual
208573810.002023-12-036265Actual
21081352202.002023-12-03476Actual
386359.002025-04-029646Actual
214914.002023-12-0396611Actual
11707286.002023-03-027616Actual
2035376.292023-11-0266311Actual
3196078164.002024-10-013477Actual
3861153.002022-08-027816Actual
18682135.002022-06-027666Actual
533630000.002022-09-025267Budget
34874158.002024-12-317373Actual
32174175.232024-10-0165411Actual
266099171.142024-05-01100711Actual
314518748.002024-10-012373Actual
2587110215.002024-05-01874Actual
2869268.852024-07-0271111Actual
8817200.002022-12-037418Budget
1480255.002022-06-027815Actual
2637634500.002024-05-019968Actual
91064811.002022-12-312373Actual
30803276.002024-09-018367Actual
22021307.002023-12-319246Actual
2896344.382024-07-0282612Actual
1958210713.002023-11-026113Actual
39008339.062025-04-0280311Actual
304026412.002024-09-016164Actual
3395864.002024-12-026526Actual
3817369.672025-03-0271613Actual
6952280.002022-11-027814Budget
2490610701.002024-04-011875Actual
22394213.532023-12-3180311Actual
130651314.002023-04-026266Actual
32724330.002024-11-017815Actual
17857.002022-06-029646Actual
35300614.002024-12-319217Actual
33025707.002024-11-019217Actual
33557-149.622024-11-0191213Actual
9726100.002022-12-318366Budget
65572300.002022-10-026218Budget
54501154.132022-09-027718Actual
35334-306.002024-12-319167Actual
12043720.002022-05-021973Actual
26102746.002024-05-016256Actual
3302928867.002024-11-015267Actual
3540464.722024-12-316928Actual
1033242458.002023-01-311224Actual
37846344.382025-03-0265311Actual
33265149.702024-11-0192211Actual
70701901.002022-11-026215Actual
3860100.002022-08-027816Budget
212749.572022-06-026928Actual
616453.002022-10-028326Actual
30295869.002024-09-017763Actual
38396200.002025-04-028464Actual
14094-22881.002023-05-024677Actual
33390196.512024-11-0165112Actual
37991285.872025-03-0265112Actual
12561672.002023-04-028114Actual
3497547578.002024-12-313274Actual
242164742.082024-03-016228Actual
2133576.292023-12-0378111Actual
26948912.002024-06-017314Actual
903046651.002022-12-311223Actual
8842346.542022-12-039418Actual
1248980.002023-04-026573Budget
840620.002022-12-038226Budget
36301144.002025-01-318336Actual
2481925626.002024-04-012474Actual
330041037.002024-11-016517Actual
17311119.912023-08-0292311Actual
37153370560.002025-03-022973Actual
33217641.202024-11-0166111Actual
36997225.822025-01-3178213Actual
11083310.182023-01-316528Actual
3053513483.002024-09-012075Actual
9655100.002022-12-317456Budget
1806576.002023-09-028217Actual
3237012654.192024-10-0132712Actual
3183629.002024-10-018266Actual
216473571.002023-12-316263Actual
26841600.002024-06-019013Actual
1992381.002023-11-027626Actual
28283286.002024-07-027316Actual
2278412240.002024-01-312274Actual
12935200.002023-04-027836Budget
185983573.002023-10-027663Actual
6010535.002022-10-026665Actual
30472800.002022-07-036217Budget
3055031223.002024-09-014075Actual
633157.002022-05-027346Actual
16688124.002023-08-028364Actual
847114040.002022-12-036046Actual
322421600.792024-10-0176611Actual
1188840.002023-03-026856Budget
13661696.002023-05-028064Actual
143751330.572023-05-0223711Actual
37372147603.002025-03-023775Actual
94286991.002022-12-312275Actual
8367480.002022-12-038716Budget
23088-63566.002024-01-314676Actual
667750.002022-05-026256Budget
29052948.642024-07-0287213Actual
99381575.352022-12-318018Actual
35660113219.892024-12-31101611Actual
1573944.002023-07-037165Actual
230343490.002024-01-316366Actual
33660662.002024-12-026563Actual
8253455.002022-12-036565Actual
309611253922.692024-09-014378Actual
2618035916.002024-05-013376Actual
22612618.002024-01-319213Actual
3852337510.002025-04-023875Actual
2407138402.002024-03-011476Actual
382097150.512025-03-0228713Actual
93661920.002022-12-316265Actual
1413100.002022-06-028564Budget
3272784.002024-11-018215Actual
6108125.002022-10-027816Actual
58657435.002022-10-026364Actual
6092280.002022-10-026616Budget
12246-98.922023-03-029128Actual
286061058.682024-07-028028Actual
272636567.002024-06-016366Actual
31068161.402024-09-0190411Actual
1047545149.002023-01-315665Actual
178464.002022-06-029446Actual
200174.002023-11-029656Actual
5178289.002022-09-028056Actual
9399200.002022-12-318365Budget
15137252.602023-06-027328Actual
265172655.062024-05-0160511Actual
322242.002024-10-0196511Actual
3894797.572025-04-0271111Actual
17067208.002023-08-027867Actual
1286107.002022-06-027473Actual
9458152.002022-12-316816Actual
19842386.002023-11-028165Actual
2992019467.082024-08-0160411Actual
92324128.002022-12-316364Actual
36020185.002025-01-316673Actual
952660.002022-12-318326Budget
9645100.002022-12-316656Budget
373001389.002025-03-028015Actual
23037106.002024-01-316766Actual
390796876.422025-04-0257611Actual
1103042800.002023-01-316018Budget
13944204.002023-05-026566Actual
10903190.002023-01-316817Actual
465450.002022-09-027873Budget
12247167.752023-03-029228Actual
39405225000.002025-05-0142713Actual
30200366.172024-08-0173613Actual
37038203.012025-01-3190613Actual
21967129.002023-12-319226Actual
1001100.002022-05-026728Budget
389370.002022-08-026726Budget
217632076.002023-12-315764Actual
11851200.002023-03-027646Budget
33754846.002024-12-027614Actual
2379359928.002024-03-013174Actual
22711642.002024-01-316514Actual
6037164.002022-10-028365Actual
3243413634.842024-10-0152613Actual
14887343.002023-06-029036Actual
37726257966.492025-03-025668Actual
1429145.442023-05-0284311Actual
229288.002024-01-317126Actual
39266127.572025-04-0268113Actual
8402259.002022-12-038026Actual
38439655.002025-04-026515Actual
12685000.002022-06-026073Budget
1177055.002023-03-028526Actual
1865042.002023-10-026873Actual
38480395.002025-04-027365Actual
28179492345.002024-07-024674Actual
4631750.002022-09-026173Budget
3892842456.422025-04-023278Actual
1407512485.002023-05-022077Actual
371144.002022-05-028915Actual
35092127.002024-12-317816Actual
29285790.002024-08-017264Actual
34574111.402024-12-0273212Actual
524480.002022-05-026226Budget
729484.002022-11-028926Actual
34962105324.002024-12-311374Actual
2910463574.372024-07-0221713Actual
2656715.652024-05-0182611Actual
19847540.002023-11-028765Actual
1606039785.002023-07-031977Actual
192161782.932023-10-027268Actual
7698200.002022-11-027818Budget
38266305.002025-04-027263Actual
30665108.002024-09-016656Actual
250648955.002024-04-015766Actual
8864254.122022-12-037428Actual
2351827.362024-01-3181112Actual
3435262.462024-12-0282111Actual
3661818710.522025-01-311878Actual
23372213.532024-01-3180311Actual
25236295.032024-04-018518Actual
977242800.002022-12-316017Actual
16773332.002023-08-027365Actual
49013865.002022-09-027665Actual
14629376.002023-06-026614Actual
2082224225.002023-12-0310074Actual
236539.002024-03-019663Actual
10324850.002023-01-318714Budget
293196928.002024-08-012374Actual
15892128.002023-07-038946Actual
28286556.002024-07-027716Actual
36268136.002025-01-317726Actual
3074542487.002024-09-013876Actual
11481550.002023-03-027264Budget
353671888929.002024-12-314677Actual
2609016.002024-05-018246Actual
2343325.232024-01-3189511Actual
153626.002023-06-0296611Actual
23210294039.892024-01-311228Actual
2531743057.942024-04-011978Actual
120608.002023-03-029617Actual

Generated 2025-06-01 21:05:13.085 UTC