[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2419  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11246439.002023-03-028113Actual
17411500.002022-06-026146Budget
35241338.002024-12-319066Actual
3349710916.922024-11-0133712Actual
8125300.002022-12-037364Actual
15528416.002023-07-037363Actual
18736131329.002023-10-02474Actual
37045117533.272025-01-314713Actual
1730530.552023-08-0284311Actual
137991202401.802023-05-024575Actual
3310246.542022-07-037468Actual
15179166.242023-06-028368Actual
5236480.002022-09-028066Budget
3459044.382024-12-0294212Actual
6765550.002022-11-027713Budget
3331360.332024-11-0184411Actual
8136480.002022-12-038164Budget
3187529006.002024-10-014676Actual
1668735.002023-08-028264Actual
22249443.512023-12-318128Actual
30201780.212024-08-0174613Actual
1779211015.002023-09-025765Actual
10069793400.002022-12-3110168Budget
34945290.002024-12-318364Actual
2770327000.002024-06-0199611Actual
1701380.002022-06-026636Budget
2549262000.002022-07-03674Actual
20745651.002023-12-038114Actual
3004626.292024-08-0168212Actual
346766.002022-08-028463Actual
26960302.002024-06-018914Actual
20815149950.002023-12-033574Actual
27410497318.002024-06-014677Actual
26310-577.702024-05-019118Actual
273164820988.002024-06-014376Actual
29755399.572024-08-017328Actual
144324145.002022-06-023274Actual
25057-82.002024-04-019156Actual
1320332800.002023-04-026067Budget
2085541262.002023-12-036065Actual
36917131.612025-01-3184612Actual
12623480.002023-04-028164Budget
6193130.002022-10-026836Actual
1272910100.002023-04-025765Budget
15065-235.002023-06-029167Actual
11067100.002023-01-318518Budget
174237074.302023-08-0233711Actual
265368.212024-05-0185511Actual
27443631.402024-06-016528Actual
793180.002022-12-036863Budget
103997555.002023-01-31874Actual
293291.002022-05-029264Actual
21253-209.522023-12-039128Actual
18337300.002022-06-025266Actual
10315650.002023-01-318114Actual
313766939.002024-10-016213Actual
1137130.002023-03-027173Budget
10127550.002023-01-318013Budget
34906474.002024-12-317814Actual
6493267.002022-10-027467Actual
2664480.002022-07-038165Budget
38861869.282025-04-028028Actual
175944582.002023-09-027663Actual
134881248.802023-05-018578Actual
16126132.902023-07-038428Actual
2190117861.002023-12-312475Actual
170214329.002023-08-026217Actual
18606162.002023-10-028563Actual
38970243.322025-04-0265211Actual
37331338.002025-03-027465Actual
2341814.592024-01-3168511Actual
23042152.002024-01-317366Actual
910457400.002022-12-312173Actual
3343320.972024-11-0184212Actual
3118736.932024-09-0189212Actual
7938161.002022-12-037363Actual
109517008.972022-05-029468Actual
2658537535.502024-05-0113711Actual
302631136.002024-09-018113Actual
26399145818.952024-05-013778Actual
23454133.742024-01-3173611Actual
15356288.002023-06-0287611Actual
311993398.692024-09-0161612Actual
2456500.002022-07-037314Budget
289581.002022-07-038546Actual
26644285.872024-05-0162612Actual
28840127.362024-07-0278611Actual
33748432.002024-12-026714Actual
38245653.002025-04-029013Actual
14353192.252023-05-0287611Actual
8603129.002022-12-037866Actual
1166129.002022-06-028413Actual
393801457.802025-05-018574Actual
25494183.742024-04-0181611Actual
7340111.002022-11-028536Actual
1144911.002023-03-029614Actual
243061975.262024-03-0161111Actual
291470.002022-07-036756Budget
34146499.002024-12-029017Actual
31044148.632024-09-0194311Actual
319105352.002024-10-016167Actual
3612233229.002025-01-312874Actual
27451576.852024-06-017628Actual
11617200.002023-03-026865Budget
3285027.002024-11-018526Actual
6179668935.002022-10-021136Actual
8683831.002022-12-038017Actual
2542610.332024-04-0169411Actual
779360.002022-11-026868Budget
29801226.842024-08-018968Actual
3036741929.002024-09-0110073Actual
3886964.002022-08-026126Actual
72571134.002022-11-026226Actual
10152121100.002023-01-315663Budget
2278412240.002024-01-312274Actual
34832509.002024-12-319263Actual
14519358.002023-06-027813Actual
1493064.002023-06-027856Actual
1027036.002023-01-318373Actual
1873812575.002023-10-02774Actual
30976625.242024-09-0177111Actual
296277301.002024-08-016217Actual
22126279.002023-12-317817Actual
2379359928.002024-03-013174Actual
560019422.662022-09-022478Actual
30887592.002024-09-018128Actual
3842548493.002025-04-023274Actual
2369116.002024-03-016973Actual
6456480.002022-10-029217Actual
29652202861.002024-08-011227Actual
23570988.012024-01-3115712Actual
27188312.002024-06-017636Actual
10449200.002023-01-317815Budget
3636721429.002025-01-316066Actual
128181905.002023-04-026216Actual
33008104.002024-11-016917Actual
6596-262.552022-10-029118Actual
984296.002022-12-316867Actual
17289999.712023-08-0262311Actual
3385272.002024-12-028215Actual
646915400.002022-10-025767Budget
3112196.002022-07-036767Actual
6283100.002022-10-026656Budget
4232380.002022-08-026667Budget
30650209.002024-09-018146Actual
4722104.002022-09-029414Actual
31030244.382024-09-0176311Actual
27217471.002024-06-018046Actual
1247333676.002023-04-023273Actual
2051529.482023-11-0287112Actual
26246198.002024-05-018567Actual
8432325.002022-12-036636Actual
12486650.002023-04-026173Budget
6432200.002022-10-027417Budget
99162300.002022-12-316218Budget
232525.002022-07-036963Actual
53462116.002022-09-026167Actual
134928283.002023-05-026113Actual
332154151.902024-11-0162111Actual
1198347500.002023-03-029966Actual
2992683.742024-08-0168411Actual
3333542.252024-11-0169611Actual
7611364.002022-11-027367Actual
26850109291.002024-06-015663Actual
26674136516.072024-05-016712Actual
3217117176.612024-10-0160411Actual
326780.002022-07-038428Budget
804181.002022-12-039073Actual
3474312500.002024-12-0299613Actual
35526146.512024-12-3173211Actual
1931213.532023-10-0284211Actual
38951719.922025-04-0277111Actual
2685112579.002024-06-015763Actual
3773301.002022-08-027365Actual
1152141056.002023-03-021474Actual
820057.002022-12-036915Actual
13869363.002023-05-027736Actual
1742533583.302023-08-0235711Actual
170870.002022-06-027136Budget
1075072.002023-01-319446Actual
36971745.132025-01-3180113Actual
34909129.002024-12-318214Actual
297921002.612024-08-017768Actual
33939289.002024-12-027616Actual
23848340.002024-03-017265Actual
142004739.052023-05-022378Actual
24472301.832024-03-0192611Actual
2277511406.002024-01-31774Actual
36278126.002025-01-319026Actual
509106.002022-05-028516Actual
799120273.002022-12-033473Actual
3305650.002022-07-037268Budget
2506522856.002024-04-016066Actual
390222184.842025-04-0261411Actual
1421232539.572023-05-024078Actual
21199961955.002023-12-034377Actual
24193108.662024-03-016918Actual
841671.002022-12-038926Actual
653818294.002022-10-022477Actual
382532117.002025-04-025463Actual
1545382.002022-06-028165Actual
1346226474.302023-04-023278Actual
68770.002022-05-027856Budget
405960.002022-08-028356Budget
117843068.002022-06-021223Actual
12990112.002023-04-028346Actual
2153342.252023-12-0374112Actual
2774166.722024-06-0171112Actual
1520043057.942023-06-021978Actual
201731224040.002023-11-024677Actual
3579711680.762024-12-3132712Actual
3562924313.982024-12-3160611Actual
1758179.002022-06-027446Actual
23869453341.002024-03-0110165Actual
2224577260.322022-06-0210168Actual
3212273.102024-10-0167211Actual
13806275.002023-05-026616Actual
2177360.002023-12-317164Actual
1279538158.002023-04-022175Actual
309142363.252024-09-017268Actual
3640465795.002025-01-311576Actual
903410800.002022-12-315363Budget
8865200.002022-12-037428Budget
342861169.282024-12-027268Actual
18529840.142023-09-0214712Actual
156815054.002023-07-032374Actual
2936662878.002024-08-015665Actual
2152911.402023-12-0368112Actual
3690553.952025-01-3169612Actual
87769604.002022-12-031877Actual
3238124696.452024-10-0160113Actual
2389717320.002024-03-0110075Actual
3781683.002022-05-025265Actual
13329485.942023-04-029218Actual
2856043632.002024-07-024077Actual
2538311.402024-04-0184211Actual
26068354.002024-05-018736Actual
165177952.002023-08-026113Actual
32822127.002024-11-018416Actual
974939992.002022-12-311476Actual
30552689921.002024-09-014675Actual
25910825.002024-05-017715Actual
1740953292.182023-08-0213711Actual
17863179.002023-09-027416Actual
1871358.002022-06-027766Actual
9497709.002022-12-316226Actual
1153244596.002023-03-023174Actual
1153303.002022-06-027613Actual
12683225.002023-04-026715Actual
896333121.402022-12-031978Actual
6671100.002022-10-026768Budget
220990.002022-06-028468Budget
16177172840.672023-07-031478Actual
2397919088.002024-03-016046Actual
28277480.002024-07-026516Actual
29594662.002024-08-019766Actual
31584357482.002024-10-014374Actual
13633761.002023-05-028714Actual
33307275.232024-11-0177411Actual
245522.892024-03-0185212Actual
4715192.002022-09-028514Actual
371074444.002025-03-026163Actual
3601290141.002025-01-313973Actual
2480463000.002024-04-019964Actual
33725315.002024-12-027473Actual
3436200.002022-08-026563Budget
27127125.002024-06-016716Actual
2750644262.512024-06-01778Actual
2449713868.042024-03-0134711Actual
1605064000.002023-07-039967Actual
34924145753.002024-12-315664Actual
26450190.122024-05-0180211Actual
26553158.212024-05-0165611Actual
2135713.532023-12-0369211Actual
38624356.002025-04-028046Actual
122641000.002023-03-026268Budget
12196196.542023-03-028918Actual
167749.002022-06-028326Actual
32471434207.592024-10-016713Actual
27334994.002024-06-018117Actual
1389920.002023-05-028246Actual
25964586269.002024-05-01675Actual
18646927.002023-10-026273Actual
8258200.002022-12-036865Budget
121369219.002023-03-022077Actual
2150132265.192023-12-0315711Actual
17515283.742023-08-0292612Actual
5010892.002022-09-026126Actual
401029.002022-08-028246Actual
6994560.002022-11-026664Actual
121393402.002023-03-022377Actual
37953-159.882025-03-0291611Actual
20690235410.002023-12-032973Actual
36978141.612025-01-3189113Actual
50089600.002022-09-026026Budget
305231031.002024-09-019765Actual
35233470.002024-12-318066Actual
217671620.002023-12-316364Actual
3034686.002024-09-016873Actual
273661111.002024-06-017767Actual
22383166.722023-12-3165311Actual
3122300.002022-07-037367Budget
15689203136.002023-07-033574Actual
25830153521.002024-05-011224Actual
221751064.002023-12-319767Actual
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4518531.002022-09-028013Actual
32428790.742024-10-0187213Actual
235284.002024-01-3196112Actual
2576362904.002024-05-013273Actual
7695531.392022-11-027618Actual
2996045.442024-08-0169611Actual
8082218.002022-12-038414Actual
26764541.612024-05-0165613Actual
9577117.002022-12-318436Actual
7602200.002022-11-026767Budget
20309243.322023-11-0281111Actual
18761-224490.002023-10-024374Actual
22402115.652023-12-3190311Actual
353090.002022-08-027673Budget
38997266.722025-04-0265311Actual
2151541507.922023-12-0335711Actual
23046105.002024-01-317866Actual
62301752.002022-10-026146Actual
1367563000.002023-05-029964Actual
14324122.042023-05-0292411Actual
5156100.002022-09-026556Budget
2664735.872024-05-0166612Actual
157912185.002023-07-036116Actual
6998210.002022-11-026864Actual
143655861.512023-05-027711Actual
19587435.002023-11-026813Actual
838681.002022-12-036726Actual
2579119.002024-05-018273Actual
44585.002022-08-029668Actual
69747.002022-05-028456Actual
20080-15728.002023-11-024676Actual
2195262.002023-12-317326Actual
3419617287.002024-12-021877Actual
21389184.812023-12-0377311Actual
6034480.002022-10-028165Budget
2268722.002024-01-316973Actual
29771219.272024-08-019428Actual
1762219441.002023-09-022073Actual
28340339.002024-07-027636Actual
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13235480.002023-04-028167Budget
2308124441.002024-01-313476Actual
1841013.532023-09-0269611Actual
2628811363.412024-05-016118Actual
3847876.002025-04-027165Actual
1812239785.002023-09-021977Actual
28518970.002024-07-027767Actual
17677428.002023-09-027314Actual
1191890.002023-03-029056Actual
10618157.002023-01-316626Actual
1929724.162023-10-0265211Actual
28084-130.002024-07-029173Actual
30633534.002024-09-019236Actual
17641913.002023-09-026173Actual
141882012421.912023-05-02478Actual
37168188.002025-03-026573Actual
1797736.002023-09-028356Actual
15782152352.002023-07-033575Actual
2995018173.442024-08-0156611Actual
27897204.762024-06-0184213Actual
11839100.002023-03-026746Budget
30788588.002024-09-016567Actual
2178485.002023-12-318464Actual
1973135625.002023-11-025664Actual
35416173.812024-12-318528Actual
38750710.002025-04-029217Actual
21937148.002023-12-318916Actual
9898.002022-05-029618Actual
34543160.342024-12-0268112Actual
12290100.002023-03-027868Budget
56060.002022-05-028926Actual
48757600.002022-09-025765Budget
6965176.002022-11-028514Actual
226656318.002024-01-312373Actual
10449600.002022-05-025768Budget
2154339.062023-12-0387112Actual
741798.002022-11-027656Actual
1862616944.002023-10-022073Actual
5627154.002022-10-026813Actual
2537017.782024-04-0167211Actual
20184690.492023-11-027318Actual
137222700.002022-06-026064Budget
23622983.002024-03-015463Actual
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2987153.952024-08-0167211Actual
39085333.742025-04-0266611Actual
18080233110.002023-09-025667Actual
1701287580.002023-08-023776Actual
2831929.002024-07-028426Actual
1453867095.002023-06-026063Actual
4689252.002022-09-026814Actual
2555729.482024-04-0187112Actual
432174.002022-05-029065Actual
1801947500.002023-09-029966Actual
202296.002023-11-029628Actual
11042200.002023-01-316818Budget
35834126391.332024-12-3112213Actual
28081338.002024-07-028773Actual
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35594-108.812024-12-3191411Actual
20457192.252023-11-0287611Actual
2873043.312024-07-0284211Actual
10143418.002023-01-319213Actual
138851371.002023-05-026246Actual
2918921006.002024-08-01773Actual
28358328.002024-07-026546Actual
16574-216.002023-08-029163Actual
2169633810.002023-12-313473Actual
3637464.002025-01-316866Actual
36443414.002025-01-318317Actual
2880444.382024-07-0276511Actual
33283216.722024-11-0181311Actual
17490469.922023-08-0261612Actual
10388-139.002023-01-319164Actual
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5565398.062022-09-028168Actual
274148651.242024-06-016218Actual
37078627.002025-03-026713Actual
228942275.002024-01-316116Actual
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35030399.002024-12-317365Actual
2443842.252024-03-0192511Actual
293471031.002024-08-017715Actual
6565369.272022-10-026818Actual
4203200.002022-08-028517Budget
8953453000.002022-12-0310168Budget
20257191.992023-11-028968Actual
37186103.002025-03-028973Actual
8842346.542022-12-039418Actual
1289550.002023-04-028326Budget
9918480.002022-12-316518Budget
29159704.002024-08-016563Actual
1986410701.002023-11-021875Actual
32427180.202024-10-0185213Actual
1356456836.002023-05-021973Actual
5773110.002022-10-027373Budget
1049462.002023-01-316965Actual
10533190501.002023-01-31475Actual
144784439.002022-06-023774Actual
3278712838.002024-11-012275Actual
3693933886.502025-01-3121712Actual
4825520.002022-09-026515Actual
4931748052.002022-09-02475Actual
638344.002022-05-027746Actual
2180712118.002023-12-312274Actual
683882.002022-11-028563Actual
2171220.002023-12-317173Actual
31093153.952024-09-0178611Actual
36303116.002025-01-318536Actual
218692024.002023-12-317665Actual
37600608.002025-03-029217Actual
30135317.052024-08-0165113Actual
4124110.002022-08-028566Actual
31069-127.962024-09-0191411Actual
11626173.002023-03-027465Actual
148071076351.002023-06-024375Actual
32601203.002024-11-017673Actual
297642.002022-07-037166Actual
2367536363.002024-03-013373Actual
34164286.002024-12-026867Actual
1120957874.892023-01-313578Actual
8115217.002022-12-036764Actual
185983573.002023-10-027663Actual
257157610.002024-05-016163Actual
248609.002024-04-019615Actual
24788473.002024-04-017764Actual
1965615147.002023-11-022273Actual
13437-203.462023-04-029168Actual
376842.002022-08-026965Actual
2207571.002023-12-318566Actual

Generated 2025-06-01 10:51:15.059 UTC