[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2403  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18183172.302023-09-027828Actual
12346860.002022-06-029463Actual
38866143.512025-04-028528Actual
14953180.002023-06-026666Actual
1327114629.002023-04-022877Actual
17919260.002023-09-027636Actual
33753376.002024-12-027414Actual
2164355620.002023-12-315663Actual
3326273.102024-11-0189211Actual
2459280.002022-07-037414Budget
3475262.002022-08-029263Actual
36485499.002025-01-319267Actual
883985.002022-05-027667Actual
13880-199.002023-05-029136Actual
11319230.002023-03-029063Actual
304456998.002024-09-012374Actual
29077581.962024-07-0277613Actual
10071908069.522022-12-31478Actual
628470.002022-10-026756Budget
2300826.002024-01-317156Actual
1067252.002023-01-316936Actual
28315158.002024-07-028026Actual
6629984.002022-05-026056Actual
329379483.002024-11-015266Actual
1527882.682023-06-0265311Actual
35083187.002024-12-316616Actual
164082.892023-07-0369112Actual
2465115065.002024-04-015363Actual
38840405.632025-04-028918Actual
11107402.602023-01-318128Actual
29340328.002024-08-016715Actual
2371128584.002024-03-0110073Actual
2869113.002022-07-036846Actual
30891166.242024-09-018528Actual
23148-278.002024-01-319167Actual
29443319.002024-08-018116Actual
817121106.002022-12-032474Actual
230052500.002022-07-031223Actual
1899243261.002023-10-025666Actual
2034719.912023-11-0294211Actual
26412190.122024-05-0166111Actual
36020185.002025-01-316673Actual
9123480.002022-12-316173Budget
36226-263091.002025-01-314375Actual
3756730180.002025-03-023476Actual
30837163787.002024-09-013777Actual
27430357.152024-06-018418Actual
14920179.002023-06-026556Actual
2616410665.002024-05-01776Actual
2541480.552024-04-0190311Actual
726913.002022-11-027126Actual
2533723379.922024-04-0160111Actual
12034200.002023-03-027417Budget
34740232.842024-12-0292613Actual
204036362.582023-11-0260511Actual
5286247704.002022-09-024676Actual
1042436800.002023-01-316015Actual
6207655.002022-10-028036Actual
2791046484.572024-06-0160613Actual
660221819.672022-10-026028Actual
2140675.342022-06-028028Actual
37304259.002025-03-028415Actual
21122251.002023-12-037817Actual
31932274.002024-10-018967Actual
943921850.002022-12-313875Actual
17569346.002023-09-028913Actual
3361852393.462024-11-0139713Actual
1818638.962023-09-028228Actual
303821855.002024-09-018014Actual
38374162872.002025-04-025664Actual
1017074.002023-01-316863Actual
2567437639.802024-04-3092711Actual
19945116.002023-11-026736Actual
35848210.032024-12-3178213Actual
24849416.002024-04-018115Actual
3078200.002022-07-038417Budget
31653682174.002024-10-01675Actual
12541280.002023-04-026714Budget
33592103.002024-11-0197613Actual
33660662.002024-12-026563Actual
2587273552.002024-05-011374Actual
1483550.002022-06-028115Budget
36735369.912025-01-3180411Actual
3856200.002022-08-027616Budget
32192122.042024-10-0189411Actual
3213573.102024-10-0184211Actual
1946152995.362023-10-0239711Actual
1625235.872023-07-0392211Actual
1324750.002022-06-026614Budget
1761523525.002023-09-02773Actual
6103100.002022-10-027416Budget
269816128.002022-07-032475Actual
1247793739.002023-04-023773Actual
4203200.002022-08-028517Budget
163866954.082023-07-0324711Actual
373166729.002025-03-025465Actual
5882202.002022-10-027464Actual
26843800.002024-06-019213Actual
502340.002022-09-027126Budget
2089246654.002023-12-031475Actual
2440643.312024-03-0185411Actual
791479100.002022-12-035663Budget
2416851717.002024-03-012177Actual
3111388.002022-07-036667Actual
35100213.002024-12-318916Actual
1847649.702023-09-0280112Actual
1740470951.022023-08-02101611Actual
1442911.402023-05-0276212Actual
28074110.002024-07-027873Actual
155616318.002023-07-032373Actual
28956300.762024-07-0273612Actual
3611719558.002025-01-312074Actual
393125.002025-04-0296213Actual
14115270.782023-05-028518Actual
204806815.782023-11-0224711Actual
10509650.002023-01-318065Budget
56193.002022-05-029026Actual
16310348.642023-07-0361511Actual
2794311385.672024-06-017713Actual
2720318897.002024-06-016046Actual
2445296.512024-03-0167611Actual
17262627.372023-08-0262211Actual
1751835000.002023-08-0299612Actual
10863392642.002023-01-31676Actual
713861.002022-11-026965Actual
258374977.002024-05-016164Actual
23021140.002024-01-318956Actual
3669217600.002022-08-0210164Budget
3058653.002024-09-016726Actual
2575085927.002024-05-011373Actual
35426737.462024-12-315468Actual
2274025790.002024-01-315764Actual
25869510784.002024-05-01674Actual
1386423.002023-05-026936Actual
27433348.062024-06-018918Actual
19850-188.002023-11-029165Actual
5518-159.522022-09-029128Actual
336261307.002024-12-026513Actual
1684098.002023-08-028416Actual
262671400.002022-07-035665Budget
4731161200.002022-09-025664Budget
1701819810.002023-08-0210076Actual
163979227.532023-07-0340711Actual
23808473.002024-03-016515Actual
3420565721.002024-12-023177Actual
2010974021.002023-11-021227Actual
886061.692022-12-037128Actual
36564217.752025-01-318328Actual
2343325.232024-01-3189511Actual
15722249.002023-07-039415Actual
36726129.482025-01-3167411Actual
27637-135.412024-06-0191411Actual
270754052.002024-06-017665Actual
1587011.002023-07-039636Actual
23262155.632024-01-318368Actual
3906079.482025-04-0277511Actual
103487076.002023-01-316364Actual
231362686.002024-01-317667Actual
3420014681.002024-12-022277Actual
3744280.002025-03-027136Actual
347638666.332024-12-0233713Actual
1384822.002023-05-028526Actual
232374.002024-01-319628Actual
23039100.002022-07-035363Budget
20255178.362023-11-028568Actual
3731215.002025-03-029615Actual
1007415166.522022-12-31878Actual
6840380.002022-11-028763Budget
148921893.002023-06-026146Actual
125423511.002022-06-022873Actual
2329874910.052024-01-313978Actual
516181.002022-09-026756Actual
2766034.802024-06-0185511Actual
353107804.002024-12-316167Actual
2245784.802023-12-3183611Actual
7470219.002022-11-027266Actual
8602500.002022-05-026167Budget
2209920008.002023-12-312876Actual
14885416.002023-06-028736Actual
3898473.102025-04-0283211Actual
15628478.002023-07-039214Actual
246421350.002024-04-018713Actual
20207613.212023-11-026628Actual
3639195.002022-08-027464Actual
3722126915.002025-03-025264Actual
35963332.002025-01-316763Actual
2384632.002024-03-016965Actual
2103958.002023-12-038356Actual
20464154.002023-11-0297611Actual
8934200.002022-12-038168Budget
71848232.002022-11-021875Actual
3111816743.622024-09-0119711Actual
27607448.642024-06-0187311Actual
29694179724.002024-08-011377Actual
159243147.002023-07-035366Actual
73331.002022-05-026966Actual
31888884.002024-10-017617Actual
38412137133.002025-04-021374Actual
553920901.472022-09-026368Actual
29495538.002024-08-017736Actual
17556124.002023-09-027113Actual
1327772908.002023-04-023577Actual
194517573.242023-10-0224711Actual
3213482.682024-10-0183211Actual
21314136202.102023-12-033578Actual
31730-108.002024-10-019126Actual
281345681.002024-07-027664Actual
1789630.002022-06-026156Actual
194493223.162023-10-0222711Actual
5985-222.002022-10-029115Actual
63551629.002022-10-027666Actual
663980.002022-10-028528Budget
1773672644.002023-09-021374Actual
3524647500.002024-12-319966Actual
2189341799.002023-12-311475Actual
82486.002022-05-027663Actual
23752130.002024-03-016864Actual
3074228199.002024-09-013476Actual
1313528555.002023-04-023476Actual
1893815371.002023-10-026046Actual
3436200.002022-08-026563Budget
7992156732.002022-12-033573Actual
26097-250.002024-05-019146Actual
32828660.002024-11-019216Actual
32212168.852024-10-0180511Actual
12855211.002023-04-029016Actual
28436389.002024-07-029066Actual
87813436.002022-12-032377Actual
18281240.132023-09-0287111Actual
9700280.002022-12-316666Budget
2357212093.542024-01-3119712Actual
34810935.002024-12-316563Actual
6712470964.402022-10-0210168Actual
1764996.002023-09-027373Actual
3050272.002024-09-016965Actual
234674.002022-07-038363Actual
3137138.002022-07-038367Actual
34176222.002024-12-028367Actual
31501125.002024-10-016914Actual
15495856.002023-07-037613Actual
3599624696.002025-01-311873Actual
32003202.602024-10-016828Actual
3648971000.002025-01-319967Actual
2845217459.002024-07-022076Actual
404485.002022-08-027356Actual
10394134500.002023-01-3110164Budget
12059270.002023-03-029417Actual
12223335.942023-03-027428Actual
23999302.002024-03-018746Actual
5980164.002022-10-028515Actual
513530.002022-09-028246Budget
2251146576.072022-06-024678Actual
108025544.002023-01-315366Actual
330131499.002024-11-017717Actual
96355.002022-12-319646Actual
37564163153.002025-03-023176Actual
5496200.002022-09-027628Budget
36851120.972025-01-3178112Actual
3809635223.762025-03-0231712Actual
1985538500.002023-11-029965Actual
1588478.002023-07-037846Actual
781895.022022-11-028468Actual
31215536.942024-09-0181612Actual
2792869.672024-06-0182613Actual
212323831.462023-12-036228Actual
1842581.612023-09-0289611Actual
38072307.152025-03-0290612Actual
1002312600.002022-12-316368Budget
15940127.002023-07-037466Actual
30583501.002024-09-016226Actual
35108776.002024-12-316226Actual
27755174.172024-06-0190112Actual
2666213.532024-05-0184612Actual
3578660296.562024-12-3115712Actual
226183683.002024-01-315463Actual
3925542236.652025-04-0239712Actual
2897913313.772024-07-027712Actual
2927811853.002024-08-016364Actual
8197256.002022-12-036715Actual
1953851.822023-10-0280612Actual
1064737.002023-01-318526Actual
335418290.822022-07-032478Actual
34045146.002024-12-027456Actual
3437200.002022-08-026663Budget
1664463.002023-08-027114Actual
2172873.002023-12-319273Actual
338481031.002024-12-027715Actual
31776228.002024-10-018146Actual
345058.002024-12-0296611Actual
29539132.002024-08-016656Actual
2497541.002024-04-018926Actual
1428125.232023-05-0271311Actual
342151819050.002024-12-024677Actual
36051977.002022-08-025264Actual
27739153.952024-06-0168112Actual
17561424.002023-09-027813Actual
1531280.002022-06-027265Budget
3668085.872025-01-3178211Actual
18952257.002023-10-028046Actual
22455229.492023-12-3181611Actual
61617200.002022-05-026046Budget
1188741.002023-03-026756Actual
2439517.782024-03-0171411Actual
47171000.002022-09-028714Budget
8225720.002022-12-038715Actual
153753832.752023-06-0220711Actual
13590116.002023-05-026773Actual
39146112.462025-04-0268112Actual
338400.002022-05-026615Actual
12127722174.002023-03-02477Actual
19790490014.002023-11-024674Actual
2119826597.002023-12-034077Actual
17617104862.002023-09-021373Actual
162443.952023-07-0382211Actual
68958.002022-11-027173Actual
2671160.002022-07-038565Actual
32021454.122024-10-019228Actual
17146128.362023-08-026828Actual
28343711.002024-07-028036Actual
37121302.002025-03-027863Actual
33801-245.002024-12-029164Actual
64143700.002022-10-026117Budget
13668201.002023-05-028964Actual
39392690.102025-05-018578Actual
32431-239.092024-10-0191213Actual
3127976.692024-09-0189113Actual
13400200.002023-04-026668Budget
3305179.002024-11-018267Actual
2615811.002024-05-019666Actual
48688700.002022-09-025365Budget
175601368.002023-09-027713Actual
9549280.002022-12-316536Budget
1247522884.002023-04-023473Actual
2436963.532024-03-0173311Actual
31481246.002024-10-018173Actual
2688252000.002024-06-019963Actual
16914148.002023-08-027646Actual
207652225.002023-12-036264Actual
292541733.002024-08-017714Actual
11118125.332023-01-318928Actual
1990127.002023-11-028216Actual
9093153797.002022-12-3110163Actual
9485527.002022-12-318716Actual
32139139.062024-10-0190211Actual
12194750.002023-03-028718Budget
47161080.002022-09-028714Actual
344619.272024-12-0282511Actual
2983242762.482024-08-013878Actual
2480584573.002024-04-0110164Actual
250351360.002024-04-016156Actual
33807335496.002024-12-0210164Actual
32336192.252024-10-0178612Actual
554825.322022-09-026968Actual
2181525879.002023-12-313474Actual
3677352.892025-01-3194511Actual
32294112.462024-10-0167112Actual
3631736.002025-01-316946Actual
997180.002022-12-316828Budget
18786216.002023-10-029015Actual
36243661.002025-01-318016Actual
38890442.002025-04-027368Actual
3023643807.332024-08-0131713Actual
15116110.172023-06-028218Actual
23557151.832024-01-3190612Actual
32395608.282024-10-0180113Actual
24019283.002024-03-018056Actual
1749215.652023-08-0263612Actual
31747510.002024-10-017736Actual
33251366.722024-11-0174211Actual
77762487.492022-11-025768Actual
39388-1050.002025-05-019376Actual
2770100.002022-07-036626Budget
32661345.002024-11-017264Actual
8747480.002022-12-038167Budget
8483113.002022-12-036846Actual
3272101.082022-07-038928Actual
2297894.002024-01-316646Actual
3068716712.002024-09-015266Actual
22033123.002023-12-317456Actual
175241521.002023-08-0213712Actual
24276851739.682024-03-0110168Actual
28351571.002024-07-029036Actual
263012382.942024-05-018018Actual
109493300.002023-01-316167Budget
181541105.652023-09-027718Actual
234783689.132024-01-318711Actual
607681091.002022-10-023775Actual
29229278.002024-08-018173Actual
25685791.002024-05-016613Actual
368175255.112025-01-3118711Actual
10396192629.002023-01-31474Actual
16786327.002023-08-029065Actual
37198378.002025-03-026714Actual
24343182.682024-03-0174211Actual
3737337874.002025-03-023875Actual
27053403.002024-06-019015Actual
15305156.082023-06-0265411Actual
3579810712.662024-12-3133712Actual
27878108248.882024-06-0112213Actual
162541.002023-07-0396211Actual
38590130.002025-04-026836Actual
2845130.002022-07-038436Actual
29287414.002024-08-017464Actual
6903100.002022-11-027773Budget
11182264.722023-01-319268Actual
2157061.402023-12-0380612Actual
2905924347.322024-07-0253613Actual
235413.952024-01-3169612Actual
12024200.002023-03-026717Budget
23454133.742024-01-3173611Actual
3737823041.002025-03-0210075Actual
681164.002022-11-026863Actual
16128682.912023-07-038728Actual
248636058.002022-07-031224Actual
194190.002022-06-027117Actual
1627661.402023-07-0389311Actual
212565.002023-12-039628Actual
14014252.002023-05-027817Actual
461311652.002022-09-022273Actual
26945522.002024-06-016814Actual
20086640.002023-11-026617Actual
26699-60105.682024-05-0145712Actual
2394636.002024-03-018926Actual
39112214690.932025-04-024711Actual
39004336.942025-04-0274311Actual
698428280.002022-11-026064Actual
13509294.002023-05-028413Actual
3632790.002025-01-318346Actual
18962225.002023-10-029246Actual
3815141.602025-03-0282213Actual
2588229154.002024-05-012874Actual
25260502.612024-04-018128Actual
8669200.002022-12-036817Budget
573911770.002022-10-022273Actual
19098405.002023-10-027467Actual
1941290.122023-10-0267611Actual
971750.002022-05-028018Budget
851298.002022-12-038946Actual
3782553.952025-03-0273211Actual
25988350000.002024-05-014275Actual
337893579.002024-12-027664Actual
9020100.002022-12-318513Budget
16894106.002023-08-028336Actual
28302683.002024-07-026126Actual
27491211.692024-06-018368Actual
3185353480.002024-10-011376Actual
654351.002022-05-028746Actual
24675192.002024-04-018463Actual

Generated 2025-06-01 20:47:11.782 UTC