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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24410-112.002024-03-0191411Actual
2628074160.002024-05-013977Actual
27555-242.852024-06-0191111Actual
1489916.002023-06-027146Actual
3114200.002022-07-036867Budget
19829336.002023-11-026565Actual
25037116.002024-04-016556Actual
3711200.002022-08-026815Budget
1016100.002022-05-027828Budget
23223578.362024-01-317728Actual
14631152.002023-06-026814Actual
32687117399.002024-11-011374Actual
2664818.842024-05-0167612Actual
2239746.502023-12-3183311Actual
20846-247.002023-12-039115Actual
19622114.002023-11-027163Actual
17983-89.002023-09-029156Actual
27189561.002024-06-017736Actual
405716.002022-08-028256Actual
17310.002022-05-028273Budget
13721909.002023-05-028015Actual
9521225.002022-12-318026Actual
3749268.002025-03-026856Actual
24684872.002024-04-019763Actual
182435.002022-06-028556Actual
2142280.002022-06-028128Budget
850770.002022-12-038446Budget
225173.952023-12-3185112Actual
140036442.002023-05-026217Actual
338813507.002024-12-027665Actual
12600480.002023-04-026664Budget
12446128.002023-04-028963Actual
31962188066.002024-10-013777Actual
16820639130.002023-08-024675Actual
13504389.002023-05-027813Actual
205278.212023-11-0267212Actual
11304380.002023-03-028063Budget
1370751308.002023-05-026015Actual
35881204.762024-12-3178613Actual
22970306.002024-01-319036Actual
2970830545.002024-08-013377Actual
28508660.002024-07-026567Actual
24748195.002024-04-016814Actual
17826747734.002023-09-02675Actual
300567.142024-08-0182212Actual
26518327.362024-05-0161511Actual
13905211.002023-05-029046Actual
3180460.002024-10-018356Actual
18652.002022-05-029473Actual
1837340.122023-09-0265511Actual
211522479.002023-12-037267Actual
458762.002022-09-028463Actual
10067340.002022-12-319768Actual
18896154.002023-10-027726Actual
3906515.652025-04-0283511Actual
24640333.002024-04-018413Actual
37040269.682025-01-3192613Actual
2249027459.782023-12-3135711Actual
3277443000.002024-11-019965Actual
3898092.252025-04-0278211Actual
1102243672.002023-01-313777Actual
2515300.002022-07-037364Budget
182893054.012023-09-0260211Actual
592234976.002022-10-021974Actual
303258748.002024-09-012373Actual
2188643000.002023-12-319965Actual
7236900.002022-05-026366Budget
3810151828.322025-03-0237712Actual
37439234.002025-03-026736Actual
200241874.002023-11-026166Actual
286862541.232024-07-0262111Actual
24229482.912024-03-018128Actual
3071275.002024-09-018466Actual
3034724.002024-09-016973Actual
29580464.002024-08-017766Actual
461260729.002022-09-022173Actual
3950182.002022-08-027336Actual
85346.002022-05-027763Actual
447371799.392022-08-022178Actual
2394414.002024-03-018526Actual
171664.002023-08-029628Actual
593332652.002022-10-023474Actual
3217927.362024-10-0171411Actual
24058129.002024-03-018966Actual
38589172.002025-04-026736Actual
17235144.382023-08-0265111Actual
220819.002023-12-319666Actual
90898.002022-12-319663Actual
29724493.512024-08-016818Actual
372981337.002025-03-027715Actual
256523636.002022-07-033274Actual
27736453.962024-06-0165112Actual
10488380.002023-01-316665Budget
34903403.002024-12-317414Actual
316491113.002024-10-019765Actual
685730187.002022-11-021473Actual
379694729.572025-03-0220711Actual
2836350.002024-07-027146Actual
18775341.002023-10-027615Actual
37095792.002025-03-029013Actual
25786147.002024-05-017673Actual
33632778.002024-12-027313Actual
3203200.002022-07-037418Budget
962761.002022-12-318546Actual
299196.002024-08-0196311Actual
35699300.762024-12-3174112Actual
342714400.002022-08-026063Actual
2866715890.772024-07-022278Actual
3243522724.482024-10-0153613Actual
2179200.002022-06-026568Budget
10834389.002023-01-317766Actual
738770.002022-11-028546Budget
27232139.002024-06-016556Actual
1893815371.002023-10-026046Actual
2258210259.462023-12-3138712Actual
1430712.462023-05-0269411Actual
29373437.002024-08-016665Actual
24131450.002024-03-016667Actual
2274929.002024-01-316964Actual
2231023531.822023-12-312478Actual
18366-77.962023-09-0291411Actual
1222102.002022-06-028363Actual
29260327.002024-08-018414Actual
2003081.002023-11-026866Actual
26673354119.062024-05-014712Actual
763218.002022-05-029066Actual
235888524.322024-01-3140712Actual
24729123.002024-04-018173Actual
806360.002022-12-037114Actual
31940625909.002024-10-0110167Actual
24619-124393.332024-03-0143712Actual
3438237.992024-12-0284211Actual
314092255.002024-10-016263Actual
39221168.852025-04-0285612Actual
7367220.002022-11-027346Budget
3278927418.002024-11-012475Actual
22430-114.132023-12-3191411Actual
12603200.002023-04-026864Actual
3985200.002022-08-026546Budget
2564627817.232024-04-0137712Actual
1863125470.002023-10-022873Actual
32504473.002024-11-016813Actual
5833787.002022-10-028114Actual
18984151.002023-10-028756Actual
6945500.002022-11-027314Budget
33945133.002024-12-028316Actual
10209212821.002023-01-3110163Actual
165640.002022-06-026826Budget
22170291.002023-12-319067Actual
38621167.002025-04-027646Actual
36512122802.002025-01-313777Actual
1432928573.632023-05-0256611Actual
3484257568.002024-12-311373Actual
14690492872.002023-06-02674Actual
27470319243.392024-06-015668Actual
4851200.002022-09-028315Budget
141161228.382023-05-028718Actual
2258024793.772023-12-3135712Actual
3166867818.002024-10-013175Actual
9193891.002022-12-317714Actual
1210750.002023-03-028267Budget
27329386.002024-06-017417Actual
726280.002022-05-026566Budget
103462081.002023-01-316264Actual
646915400.002022-10-025767Budget
250671876.002024-04-016266Actual
153797022.172023-06-0224711Actual
38501650677.002025-04-02475Actual
1067376.002023-01-317136Actual
9272-209.002022-12-319164Actual
1726150.002022-06-028336Actual
161981084494.472023-07-034678Actual
299954462.542024-08-0122711Actual
3586129491.282024-12-3152613Actual
39384-13706.102025-05-019275Actual
606049374.002022-10-021475Actual
24297171825.492024-03-013578Actual
21520151030.322023-12-0343711Actual
2584298.002022-07-036615Actual
22279513.212023-12-317768Actual
1025974.002023-01-317673Actual
21928344.002023-12-317716Actual
124073400.002023-04-026363Budget
207668410.002023-12-036364Actual
462865087.002022-09-024673Actual
102874100.002023-01-316114Budget
911634057.002022-12-313873Actual
35770766.732024-12-3187612Actual
27343544.002024-06-019217Actual
32067299649.092024-10-011578Actual
8454380.002022-12-038136Budget
292891009.002024-08-017764Actual
2034341.192023-11-0289211Actual
4380811.702022-08-028028Actual
368043841.002022-08-022174Actual
2524311.002024-04-019618Actual
185671144.002023-10-028113Actual
5332284.002022-09-029217Actual
204292.002023-11-0296511Actual
114311000.002023-03-028014Budget
37328106.002025-03-027165Actual
2818150053.002024-07-026015Actual
205403.952023-11-0284212Actual
1949070.972023-10-0292112Actual
1496392.002023-06-027866Actual
2031186.932023-11-0283111Actual
33590413.542024-11-0192613Actual
28174262175.002024-07-023774Actual
2587881405.002024-05-012174Actual
31214866.732024-09-0180612Actual
29814259654.402024-08-011378Actual
12297129.872023-03-028368Actual
289630.002022-05-028764Actual
910051847.002022-12-311573Actual
3755718324.002025-03-022076Actual
29588451.002024-08-018766Actual
504350.002022-09-028426Budget
2899870379.732024-07-0237712Actual
1491051.002023-06-028546Actual
35583377.362024-12-3177411Actual
255211330.572024-04-0123711Actual
8819380.002022-12-037618Budget
1280438180.002023-04-023475Actual
7499225.002022-11-029266Actual
302337861.052024-08-0124713Actual
31432-289.002024-10-019163Actual
5699750.002022-10-027663Budget
348054995.002024-12-315763Actual
2618266.002022-07-039015Actual
23121372.002022-07-036163Actual
136895054.002023-05-022374Actual
876368492.002022-12-039467Actual
20795436601.002023-12-03474Actual
3056132.002024-09-016916Actual
23414297.572024-01-3162511Actual
21129900.002023-12-038717Actual
1386180.002022-06-026864Actual
18339-77.962023-09-0291311Actual
513765.002022-09-028346Actual
23722244.002024-03-017414Actual
35145314.002024-12-317636Actual
301161843.352024-08-0123712Actual
37100.002022-05-028413Budget
5951509.002022-10-026615Actual
31807277.002024-10-018756Actual
25415-63.072024-04-0191311Actual
1824213513.452023-09-022078Actual
30657232.002024-09-019046Actual
24884425.002024-04-018165Actual
3644188.002022-08-027864Actual
103442800.002023-01-316164Budget
39031381.622025-04-0274411Actual
29829122313.972024-08-013478Actual
388256842.002022-08-021226Actual
2465115065.002024-04-015363Actual
2881217.782024-07-0285511Actual
2491989077.002024-04-013575Actual
2520550.002022-07-037764Budget
2138100.002022-06-027828Budget
3230112354.692022-07-031228Actual
40896100.002022-08-026366Budget
8132199.002022-12-037864Actual
39182243.322025-04-0280212Actual
38961259.272025-04-0290111Actual
393564332.912025-04-0218713Actual
998255.632022-05-026528Actual
2105816.002023-12-036966Actual
18059342.002023-09-027417Actual
2471411362.002024-04-016073Actual
1680234101.002023-08-021975Actual
1763137748.002023-09-023373Actual
15152252.602023-06-029228Actual
1356291852.002023-05-021573Actual
1089036700.002023-01-316017Budget
20140-159.002023-11-029167Actual
5249410.002022-09-028766Actual
284751098.002024-07-026617Actual
2588136558.002024-05-012474Actual
15093198677.002023-06-023777Actual
3370141665.002024-12-022473Actual
23111600.002022-07-036163Budget
14445265.662023-05-0253612Actual
1977245468.002023-11-021974Actual
28125636.002024-07-026564Actual
181820.002022-06-028256Budget
128546.002022-06-027373Actual
8446280.002022-12-037636Budget
35938395.002025-01-317813Actual
1508524008.002023-06-022477Actual
23858143.002024-03-018465Actual
1523623.102023-06-0282111Actual
279686669.802024-06-01100713Actual
6771435.002022-11-028113Actual
195709491.362023-10-0232712Actual
2935184.002024-08-018215Actual
26500149.702024-05-0174411Actual
38550224.002025-04-028916Actual
349131620.002024-12-318714Actual
2807891.002024-07-028373Actual
30807234.002024-09-018967Actual
193919.272023-10-0282511Actual
275200.002022-05-027864Budget
348192775.002024-12-317663Actual
1724820.972023-08-0282111Actual
499133.002022-09-028216Actual
14216440742.082023-05-024678Actual
820256.002022-12-037115Actual
28427117.002024-07-027866Actual
23148-278.002024-01-319167Actual
29009345.122024-07-0266113Actual
2949156.002024-08-017136Actual
282275143.002024-07-027665Actual
3600335659.002025-01-312873Actual
36717-115.202025-01-3191311Actual
30474321.002024-09-017815Actual
2869147.572024-07-0269111Actual
8023127.002022-12-037773Actual
1866147.002023-10-028373Actual
315896499.002024-10-016215Actual
5705375.002022-10-028063Actual
20083100.002022-06-027667Budget
23844155.002024-03-016765Actual
229288.002024-01-317126Actual
30410152.002024-09-017164Actual
38533402.002025-04-026616Actual
9409-202.002022-12-319165Actual
17565397.002023-09-028313Actual
1803120.002022-06-027356Budget
1096380.002023-01-317167Budget
2251222.042023-12-3180112Actual
1056200.002022-05-026668Budget
2279224489.002024-01-313474Actual
26921319.002024-06-017473Actual
39316206994.582025-04-0256613Actual
942235585.002022-12-311475Actual
2033435.002022-06-029767Actual
28513100.002024-07-027167Actual
313941485.002024-10-018713Actual
3270550984.002024-11-013874Actual
392434552.972025-04-0222712Actual
2214916875.002023-12-316367Actual
29083132.832024-07-0284613Actual
12785391698.002023-04-02475Actual
553023224.242022-09-025768Actual
387290.002022-08-028516Budget
6338200.002022-10-026566Budget
158516943.002022-06-023375Actual
37892205.022025-03-0290411Actual
20690235410.002023-12-032973Actual
3844366.002025-04-026915Actual
280044415.002024-07-026263Actual
2649012282.902024-05-0160411Actual
13171850.002023-04-028017Budget
3196476033.002024-10-013977Actual
179936290.002023-09-026366Actual
1937867.782023-10-0265511Actual
1606258943.002023-07-032177Actual
241081184.002024-03-018017Actual
35382520.792024-12-317818Actual
2490811343.002024-04-012075Actual
35386466.242024-12-318318Actual
16045-238.002023-07-039167Actual
1922445.022023-10-028268Actual
301913080.262024-08-0162613Actual
2758575.232024-06-0194211Actual
634390.002022-10-026866Budget
305385248.002024-09-012375Actual
2456500.002022-07-037314Budget
17210327105.662023-08-021578Actual
279661004155.842024-06-0143713Actual
100201546.562022-12-316268Actual
1589052.002023-07-038546Actual
32963103.002024-11-018566Actual
144236.082023-05-0267212Actual
22961128.002024-01-317836Actual
21957137.002023-12-318026Actual
11056750.002023-01-318018Budget
2654719128.782024-05-0156611Actual
3568923000.122024-12-3160112Actual
4375382.912022-08-027628Actual
1719980532.882023-08-029468Actual
28011122.002024-07-027163Actual
10670176.002023-01-316836Actual
679120.002022-05-027356Budget
23599112.002024-03-016913Actual
1327643590.002023-04-023477Actual
29085632.842024-07-0287613Actual
245062545.492024-03-0160112Actual
473627400.002022-09-026064Budget
2881119.912024-07-0284511Actual
4972100.002022-09-026816Budget
33634842.002024-12-027613Actual
347174850.472024-12-0263613Actual
16943211.002023-08-028056Actual
30339171473.002024-09-014673Actual
34955684.002024-12-319764Actual
1625321.002022-06-028116Actual
2295376.002022-07-039013Actual
364381621.002025-01-317717Actual
263781512161.082024-05-01478Actual
1520286110.262023-06-022178Actual
37445333.002025-03-027636Actual
3095844601.912024-09-013878Actual
3165513643.002024-10-01875Actual
10116300.002023-01-317313Budget
2020100.002022-06-028367Budget
33721747.002022-08-026113Actual
803330.002022-12-038373Budget
37465100.002025-03-026746Actual
25840423.002024-05-016564Actual
28128228.002024-07-026864Actual
18102129.002023-09-028467Actual
36967473.192025-01-3174113Actual
21151104.002023-12-037167Actual
36552337.452025-01-316728Actual
16751320.002023-08-029015Actual
34924145753.002024-12-315664Actual
1864137170.002023-10-024073Actual
25587-58.812024-04-0191212Actual
24066401846.002024-03-01476Actual
18947118.002023-10-027346Actual
5321200.002022-09-028317Budget
1671164301.002023-08-022174Actual
27546807.162024-06-0180111Actual
305668.002022-07-036917Actual
347881061.002024-12-318113Actual
2057916.002023-11-0297612Actual
251594550.002024-04-016267Actual
33340624.172024-11-0176611Actual
36551670.792025-01-316628Actual
625100.002022-05-026746Budget
38239107.002025-04-028213Actual
29345344.002024-08-017415Actual
8911211.692022-12-036668Actual
8445312.002022-12-037636Actual
28231737.002024-07-028165Actual
26363648.062024-05-018168Actual
7964-186.002022-12-039163Actual
20121208.002023-11-026767Actual
31427180.002024-10-018463Actual
29607158561.002024-08-012176Actual
30576436.002024-09-019016Actual
3519962.002024-12-317856Actual
2749061.692024-06-018268Actual
2028280735.922023-11-023178Actual
55993645.092022-09-022378Actual
15652160.002023-07-037864Actual
1356146399.002023-05-021473Actual
19797322.002023-11-026715Actual
22725211.002024-01-318314Actual
9881531875.002022-12-3110167Actual
33725315.002024-12-027473Actual
35103436.002024-12-319216Actual
12367550.002023-04-027713Budget
1980847.002023-11-028215Actual
1973135625.002023-11-025664Actual
1408154.002022-06-028364Actual
277251.002022-07-036726Actual
28173299473.002024-07-023574Actual
39025402.892025-04-0266411Actual
30702214.002024-09-017266Actual
16899320.002023-08-029036Actual
4098114.002022-08-026866Actual
30850682.912024-09-016818Actual
1535467.782023-06-0284611Actual
9952317.752022-12-318918Actual
285611645216.002024-07-024377Actual
27811211.402024-06-0183612Actual
12271200.002023-03-026668Budget
8066256.002022-12-037414Actual
1875956856.002023-10-023974Actual
16490434.812023-07-037712Actual
2587273552.002024-05-011374Actual
39390-14129.102025-05-019277Actual
382071550.402025-03-0223713Actual
15392157758.582023-06-0246711Actual
379292743.362025-03-0261611Actual
37420186.002025-03-028026Actual
268811429.002024-06-019763Actual
6581750.002022-10-028018Budget

Generated 2025-06-01 12:38:24.685 UTC