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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328603326.002024-11-016136Actual
19598334.002023-11-028313Actual
26430345.452024-05-0190111Actual
154435.012023-06-0282612Actual
2468650.002022-07-038114Budget
32716403.002024-11-016715Actual
13629546.002022-05-024073Actual
80100.002022-05-027463Budget
2739514978.002024-06-012277Actual
2407275396.002024-03-011576Actual
21913-245450.002023-12-314375Actual
48699628.002022-09-025365Actual
132688156.002023-04-022277Actual
2919578696.002024-08-011973Actual
3093160899.192024-09-019468Actual
631050.002022-10-028456Budget
4312669.282022-08-026518Actual
109834500.002022-05-029968Actual
2153220.972023-12-0373112Actual
1478765343.002023-06-021475Actual
158431886930.002023-07-031036Actual
4438100.002022-08-027868Budget
194558260.492023-10-0232711Actual
37348952.002025-03-029765Actual
27591299.702024-06-0166311Actual
238823752.002024-03-012375Actual
2475200.002022-07-038414Budget
3541363.202024-12-318228Actual
34654130789.702024-12-0243712Actual
1614054906.652023-07-036068Actual
31592540.002024-10-016715Actual
268238500.002022-07-039965Actual
2303879.002024-01-316866Actual
7388410.002022-11-028746Actual
30176181.962024-08-0183213Actual
20106448.002023-11-029217Actual
32955654.002024-11-017666Actual
9550302.002022-12-316636Actual
2408018622.002024-03-012876Actual
2299252.002024-01-318446Actual
4268220.002022-08-029067Actual
21388102.892023-12-0376311Actual
12904-66.002023-04-029126Actual
29830132192.942024-08-013578Actual
2393480.002022-07-036173Budget
1736417.002022-06-029236Actual
1146711100.002023-03-026364Budget
251257068.002024-04-016117Actual
1325380.002022-06-026714Budget
24844236.002024-04-017415Actual
18319106.082023-09-0265311Actual
23559202.892024-01-3192612Actual
3221243.512022-07-038518Actual
4095151.002022-08-026766Actual
3556276.292024-12-3184311Actual
2816982051.002024-07-023174Actual
277749.002022-05-028064Actual
797350000.002022-05-024276Actual
18632267630.002023-10-022973Actual
23761737.002024-03-018064Actual
3004626.292024-08-0168212Actual
1334285.002022-06-027414Actual
37283-29202.002025-03-024374Actual
3450100.002022-08-027463Budget
28049356838.002024-07-022973Actual
967755.002022-12-318956Actual
27109187338.002024-06-012975Actual
181100.002022-05-028773Budget
35584109.272024-12-3178411Actual
205608.212023-11-0271612Actual
911055058.002022-12-313173Actual
3800586.932025-03-0283112Actual
2208938663.002023-12-311376Actual
35163201.002024-12-316546Actual
12838100.002023-04-027816Budget
1033096.002023-01-319414Actual
336226255.752024-11-01100713Actual
1718164.002022-06-027836Actual
2297950.002024-01-316746Actual
2591467.002024-05-018215Actual
20227292.002023-11-029228Actual
2257554830.502023-12-3129712Actual
33462216.722024-11-0178612Actual
13918102.002023-05-027356Actual
304151216.002024-09-017764Actual
7879300.002022-12-037313Budget
3620645980.002025-01-311475Actual
14004900.002023-05-026517Actual
37676166.242025-03-027118Actual
10739117.002023-01-318346Actual
14324122.042023-05-0292411Actual
196109802.002023-11-025363Actual
2542534.802024-04-0168411Actual
26138.002022-05-026964Actual
28591444753.312024-07-021228Actual
1112516636.242023-01-315268Actual
143664337.012023-05-028711Actual
3380132.002022-08-026713Actual
1867144.002022-06-027466Actual
2816416779.002024-07-022274Actual
19980314.002023-11-028046Actual
3474-157.002022-08-029163Actual
2608069.002024-05-016846Actual
1693722.002023-08-027156Actual
570920.002022-10-028263Budget
35107690.002024-12-316126Actual
127833.002022-06-026773Actual
11850195.002023-03-027646Actual
33256203.952024-11-0181211Actual
33946116.002024-12-028416Actual
3044416779.002024-09-012274Actual
34978187599.002024-12-313574Actual
2276297.002024-01-318564Actual
382419443.002022-08-023275Actual
11420400.002023-03-027314Budget
71892886.002022-11-022375Actual
3784907.002022-08-028065Actual
28191363.002024-07-027415Actual
13631137.002023-05-028414Actual
2007570489.002023-11-023776Actual
1442073.102023-05-0262212Actual
7880100.002022-12-037413Budget
2728712.002024-06-019666Actual
32601203.002024-11-017673Actual
10177141.002023-01-317363Actual
15761550422.002023-07-0310165Actual
387612803.002025-04-026267Actual
21738182.002023-12-316814Actual
558178375.272022-09-029468Actual
373050.002022-08-028215Budget
1708725357.002023-08-02877Actual
29745269631.862024-08-011228Actual
37883142.252025-03-0278411Actual
304731122.002024-09-017715Actual
573513720.002022-10-021873Actual
129592319.002023-04-026146Actual
32353268239.802024-10-014712Actual
69305702.002022-11-026114Actual
3327123.812022-07-038568Actual
31719146.002024-10-017726Actual
128171900.002023-04-026216Budget
3040156810.002024-09-016064Actual
1543955.022023-06-0277612Actual
2036057.142023-11-0276311Actual
12996410.002023-04-028746Actual
15109585.942023-06-027318Actual
88437.002022-12-039618Actual
15299111.402023-06-0292311Actual
32183340.132024-10-0177411Actual
210839626.002023-12-03776Actual
3569627.362024-12-3169112Actual
27272167.002024-06-017466Actual
30328373992.002024-09-012973Actual
2711344329.002024-06-013475Actual
7973295525.002022-12-03673Actual
2273100.002022-07-037413Budget
37753-312.552025-03-029168Actual
18340131.612023-09-0292311Actual
25367282.682024-04-0162211Actual
18097202.002023-09-027867Actual
29213219964.002024-08-014673Actual
245247.142024-03-0184112Actual
35321346.002024-12-317467Actual
2910960190.092024-07-0229713Actual
1295722604.002023-04-026046Actual
68770.002022-05-027856Budget
35140167.002024-12-316836Actual
17818-230.002023-09-029165Actual
3406387553.002024-12-025666Actual
32084104231.812024-10-013978Actual
37571177986.002025-03-023976Actual
32301435.872024-10-0177112Actual
249109180.002024-04-012275Actual
2170258681.002023-12-314373Actual
358870.002022-08-028214Actual
25234367.752024-04-018318Actual
31534209.002024-10-016864Actual
683793.002022-11-028463Actual
254745020.002024-04-0153611Actual
2491989077.002024-04-013575Actual
11572850.002023-03-028015Budget
38493432.002025-04-029065Actual
16612218.002023-08-026673Actual
18617543967.002023-10-02473Actual
4579345.002022-09-028063Actual
35726102.892024-12-3173212Actual
360481486.002025-01-316614Actual
135599469.002023-05-02873Actual
22152250.002023-12-316767Actual
3567280.002022-08-026714Budget
19071233.002023-10-028417Actual
11294220.002023-03-027363Budget
270324424.002024-06-016115Actual
20141265.002023-11-029267Actual
10918850.002023-01-318017Budget
27444573.822024-06-016628Actual
314967246.002024-10-016214Actual
279831784.002024-07-028013Actual
1145116800.002023-03-025264Budget
632582898.002022-10-025666Actual
15722249.002023-07-039415Actual
2631314.002024-05-019618Actual
2331677.362024-01-3178111Actual
41480.002022-05-028713Budget
10306480.002023-01-317614Budget
1086412172.002023-01-31776Actual
2451319.002022-07-036814Actual
8214840.002022-12-038015Actual
233051550.792024-01-3162111Actual
179351782.002023-09-026146Actual
6101220.002022-10-027316Budget
1198347500.002023-03-029966Actual
11437260.002023-03-028314Actual
405280.002022-05-027265Budget
245813.952024-03-0182612Actual
10059280.002022-12-318768Budget
356256793.442024-12-3152611Actual
4773200.002022-09-028364Budget
245446.082024-03-0176212Actual
768980.002022-11-027118Budget
104274153.002023-01-316115Actual
168783309.002023-08-026136Actual
5437328.362022-09-026718Actual
29870103.952024-08-0166211Actual
3755914830.002025-03-022276Actual
7078200.002022-11-026815Budget
12189200.002023-03-028318Budget
1191890.002023-03-029056Actual
9675200.002022-12-318756Budget
152741.002023-06-0296211Actual
289884552.972024-07-0222712Actual
387401780.002025-04-028017Actual
11282280.002023-03-026563Budget
914494.002022-12-317773Actual
243392.002022-07-039073Actual
2266156836.002024-01-311973Actual
5239310.002022-09-028166Actual
2539010.332024-04-0194211Actual
28434382.002024-07-028766Actual
2288125.002022-07-038413Actual
32201116.722024-10-0165511Actual
266356.002024-05-0196112Actual
300405188.092024-08-0160212Actual
3808816743.622025-03-0219712Actual
330957289.102024-11-016218Actual
25963402468.002024-05-01475Actual
3640914978.002025-01-312276Actual
2665657.142024-05-0177612Actual
1925534416.872023-10-023278Actual
10692141.002023-01-318336Actual
2826554118.002024-07-023475Actual
1721477129.792023-08-022178Actual
11357519.002023-03-026173Actual
1934568.852023-10-0292311Actual
5035280.002022-09-028026Budget
19625410.002023-11-027463Actual
2066163.002023-12-038263Actual
2892452.892024-07-0276212Actual
348947722.002024-12-316114Actual
29304834.002024-08-019764Actual
3265971.002024-11-016964Actual
3361152961.892024-11-0131713Actual
3841116622.002025-04-02874Actual
10698527.002023-01-318736Actual
35564375.232024-12-3187311Actual
10959280.002023-01-316767Actual
156129118.002022-06-029465Actual
18710176.002023-10-026764Actual
339626.002024-12-026926Actual
165088.002022-06-026526Actual
19068736.002023-10-028117Actual
9195290.002022-12-317814Actual
15351214.592023-06-0281611Actual
2190732510.002023-12-313475Actual
3735814817.002025-03-021875Actual
143703795.512023-05-0218711Actual
1933428.422023-10-0278311Actual
14946112893.002023-06-025666Actual
326166.002024-11-019673Actual
1479111450.002023-06-022075Actual
7367220.002022-11-027346Budget
16138241613.162023-07-035668Actual
894590.482022-12-038968Actual
7707226.842022-11-028318Actual
2854515558.002024-07-022077Actual
108331600.002023-01-317666Budget
9939750.002022-12-318018Budget
7328200.002022-11-027836Budget
1168523442.002023-03-026016Actual
587642.002022-10-027164Actual
10757650.002023-01-316256Budget
15357131.612023-06-0289611Actual
17177393.512023-08-026668Actual
3552534.802024-12-3171211Actual
51051685.002022-09-026146Actual
353671888929.002024-12-314677Actual
2799910324.002024-07-025463Actual
376698651.242025-03-026118Actual
1902347500.002023-10-029966Actual
30162492.492024-08-0165213Actual
243071616.752024-03-0162111Actual
5260844715.002022-09-02476Actual
28516365.002024-07-027467Actual
293491301.002024-08-018015Actual
6714856968.562022-10-02678Actual
9083360.002022-12-318763Actual
5113120.002022-09-026746Actual
2648852.892024-05-0194311Actual
14525236.002023-06-028513Actual
30214-158.392024-08-0191613Actual
10118116.002023-01-317413Actual
364301222.002025-01-316617Actual
31796124.002024-10-017356Actual
15918113.002023-07-038956Actual
215225780.652023-12-03100711Actual
8528111.002022-12-036756Actual
24087139973.002024-03-013776Actual
1696819.002023-08-026966Actual
8755100.002022-12-038567Budget
3220353.952024-10-0167511Actual
248636058.002022-07-031224Actual
29467144.002024-08-017726Actual
16732619.002023-08-026515Actual
17607404.002023-09-029263Actual
36038120.002025-01-319073Actual
897851906.592022-12-033978Actual
27856287.222024-06-0166113Actual
15708358.002023-07-037615Actual
718740919.002022-11-022175Actual
15497426.002023-07-037813Actual
17539796.522023-08-0234712Actual
317839902.002022-07-033977Actual
16809139758.002023-08-022975Actual
23014772.002022-07-035263Actual
3178064.002024-10-018546Actual
21626900.002022-06-025368Budget
1909470.002023-10-026967Actual
163959699.882023-07-0338711Actual
986-280.732022-05-029118Actual
9495850.002022-12-316126Budget
32645124453.002024-11-011224Actual
1390159.002023-05-028446Actual
323223645.512024-10-0161612Actual
916190.002022-12-318773Actual
12209200.002023-03-026528Budget
2398111.002022-07-036573Actual
164953795.512023-07-0318712Actual
35108100.002022-08-026073Budget
22122429.002023-12-317317Actual
3683386465.142025-01-3139711Actual
20045302.002023-11-028766Actual
18451500.002022-06-026166Budget
1407312485.002023-05-021877Actual
34360502.902024-12-0292111Actual
277342627.402024-06-0161112Actual
30092150.762024-08-0184612Actual
2490949687.002024-04-012175Actual
38277168.002025-04-028563Actual
29783734.432024-08-016668Actual
3343942.252024-11-0192212Actual
171241255.652023-08-027718Actual
27940331374.092024-06-01101613Actual
92315900.002022-12-316364Budget
3462413208.452024-12-0294612Actual
293620.002022-07-038256Budget
33045439.002024-11-017467Actual
9248255.002022-12-317464Actual
29497679.002024-08-018036Actual
2668934426.932024-05-0131712Actual
19721237.002023-11-028914Actual
158731072.002023-07-036246Actual
35712-144.982024-12-3191112Actual
2524546209.522024-04-016028Actual
35585405.022024-12-3180411Actual
3625558234.002025-01-311226Actual
18208191.992023-09-026868Actual
3269729781.002024-11-012874Actual
65329604.002022-10-021877Actual
218692024.002023-12-317665Actual
325669687.002024-11-01873Actual
1838128.422023-09-0276511Actual
2431220.972024-03-0169111Actual
36699159.272025-01-3167311Actual
1460515.002023-06-027173Actual
1720550.002022-06-028036Budget
16685583.002023-08-028064Actual
290651490.752024-07-0262613Actual
274423432.962024-06-016228Actual
981810.002022-12-319617Actual
166850.002022-06-027826Budget
15728144604.002023-07-035665Actual
18647120.002023-10-026573Actual
3021812500.002024-08-0199613Actual
32881400.002022-07-036168Budget
2823273.002024-07-028265Actual
454813500.002022-09-026063Budget
3791513.532025-03-0284511Actual
34374226.302024-12-0274211Actual
622816000.002022-10-026046Budget
13352285.932023-04-027428Actual
28370253.002024-07-028146Actual
19152384.422023-10-026818Actual
2167915903.002023-12-31773Actual
2673550.002022-07-038765Budget
13817295.002023-05-028116Actual
14770102.002023-06-028465Actual
15542-194.002023-07-039163Actual
1998220.002023-11-028246Actual
3476710222.492024-12-0238713Actual
35232120.002024-12-317866Actual
33232148.632024-11-0185111Actual
83311900.002022-12-036216Budget
2388416301.002024-03-012875Actual
3292462.002024-11-017856Actual
37454554.002025-03-028736Actual
10772100.002023-01-317456Budget
2790924854.352024-06-0157613Actual
34668341.612024-12-0276113Actual
3215119.912024-10-0169311Actual
22282434.422023-12-318168Actual
369144341.002022-08-023774Actual
27050224.002024-06-018515Actual
9759132096.002022-12-312976Actual
2501510.002024-04-016946Actual
3277818038.002024-11-01775Actual
28636660.182024-07-027468Actual
4313608.672022-08-026618Actual
214571.002023-12-0396511Actual
6233200.002022-10-026546Actual
3037582.002024-09-016914Actual
2887775302.162024-07-0235711Actual
3496373560.002024-12-311474Actual
10001269.272022-12-319028Actual
4511100.002022-09-027413Budget
37437517.002025-03-026536Actual
3410930106.002024-12-022476Actual
2298226.002022-07-039413Actual
32824520.002024-11-018716Actual
1865220.002022-06-027366Budget
26135206.002024-05-016566Actual
369425161.002022-08-024074Actual
899734.002022-12-316913Actual
18215802.612023-09-027768Actual
20621795.002023-12-037613Actual
4022-168.002022-08-029146Actual
4188412.002022-08-027617Actual
123927700.002023-04-025263Budget
33158519.272024-11-016668Actual
3569591.192024-12-3168112Actual
2614029.002024-05-017166Actual
2142343.312023-12-0385411Actual
1165142.002022-06-028313Actual
368221861.432025-01-3123711Actual
2881376.292024-07-0287511Actual
1168117727.002023-03-024075Actual
136787872.002022-06-025664Actual
14980413899.002023-06-02676Actual
3245741.602024-10-0182613Actual
12232284.422023-03-028128Actual
2540932.672024-04-0183311Actual
6525912250.002022-10-02477Actual
3657952203.572025-01-316068Actual
38849600.002022-08-026026Budget
114012.002023-03-029673Actual
12247167.752023-03-029228Actual
34875212.002024-12-317473Actual
8039100.002022-12-038773Budget
9514102.002022-12-317626Actual
285791537.472024-07-028118Actual
5638480.002022-10-027713Budget
3645436018.002025-01-315267Actual
30478264.002024-09-018315Actual
197024882.002023-11-026214Actual
1257699.002023-04-029414Actual
8970148737.192022-12-032978Actual
298361228679.302024-08-014678Actual
34149382.002024-12-029417Actual
350635248.002024-12-312375Actual
14869357.002023-06-026636Actual
28351571.002024-07-029036Actual

Generated 2025-06-01 10:49:44.128 UTC