[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2341  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3740414.002025-03-029616Actual
1200298681.002023-03-023176Actual
3257223708.002024-11-012073Actual
13734158259.002023-05-021225Actual
3646770.002025-01-316967Actual
4722104.002022-09-029414Actual
2315371000.002024-01-319967Actual
52679604.002022-09-021876Actual
19105259.002023-10-028367Actual
30486299.002024-09-019415Actual
2470032680.002024-04-012473Actual
25193153205.002024-04-011377Actual
1875528758.002023-10-023474Actual
84263300.002022-12-036136Budget
176705340.002023-09-026214Actual
3753895.002025-03-028566Actual
27037302.002024-06-016815Actual
32841167.002024-11-017426Actual
143751330.572023-05-0223711Actual
316237990.002024-10-016365Actual
3480499475.002024-12-315663Actual
38352617.002025-04-027314Actual
17638659279.002023-09-024373Actual
26963619.002024-06-019214Actual
14154185365.142023-05-025668Actual
10382102.642022-05-025268Actual
2587160.002022-07-036715Actual
288284054.032024-07-0263611Actual
965110.002022-12-317156Actual
125799294.002023-04-025264Actual
3178064.002024-10-018546Actual
880300.002022-05-027367Budget
2431167.782024-03-0168111Actual
3441818894.732024-12-0260411Actual
6498686.002022-10-027767Actual
382528151.002025-04-025363Actual
24193108.662024-03-016918Actual
2349626998.072024-01-3137711Actual
325273957.002024-11-015363Actual
1086663019.002023-01-311376Actual
2587916948.002024-05-012274Actual
11318150.002023-03-028963Actual
3097259.272024-09-0171111Actual
3065120.002024-09-018246Actual
22082225.002023-12-319766Actual
421956100.002022-08-025667Budget
2820200.002022-07-036736Budget
2778022.042024-06-0185212Actual
4018351.002022-08-028746Actual
5113120.002022-09-026746Actual
19848153.002023-11-028965Actual
30258338.002024-09-017413Actual
29905422.042024-08-0177311Actual
10320180.002023-01-318414Actual
6881480.002022-11-026173Budget
2757617.782024-06-0182211Actual
3371055233.002024-12-023873Actual
23567105.022024-01-318712Actual
37366199692.002025-03-022975Actual
16798116745.002023-08-021375Actual
21836757.002023-12-317715Actual
1040310976.002023-01-311874Actual
3557796.512024-12-3168411Actual
54113436.002022-09-022377Actual
894070.002022-12-038468Budget
41081118.002022-08-027666Actual
10732480.002023-01-318046Budget
1292434.002023-04-026936Actual
20888518382.002023-12-03675Actual
79241871.002022-12-036363Actual
1425852.892023-05-0277211Actual
4684720.002022-09-026514Actual
3123849.002022-05-022374Actual
232099.002024-01-319618Actual
24849416.002024-04-018115Actual
13630167.002023-05-028314Actual
87085.002022-12-035467Actual
6149110.002022-10-027326Budget
6023261.002022-10-027465Actual
79220.002022-05-027363Budget
18002141.002023-09-027466Actual
32400111.782024-10-0185113Actual
9208950.002022-12-318714Budget
13232200.002023-04-027867Budget
25792355.002022-07-036115Actual
1137343.002023-03-027373Actual
10385650.002023-01-318764Budget
41338.002022-08-029666Actual
1793414466.002023-09-026046Actual
7134273.002022-11-026765Actual
24737-43.002024-04-019173Actual
623216.002022-05-026646Actual
14060428.002023-05-029267Actual
3854885.002025-04-028516Actual
19065940.002023-10-027717Actual
3517392.002024-12-317846Actual
469172.002022-09-026914Actual
15103784.432023-06-026518Actual
238489736.002022-07-033573Actual
82381.002022-12-035465Actual
13189256.002023-04-029417Actual
277697.142024-06-0171212Actual
18543535.882023-09-0234712Actual
593823636.002022-10-024074Actual
10559497272.002023-01-314675Actual
14557237.002023-06-028363Actual
10242480.002023-01-316273Budget
2579357.002024-05-018473Actual
4567104.002022-09-027263Actual
2890100.002022-07-038346Budget
20751328.002023-12-038914Actual
1762017836.002023-09-021873Actual
173575.012023-08-0282511Actual
371508748.002025-03-022373Actual
96355.002022-12-319646Actual
1954585.872023-10-0289612Actual
1670219.002022-06-028026Actual
32193186.932024-10-0190411Actual
225323.952023-12-3163612Actual
6459210360.002022-10-021227Actual
1342555.632023-04-028268Actual
25690585.002024-05-017313Actual
293642672.002024-08-015365Actual
2329874910.052024-01-313978Actual
2199097.002023-12-318536Actual
2348138367.432024-01-3115711Actual
30032479.492024-08-0187112Actual
13904137.002023-05-028946Actual
461523396.002022-09-022473Actual
372131620.002025-03-028714Actual
26872252.002024-06-018463Actual
255457640.002022-07-031574Actual
375813000.002022-08-026365Budget
1845317067.032023-09-0234711Actual
1583420.002023-07-038326Actual
18416188.002023-09-0277611Actual
291128497.902024-07-0233713Actual
21885676.002023-12-319765Actual
322261113.552024-10-0154611Actual
7561950.002022-11-028017Budget
10983178.002023-01-318367Actual
233861117.802024-01-3161411Actual
37296466.002025-03-027415Actual
4534-224.002022-09-029113Actual
25482160.342024-04-0166611Actual
17297230.552023-08-0274311Actual
3233948.632024-10-0182612Actual
342571102.622024-12-027728Actual
25954259.002024-05-018965Actual
3735653689.002025-03-021475Actual
3939244.002022-08-026536Actual
205116153.002022-06-022877Actual
31975488.972024-10-016818Actual
518751.002022-09-028556Actual
393220176.002022-08-026036Actual
36020185.002025-01-316673Actual
23810216.002024-03-016715Actual
14054214.002023-05-028467Actual
3647720.002022-08-028064Actual
258651052.002024-05-019764Actual
422225480.002022-08-026067Actual
15422417.792023-06-0253612Actual
31025105.022024-09-0168311Actual
14888-274.002023-06-029136Actual
380110074.002022-08-029465Actual
364232331011.002025-01-314376Actual
2318378284.362024-01-316018Actual
19605576.002023-11-029213Actual
1260558.002023-04-026964Actual
30328373992.002024-09-012973Actual
423956.002022-08-027167Actual
27314169895.002024-06-013976Actual
28072180.002024-07-027673Actual
494415232.002022-09-022475Actual
34848110254.002024-12-312173Actual
380451927.392025-03-0254612Actual
16292139.062023-07-0374411Actual
340200.002022-05-026715Budget
7464109.002022-11-026766Actual
449120460.002022-09-026013Actual
3054835689.002024-09-013875Actual
2470649279.002024-04-013473Actual
262981019.282024-05-017618Actual
39102524.172025-04-0287611Actual
481224278.002022-09-023874Actual
16111675.342023-07-036528Actual
2969237971.002024-08-01777Actual
185234818.932023-09-02101612Actual
380438500.002022-08-029965Actual
3694610950.962025-01-3132712Actual
3315212939.202024-11-015768Actual
1978133701.002023-11-023274Actual
28777196.512024-07-0276411Actual
35287720.002024-12-317617Actual
2880382.002022-07-037746Actual
34340619.922024-12-0266111Actual
3176694.002024-10-016746Actual
13607118.002023-05-029073Actual
730200.002022-05-026766Budget
78283.002022-11-029668Actual
232406958.792024-01-315468Actual
330041037.002024-11-016517Actual
1179880.002023-03-027136Budget
1532384.802023-06-0289411Actual
24283243284.402024-03-011578Actual
34000144.002024-12-028336Actual
21788196.002023-12-319064Actual
16769180.002023-08-026865Actual
38030106.082025-03-0280212Actual
1389130.002023-05-027146Actual
297221290.502024-08-016618Actual
3331677.362024-11-0189411Actual
16257490.132023-07-0362311Actual
367742.002025-01-3196511Actual
34718562.672024-12-0265613Actual
19439217577.152023-10-026711Actual
290303.002024-07-0296113Actual
1552564.002023-07-036963Actual
1992546.002023-11-027826Actual
26223164881.002024-05-015667Actual
83068232.002022-12-031875Actual
246061358.232024-03-0123712Actual
244481330.572024-03-0162611Actual
32906218.002024-11-018946Actual
359291175.002025-01-316613Actual
28927112.462024-07-0280212Actual
95787.452022-05-026918Actual
2315722678.002024-01-31777Actual
217653254.002023-12-316164Actual
2021067.752023-11-026928Actual
3612746070.002025-01-313474Actual
2652300.002022-07-037365Budget
28487127.002024-07-028217Actual
2772879876.722024-06-0139711Actual
1080720511.002023-01-316066Actual
2622051345.002024-05-015267Actual
3051550.002022-07-036617Budget
21254352.602023-12-039228Actual
1028550900.002023-01-316014Budget
1022051717.002023-01-312173Actual
2387312186.002024-03-01875Actual
3221536.932024-10-0183511Actual
1870242278.002023-10-025664Actual
2921999.002024-08-016773Actual
1944612093.542023-10-0219711Actual
278378865.822024-06-0124712Actual
2911164.002022-07-036556Actual
9794480.002022-12-317617Budget
20271112607.722023-11-021478Actual
13509294.002023-05-028413Actual
6231974.002022-10-026246Actual
35301356.002024-12-319417Actual
23234-161.042024-01-319128Actual
2288852936.002024-01-313975Actual
37540263.002025-03-028966Actual
8761-178.002022-12-039167Actual
18723137.002023-10-028364Actual
3900239.062025-04-0271311Actual
9432120090.002022-12-312975Actual
417650.002022-05-028065Budget
3480129439.002022-08-0210163Actual
18607810.002023-10-028763Actual
24328-122.642024-03-0191111Actual
36919575.242025-01-3187612Actual
16211184.812023-07-0376111Actual
2618035916.002024-05-013376Actual
23848340.002024-03-017265Actual
6747380.002022-11-026513Budget
17890148.002023-09-027426Actual
8362138.002022-12-038416Actual
25078811.002024-04-017666Actual
6198220.002022-10-027336Budget
34789107.002024-12-318213Actual
27861183.712024-06-0173113Actual
32140-109.882024-10-0191211Actual
246119578.602024-03-0132712Actual
293841118.002024-08-018065Actual
3452832497.112024-12-0234711Actual
41091800.002022-08-027666Budget
35986819.002025-01-319763Actual
11097200.002023-01-317428Budget
15767491.002022-06-022075Actual
225876262.582023-12-31100712Actual
8354550.002022-12-038016Budget
33032120728.002024-11-015667Actual
10997210.002023-01-319767Actual
3834241537.002025-04-0210073Actual
2533280245.002024-04-013978Actual
29620168322.002024-08-013976Actual
2202310850.002023-12-316056Actual
266851880.582024-05-0123712Actual
34007639.002024-12-029236Actual
3202512967.992024-10-015368Actual
14100.002022-05-026813Budget
2578885.002024-05-017873Actual
5529214285.382022-09-025668Actual
17605303.002023-09-029063Actual
36889-23.712025-01-3191212Actual
2617173.002022-07-038915Actual
38681459.002025-04-027766Actual
344457558.352024-12-0260511Actual
5499380.002022-09-027728Budget
20880-257.002023-12-039165Actual
2158213.212022-06-029428Actual
18016328.002023-09-029266Actual
9883752321.002022-12-31477Actual
20214473.822023-11-027628Actual
33227855.032024-11-0180111Actual
30155-65.412024-08-0191113Actual
2819776.002024-07-028215Actual
213231849.732023-12-0361111Actual
3248657825.142024-10-0131713Actual
3927997.742025-04-0285113Actual
11582200.002023-03-028515Budget
9515100.002022-12-317626Budget
2160636257.822023-12-0337712Actual
1479615791.002023-06-022875Actual
25915234.002024-05-018315Actual
2481274965.002024-04-011574Actual
519540.002022-09-029456Actual
26553158.212024-05-0165611Actual
855658.002022-12-038556Actual
665916000.002022-10-026068Budget
3463547408.032024-12-0215712Actual
37168188.002025-03-026573Actual
91926970.002022-05-021577Actual
2342914.592024-01-3183511Actual
5210950.002022-09-026266Budget
32519381.002024-11-018913Actual
3579711680.762024-12-3132712Actual
17043393.002023-08-029217Actual
7243109.002022-11-028516Actual
319061384.002024-10-015467Actual
3194423023.002024-10-01877Actual
31210457.152024-09-0174612Actual
34488293.322024-12-0273611Actual
1025480.002023-01-317373Budget
20427102.892023-11-0292511Actual
19829336.002023-11-026565Actual
23146226.002024-01-318967Actual
634129.002022-05-027446Actual
3419755087.002024-12-021977Actual
14875199.002023-06-027436Actual
151141751.112023-06-028018Actual
1055231463.002023-01-313475Actual
24807374829.002024-04-01674Actual
765291.002022-05-029266Actual
2044315.652023-11-0269611Actual
839200.002022-05-028517Budget
4175380.002022-08-026617Budget
10437240.002023-01-316815Actual
1086875387.002023-01-311576Actual
13223236.002023-04-027367Actual
165936254.002023-08-022373Actual
3319425.332022-07-038168Actual
1624251.822023-07-0380211Actual
9244275.002022-12-317264Actual
34835747.002024-12-319763Actual
3215070.972024-10-0168311Actual
667280.002022-10-026868Budget
2519219091.002024-04-01877Actual
14333692.262023-05-0262611Actual
2041113.532023-11-0271511Actual
28392145.002024-07-027656Actual
16157638.972023-07-038168Actual
3885850.002022-08-026126Budget
578200.002022-05-026736Budget
30849887.462024-09-016718Actual
1978052262.002023-11-023174Actual
23130250.002024-01-316867Actual
1498432.002022-06-029215Actual
1406824981.002023-05-02777Actual
607718815.002022-10-023875Actual
31219150.762024-09-0185612Actual
45543134.002022-09-026363Actual
22641168.002024-01-318463Actual
2674720.002022-07-038765Actual
12685000.002022-06-026073Budget
339301793.002024-12-026216Actual
3638200.002022-08-027464Budget
1985920486.002023-11-02775Actual
2981220.002022-07-037366Budget
1421820229.862023-05-0260111Actual
893991.992022-12-038468Actual
5648100.002022-10-028313Budget
1569134016.002023-07-033874Actual
3309388795.162024-11-016018Actual
14774204.002023-06-029065Actual
2679163316.472024-05-014713Actual
1431611.402023-05-0282411Actual
2566421333.002024-04-309376Actual
3936555240.882025-04-0231713Actual
7878257.002022-12-037313Actual
12608348.002023-04-027264Actual
75891719.002022-11-025767Actual
15180141.992023-06-028468Actual
1378248334.002023-05-022175Actual
1478650.002022-06-027715Budget
9205200.002022-12-318414Budget
1583776.002023-07-038726Actual
2422299.572024-03-017128Actual
27133237.002024-06-017616Actual
10516100.002023-01-318365Budget
16565997.002023-08-028063Actual
12526-99.002023-04-029173Actual
3509529.002024-12-318216Actual
4107138.002022-08-027466Actual
1155848.002023-03-026915Actual
204241227.002022-06-021477Actual
10235159413.002023-01-314373Actual
135374529.002023-05-027663Actual
1704693066.002023-08-021227Actual
107551300.002023-01-316156Budget
2922121.002024-08-016973Actual
640820459.002022-10-024076Actual
25004962.002022-07-036364Actual
1981811.002023-11-029615Actual
1177140.002023-03-028526Budget
1733344.382023-08-0285411Actual
46219883.002022-05-023775Actual
29904234.812024-08-0176311Actual
1467794.002023-06-028464Actual
21927190.002023-12-317616Actual
3433528498.582024-12-0210078Actual
1664463.002023-08-027114Actual
3590163532.262024-12-3113713Actual
159301261.002023-07-036266Actual
13170200.002023-04-027817Budget
23409185.872024-01-3192411Actual
36791748.652025-01-3176611Actual
19146101660.552023-10-026018Actual
11047585.942023-01-317318Actual
12164480.002023-03-026618Budget
18135159037.002023-09-023777Actual
943113715.002022-12-312875Actual
2038569.912023-11-0273411Actual
3918184.802025-04-0278212Actual
17139246417.792023-08-021228Actual
527687395.002022-09-023176Actual
1078.002022-05-029663Actual
214312895.492023-12-0360511Actual
182888.002022-06-029056Actual
32430301.262024-10-0190213Actual
1863030739.002023-10-022473Actual
30333296321.002024-09-013573Actual
9401100.002022-12-318465Budget
13243141.002023-04-028567Actual
9485527.002022-12-318716Actual

Generated 2025-06-01 03:17:14.991 UTC