[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2276  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180834815.002023-09-026167Actual
1805131.002022-06-027456Actual
65329604.002022-10-021877Actual
23260458.672024-01-318168Actual
2342914.592024-01-3183511Actual
480924527.002022-09-023474Actual
674224700.002022-11-026013Actual
27284320.002024-06-019066Actual
1492418.002023-06-026956Actual
277730.002022-07-037126Budget
262471080.002024-05-018767Actual
74551100.002022-11-026266Budget
1093740003.002023-01-311227Actual
8196200.002022-12-036715Budget
1618043057.942023-07-031978Actual
670753259.652022-10-029468Actual
194071782.712023-10-0261611Actual
16073132085.002023-07-033777Actual
873161.002022-05-026867Actual
35033873.002024-12-317765Actual
9391205.002022-12-317865Actual
54791100.002022-09-026228Budget
3791249.702025-03-0281511Actual
11613380.002023-03-026665Budget
31090289.062024-09-0174611Actual
8832200.002022-12-038418Budget
214641223.122023-12-0361611Actual
1478038500.002023-06-029965Actual
3059081.002024-09-017326Actual
2926129.002022-07-037656Actual
36558487.452025-01-317628Actual
32907336.002024-11-019046Actual
384500.002022-05-025765Budget
6882540.002022-11-026173Actual
24938186.002024-04-017616Actual
37600608.002025-03-029217Actual
14637714.002023-06-027714Actual
19711497.002023-11-027614Actual
3692735000.002025-01-3199612Actual
3122300.002022-07-037367Budget
17769263.002023-09-027315Actual
3907234.802025-04-0292511Actual
1053985354.002023-01-311575Actual
208190.002022-06-027118Budget
382071550.402025-03-0223713Actual
2670067607.692024-05-0146712Actual
269725882.002024-06-016164Actual
22917367.002024-01-319216Actual
158015680.002022-06-022475Actual
36057501.002025-01-317814Actual
245581.002024-03-0196212Actual
35706134.802024-12-3183112Actual
2192287.002023-12-316816Actual
27376335.002024-06-019067Actual
1885616471.002023-10-0210075Actual
3220512.462024-10-0169511Actual
2233322.042023-12-3171111Actual
2450152436.842024-03-0139711Actual
19231703142.002022-06-024376Actual
14049255.002023-05-027867Actual
192631423090.742023-10-024378Actual
11695200.002023-03-026716Budget
26145244.002024-05-017766Actual
21878540.002023-12-318765Actual
34378183.742024-12-0280211Actual
2904867.922024-07-0282213Actual
1694646.002023-08-028356Actual
13359100.002023-04-027828Budget
2988146.002022-07-037866Actual
1730530.552023-08-0284311Actual
1950850.002022-06-027717Budget
55346.002022-05-028326Actual
17870113.002023-09-028316Actual
1690316175.002023-08-026046Actual
390796876.422025-04-0257611Actual
12165243.512023-03-026718Actual
14671515.002023-06-027764Actual
6425200.002022-10-026817Budget
21988122.002023-12-318336Actual
2367126036.002024-03-012873Actual
159118680.002022-06-024075Actual
1769613183.002023-09-025264Actual
132273200.002023-04-027667Budget
33261299.702024-11-0187211Actual
3679628.422025-01-3182611Actual
880300.002022-05-027367Budget
1291100.002022-06-027773Budget
1186680.002023-03-028546Budget
71715217.002022-11-029465Actual
2218910710.002023-12-312277Actual
29146960.002024-08-019213Actual
2898380787.372024-07-0215712Actual
740950.002022-11-026856Budget
13181139.002023-04-028517Actual
19763231770.002023-11-0210164Actual
609729.002022-10-026916Actual
2323856135.462024-01-315268Actual
37234102.002025-03-026964Actual
1627793.312023-07-0390311Actual
15564257718.002023-07-032973Actual
28894249.702024-07-0273112Actual
332154151.902024-11-0162111Actual
10108330.002023-01-316613Actual
23127720.002024-01-316567Actual
2440892.252024-03-0189411Actual
294125248.002024-08-012375Actual
174016.002023-08-0296611Actual
446034500.002022-08-029968Actual
204199.272023-11-0282511Actual
36141486.002025-01-316715Actual
26952455.002024-06-017814Actual
5494246.542022-09-027428Actual
31969100504.472024-10-016018Actual
1709820405.002023-08-022877Actual
12486650.002023-04-026173Budget
33952600.002024-12-029216Actual
1760815639.002023-09-029463Actual
3206346054.972024-10-01778Actual
4096100.002022-08-026766Budget
38956160.342025-04-0283111Actual
312577587.072024-09-01100712Actual
1495730.002023-06-027166Actual
5622462.002022-10-026513Actual
20239711.702023-11-026668Actual
31341273.192024-09-0192613Actual
11815100.002023-03-028336Budget
3186326058.002024-10-012876Actual
4713200.002022-09-028414Budget
267017754.102024-05-01100712Actual
10769110.002023-01-317356Budget
806280.002022-12-037114Budget
6296124.002022-10-027656Actual
19133168258.002023-10-022977Actual
585749000.002022-10-025664Budget
1391553.002023-05-026856Actual
7088339.002022-11-027615Actual
27314169895.002024-06-013976Actual
38660348.002025-04-029256Actual
28114471.002024-07-029414Actual
12920200.002023-04-026736Budget
223231983260.052023-12-314678Actual
611430.002022-10-028216Budget
11182264.722023-01-319268Actual
29915183.742024-08-0190311Actual
4520380.002022-09-028113Budget
9329.002022-05-028263Actual
6759338.002022-11-027313Actual
19897320.002023-11-027716Actual
10578223.002023-01-317316Actual
245401.822024-03-0169212Actual
27323850.002024-06-016617Actual
3035794.002024-09-018373Actual
33163863.222024-11-017268Actual
122081100.002023-03-026228Budget
29127540.002024-08-016713Actual
13962340.002023-05-028766Actual
1729414.592023-08-0269311Actual
899839.002022-12-317113Actual
1139230.002023-03-028573Budget
2769101.002022-07-036626Actual
216251184.002023-12-317713Actual
12714283.002023-04-029015Actual
3616763219.002025-01-315665Actual
28778351.832024-07-0277411Actual
1777638.002023-09-028215Actual
2068419441.002023-12-032073Actual
34917806.002024-12-319214Actual
35388373.822024-12-318518Actual
32637395.002024-11-018514Actual
48222284.002022-09-026215Actual
16041184.002023-07-038567Actual
3722226915.002025-03-025364Actual
13355200.002023-04-027628Budget
10911480.002023-01-317617Budget
30935787618.792024-09-0110168Actual
499030.002022-09-028216Budget
2350619.912024-01-3165112Actual
15013336.002023-06-026817Actual
24994382.002024-04-017736Actual
31269167.922024-09-0176113Actual
2418226019.002024-03-014077Actual
31700485.002024-10-018716Actual
2371955.002024-03-016914Actual
218850.002022-06-027168Budget
222785673.912023-12-317668Actual
7155445.002022-11-028165Actual
1244166.002023-04-028463Actual
1679991078.002023-08-021475Actual
1182920600.002023-03-026046Budget
38648266.002025-04-027756Actual
383409.002025-04-029473Actual
37305240.002025-03-028515Actual
7713650.002022-11-028718Budget
2536839.062024-04-0165211Actual
38872188.962025-04-029428Actual
2872814.592024-07-0282211Actual
38979308.212025-04-0277211Actual
11382200.002023-03-028073Budget
3126520.552024-09-0169113Actual
232721273.002024-01-319768Actual
1373731678.002023-05-025465Actual
2053242.252023-11-0274212Actual
6252100.002022-10-027846Budget
960322.002022-12-316946Actual
79111600.002022-12-035363Budget
28790213.532024-07-0292411Actual
16546507.002023-08-025463Actual
3213324.162024-10-0182211Actual
10732480.002023-01-318046Budget
1803423102.002023-09-022476Actual
338400.002022-05-026615Actual
22012214.002023-12-318146Actual
3316158.662024-11-016968Actual
383894906.002025-04-027664Actual
7554266.002022-11-027417Actual
28615-230.732024-07-029128Actual
27813168.852024-06-0185612Actual
34004311.002024-12-028936Actual
3595047.002025-01-319413Actual
3022474365.802024-08-0113713Actual
1750644.382023-08-0281612Actual
372301020.002025-03-026564Actual
237143877.002024-03-016214Actual
3253234.422022-07-037628Actual
15024295.002023-06-028317Actual
174228436.022023-08-0232711Actual
19807488.002023-11-028115Actual
709843.002022-11-028215Actual
189934512.002023-10-025766Actual
2145328.422023-12-0390511Actual
941438500.002022-12-319965Actual
23014772.002022-07-035263Actual
1320332800.002023-04-026067Budget
3912296389.792025-04-0221711Actual
196409163.002023-11-029463Actual
367710976.002022-08-021874Actual
15132342.002023-06-026628Actual
809818982.002022-12-035364Actual
32966448.002024-11-019066Actual
2749100.002022-07-038416Budget
103432676.002023-01-316164Actual
913870.002022-12-317373Budget
25795270.002024-05-018773Actual
3055200.002022-07-036817Budget
1875429644.002023-10-023374Actual
6626100.002022-10-027828Budget
3359713027.812024-11-017713Actual
2770812421.202024-06-018711Actual
1721511477.052023-08-022278Actual
212314789.052023-12-036128Actual
19389122.042023-10-0280511Actual
4088950.002022-08-026266Budget
14117293.512023-05-028918Actual
30500327.002024-09-016765Actual
3459741498.342024-12-0260612Actual
2504112.002024-04-016956Actual
35501665.672024-12-3177111Actual
22730436.002024-01-319014Actual
2895467.782024-07-0271612Actual
29798231.392024-08-018468Actual
962280.002022-12-318346Budget
2854714830.002024-07-022277Actual
22524550.772023-12-3112212Actual
2808613.002024-07-029473Actual
124507718.002023-04-029463Actual
26993990.002024-06-018764Actual
279115246.962024-06-0161613Actual
21716185.002023-12-317773Actual
1772100.002022-06-028346Budget
3902142.002022-08-027426Actual
9736-136.002022-12-319166Actual
19713245.002023-11-027814Actual
10920550.002023-01-318117Budget
235032673.152024-01-3160112Actual
39388-1050.002025-05-019376Actual
37188-127.002025-03-029173Actual
11591169150.002023-03-021225Actual
984229.872022-05-028918Actual
330309622.002024-11-015367Actual
17643156.002023-09-026573Actual
34263000.002022-08-025763Budget
3078740190.002024-09-016367Actual
3840663000.002025-04-029964Actual
273391530.002024-06-018717Actual
30266373.002024-09-018413Actual
1550200.002022-06-028365Budget
3671026.292025-01-3182311Actual
121602400.002023-03-026218Budget
5828316.002022-10-027814Actual
29207174495.002024-08-013573Actual
6848149.002022-11-029763Actual
21986330.002023-12-318136Actual
1794115.002023-09-026946Actual
3196200.002022-07-036818Budget
3000104.002022-07-038566Actual
2060223352.262023-11-0235712Actual
16193147714.442023-07-033778Actual
2665436.932024-05-0174612Actual
20193279.872023-11-028418Actual
1639291.002022-06-029216Actual
1751158.212023-08-0287612Actual
31614159809.002024-10-011225Actual
6254380.002022-10-028046Budget
32914157.002024-11-016556Actual
71127.002022-11-029615Actual
30363-134.002024-09-019173Actual
22753200.002024-01-317464Actual
29924211.402024-08-0166411Actual
30194567.932024-08-0166613Actual
165001344.402023-07-0323712Actual
33053236.002024-11-018467Actual
248185104.002024-04-012374Actual
28365180.002024-07-027446Actual
2119040451.002023-12-033177Actual
3884739309.392025-04-026028Actual
273622876.002024-06-017267Actual
90975515.002022-12-31873Actual
33853252.002024-12-028315Actual
756575.002022-11-028217Actual
30506378.002024-09-017465Actual
9857200.002022-12-317867Budget
592234976.002022-10-021974Actual
251264948.002024-04-016217Actual
3852924298.002025-04-026016Actual
35718903.972024-12-3161212Actual
3083260677.002024-09-013177Actual
30621473.002024-09-017736Actual
1696024413.002023-08-026066Actual
2053312.462023-11-0276212Actual
28379408.002024-07-029246Actual
21151104.002023-12-037167Actual
402610192.002022-08-026056Actual
9404100.002022-12-318565Budget
314202615.002024-10-017663Actual
10013172896.732022-12-315668Actual
1270360.002022-06-026173Actual
3376918.002024-12-029614Actual
34943828.002024-12-318164Actual
299795598.742024-08-0194611Actual
913426.002022-12-316873Actual
773380.002022-11-026828Budget
26513-120.522024-05-0191411Actual
3100017.782024-09-0171211Actual
28113889.002024-07-029214Actual
27216116.002024-06-017846Actual
3119074.162024-09-0192212Actual
12708200.002023-04-028415Budget
36053963.002025-01-317314Actual
624223.002022-10-027146Actual
4574280.002022-09-027763Budget
1036198.052022-05-029428Actual
1179652.002023-03-026936Actual
184622291.232023-09-0260112Actual
9701100.002022-12-316766Budget
114872000.002023-03-027664Budget
11616136.002023-03-026865Actual
59937264.002022-10-025365Actual
1623233.742023-07-0366211Actual
38785444.002025-04-029267Actual
3516017373.002024-12-316046Actual
38396200.002025-04-028464Actual
15022819.002023-06-028117Actual
889348300.002022-12-035268Budget
2102850.002023-12-036856Actual
3465310950.962024-12-0240712Actual
8822200.002022-12-037818Budget
3404095.002024-12-026756Actual
2639543754.932024-05-013278Actual
1356176.002022-06-028914Actual
493926232.002022-09-021975Actual
23047425.002024-01-318066Actual
330354970.002024-11-016267Actual
3901118.002022-08-027326Actual
7651147665.002022-11-021577Actual
2573164474.002022-07-034374Actual
22160855.002023-12-317767Actual
2408018622.002024-03-012876Actual
2593968.002024-05-016965Actual
213201791924.562023-12-034678Actual
45532600.002022-09-026363Budget
1762383191.002023-09-022173Actual
3793164.002022-08-028565Actual
10746157.002023-01-318946Actual
54783301.142022-09-026128Actual
39205558.222025-04-0266612Actual
8723380.002022-12-036567Budget
144916264.712023-05-0224712Actual
10968300.002023-01-317367Budget
3892038.002022-05-026165Actual
1747043.312023-08-0274212Actual
1435242.252023-05-0285611Actual
17032302.002023-08-027817Actual
18160246.542023-09-028418Actual
237464451.002024-03-016164Actual
296222331636.002024-08-014376Actual
259033.002022-07-036915Actual
19682444.002023-11-027473Actual
28050.002022-05-028264Budget
92743890.002022-12-319464Actual
7903287.002022-12-039013Actual
636890.002022-10-028466Budget
25087378.002024-04-018766Actual
15146126.842023-06-028428Actual
111844.002023-01-319668Actual
3068910.002024-09-015466Actual
6646198.052022-10-029428Actual
26962-371.002024-06-019114Actual
10838511.002023-01-318066Actual
15941811.002023-07-037666Actual
28097172.002024-07-027114Actual
36031195.002025-01-318173Actual
39096652.902025-04-0280611Actual
2449347451.642024-03-0129711Actual
31326366.172024-09-0173613Actual
26877-403.002024-06-019163Actual
34626503.002024-12-0297612Actual
4302442895.002022-08-024377Actual
32868240.002024-11-017336Actual
2881380.002022-07-037746Budget
254183.002024-04-0196311Actual
39343-226.812025-04-0291613Actual
23228152.602024-01-318328Actual
632582898.002022-10-025666Actual
29549955.002022-07-035366Actual
2017420405.002023-11-0210077Actual
34803338.002024-12-315463Actual
242164742.082024-03-016228Actual
38495577.002025-04-029265Actual
7479344.002022-11-027766Actual
1904321818.002023-10-023376Actual
4536194.002022-09-029413Actual
1397563635.002023-05-021376Actual
12905111.002023-04-029226Actual
2263091.002024-01-317163Actual
3682085680.022025-01-3121711Actual
1226711400.002023-03-026368Budget
17559760.002023-09-027613Actual
8769914136.002022-12-03477Actual
4243300.002022-08-027367Actual
30469114.002024-09-017115Actual
1492190.002022-06-028515Actual
331081255.652024-11-018118Actual
3366595.002024-12-027163Actual
1209135.002022-06-027463Actual
108952690.002023-01-316217Actual
47372600.002022-09-026164Budget
12270281.392023-03-026668Actual
358604.002024-12-3196213Actual

Generated 2025-06-01 12:09:30.019 UTC