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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9114128171.002022-12-313573Actual
1325380.002022-06-026714Budget
25388-24.772024-04-0191211Actual
1939776.292023-10-0290511Actual
3784320840.512025-03-0260311Actual
4088950.002022-08-026266Budget
2481712363.002024-04-012274Actual
35298460.002024-12-319017Actual
3706503.002022-08-026615Actual
21724180.002023-12-318773Actual
1676080441.002023-08-025665Actual
172862.002023-08-0296211Actual
2837290.002024-07-028346Actual
2089610915.002023-12-032075Actual
19927104.002023-11-028126Actual
12371566.002023-04-028013Actual
2337158.212024-01-3178311Actual
2090354934.002023-12-033175Actual
2475088.002024-04-017114Actual
124423454.002022-06-021373Actual
175273795.512023-08-0218712Actual
2399767.002024-03-018446Actual
1520306.002022-06-026565Actual
16176240551.022023-07-031378Actual
2482330067.002024-04-013274Actual
936115000.002022-12-315765Budget
13152633.002023-04-026617Actual
3190818777.002024-10-015767Actual
2820713.002024-07-029615Actual
3535183191.002024-12-312177Actual
190011645.002022-06-02776Actual
2249359875.282023-12-3139711Actual
2431331.612024-03-0171111Actual
35035946.002024-12-318065Actual
2548380.552024-04-0167611Actual
1579680.002023-07-036816Actual
25721215.002024-05-016863Actual
17758497885.002023-09-024674Actual
15132342.002023-06-026628Actual
5970850.002022-10-028015Budget
2711757431.002024-06-013975Actual
20197419.272023-11-029018Actual
365804820.872025-01-316168Actual
121388156.002023-03-022277Actual
256591861.702024-04-308575Actual
1042540500.002023-01-316015Budget
38557785.002025-04-026126Actual
3073017287.002024-09-011876Actual
28205509.002024-07-029215Actual
2143417.762022-06-028128Actual
14783680659.002023-06-02675Actual
58054900.002022-10-026114Budget
49013865.002022-09-027665Actual
170207215.002023-08-026117Actual
1648913086.112023-07-036712Actual
3765675509.002025-03-023177Actual
26582227492.232024-05-016711Actual
675639.002022-11-027113Actual
379601130613.322025-03-024711Actual
10983178.002023-01-318367Actual
2982741589.732024-08-013278Actual
928211311.002022-12-31774Actual
3670253.952025-01-3171311Actual
2841098035.002024-07-025666Actual
2826025627.002024-07-022875Actual
1845542238.782023-09-0237711Actual
2791046484.572024-06-0160613Actual
28613188.962024-07-028928Actual
2251222.042023-12-3180112Actual
1498112964.002023-06-02776Actual
12885170.002023-04-027726Actual
440916000.002022-08-026068Budget
3372896.002024-12-027873Actual
34378183.742024-12-0280211Actual
3005823.102024-08-0184212Actual
3754413.002025-03-029666Actual
2731213.002022-07-037316Actual
24987102.002024-04-016736Actual
16660684.002023-08-029214Actual
23629720.002024-03-016563Actual
23698201.002024-03-018073Actual
3012033841.822024-08-0131712Actual
12444280.002023-04-028763Budget
9806200.002022-12-318317Budget
1321980.002023-04-027167Budget
36381347.002025-01-317766Actual
7092185.002022-11-027815Actual
5487100.002022-09-026828Budget
11118125.332023-01-318928Actual
127351823.002023-04-026265Actual
16025591.002023-07-036667Actual
3397692.002024-12-028926Actual
2038310.332023-11-0269411Actual
32454183.712024-10-0178613Actual
3307579565.002024-11-012177Actual
32546251.002024-11-017863Actual
11171100.002023-01-318368Budget
9087.002022-05-029667Actual
5996120100.002022-10-025665Budget
144072.892023-05-0282112Actual
15492187.002023-07-037113Actual
3776241656.402025-03-02778Actual
3774300.002022-08-027365Budget
194558260.492023-10-0232711Actual
285055882.002024-07-026167Actual
1055117102.002023-01-313375Actual
26145244.002024-05-017766Actual
21674539.002023-12-319763Actual
3366466.002024-12-026963Actual
3697346.872025-01-3182113Actual
17488120.972023-08-0257612Actual
751280.002022-05-028166Budget
2690854326.002024-06-014073Actual
21683101481.002023-12-311573Actual
2355189.002022-07-039063Actual
26069382.002024-05-018936Actual
67894467.002022-11-025263Actual
100066102.712022-12-315268Actual
1573316512.002023-07-036365Actual
28147.002022-05-028264Actual
165179.002022-06-026626Actual
12965200.002023-04-026646Budget
2877432.672024-07-0271411Actual
1903166308.002023-10-021576Actual
2432260.332024-03-0183111Actual
3739799.002025-03-028416Actual
6834103.002022-11-028363Actual
272948321.002024-06-01876Actual
1875405.002022-06-028066Actual
3791513.532025-03-0284511Actual
90375600.002022-12-315763Budget
199857.002022-06-026967Actual
3442649.702024-12-0271411Actual
3095029389.512024-09-012878Actual
34302385.942024-12-029268Actual
30778270616.002024-09-011227Actual
20253222.302023-11-028368Actual
16402267.792023-07-0361112Actual
387921084175.002025-04-02677Actual
12712650.002023-04-028715Budget
27890517.052024-06-0176213Actual
9068100.002022-12-317863Budget
2543729.482024-04-0184411Actual
14639931.002023-06-028014Actual
186139.002023-10-029663Actual
5536950.002022-09-026268Budget
34021357.002024-12-027746Actual
25718614.002024-05-016563Actual
11987432359.002023-03-02676Actual
33338257.152024-11-0173611Actual
205278.212023-11-0267212Actual
1207220.002022-06-027363Budget
1838249.702023-09-0277511Actual
33529181.962024-11-0190113Actual
12937621.002023-04-028036Actual
31167813.542024-09-0161212Actual
20299124.172023-11-0267111Actual
35342947193.002024-12-31677Actual
38532442.002025-04-026516Actual
1251647.002023-04-028373Actual
2919820974.002024-08-012273Actual
21072340.002023-12-038766Actual
36600175.332025-01-318568Actual
930831000.002022-12-316015Budget
29948681.622024-08-0153611Actual
33552127.572024-11-0184213Actual
7300441070.002022-11-021036Actual
2065162.002023-12-036963Actual
1479034101.002023-06-021975Actual
2171000.002022-05-028014Budget
30836209382.002024-09-013577Actual
355200.002022-05-027815Budget
2920955840.002024-08-013873Actual
3152475.002024-10-015464Actual
3215227.362024-10-0171311Actual
3369476575.002024-12-021573Actual
1352117446.002023-05-025463Actual
1788479.002023-09-026626Actual
539100.002022-05-027426Budget
711946600.002022-11-025665Budget
13655237.002023-05-027264Actual
34703138.102024-12-0285213Actual
2658185416.182024-05-014711Actual
36690-84.352025-01-3191211Actual
24667335.002024-04-017463Actual
3519312.002024-12-316956Actual
6960220.002022-11-028314Actual
11177380.002023-01-318768Budget
25143245.002024-04-018517Actual
14054214.002023-05-028467Actual
2876618512.812024-07-0260411Actual
129152300.002023-04-026236Budget
19389122.042023-10-0280511Actual
17972159.002023-09-027756Actual
27987350.002024-07-028413Actual
23085120854.002024-01-313976Actual
24767312.002024-04-019414Actual
3803134.002022-08-029765Actual
383035207.002022-08-023975Actual
12963232.002023-04-026546Actual
22138340.002023-12-319417Actual
35770766.732024-12-3187612Actual
35394457.152024-12-319418Actual
19729.002022-06-029617Actual
338891.002022-08-027413Actual
1977314838.002023-11-022074Actual
27763253.962024-06-0162212Actual
5486100.002022-09-026728Budget
11853380.002023-03-027746Budget
3829490186.002025-04-021573Actual
24266187.452024-03-018568Actual
1304949.002023-04-029456Actual
7746154.112022-11-027828Actual
1340860.172023-04-027168Actual
2377310.002024-03-019664Actual
98928931.002022-12-312077Actual
2144347.572023-12-0377511Actual
26858360.002024-06-016763Actual
373001389.002025-03-028015Actual
6635100.002022-10-028328Budget
2370142.002024-03-018373Actual
16031429.002023-07-037367Actual
2245396.512023-12-3178611Actual
10761100.002023-01-316656Budget
36028272.002025-01-317773Actual
24755253.002024-04-017814Actual
1425043.312023-05-0266211Actual
28353761.002024-07-029236Actual
764398000.002022-11-0210167Budget
5318488.002022-09-028117Actual
16742216.002023-08-027815Actual
26571225.232024-05-0187611Actual
32470561357.332024-10-014713Actual
19897320.002023-11-027716Actual
8872623.822022-12-038028Actual
183961.002023-09-0296511Actual
24401238.002024-03-0180411Actual
2153423.102023-12-0376112Actual
341671406.002024-12-027267Actual
288536.002024-07-0296611Actual
3676165.652025-01-3178511Actual
3034839.002024-09-017173Actual
25056103.002024-04-019056Actual
12381100.002023-04-028513Budget
33111352.602024-11-018418Actual
1592710156.002022-06-024375Actual
1864072812.002023-10-023973Actual
33661602.002024-12-026663Actual
930717764.002022-12-3110074Actual
1883122326.002023-10-02775Actual
7677.002022-05-029666Actual
24821196260.002024-04-012974Actual
1704812080.002023-08-025367Actual
3892526716.732025-04-022878Actual
4253650.002022-08-028067Budget
15590286.002023-07-038073Actual
38070766.732025-03-0287612Actual
2942722571.002024-08-0110075Actual
2732694.002024-06-016917Actual
14018197.002023-05-028317Actual
34162760.002024-12-026667Actual
3191738.972022-07-036618Actual
209681362743.002023-12-031036Actual
37416160.002025-03-027426Actual
3197012375.552024-10-016118Actual
245937760.482024-03-01101612Actual
23731179.002024-03-018514Actual
37846344.382025-03-0265311Actual
1802634511.002023-09-021476Actual
13773765093.002023-05-02675Actual
1116129964.112022-05-022978Actual
268004029.402024-05-0120713Actual
34459164.592024-12-0280511Actual
8324435902.002022-12-034375Actual
375901646.002025-03-028017Actual
2806929.002024-07-027173Actual
166501095.002023-08-028014Actual
36276139.002025-01-318726Actual
190553928.002023-10-026217Actual
7734105.632022-11-026828Actual
13893141.002023-05-027446Actual
2230413513.452023-12-311878Actual
24800265.002024-04-019264Actual
23255619.272024-01-317468Actual
472519217.002022-09-025264Actual
1750028.422023-08-0273612Actual
631934.002022-10-029456Actual
34554110.342024-12-0283112Actual
166382722.002023-08-026214Actual
1312068586.002023-04-021376Actual
2181699240.002023-12-313574Actual
2869268.852024-07-0271111Actual
5391-142.002022-09-029167Actual
259148.002022-07-037115Actual
27861183.712024-06-0173113Actual
6851193600.002022-11-0210163Budget
32027318982.782024-10-015668Actual
3125214206.342024-09-0138712Actual
23622983.002024-03-015463Actual
6055537826.002022-10-02475Actual
2740492.002022-07-038016Actual
2267738822.002024-01-314073Actual
21067263.002023-12-038166Actual
333214.002024-11-0196411Actual
8004324.002022-12-036273Actual
29681231.002024-08-018967Actual
15744547.002023-07-037765Actual
23768226.002024-03-018964Actual
659220.002022-05-029246Actual
690170.002022-11-027673Actual
239326.002024-03-016926Actual
1059100.002022-05-026768Budget
22245398.062023-12-317628Actual
2277750903.002024-01-311374Actual
17625.002022-05-028473Actual
18120215806.002023-09-021577Actual
13772721264.002023-05-02475Actual
245612857.202024-03-0156612Actual
153846926.422023-06-0233711Actual
36278126.002025-01-319026Actual
29286486.002024-08-017364Actual
33221109.272024-11-0171111Actual
13486-22169.702023-05-019277Actual
504246.002022-09-028426Actual
15618852.002023-07-038014Actual
9382480.002022-12-317265Budget
816259146.002022-12-031374Actual
1436729922.592023-05-0213711Actual
2561043.312024-04-0180612Actual
13325750.002023-04-028718Budget
17032302.002023-08-027817Actual
3232943.312024-10-0169612Actual
3880761351.002025-04-023177Actual
32859363.382022-07-035768Actual
1499319810.002023-06-022876Actual
5559380.002022-09-027768Budget
609168.002022-05-028936Actual
17223122663.972023-08-023478Actual
4259167.002022-08-028367Actual
40825900.002022-08-025766Budget
192223128.002022-06-024076Actual
34779347.002024-12-316813Actual
34177184.002024-12-028467Actual
2932134170.002024-08-012874Actual
141584310.252023-05-026268Actual
3901173.102025-04-0283311Actual
3439122215.002024-12-0260311Actual
1671835684.002023-08-023274Actual
30983117.782024-09-0185111Actual
2956211004.002024-08-015366Actual
3144824202.002024-10-012073Actual
144432.002023-05-0296212Actual
389681935.902025-04-0261211Actual
12785391698.002023-04-02475Actual
2555729.482024-04-0187112Actual
39337213.542025-04-0283613Actual
8437100.002022-12-036836Budget
33996168.002024-12-027836Actual
2599960.002024-05-016816Actual
23129330.002024-01-316767Actual
6103100.002022-10-027416Budget
15142600.002022-06-026165Budget
2495920.002024-04-016726Actual
38651208.002025-04-028156Actual
26059198.002024-05-017636Actual
8380750.002022-12-036226Budget
136895054.002023-05-022374Actual
18494308.212023-09-0261612Actual
1680311771.002023-08-022075Actual
27330816.002024-06-017617Actual
35091405.002024-12-317716Actual
370271476.722025-01-3176613Actual
1833337.992023-09-0283311Actual
114548841.002023-03-025364Actual
17570532.002023-09-029013Actual
242465120.872024-03-016168Actual
23228152.602024-01-318328Actual
1360472.002023-05-028573Actual
91392875.002022-05-02477Actual
18344899.712023-09-0261411Actual
1247253835.002023-04-023173Actual
11304380.002023-03-028063Budget
308131992.002024-09-019767Actual
24209-323.162024-03-019118Actual
1041825627.002023-01-313874Actual
1259034400.002023-04-026064Budget
687026640.002022-11-023373Actual
7848141518.872022-11-022978Actual
31992-492.852024-10-019118Actual
175944582.002023-09-027663Actual
38594153.002025-04-027436Actual
174331349.722023-08-0260112Actual
7651147665.002022-11-021577Actual
154559280.722023-06-02101612Actual
21387163.532023-12-0374311Actual
566308472.002022-05-021036Actual
8066256.002022-12-037414Actual
950553.002022-12-316826Actual
27192409.002024-06-018136Actual
36181302.002025-01-317465Actual
1685394.002023-08-026626Actual
2192439.002023-12-317116Actual
27375218.002024-06-018967Actual
77251100.002022-11-026228Budget
628470.002022-10-026756Budget
34056129.002024-12-028956Actual
9585-216.002022-12-319136Actual
19143952298.002023-10-024377Actual
18486200.762023-09-0292112Actual
10498266.002023-01-317265Actual
2316212485.002024-01-311877Actual
480417067.002022-09-022874Actual
568588.002022-10-026763Actual
4783307.002022-09-029264Actual
966710.002022-12-318256Budget
14609169.002023-06-027773Actual
247752757.002024-04-016164Actual
1021843720.002023-01-311973Actual
37480347.002025-03-028746Actual
38605349.002025-04-028936Actual
165443.002022-06-026726Actual
3621424999.002025-01-312475Actual
5027100.002022-09-027426Budget
2457814.592024-03-0178612Actual
2007830067.002023-11-024076Actual
10163217.002023-01-316563Actual
3101036.932024-09-0184211Actual
30176911.002022-07-03876Actual
352774.002022-08-027373Actual
34695324.062024-12-0276213Actual
32642896.002024-11-019214Actual
12669-101932.002023-04-024374Actual
3190317.002024-10-019617Actual
32915143.002024-11-016656Actual
3034686.002024-09-016873Actual
3249141352.902024-10-0137713Actual
15372703.002022-06-027665Actual
35157-356.002024-12-319136Actual
3394438.002024-12-028216Actual
34831-306.002024-12-319163Actual
34140111.002024-12-028217Actual
289865464.692024-07-0220712Actual
24599798.652024-03-0114712Actual
131239604.002023-04-021876Actual
35962674.002025-01-316663Actual
15747452.002023-07-038165Actual
11906200.002023-03-028156Budget
12870105.002023-04-026626Actual
94248232.002022-12-311875Actual
29443319.002024-08-018116Actual
30082978.442024-08-0172612Actual
3506767518.002024-12-313175Actual
27195135.002024-06-018436Actual
31504444.002024-10-017414Actual
785723827.282022-11-024078Actual
20097722.002023-11-028117Actual
6753100.002022-11-026813Budget
29741-509.522024-08-019118Actual
2825174219.002024-07-021475Actual
1590296.002023-07-036756Actual
13999-22858.002023-05-024676Actual
6679292.002022-10-027368Actual
156984784.002023-07-036115Actual
1133911652.002023-03-022273Actual
9479140.002022-12-318316Actual
19331228.422023-10-0274311Actual
1379540.002022-06-026564Actual
2977314707.422024-08-015268Actual
3323155.632022-07-038368Actual
540471194.002022-09-021477Actual
3386220.002022-08-027313Budget
4919630.002022-09-028765Actual
172879733.922023-08-0260311Actual
2837683.002022-07-038036Actual
13952138.002023-05-027466Actual
3988200.002022-08-026646Budget
3750220.002025-03-028256Actual
11789520.002023-03-026536Actual
3716336.002022-08-027315Actual
33143258.662024-11-019028Actual

Generated 2025-06-01 18:09:42.402 UTC