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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3884739309.392025-04-036028Actual
15298-65.202023-06-0391311Actual
34941338.002025-01-017864Actual
725087.002022-11-039416Actual
9205200.002023-01-018414Budget
5623420.002022-10-036613Actual
30205715.302024-08-0280613Actual
23368165.662024-02-0174311Actual
15313110.342023-06-0376411Actual
1336980.002023-04-038428Budget
9719100.002023-01-017866Budget
28116228672.002024-07-031224Actual
2250069.912024-01-0162112Actual
33101220.782024-11-027118Actual
172879733.922023-08-0360311Actual
2101469.002023-12-048446Actual
160215246.002023-07-046167Actual
20386133.742023-11-0374411Actual
38247871.002025-04-039213Actual
7371200.002022-11-037646Budget
855540.002022-12-048556Budget
32553878.002024-11-028763Actual
20879321.002023-12-049065Actual
2578327.002024-05-027173Actual
18730370.002023-10-039264Actual
33544711.792024-11-0274213Actual
1563733933.002023-07-046064Actual
13933206.002023-05-039256Actual
2946140.002024-08-026826Actual
10465153.002023-02-018915Actual
30458386726.002024-09-024374Actual
2041643.312023-11-0378511Actual
942737752.002023-01-012175Actual
367834976.002022-08-031974Actual
3752532.002025-03-036966Actual
32260197606.572024-10-02101611Actual
617268.002022-10-038926Actual
7950280.002022-12-048163Budget
22562357.152024-01-017712Actual
2293480.002022-07-048713Budget
3168027273.002024-10-026016Actual
2664065042.402024-05-0256612Actual
3343731.612024-11-0290212Actual
28970-154.562024-07-0391612Actual
245146.082024-03-0271112Actual
36601955.642025-02-018768Actual
38457233.002025-04-038915Actual
3237110814.792024-10-0233712Actual
19605576.002023-11-039213Actual
37180251.002025-03-038173Actual
37187159.002025-03-039073Actual
21276614.732023-12-047768Actual
22654542624.002024-02-01673Actual
2578163.002024-05-026873Actual
35971000.002022-08-038714Budget
10125200.002023-02-017813Budget
9679-67.002023-01-019156Actual
855994.002022-12-048956Actual
27332426.002024-06-027817Actual
15062900.002023-06-038767Actual
951194.002023-01-017326Actual
255319047.742024-04-0238711Actual
2757760.332024-06-0283211Actual
245463.952024-03-0278212Actual
1246443720.002023-04-031973Actual
583479.002022-10-038214Actual
1710829778.002023-08-034077Actual
379265621.082025-03-0354611Actual
393011013.552025-04-0380213Actual
4722104.002022-09-039414Actual
142462959.322023-05-0360211Actual
746723.002022-11-036966Actual
16931979.002023-08-036256Actual
1624049.702023-07-0477211Actual
2494562.002024-04-028416Actual
976489720.002023-01-013576Actual
379231.002025-03-0396511Actual
1875405.002022-06-038066Actual
2097030742.002023-12-046036Actual
31383794.002024-10-027313Actual
4339219.272022-08-038318Actual
32521-468.002024-11-029113Actual
2416851717.002024-03-022177Actual
6670213.212022-10-036768Actual
1209080.002023-03-037167Budget
85796500.002022-12-046366Budget
7012192.002022-11-037864Actual
962670.002023-01-018546Budget
79220.002022-05-037363Budget
17539796.522023-08-0334712Actual
7686234.422022-11-036818Actual
2656465.652024-05-0278611Actual
31912448.002022-05-033474Actual
68958.002022-11-037173Actual
32010298.062024-10-027828Actual
1539911.402023-06-0367112Actual
28011122.002024-07-037163Actual
1813746019.002023-09-033977Actual
2564057466.722024-04-0229712Actual
279233241.662024-06-0276613Actual
28736109.272024-07-0392211Actual
30083291.192024-08-0273612Actual
26933171.002024-06-029073Actual
13991144960.002023-05-033576Actual
1307725.002023-04-036966Actual
10012172900.002023-01-015668Budget
234461811.432024-02-0163611Actual
3536468792.002025-01-013977Actual
832532.002022-05-038117Actual
3153685.002024-10-027164Actual
3071275.002024-09-028466Actual
2209026055.002024-01-011476Actual
7283176.002022-11-038126Actual
1564553.002023-07-046964Actual
304231170.002024-09-028764Actual
6117100.002022-10-038316Budget
21064309.002023-12-047766Actual
1196313.002022-06-036663Actual
1245345000.002023-04-039963Actual
1312916900.002023-04-032476Actual
952850.002023-01-018426Budget
127806.002023-04-039665Actual
1813131223.002023-09-033277Actual
6384388339.002022-10-03476Actual
35832141.612025-01-0192113Actual
39034146.512025-04-0378411Actual
26843800.002024-06-029213Actual
1003235.932023-01-016968Actual
23632243.002024-03-026863Actual
8929100.002022-12-047868Budget
124051300.002023-04-036263Budget
29635520.002024-08-027417Actual
34737113.532024-12-0389613Actual
2289100.002022-07-048413Budget
3925612776.532025-04-0340712Actual
2351328.422024-02-0174112Actual
1482881.002023-06-038416Actual
29880181.612024-08-0280211Actual
3440100.002022-08-036763Budget
2075200.002022-06-036718Budget
14683291.002023-06-039264Actual
11054200.002023-02-017818Budget
23189260.182024-02-016818Actual
7336138.002022-11-038336Actual
16374340073.052023-07-046711Actual
2499834.002024-04-028236Actual
18659132.002023-10-038173Actual
234716.002024-02-0196611Actual
6020726.002022-10-037265Actual
5570141.992022-09-038368Actual
33737126.002024-12-039073Actual
268047310.162024-05-0224713Actual
567413720.002022-10-036063Actual
3221151.822024-10-0278511Actual
1985920486.002023-11-03775Actual
25799153.002024-05-029273Actual
31043263.532024-09-0292311Actual
303968954.002024-09-025264Actual
1694646.002023-08-038356Actual
35240220.002025-01-018966Actual
318148888.002024-10-025366Actual
355746640.002022-08-036014Actual
11729332.002023-03-039216Actual
1139445.002022-06-036613Actual
28361112.002024-07-036846Actual
2078142.002023-12-048264Actual
6434380.002022-10-037617Budget
2469189278.002024-04-021373Actual
23453109.272024-02-0172611Actual
35845776.702025-01-0174213Actual
20844201.002023-12-048915Actual
10888303011.002023-02-014676Actual
698428280.002022-11-036064Actual
3008042.252024-08-0269612Actual
27377-268.002024-06-029167Actual
26554143.312024-05-0266611Actual
1852120.002023-09-0397612Actual
93637554.002022-05-033977Actual
28791120.972024-07-0394411Actual
9536-86.002023-01-019126Actual
2689520974.002024-06-022273Actual
336525271.252022-07-044078Actual
39214789.072025-04-0377612Actual
27285-256.002024-06-029166Actual
34297175.332024-12-038568Actual
34236373.822024-12-038518Actual
363235.002022-08-037164Actual
2521518.002022-07-047764Actual
972425.002023-01-018266Actual
19464239817.462023-10-0346711Actual
2202310850.002024-01-016056Actual
9793515.002023-01-017617Actual
1231234500.002023-03-039968Actual
36536551.092025-02-018318Actual
1889218.002023-10-037126Actual
20974288.002023-12-046636Actual
2825174219.002024-07-031475Actual
22046-109.002024-01-019156Actual
2760337.992024-06-0282311Actual
1529097.572023-06-0381311Actual
8076650.002022-12-048114Budget
13665134.002023-05-038464Actual
29573125.002024-08-026866Actual
29236163.002024-08-029073Actual
24130495.002024-03-026567Actual
228462877.002024-02-017665Actual
19816360.002023-11-039215Actual
24849416.002024-04-028115Actual
33760376.002024-12-038314Actual
2223440773.052024-01-016028Actual
1649612093.542023-07-0419712Actual
3010611691.402024-08-027712Actual
977273.812022-05-038318Actual
35662401869.952025-01-016711Actual
2741312975.572024-06-026118Actual
27813168.852024-06-0285612Actual
10021750.002023-01-016268Budget
23221608.672024-02-017428Actual
1547157996.522023-06-0329712Actual
13822378.002023-05-038716Actual
3621765571.002025-02-013175Actual
3906241.002022-08-037726Actual
22553226.302024-01-0190612Actual
1764654.002023-09-036873Actual
396339.002022-08-038236Actual
622592.002022-10-039436Actual
3734713.002025-03-039665Actual
1970768.002023-11-036914Actual
204109.272023-11-0369511Actual
639310084.002022-10-032076Actual
37070564143.332025-02-0143713Actual
29359582.002024-08-029215Actual
318134444.002024-10-025266Actual
36412500.002022-08-037664Budget
2119200.002022-06-036528Budget
33711900.002022-08-036113Budget
13198209200.002023-04-035667Budget
1350798.002023-05-038213Actual
3148229.002022-07-049267Actual
159519968.002022-06-036016Actual
34119155812.002024-12-033976Actual
17551864.002023-09-036513Actual
27233126.002024-06-026656Actual
881280.002022-12-047118Budget
17587286.002023-09-036763Actual
1766458.002022-06-038046Actual
3147-138.002022-07-049167Actual
15417-77.962023-06-0391112Actual
2818150053.002024-07-036015Actual
9253367.002022-05-032377Actual
2080570796.002023-12-042174Actual
3457857.142024-12-0378212Actual
3548937788.702025-01-0160111Actual
3896646352.692025-04-0312211Actual
276865945.552024-06-0276611Actual
19287133.742023-10-0389111Actual
30518353.002024-09-029065Actual
1129036.002023-03-037163Actual
1482974.002023-06-038516Actual
36961301.262025-02-0166113Actual
3411522354.002024-12-033476Actual
10945000.002022-05-039963Actual
4432228.362022-08-037468Actual
1686724.002023-08-038426Actual
2392860.002024-03-026526Actual
10176220.002023-02-017363Budget
17351123.102023-08-0374511Actual
360981170.002025-02-018764Actual
335362713.582024-11-0262213Actual
14182288.972023-05-039268Actual
1460894.002023-06-037673Actual
1557340474.002023-07-044073Actual
1021913994.002023-02-012073Actual
13869363.002023-05-037736Actual
8606310.002022-12-048166Actual
27866360.912024-06-0280113Actual
154346.082023-06-0371612Actual
3279769999.002024-11-023775Actual
197608.002023-11-039664Actual
31750405.002024-10-028136Actual
32629912.002024-11-027614Actual
120743561.002023-03-036167Actual
73331.002022-05-036966Actual
1883213572.002023-10-03875Actual
52853479464.002022-09-034376Actual
2219120384.002024-01-012477Actual
2993892.252024-08-0284411Actual
2723893.002024-06-027356Actual
4860285.002022-09-039015Actual
1700924969.002023-08-033376Actual
1226019100.002023-03-036068Budget
21610-103632.972023-12-0443712Actual
2757949.702024-06-0285211Actual
34500188.002024-12-0389611Actual
16089655.642023-07-047318Actual
1430010402.022023-05-0360411Actual
3258511.702022-07-048028Actual
20215851.102023-11-037728Actual
2428612701.322024-03-022078Actual
195591114.612023-10-0315712Actual
33025707.002024-11-029217Actual
580222858.002022-10-0310073Actual
158015680.002022-06-032475Actual
23844155.002024-03-026765Actual
152212200.802023-06-0361111Actual
24283243284.402024-03-021578Actual
2435444.382024-03-0289211Actual
1176520.002023-03-038226Actual
4510112.002022-09-037413Actual
9008100.002023-01-017813Budget
29482835735.002024-08-021136Actual
2662032.672024-05-0274112Actual
309371461178.312024-09-02678Actual
12631100.002023-04-038564Budget
4324316.242022-08-037418Actual
2333115.002022-07-047463Actual
856712400.002022-12-045366Budget
3420330173.002024-12-032877Actual
172343.002022-06-038236Actual
1733203.002022-06-038936Actual
913140.002023-01-016773Budget
3870716595.002025-04-032076Actual
3923868122.242025-04-0315712Actual
15867363.002023-07-049036Actual
191890735.002022-06-033576Actual
2255013.532024-01-0185612Actual
26738297.752024-05-0273213Actual
24320169.912024-03-0281111Actual
26673354119.062024-05-024712Actual
14005819.002023-05-036617Actual
3445137.992024-12-0368511Actual
1491713689.002023-06-036056Actual
17699106519.002023-09-035664Actual
31405116199.002024-10-025663Actual
79111600.002022-12-045363Budget
16310348.642023-07-0461511Actual
2034462.462023-11-0390211Actual
25488114.592024-04-0273611Actual
33160207.152024-11-026868Actual
704109.002022-05-039056Actual
16876781963.002023-08-031136Actual
37212377.002025-03-038514Actual
22721228.002024-02-017814Actual
5037200.002022-09-038126Budget
38120506.522025-03-0377113Actual
946053.002023-01-017116Actual
1037750.002023-02-018264Budget
14941238.002023-06-039256Actual
2032115279.772023-11-0312211Actual
1374970.002023-05-037165Actual
2476815.002024-04-029614Actual
2749975307.032024-06-029468Actual
796945000.002022-12-049963Actual
193023.952023-10-0371211Actual
17301163.532023-08-0380311Actual
13356280.002023-04-037728Budget
23825608.002024-03-028715Actual
1460410.002023-06-036973Actual
1207025300.002023-03-035767Budget
12371566.002023-04-038013Actual
16578950.002023-08-039763Actual
19737312.002023-11-036664Actual
3368414.002024-12-039663Actual
356210.002022-05-037815Actual
23811162.002024-03-026815Actual
224081708.242024-01-0161411Actual
279503941.682024-06-0220713Actual
284153193.002024-07-036366Actual
4047100.002022-08-037656Budget
26750203.012024-05-0289213Actual
3124923337.362024-09-0234712Actual
19045124080.002023-10-033576Actual
20745651.002023-12-048114Actual
108719027.002023-02-012076Actual
334483760.402024-11-0261612Actual
3102745.442024-09-0271311Actual
1597724969.002023-07-043376Actual
5816216.002022-10-036814Actual
26330661.702024-05-028128Actual
35974653.002025-02-018163Actual
3187529006.002024-10-024676Actual
2164558006.002024-01-016063Actual
23698201.002024-03-028073Actual
2277163000.002024-02-019964Actual
826180.002022-12-047165Budget
2597971414.002024-05-023175Actual
16121199.572023-07-047828Actual
34551519.922024-12-0380112Actual
1343180.002023-04-038568Budget
142548.212023-05-0371211Actual
12185480.002023-03-038118Budget
2476927627.002024-04-021224Actual
33117704.122024-11-029218Actual
20788-230.002023-12-049164Actual
13010100.002023-04-036556Budget
266868579.642024-05-0224712Actual
3307834497.002024-11-022477Actual
2236122.042024-01-0171211Actual
928124092.002022-05-032977Actual
585065676.002022-10-031224Actual
351611783.002025-01-016146Actual
20696173857.002023-12-043773Actual
20742802.002023-12-047714Actual
22451449.702024-01-0176611Actual
2190525028.002024-01-013275Actual
9577117.002023-01-018436Actual
2644953.952024-05-0278211Actual
694184.002022-11-036914Actual
37676166.242025-03-037118Actual
5968200.002022-10-037815Budget
2625291847.002024-05-029467Actual
271752796203.002024-06-021036Actual
388931025.342025-04-037768Actual
24674223.002024-04-028363Actual
1005248.052023-01-018268Actual
2448231261.982024-03-0213711Actual
38812191238.002025-04-033777Actual
3061587.002024-09-026836Actual
20973318.002023-12-046536Actual
2670219305.122024-05-0260113Actual
2530734500.002024-04-029968Actual
3243114.722022-07-046828Actual
34680-160.152024-12-0391113Actual
28514756.002024-07-037267Actual
47051100.002022-09-038014Budget
25499240.132024-04-0287611Actual
28085216.002024-07-039273Actual
1897357.002023-10-037356Actual
7025130.002022-11-038564Actual
1592720980.002023-07-045766Actual
9816384.002023-01-019217Actual
13315842.012023-04-038118Actual
14734194.002023-06-038315Actual
770162900.002022-05-0310166Budget
303665.002024-09-029673Actual
30882479.882024-09-027428Actual
107551300.002023-02-016156Budget
30801780.002024-09-028167Actual
30421273.002024-09-028464Actual
158244.002023-07-046926Actual
28392145.002024-07-037656Actual
3804039.062025-03-0392212Actual
389121317690.792025-04-03678Actual
16622445.002023-08-038073Actual
9248255.002023-01-017464Actual
23729224.002024-03-028314Actual
266356.002024-05-0296112Actual
274541401.112024-06-028028Actual

Generated 2025-06-02 19:32:11.109 UTC