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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244215.012024-03-0269511Actual
39113538775.692025-04-036711Actual
2987960.332024-08-0278211Actual
12103661.002023-03-038067Actual
1340750.002023-04-037168Budget
1200298681.002023-03-033176Actual
42140.002022-05-038265Budget
23904134.002024-03-026816Actual
363701293.002025-02-016366Actual
172768.212023-08-0382211Actual
15213191127.372023-06-033778Actual
11728-199.002023-03-039116Actual
23112294.002024-02-019017Actual
597450.002022-10-038215Budget
2028832875.942023-11-033878Actual
17514-168.392023-08-0391612Actual
2970075343.002024-08-022177Actual
180247115.002023-09-03876Actual
14256223.102023-05-0374211Actual
7532281632.002022-11-034676Actual
16319211.402023-07-0474511Actual
67560.002022-05-036856Budget
18088208.002023-09-036767Actual
36966246.872025-02-0173113Actual
34441-124.772024-12-0391411Actual
2889358.212024-07-0371112Actual
23973416.002024-03-028736Actual
1793971.002023-09-036746Actual
2006112485.002023-11-031876Actual
24100216.002024-03-026817Actual
29391205.002024-08-028965Actual
10048764.732023-01-018068Actual
1932585.872023-10-0366311Actual
943774805.002023-01-013575Actual
10956380.002023-02-016667Budget
2519953990.002024-04-022177Actual
10509650.002023-02-018065Budget
15490448.002023-07-046813Actual
38123329.332025-03-0381113Actual
2753132060.772024-06-0210078Actual
1251510.002023-04-038273Budget
29132377.002024-08-027413Actual
1618311592.212023-07-042278Actual
58612600.002022-10-036164Budget
2722911370.002024-06-026056Actual
2268676.002024-02-016873Actual
1250470.002023-04-037673Budget
24674223.002024-04-028363Actual
2025263.202023-11-038268Actual
144089.272023-05-0383112Actual
12880200.002023-04-037426Budget
3402875.002024-12-038546Actual
1708264000.002023-08-039967Actual
2700784917.002024-06-021374Actual
33252183.742024-11-0276211Actual
2378414268.002024-03-021874Actual
1617535636.592023-07-04878Actual
30018117.782024-08-0268112Actual
14689619519.002023-06-03474Actual
1388319088.002023-05-036046Actual
3833671.002025-04-038973Actual
1926186563.302023-10-033978Actual
3864280.002022-08-038116Budget
4672-85.002022-09-039173Actual
8584335.002022-12-046666Actual
14999198269.002023-06-033576Actual
3939115699.002025-05-029377Actual
385160.002022-08-037116Budget
1388210.002023-05-039636Actual
246001432.702024-03-0215712Actual
1680110701.002023-08-031875Actual
14154185365.142023-05-035668Actual
1397795794.002023-05-031576Actual
15917227.002023-07-048756Actual
440717843.842022-08-035768Actual
7811200.002022-11-038168Budget
2292447.002024-02-016626Actual
365050.002022-08-038264Budget
2141380.002022-06-038028Budget
4021210.002022-08-039046Actual
25910825.002024-05-027715Actual
364106184.002025-02-012376Actual
28324-92.002024-07-039126Actual
37645100705.002025-03-031477Actual
205966382.792023-11-0328712Actual
1277924228.002023-04-039465Actual
2984549.702024-08-0269111Actual
31345261820.172024-09-02101613Actual
23504301.832024-02-0161112Actual
7165630.002022-11-038765Actual
809717100.002022-12-045364Budget
8710180300.002022-12-045667Budget
1014496.542022-05-037728Actual
370971056.002025-03-039213Actual
1823548288.342023-09-03778Actual
30183329.332024-08-0292213Actual
33344340.132024-11-0281611Actual
121393402.002023-03-032377Actual
34603205.022024-12-0367612Actual
214051258.232023-12-0461411Actual
177779.002022-06-038546Actual
28660251075.462024-07-031378Actual
2006820603.002023-11-032876Actual
330957289.102024-11-026218Actual
2672160.902024-05-0285113Actual
2796159237.442024-06-0235713Actual
29761628.372024-08-028128Actual
10973650.002023-02-017767Budget
37615228.002025-03-036867Actual
165129139.232023-07-0440712Actual
92130604.002022-05-031977Actual
13021110.002023-04-037356Budget
1832311.402023-09-0369311Actual
37308432.002025-03-039015Actual
83107062.002022-12-042275Actual
8911211.692022-12-046668Actual
30016314.592024-08-0266112Actual
28304102.002024-07-036526Actual
3158342546.002024-10-024074Actual
14341252.892023-05-0372611Actual
23825608.002024-03-028715Actual
3497547578.002025-01-013274Actual
184703.952023-09-0371112Actual
2939843000.002024-08-029965Actual
6769550.002022-11-038013Budget
2874753.952024-07-0371311Actual
13307380.002023-04-037618Budget
13971324618.002023-05-03476Actual
26834975.002024-06-028113Actual
219181726.002024-01-016216Actual
30026547.582024-08-0280112Actual
18898176.002023-10-038026Actual
6399121422.002022-10-032976Actual
20153226971.002023-11-031577Actual
11772200.002023-03-038726Budget
34423149.702024-12-0367411Actual
174411.822023-08-0371112Actual
3851426074.002025-04-032475Actual
7744380.002022-11-037728Budget
30307560.002024-09-029263Actual
29696225673.002024-08-021577Actual
1884720986.002023-10-033375Actual
56923000.002022-05-036036Budget
15022819.002023-06-038117Actual
6283100.002022-10-036656Budget
440120600.002022-08-035268Budget
28291135.002024-07-038316Actual
36519100504.472025-02-016018Actual
2131226760.672023-12-043378Actual
37811-174.772025-03-0391111Actual
161100.002022-05-037473Budget
2644953.952024-05-0278211Actual
174123795.512023-08-0318711Actual
29984109036.832024-08-024711Actual
2700519245.002024-06-02774Actual
13326237.452023-04-038918Actual
9084144.002023-01-018963Actual
3071911.002024-09-029666Actual
1729347.572023-08-0368311Actual
35117102.002025-01-017626Actual
32131366.722024-10-0280211Actual
38770386.002025-04-037367Actual
132874892.082023-04-036118Actual
821255.002022-05-037417Actual
2531224621.242024-04-02878Actual
18711135.002023-10-036864Actual
3461557.142024-12-0382612Actual
36546250229.992025-02-011228Actual
3642526058.002025-02-0110076Actual
20993-282.002023-12-049136Actual
9936200.002023-01-017818Budget
29387231.002024-08-028365Actual
1934351.822023-10-0390311Actual
1490200.002022-06-038415Budget
23205360.182024-02-019018Actual
3670286328.002022-08-03474Actual
26667-149.242024-05-0291612Actual
3969100.002022-08-038536Budget
208563387.002023-12-046165Actual
237314131.002022-07-042073Actual
50330.002022-05-038216Budget
1380930.002023-05-036916Actual
310211645.472024-09-0262311Actual
3396670.002024-12-037626Actual
3004534.802024-08-0267212Actual
3271159119.002024-11-026015Actual
167930.002022-06-038426Budget
2403521901.002024-03-026066Actual
307976538.002024-09-027667Actual
35435255.632025-01-016768Actual
779528.352022-11-037168Actual
255779.272024-04-0278212Actual
32258467.002024-10-0297611Actual
982717700.002023-01-015767Budget
35137497.002025-01-016536Actual
13919141.002023-05-037456Actual
1532910284.992023-06-0352611Actual
3679628.422025-02-0182611Actual
1865768.002023-10-037873Actual
2551336966.342024-04-0213711Actual
705525670.002022-11-033274Actual
2881022.042024-07-0383511Actual
9934650.002023-01-017718Budget
1008181025.322023-01-012178Actual
10370200.002023-02-017864Budget
21131240.002023-12-049017Actual
5759646.002022-10-036273Actual
7322100.002022-11-037436Budget
35648115.652025-01-0183611Actual
2342125.232024-02-0173511Actual
684945000.002022-11-039963Actual
14282102.892023-05-0373311Actual
1699234.002022-06-036536Actual
629980.002022-10-037856Budget
34694455.652024-12-0374213Actual
968918100.002023-01-016066Budget
3144367221.002024-10-021373Actual
376881910.212025-03-038718Actual
8600438.002022-12-047766Actual
10356200.002023-02-016864Budget
17224118479.052023-08-033578Actual
285817200.002022-07-046046Budget
6457368.002022-10-039417Actual
1100210286.822022-05-0310168Actual
12759200.002023-04-037865Budget
4033112.002022-08-036556Actual
23678204128.002024-03-023773Actual
10758117.002023-02-016556Actual
1289310.002023-04-038226Budget
8699-186.002022-12-049117Actual
26713167.922024-05-0276113Actual
3471430343.922024-12-0360613Actual
3145336442.002024-10-022873Actual
3275298.002024-11-026965Actual
39223184.812025-04-0389612Actual
10666468.002023-02-016636Actual
3737823041.002025-03-0310075Actual
30723361796.002024-09-02476Actual
25406155.022024-04-0280311Actual
103487076.002023-02-016364Actual
91527.002023-01-018273Actual
2387910272.002024-03-022075Actual
25501179.492024-04-0290611Actual
36252-421.002025-02-019116Actual
1950411.402023-10-0376212Actual
12104750.002023-03-038067Budget
2393985.002024-03-028026Actual
1689330.002023-08-038236Actual
2219886835.002024-01-013577Actual
795970.002022-12-048563Budget
20700209423.002023-12-044373Actual
36108832941.002025-02-01474Actual
20676530246.002023-12-04673Actual
9497709.002023-01-016226Actual
16056199230.002023-07-041377Actual
1345819987.822023-04-032478Actual
225662209.312024-01-0115712Actual
28360146.002024-07-036746Actual
2636464.722024-05-028268Actual
3397336.002024-12-038426Actual
26842-480.002024-06-029113Actual
13880-199.002023-05-039136Actual
13083220.002023-04-037366Budget
18073475.002023-09-039217Actual
33947106.002024-12-038516Actual
1794769.002023-09-037846Actual
211104810.002023-12-046117Actual
6442550.002022-10-038117Budget
2076196314.002023-12-045664Actual
37932524.172025-03-0365611Actual
5210950.002022-09-036266Budget
8622307.002022-05-036267Actual
2961126332.002024-08-022876Actual
1671521055.002023-08-032874Actual
21000202.002023-12-046646Actual
32008504.122024-10-027628Actual
682084.002022-11-037463Actual
728763.002022-11-038326Actual
18213508.672023-09-037468Actual
10440104.002023-02-017115Actual
9568200.002023-01-017836Budget
14788137493.002023-06-031575Actual
17122454.122023-08-037418Actual
37345462.002025-03-039265Actual
380493796.572025-03-0361612Actual
3735315394.002025-03-03775Actual
6337172.002022-10-036566Actual
13315842.012023-04-038118Actual
777498200.002022-11-035668Budget
20633-399.002023-12-049113Actual
794090.002022-12-047463Budget
542237055.002022-09-033977Actual
3342650.762024-11-0276212Actual
36371178.002025-02-016566Actual
1257699.002023-04-039414Actual
450535.002022-09-036913Actual
18795130264.002023-10-035665Actual
6279550.002022-10-036256Budget
120181793.002023-03-036217Actual
11348185480.002023-03-033573Actual
20860553.002023-12-046665Actual
7741308.662022-11-037428Actual
3445846.502024-12-0378511Actual
2564533965.222024-04-0235712Actual
1217179.872023-03-037118Actual
1987928142.002023-11-033875Actual
16102458.672023-07-049018Actual
2897380.002022-07-048746Budget
276751353.982024-06-0262611Actual
30738244980.002024-09-022976Actual
372394523.002025-03-037664Actual
5488129.872022-09-036828Actual
38640151.002025-04-036656Actual
256363223.162024-04-0222712Actual
15668131005.002023-07-0410164Actual
29597238758.002024-08-02476Actual
25650-78029.692024-04-0243712Actual
16889499.002023-08-037736Actual
29816320076.742024-08-021578Actual
2765940.122024-06-0284511Actual
305760.002022-07-047117Actual
7282200.002022-11-038126Budget
2795763169.102024-06-0231713Actual
9939750.002023-01-018018Budget
16931979.002023-08-036256Actual
2904867.922024-07-0382213Actual
13966363.002023-05-039266Actual
3855595111.002025-04-031226Actual
1398828332.002023-05-033276Actual
15586350.002023-07-047473Actual
3871100.002022-08-038416Budget
1026810.002023-02-018273Budget
139412372.002023-05-036166Actual
7902187.002022-12-048913Actual
17943102.002023-09-037346Actual
1873100.002022-06-037866Budget
37855458.212025-03-0377311Actual
30271-596.002024-09-029113Actual
2237458.212024-01-0189211Actual
744841300.002022-11-035666Budget
19139118305.002023-10-033777Actual
3456101.002022-08-037863Actual
56761646.002022-10-036163Actual
244738479.642024-03-0294611Actual
231971346.562024-02-018018Actual
2456500.002022-07-047314Budget
2576290541.002024-05-023173Actual
3682310009.462025-02-0124711Actual
373323510.002025-03-037665Actual
21248176.842023-12-048428Actual
1696024413.002023-08-036066Actual
116692886.002023-03-032375Actual
2402118.002024-03-028256Actual
13460134300.552023-04-032978Actual
28019703.002024-07-038163Actual
380110074.002022-08-039465Actual
17690339.002023-09-039014Actual
264895.002024-05-0296311Actual
164753.952023-07-0482612Actual
12360300.002023-04-037313Budget
1441129.482023-05-0387112Actual
3260994.002024-11-028573Actual
391309387.102025-04-0333711Actual
211445154.002023-12-046267Actual
884616600.002022-12-046028Budget
26256855751.002024-05-0210167Actual
1047311200.002023-02-015265Budget
108565819.002023-02-019466Actual
655451818.712022-10-036018Actual
4903650.002022-09-037765Budget
12362100.002023-04-037413Budget
3718200.002022-08-037415Budget
3299540787.002024-11-023876Actual
4267144.002022-08-038967Actual
16112613.212023-07-046628Actual
28856259787.512024-07-03101611Actual
11178546.552023-02-018768Actual
36183203.002022-08-036164Actual
15350345.452023-06-0380611Actual
37634542.002025-03-039267Actual
3450100.002022-08-037463Budget
14099710.192023-05-036518Actual
291087150.512024-07-0328713Actual
228344100.002024-02-016165Actual
355181538.022025-01-0161211Actual
3869413.002025-04-039666Actual
1500570077.002023-06-034676Actual
1025030.002023-02-016873Budget
912870.002023-01-016573Budget
38157176.692025-03-0390213Actual
3048929356.002024-09-025265Actual
19696166.002023-11-039273Actual
13727743.002023-05-038715Actual
37204819.002025-03-037614Actual
11682760334.002023-03-034375Actual
33238236.932024-11-0294111Actual
533725026.002022-09-035267Actual
3185816076.002024-10-022076Actual
58551.002022-10-035464Actual
26200195.002024-05-027117Actual
1725200.002022-06-038336Budget
3258231873.002024-11-023473Actual
22766-187.002024-02-019164Actual
16145505.642023-07-046668Actual
8493200.002022-12-047646Budget
13754578.002023-05-037765Actual
154747368.982023-06-0333712Actual
1979250815.002023-11-036015Actual
3415221099.002024-12-035267Actual
361705093.002025-02-016165Actual
22581800.002022-07-046213Budget
5437328.362022-09-036718Actual
1885245070.002023-10-033975Actual
194190.002022-06-037117Actual
373001389.002025-03-038015Actual
407336.002022-05-037365Actual
24676178.002024-04-028563Actual
472312.002022-09-039614Actual
30883437.452024-09-027628Actual
1597630067.002023-07-043276Actual
2038083.742023-11-0366411Actual
3816447937.232025-03-0360613Actual
215303.952023-12-0469112Actual
10656572963.002023-02-011036Actual
2190117861.002024-01-012475Actual
21036265.002023-12-048056Actual
2845017287.002024-07-031876Actual
5633272.002022-10-037313Actual
11643100.002023-03-038565Budget
2118239785.002023-12-041977Actual
2368411242.002024-03-026073Actual
37001181.962025-02-0183213Actual
34869192.002025-01-016673Actual
950818.002023-01-017126Actual
37224120144.002025-03-035664Actual
8273178.002022-12-047865Actual
297301826.872024-08-027718Actual
3027593930.002024-09-021223Actual
452340.002022-09-038213Budget
314231025.002024-10-028063Actual
32584121427.002024-11-023773Actual
33307275.232024-11-0277411Actual
1294140.002023-04-038236Budget
19805208.002023-11-037815Actual
333834500.002022-07-049968Actual
6991550.002022-11-036564Budget
1012200.002022-05-037628Budget
260860.002022-07-048215Budget
18609261.002023-10-039063Actual
181820.002022-06-038256Budget
1033844300.002023-02-015664Budget
1033746622.002023-02-015664Actual
114650.002022-06-037113Actual
358078921.142025-01-01100712Actual
3906713.532025-04-0385511Actual
1473208.002022-06-037415Actual
1249530.002023-04-036873Actual
21779131.002024-01-017864Actual
32613-171.002024-11-029173Actual
2658916743.622024-05-0219711Actual
14444265.662023-05-0352612Actual
93637554.002022-05-033977Actual
1663531131.002023-08-0310073Actual
518360.002022-09-038356Budget
1407312485.002023-05-031877Actual
32426201.262024-10-0284213Actual
7699279.872022-11-037818Actual
878156.002022-05-037267Actual
27134428.002024-06-027716Actual
206719.002023-12-049663Actual
838681.002022-12-046726Actual
12166200.002023-03-036718Budget
232-216.002022-05-039114Actual
28562708833.002024-07-034677Actual
21744794.002024-01-017714Actual
3237356325.212024-10-0235712Actual
38698390930.002025-04-03476Actual
1131089.002023-03-038363Actual
347587624.202024-12-0324713Actual
5097148.002022-09-038936Actual
20053147292.002023-11-0310166Actual
2595912.002024-05-029665Actual
24888118.002024-04-028565Actual
34690.002022-05-037115Budget
191764908.752023-10-036228Actual
31203612.472024-09-0266612Actual
612090.002022-10-038516Budget
28206292.002024-07-039415Actual
129611391.002023-04-036246Actual
38408732890.002025-04-03474Actual
1430642.252023-05-0368411Actual
288247794.522024-07-0357611Actual
2667721091.582024-05-0213712Actual
1607433753.002023-07-043877Actual
1691130.002023-08-037146Actual
2369054.002024-03-026873Actual

Generated 2025-06-02 18:52:59.552 UTC