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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3851165438.002025-04-012175Actual
27903408.282024-05-3192213Actual
37033157.402025-01-3083613Actual
3282915.002024-10-319616Actual
688767.002022-11-016673Actual
278378865.822024-05-3124712Actual
146861324.002023-06-019764Actual
216331260.002023-12-308713Actual
10850380.002023-01-308766Budget
36321230.002025-01-307646Actual
1933259.272023-10-0176311Actual
3190537554.002024-09-305267Actual
2862726160.662024-07-016368Actual
89649458.832022-12-022078Actual
23056-244.002024-01-309166Actual
52311800.002022-09-017666Budget
140931924457.002023-05-014577Actual
23307215.662024-01-3066111Actual
10692141.002023-01-308336Actual
964850.002022-12-306856Budget
12629156.002023-04-018464Actual
17717384.002023-09-018164Actual
201481041155.002023-11-01677Actual
5559380.002022-09-017768Budget
225051.822023-12-3069112Actual
390835960.442025-04-0163611Actual
2110388.972022-06-019418Actual
3721918.002025-03-019614Actual
7805280.002022-11-017768Budget
1630139.062023-07-0285411Actual
4668180.002022-09-018773Actual
3235969999.942024-09-3015712Actual
36566173.812025-01-308528Actual
640493651.002022-10-013576Actual
265238.212024-04-3068511Actual
19289-163.072023-10-0191111Actual
340684360.002024-12-016366Actual
33528828.522022-07-022278Actual
1986534101.002023-11-011975Actual
10862244102.002023-01-30476Actual
1246711887.002023-04-012273Actual
14869357.002023-06-016636Actual
743875.002022-11-019056Actual
2731983674.002024-05-316017Actual
1160380.002022-06-018113Budget
371015098.002025-03-015263Actual
17923347.002023-09-018136Actual
495380.002022-05-017716Budget
23210294039.892024-01-301228Actual
132062000.002023-04-016267Budget
384375368.002025-04-016115Actual
3256100.002022-07-027828Budget
10067340.002022-12-309768Actual
11863100.002023-03-018346Budget
2987573.102024-07-3173211Actual
10965750.002023-01-307267Budget
37301860.002025-03-018115Actual
191117074.002022-06-012476Actual
10323174.002023-01-308514Actual
3227671541.452024-09-3029711Actual
35569115.652024-12-3094311Actual
640820459.002022-10-014076Actual
13216100.002023-04-016867Budget
3334794.382024-10-3184611Actual
11943100.002023-03-016766Budget
2731342062.002024-05-313876Actual
24283243284.402024-02-291578Actual
1235746.002023-04-016913Actual
1198347500.002023-03-019966Actual
27925290.732024-05-3178613Actual
3027422.002024-08-319613Actual
205913491.252023-11-0120712Actual
132903669.332023-04-016218Actual
38589172.002025-04-016736Actual
24644499.002024-03-319013Actual
26699-60105.682024-04-3045712Actual
299795598.742024-07-3194611Actual
20684276.922022-06-016118Actual
4392682.912022-08-018728Actual
3404878.002024-12-017856Actual
5325135.002022-09-018517Actual
31170174.172024-08-3166212Actual
140027087.002023-05-016117Actual
24149154.002024-02-298967Actual
67951400.002022-11-015763Budget
21114330.002023-12-026717Actual
2584298.002022-07-026615Actual
19371-82.222023-10-0191411Actual
159301261.002023-07-026266Actual
25402198.642024-03-3174311Actual
35408520.792024-12-307628Actual
12448-158.002023-04-019163Actual
2258320400.082023-12-3039712Actual
26377931342.682024-04-3010168Actual
4230462.002022-08-016567Actual
25142276.002024-03-318417Actual
1649100.002022-06-016526Budget
134941290.002023-05-016513Actual
5514380.002022-09-018728Budget
2785200.002022-07-027726Budget
226656318.002024-01-302373Actual
25262179.872024-03-318328Actual
1744518.842023-08-0177112Actual
24219304.122024-02-296728Actual
2233894.382023-12-3078111Actual
1783820579.002023-09-012475Actual
2875869.912024-07-0185311Actual
384500.002022-05-015765Budget
16151366.242023-07-027368Actual
32112-230.092024-09-3091111Actual
302477082.092024-07-31100713Actual
253725.012024-03-3169211Actual
67442400.002022-11-016113Budget
2491220579.002024-03-312475Actual
6618252.602022-10-017328Actual
190995888.002023-10-017667Actual
12106480.002023-03-018167Budget
17994231.002023-09-016566Actual
3577511525.442024-12-3094612Actual
38825414.732025-04-016818Actual
9501200.002022-12-306626Budget
2851266.002024-07-016967Actual
15503326.002023-07-028513Actual
1551016.002023-07-029613Actual
1221580.002023-03-016828Budget
27049241.002024-05-318415Actual
3678765.652025-01-3071611Actual
3554419085.162024-12-3060311Actual
1467794.002023-06-018464Actual
185721440.002023-10-018713Actual
533630000.002022-09-015267Budget
15855119.002023-07-027436Actual
35332248.002024-12-308967Actual
21309191481.922023-12-022978Actual
31085123.102024-08-3168611Actual
28699510.342024-07-0181111Actual
3243114.722022-07-026828Actual
2855843336.002024-07-013877Actual
1166010438.002023-03-01875Actual
802442.002022-12-027873Actual
11442990.002023-03-018714Actual
2197380.002022-06-017768Budget
790711.002022-12-029613Actual
1336980.002023-04-018428Budget
4999410.002022-09-018716Actual
181100.002022-05-018773Budget
34626503.002024-12-0197612Actual
265924552.972024-04-3022711Actual
503200.002022-05-015263Budget
2876618512.812024-07-0160411Actual
29085632.842024-07-0187613Actual
272734.002022-07-026916Actual
36195387.002025-01-309265Actual
245322457.192024-02-2912212Actual
698428280.002022-11-016064Actual
337020900.002022-08-016013Budget
28832140.122024-07-0168611Actual
1178232890.002023-03-016036Actual
1200016000.002023-03-012876Actual
4504100.002022-09-016813Budget
303081737.002024-08-319463Actual
12901176.002023-04-018726Actual
4775153.002022-09-018464Actual
36346123.002025-01-307456Actual
35988256906.002025-01-3010163Actual
334601455.042024-10-3176612Actual
2881537.992024-07-0190511Actual
24838307.002024-03-316615Actual
36736064.002022-08-01874Actual
16695324.002023-08-019264Actual
30703187.002024-08-317366Actual
32173881.632024-09-3062411Actual
63249092.002022-10-015366Actual
9561122.002022-12-307436Actual
8300438230.002022-12-02675Actual
28132660.002022-07-026136Actual
89441.002022-05-018267Actual
11982466.002023-03-019766Actual
2036057.142023-11-0176311Actual
2178455.642022-06-016568Actual
226970.002022-07-027113Budget
339380.002022-05-016615Budget
1578154699.002023-07-023475Actual
4981239.002022-09-017616Actual
35089116.002024-12-307416Actual
2604850.002022-07-028015Budget
856712400.002022-12-025366Budget
20650216.002023-12-026863Actual
23534259.272024-01-3061612Actual
2954215.002024-07-316956Actual
38593248.002025-04-017336Actual
131170.002022-06-019273Actual
26399145818.952024-04-303778Actual
26214405.002024-04-309017Actual
17115682.912023-08-016518Actual
3730286.002025-03-018215Actual
36183846.002025-01-307765Actual
11133645.092022-05-012378Actual
259941695.002024-04-306116Actual
1093-126.192022-05-019168Actual
292-174.002022-05-019164Actual
18999182.002023-10-016666Actual
3207650.002022-07-027718Budget
12268200.002023-03-016568Budget
3745034.002025-03-018236Actual
56060.002022-05-018926Actual
560522201.492022-09-013378Actual
182875.002023-09-0196111Actual
5727238500.002022-10-0110163Budget
23869453341.002024-02-2910165Actual
943418680.002022-12-303275Actual
365332428.402025-01-308018Actual
3083028253.002024-08-312877Actual
28883397697.532024-07-0146711Actual
317881105.002024-09-306156Actual
10264162.002023-01-308073Actual
35876843.372024-12-3072613Actual
899960.002022-12-307113Budget
11105380.002023-01-308028Budget
3900239.062025-04-0171311Actual
242405.002024-02-299628Actual
17995210.002023-09-016666Actual
111531663.232023-01-307268Actual
15360268.852023-06-0192611Actual
6969270.002022-11-019014Actual
936329200.002022-12-306065Budget
5120220.002022-09-017346Budget
1887095.002023-10-017816Actual
9987867.762022-12-308028Actual
20256819.282023-11-018768Actual
25089291.002024-03-319066Actual
1883734101.002023-10-011975Actual
1489011.002023-06-019636Actual
18608170.002023-10-018963Actual
215891638.022023-12-0213712Actual
2332100.002022-07-027463Budget
1618043057.942023-07-021978Actual
33064481117.002024-10-3110167Actual
2598660377.002024-04-303975Actual
24670263.002024-03-317863Actual
6192100.002022-10-016836Budget
9981200.002022-12-307628Budget
33970109.002024-12-018126Actual
8855146.542022-12-026728Actual
488313000.002022-09-016365Budget
316421053.002024-09-308765Actual
2959547500.002024-07-319966Actual
26421113.532024-04-3078111Actual
14123373205.002023-05-011228Actual
36398230341.002025-01-30476Actual
21126195.002023-12-028317Actual
1667729.002023-08-016964Actual
1891224865.002023-10-016036Actual
32020-270.132024-09-309128Actual
2943490.002024-07-316816Actual
1345650.002022-06-018114Actual
373802076.002025-03-016116Actual
36445331.002025-01-308517Actual
2434246.502024-02-2973211Actual
27752109.272024-05-3185112Actual
34188703315.002024-12-0110167Actual
39143325.232025-04-0165112Actual
378451711.432025-03-0162311Actual
5169135.002022-09-017456Actual
37522287.002025-03-016666Actual
12540550.002023-04-016614Budget
1933531.002022-06-016517Actual
3126627.572024-08-3171113Actual
26977352.002024-05-316764Actual
38608716.002025-04-019236Actual
2297950.002024-01-306746Actual
12659147918.002023-04-012974Actual
2240713869.102023-12-3060411Actual
5474222946.142022-09-011228Actual
265172655.062024-04-3060511Actual
440012848.292022-08-015268Actual
3722650.002022-08-017715Budget
1635480.002022-06-018716Budget
30178145.112024-07-3185213Actual
962280.002022-12-308346Budget
28694302.892024-07-0174111Actual
1937961.402023-10-0166511Actual
47284804.002022-09-015364Actual
32038110.172024-09-307168Actual
18164369.272023-09-019018Actual
292571111.002024-07-318114Actual
2881750.762024-07-0192511Actual
222751432.932023-12-307268Actual
22704150.002024-01-309273Actual
103904388.002023-01-309464Actual
13545200.002023-05-018563Actual
28321139.002024-07-018726Actual
804849440.002022-12-026014Actual
36968327.572025-01-3076113Actual
33131600.002022-05-016015Budget
1025780.002023-01-307473Budget
1026114.722022-05-018428Actual
28125636.002024-07-016564Actual
8843100.002022-05-017667Budget
19438158780.312023-10-014711Actual
15140.002022-05-016773Budget
1736011.402023-08-0185511Actual
184703.952023-09-0171112Actual
4366100.002022-08-016828Budget
23266128.362024-01-308968Actual
27496275.332024-05-319068Actual
2382151.002024-02-298215Actual
3567280.002022-08-016714Budget
4829240.002022-09-016715Actual
9734111.002022-12-308966Actual
36356277.002025-01-308756Actual
3573550.762024-12-3084212Actual
3581522.302024-12-3069113Actual
187941130.002023-10-015465Actual
1809044.002023-09-016967Actual
2592596149.002024-04-301225Actual
2075812938.002023-12-025264Actual
156501071.002023-07-027664Actual
6030200.002022-10-017865Budget
10075112606.212022-12-301378Actual
2246827000.002023-12-3099611Actual
28240488.002024-07-019265Actual
37439234.002025-03-016736Actual
67249005.792022-10-012278Actual
1523398.632023-06-0178111Actual
333891005.032024-10-3162112Actual
3348934058.842024-10-3121712Actual
2416910603.002024-02-292277Actual
2484134.002024-03-316915Actual
35955151.002025-01-305463Actual
32926144.002024-10-318156Actual
34031321.002024-12-019046Actual
750302.002022-05-018166Actual
2730526607.002024-05-312876Actual
24424184.812024-02-2974511Actual
31023276.302024-08-3166311Actual
37689376.852025-03-018918Actual
359550.002022-05-018115Budget
2902136.342024-07-0182113Actual
51682.002022-05-019416Actual
1346871505.442023-04-013978Actual
552420900.002022-09-015368Budget
36465325.002025-01-306767Actual
2135644.382023-12-0268211Actual
2910200.002022-07-026556Budget
16533358.002023-08-018313Actual
1220421328.752023-03-016028Actual
3783526.292025-03-0185211Actual
8335280.002022-12-026616Budget
1313420326.002023-04-013376Actual
2822270.002024-07-016965Actual
3395470958.002024-12-011226Actual
31940625909.002024-09-3010167Actual
6616.002022-05-019646Actual
1844444538.822023-09-0121711Actual
787124092.002022-05-012976Actual
18637189542.002023-10-013573Actual
1887351.002022-06-018766Actual
37704141.992025-03-017128Actual
8890198.052022-12-029428Actual
385160.002022-08-017116Budget
285176466.002024-07-017667Actual
19093240.002023-10-016867Actual
37148104571.002025-03-012173Actual
2684450.002024-05-319413Actual
12172395.032023-03-017318Actual
3497751023.002024-12-303474Actual
7816108.662022-11-018368Actual
23910449.002024-02-297716Actual
6761100.002022-11-017413Budget
9316380.002022-12-306615Budget
20398129.482023-11-0190411Actual
3642526058.002025-01-3010076Actual
550630.002022-09-018228Budget
15621183.002023-07-028314Actual
288862711.452024-07-0161112Actual
1621136.002022-06-017816Actual
1607433753.002023-07-023877Actual
9570648.002022-12-308036Actual
1770847.002023-09-016964Actual
2118311985.002023-12-022077Actual
1466535.002023-06-016964Actual
5286247704.002022-09-014676Actual
185011863.002022-06-016366Actual
365931011.712025-01-307768Actual
37684129.872025-03-018218Actual
31644386.002024-09-309065Actual
29646321.002024-07-318917Actual
37717266.242025-03-018928Actual
13778153018.002023-05-011575Actual
3139957.002024-09-309413Actual
357921861.432024-12-3023712Actual
11226444.002023-03-016613Actual
8348275.002022-12-027616Actual
5821400.002022-10-017314Budget
33517478.452024-10-3174113Actual
1693615.002023-08-016956Actual
8466276.002022-12-029036Actual
2337413.532024-01-3082311Actual
30146332.842024-07-3180113Actual
125649290.002022-06-013173Actual
23396110.342024-01-3076411Actual
4065234.002022-08-018756Actual
11421529.002023-03-017314Actual
2489432604.002024-03-319465Actual
7812301.092022-11-018168Actual
16532102.002023-08-018213Actual
25734181.002024-04-308463Actual
4047100.002022-08-017656Budget
218731.382022-06-017168Actual
37873219.912025-03-0165411Actual
255634976.002022-07-021974Actual
26935228.002024-05-319273Actual
287100.002022-05-018564Budget
3695731635.172025-01-3060113Actual
27891929.342024-05-3177213Actual
23223578.362024-01-307728Actual
573325261.002022-10-011473Actual
3010861882.762024-07-3113712Actual
37713304.122025-03-018328Actual
1008419233.262022-12-302478Actual
15176764.732023-06-018068Actual
2850452118.002024-07-016067Actual
277749.002022-05-018064Actual
39158113.532025-04-0184112Actual
100637.452022-05-017128Actual
3802231.612025-03-0168212Actual
17515283.742023-08-0192612Actual
8827480.002022-12-028118Budget
3136157179.512024-08-3129713Actual
3801390.122025-03-0194112Actual
2201090.002023-12-307846Actual
124006400.002023-04-015763Budget
2291974781.002024-01-301226Actual
6589100.002022-10-018418Budget
16784675.002023-08-018765Actual
1059790.002023-01-308416Budget
332691645.472024-10-3161311Actual
3536339513.002024-12-303877Actual
18215802.612023-09-017768Actual
144246269.002022-06-013174Actual
15055264.002023-06-017867Actual
34744161649.882024-12-01101613Actual
5963380.002022-10-017615Budget
1460515.002023-06-017173Actual
84263300.002022-12-026136Budget
8143200.002022-12-028464Budget
108590.002022-05-018468Budget
94348000.462022-05-016018Actual
6774100.002022-11-018313Budget
44056105.002022-05-0110165Actual
210512273.002023-12-026166Actual
27609220.982024-05-3190311Actual
3421145036.002024-12-013877Actual
10210284314.002023-01-30473Actual
346317812.612024-12-017712Actual
2373815.002024-02-299614Actual
234886403.012024-01-3024711Actual
25502-141.792024-03-3191611Actual
4176200.002022-08-016717Budget
1833337.992023-09-0183311Actual
377081157.162025-03-017728Actual
1619024662.152023-07-023378Actual
12092750.002023-03-017267Budget
225779314.762023-12-3032712Actual
2570720.002024-04-309613Actual
19467114.592023-10-0161112Actual
237143877.002024-02-296214Actual
2254419.912023-12-3078612Actual
1031762.002023-01-308214Actual
743039.002022-11-018356Actual
286532816.002024-07-019768Actual
18921169.002023-10-017336Actual
132997.002022-06-016914Actual
16556200.002023-08-016863Actual
2387217379.002024-02-29775Actual
296911163267.002024-07-31677Actual
12681480.002023-04-016615Budget
14514109.002023-06-017113Actual
35175225.002024-12-308146Actual

Generated 2025-05-31 20:45:35.526 UTC