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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955633.002022-12-316936Actual
717915208.002022-11-02775Actual
205695.012023-11-0282612Actual
181391617681.002023-09-024377Actual
54801501.112022-09-026228Actual
4762550.002022-09-027764Budget
2909711317.252024-07-028713Actual
30967359.282024-09-0165111Actual
30908934.432024-09-016568Actual
11042200.002023-01-316818Budget
86612441.002022-12-036217Actual
29765170.782024-08-018528Actual
3420874852.002024-12-023477Actual
29505528.002024-08-019036Actual
175273795.512023-08-0218712Actual
1712890.482023-08-028218Actual
14989116370.002023-06-022176Actual
950861.702022-05-026518Actual
38744355.002025-04-028417Actual
30919345.032024-09-017868Actual
191191049902.002023-10-02677Actual
9067380.002022-12-317763Budget
17567317.002023-09-028513Actual
3349467162.652024-11-0129712Actual
23149464.002024-01-319267Actual
38156117.042025-03-0289213Actual
36902488.002025-01-3166612Actual
60871500.002022-10-026216Budget
32878104.002024-11-018536Actual
152829.272023-06-0269311Actual
28325153.002024-07-029226Actual
6687185.932022-10-027868Actual
22443155.022023-12-3166611Actual
5727238500.002022-10-0210163Budget
52699988.002022-09-022076Actual
6993480.002022-11-026664Budget
2390540.002024-03-016916Actual
611894.002022-10-028416Actual
2569784.002024-05-018213Actual
2209212485.002023-12-311876Actual
388083.002022-08-029416Actual
37189212.002025-03-029273Actual
274668.002024-06-019628Actual
15856208.002023-07-037636Actual
30104338693.242024-08-014712Actual
34848110254.002024-12-312173Actual
26368700.002022-07-036365Budget
13423280.002023-04-028168Budget
212061137.472023-12-036618Actual
194566779.612023-10-0233711Actual
2765844.382024-06-0183511Actual
9485527.002022-12-318716Actual
210779.002023-12-039666Actual
21373-68.392023-12-0391211Actual
6201400.002022-05-026246Budget
2650339.002022-07-037265Actual
18590655.002023-10-026663Actual
6206200.002022-10-027836Budget
146861324.002023-06-029764Actual
16009327.002023-07-039017Actual
6692280.002022-10-028168Budget
1134223076.002023-03-022873Actual
36922-156.682025-01-3191612Actual
393011013.552025-04-0280213Actual
11702220.002023-03-027316Budget
1968240.002022-06-029017Actual
67452470.002022-11-026213Actual
27900199.502024-06-0189213Actual
2401216.002024-03-016956Actual
67718.002022-05-027156Actual
22773396809.002024-01-31474Actual
27993932.002024-07-029213Actual
33791304.002024-12-027864Actual
26493140.122024-05-0165411Actual
363122038.002025-01-316246Actual
21333126.292023-12-0376111Actual
30857613.212024-09-017818Actual
3126388.972024-09-0167113Actual
338560.002022-08-027113Budget
36981288.982025-01-3192113Actual
1580629.002023-07-038216Actual
3332514521.242024-11-0156611Actual
24283243284.402024-03-011578Actual
3567813019.092024-12-3132711Actual
1659768068.002023-08-023173Actual
337454740.002024-12-026214Actual
25011104.002024-04-016546Actual
1092156.002023-01-318217Actual
39087128.422025-04-0268611Actual
1932642.252023-10-0267311Actual
291822019.002024-08-019463Actual
171144229.952023-08-026218Actual
3083842912.002024-09-013877Actual
38657170.002025-04-028956Actual
3452210390.312024-12-0224711Actual
238749815.002022-07-033973Actual
26370.002022-05-027164Budget
2226128663.742023-12-315268Actual
23852565.002024-03-017765Actual
176981846.002023-09-025464Actual
1766252.002023-09-029073Actual
3709252.002022-08-026715Actual
8526218.002022-12-036656Actual
205286.082023-11-0268212Actual
23100435.002024-01-317417Actual
28629792.002024-07-026668Actual
2974645861.032024-08-016028Actual
2355699.702024-01-3189612Actual
23885142734.002024-03-012975Actual
8255480.002022-12-036665Budget
112013719.332023-01-312378Actual
3657842491.272025-01-315768Actual
2252059.272023-12-3190112Actual
6671100.002022-10-026768Budget
200352.002022-05-026714Actual
226233994.002024-01-316263Actual
6174-83.002022-10-029126Actual
1109250.002023-01-317128Budget
29078195.992024-07-0278613Actual
9838380.002022-12-316667Budget
25628142.252024-04-018712Actual
253736.082024-04-0171211Actual
3264613828.002024-11-015264Actual
19185460.182023-10-027628Actual
242198.002022-07-038173Actual
14921162.002023-06-026656Actual
16850637.002023-08-026126Actual
14247364.602023-05-0261211Actual
181950.002022-06-028356Budget
24065255540.002024-03-0110166Actual
30921851.102024-09-018168Actual
8001594.002022-12-036173Actual
3637464.002025-01-316866Actual
479910866.002022-09-022074Actual
18720626.002023-10-028064Actual
21944568.002023-12-316126Actual
4500280.002022-09-026613Budget
23454133.742024-01-3173611Actual
3227785269.372024-10-0131711Actual
16926-182.002023-08-029146Actual
23698201.002024-03-018073Actual
11304380.002023-03-028063Budget
258492766.002024-05-017664Actual
15952244.002023-07-039066Actual
126434311.002022-06-024073Actual
496100.002022-05-027816Budget
1429145.442023-05-0284311Actual
13720224.002023-05-027815Actual
1874064903.002023-10-021374Actual
11895100.002023-03-027456Budget
35025277.002024-12-316765Actual
3783427.362025-03-0284211Actual
23803593425.002024-03-014674Actual
3603460.002025-01-318473Actual
1176940.002023-03-028426Budget
1198814380.002023-03-02776Actual
1047140819.002023-01-311225Actual
3901579.482025-04-0289311Actual
175075.012023-08-0282612Actual
17430271277.102023-08-0243711Actual
192194386.002022-06-023976Actual
504870.002022-09-028926Actual
1188282.002023-03-026556Actual
1892039.002023-10-027136Actual
364381621.002025-01-317717Actual
2230614052.862023-12-312078Actual
19905340.002023-11-028716Actual
726575.002022-11-026826Actual
1690316175.002023-08-026046Actual
17063353.002023-08-027367Actual
766637050.002022-11-023777Actual
22124533.002023-12-317617Actual
1762017836.002023-09-021873Actual
636200.002022-05-027646Budget
12776162.002023-04-029065Actual
9781550.002022-12-316617Budget
1862013912.002023-10-02873Actual
16089655.642023-07-037318Actual
1027862.002023-01-318973Actual
216271440.002023-12-318013Actual
62782.002022-05-026846Actual
3268163000.002024-11-019964Actual
24458189.062024-03-0174611Actual
1887321.002023-10-028216Actual
2784037454.652024-06-0131712Actual
2204139.002023-12-318456Actual
389565.002022-08-026826Actual
10189200.002023-01-318163Budget
2878200.002022-07-037646Budget
16574-216.002023-08-029163Actual
1619380.002022-06-027716Budget
16769180.002023-08-026865Actual
348961044.002024-12-316514Actual
14240168.852023-05-0290111Actual
514480.002022-09-028946Actual
27890517.052024-06-0176213Actual
8663650.002022-12-036517Budget
1617034500.002023-07-039968Actual
2923914.002024-08-019473Actual
27608144.382024-06-0189311Actual
291216738.222024-07-02100713Actual
1626675.232023-07-0376311Actual
2576290541.002024-05-013173Actual
1671200.002022-06-028026Budget
1347215998.352023-04-0210078Actual
304336600.002022-07-036017Budget
505133.002022-05-028316Actual
2316212485.002024-01-311877Actual
13400200.002023-04-026668Budget
6690669.282022-10-028068Actual
2231528597.072023-12-313378Actual
134774833.002023-05-019274Actual
26096313.002024-05-019046Actual
2542715.652024-04-0171411Actual
16793401461.002023-08-0210165Actual
375911019.002025-03-028117Actual
1014511.002023-01-319613Actual
22501155168.082022-06-024378Actual
10779280.002023-01-318056Budget
3409447500.002024-12-029966Actual
177944970.002023-09-026165Actual
18952257.002023-10-028046Actual
33937240.002024-12-027316Actual
10178103.002023-01-317463Actual
35140167.002024-12-316836Actual
1059896.002023-01-318516Actual
260205912.002024-05-016026Actual
13226163.002023-04-027467Actual
47297.002022-09-025464Actual
33531243.362024-11-0192113Actual
2474126602.002024-04-0110073Actual
1229630.002023-03-028268Budget
16863128.002023-08-028026Actual
11613380.002023-03-026665Budget
1147890.002023-03-027164Budget
13303300.002023-04-027318Budget
2600384.002024-05-017416Actual
2278214838.002024-01-312074Actual
25096272310.002024-04-01476Actual
346411861.432024-12-0223712Actual
29497679.002024-08-018036Actual
299935096.602024-08-0120711Actual
25726296.002024-05-017463Actual
1527244.382023-06-0292211Actual
4104216.002022-08-027366Actual
2692986.002024-06-018473Actual
521550.002022-05-026126Budget
8842346.542022-12-039418Actual
667549.572022-10-027168Actual
6338200.002022-10-026566Budget
177359313.002023-09-02874Actual
359605780.002025-01-316363Actual
5383118.002022-09-028467Actual
3912200.002022-08-028126Budget
28889343.322024-07-0266112Actual
20135132.002023-11-028467Actual
3158629781.002024-10-0110074Actual
5724294.002022-10-029763Actual
2502175.002024-04-017846Actual
32427180.202024-10-0185213Actual
35511230.552024-12-3190111Actual
6359100.002022-10-027866Budget
2765713.532024-06-0182511Actual
1864956.002023-10-026773Actual
3120667.782024-09-0169612Actual
946170.002022-12-317116Budget
35396276033.502024-12-311228Actual
462435743.002022-09-023873Actual
4091328.002022-08-026566Actual
23188342.002024-01-316718Actual
312871624.092024-09-0162213Actual
16292139.062023-07-0374411Actual
1593557.002023-07-036866Actual
346258.002024-12-0296612Actual
270315664.002022-07-033375Actual
370524332.912025-01-3118713Actual
12923200.002023-04-026836Budget
37737158.662025-03-027168Actual
19188898.072023-10-028028Actual
7577-288.002022-11-029117Actual
1992936.002023-11-028326Actual
1654512451.002023-08-025363Actual
591938515.002022-10-021474Actual
17462110.342023-08-0262212Actual
5312650.002022-09-027717Budget
785121192.392022-11-023378Actual
16133234.422023-07-039428Actual
309226900.002022-07-035367Budget
313573717.112024-09-0122713Actual
11046300.002023-01-317318Budget
1419278.002022-06-029264Actual
3012811194.582024-08-0140712Actual
2668336621.652024-05-0121712Actual
2517187.002022-07-037464Actual
28049356838.002024-07-022973Actual
342474531.472024-12-026228Actual
170623.002022-06-026936Actual
1629398.632023-07-0376411Actual
23469222.042024-01-3192611Actual
23637439.002024-03-017463Actual
1381380.002022-06-026664Budget
2482022187.002024-04-012874Actual
145951063634.002023-06-024373Actual
29549266.002024-08-018056Actual
4601250700.002022-09-0210163Budget
30995116.722024-09-0165211Actual
1017074.002023-01-316863Actual
29870103.952024-08-0166211Actual
11059480.002023-01-318118Budget
21388102.892023-12-0376311Actual
97563436.002022-12-312376Actual
32623494.002024-11-016714Actual
276650.002022-05-028064Budget
3650838829.002025-01-313277Actual
2642192.002022-07-036765Actual
1832311.402023-09-0269311Actual
2999473358.512024-08-0121711Actual
339380.002022-05-026615Budget
330345522.002024-11-016167Actual
3013165931.002022-07-0310166Actual
22806190.002024-01-316715Actual
2244617.782023-12-3169611Actual
22524550.772023-12-3112212Actual
22598416.002024-01-317413Actual
1191436.002023-03-028556Actual
20862203.002023-12-036865Actual
2837125.002024-07-028246Actual
13412220.002023-04-027368Budget
19696166.002023-11-029273Actual
17074720.002023-08-028767Actual
3533713.002024-12-319667Actual
2892869.912024-07-0281212Actual
440717843.842022-08-025768Actual
31066375.232024-09-0187411Actual
2589181502.002024-05-013974Actual
33877137.002024-12-027165Actual
1945206.002022-06-027417Actual
125814600.002023-04-025364Budget
3255913.002024-11-019663Actual
235733832.752024-01-3120712Actual
752323573.002022-11-023276Actual
15812315.002023-07-039016Actual
188377.002022-06-028466Actual
1982022063.002023-11-025265Actual
23531111.402024-01-3153612Actual
37115146.002025-03-027163Actual
2957.002022-05-029664Actual
987758121.002022-12-319467Actual
38634345.002025-04-029246Actual
28777196.512024-07-0276411Actual
14100645.032023-05-026618Actual
2107086.002023-12-038466Actual
32515344.002024-11-018313Actual
10602156.002023-01-318916Actual
2053312.462023-11-0276212Actual
1769413.002023-09-029614Actual
2199611.002023-12-319636Actual
18451500.002022-06-026166Budget
112229377.392022-05-023778Actual
23143232.002024-01-318467Actual
1183019016.002023-03-026046Actual
355181538.022024-12-3161211Actual
3586650.002022-08-028114Budget
1304262.002023-04-028556Actual
34663141.612024-12-0268113Actual
20437950.782023-11-0262611Actual
3741422.002025-03-027126Actual
970296.002022-12-316766Actual
760380.002022-05-028766Budget
1737317367.042023-08-0260611Actual
6515157.002022-10-028967Actual
36465325.002025-01-316767Actual
3609481.002025-01-318264Actual
28508660.002024-07-026567Actual
14542726.002023-06-026563Actual
963449.002022-12-319446Actual
304144400.002024-09-017664Actual
2240539.062023-12-3194311Actual
3781970.972025-03-0265211Actual
3326056.082024-11-0185211Actual
3041989.002024-09-018264Actual
38187234.592025-03-0289613Actual
13533100.002023-05-027163Actual
3561076.292024-12-3177511Actual
2968280.002022-07-036566Budget
24112211.002024-03-018417Actual
324335.002024-10-0196213Actual
33210-66408.992024-11-014378Actual
10532153100.002023-01-3110165Budget
2933430721.002024-08-0110074Actual
3158272662.002024-10-013974Actual
19804809.002023-11-027715Actual
1604280.002022-06-026616Budget
38311105173.002025-04-023973Actual
3144590602.002024-10-011573Actual
11410880.002023-03-026514Actual
12221120.002023-03-027328Budget
3744280.002025-03-027136Actual
4205720.002022-08-028717Actual
3264720742.002024-11-015364Actual
19572427.362023-10-0234712Actual
9550302.002022-12-316636Actual
28159165747.002024-07-021574Actual
21255272.302023-12-039428Actual
32108134.802024-10-0185111Actual
2623394.002024-05-016967Actual
1387484.002023-05-028336Actual
13199149398.002023-04-025667Actual
15104713.222023-06-026618Actual
233861117.802024-01-3161411Actual
16827157.002023-08-026716Actual
1863030739.002023-10-022473Actual
12628100.002023-04-028464Budget
361654721.002025-01-315365Actual
2573164474.002022-07-034374Actual
2539196.002022-07-039064Actual
21980222.002023-12-317336Actual
9343136.002022-12-318415Actual
2977711031.592024-08-015768Actual
10548105222.002023-01-312975Actual
1689684.002023-08-028536Actual
23901398.002024-03-016516Actual
26981608.002024-06-017264Actual
1226711400.002023-03-026368Budget
35044-216.002024-12-319165Actual
96838050.002022-12-315266Actual
25000109.002024-04-018436Actual
365221676.872025-01-316518Actual
1953851.822023-10-0280612Actual
12980385.002023-04-027746Actual
33522369.682024-11-0181113Actual
2186547.002023-12-317165Actual
2738271000.002024-06-019967Actual
516360.002022-09-026856Actual
13853117.002023-05-029226Actual
85188700.002022-12-036056Budget
29728651.092024-08-017418Actual
11979240.002023-03-029266Actual
349622640.002022-08-022873Actual
2532629722.852024-04-013278Actual
102377200.002023-01-316073Budget
87085.002022-12-035467Actual
27285-256.002024-06-019166Actual
35737192.252024-12-3187212Actual
301154462.542024-08-0122712Actual
12284200.002023-03-027468Budget
16358128.422023-07-0381611Actual
1403120568.002023-05-025467Actual
35728112.462024-12-3176212Actual
1837925.232023-09-0273511Actual
8459120.002022-12-038436Actual
4829240.002022-09-026715Actual
76548739.002022-11-022077Actual
330621054.002024-11-019767Actual
5225380.002022-09-027266Budget
34239614.732024-12-029018Actual
13282-509523.002023-04-024377Actual
25735170.002024-05-018563Actual
5242100.002022-09-028366Budget
5322169.002022-09-028317Actual
307863398.002024-09-016267Actual
357895412.562024-12-3120712Actual
2532224757.602024-04-012478Actual
31677294113.002024-10-014375Actual
1874278671.002023-10-021574Actual
34363183541.412024-12-0212211Actual
1094735696.002023-01-316067Actual
16639390.002023-08-026514Actual
2602224.002022-07-037815Actual
3278927418.002024-11-012475Actual
1221850.002023-03-027128Budget
10001269.272022-12-319028Actual
13070246.002023-04-026566Actual
3775200.002022-08-027465Budget
3119416.002022-05-022274Actual
173575.012023-08-0282511Actual
578840.002022-10-028373Budget
2079711095.002023-12-03774Actual
1854248.002022-06-026666Actual
1290383.002023-04-029026Actual

Generated 2025-06-01 15:00:10.760 UTC