[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2487  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26665122.042024-04-3089612Actual
2796159237.442024-05-3135713Actual
387284115.002025-04-016217Actual
7663350.002022-05-019466Actual
35660113219.892024-12-30101611Actual
7901480.002022-12-028713Budget
2288225524.002024-01-303275Actual
30557315.002024-08-316516Actual
147512975.002023-06-016165Actual
3174340.002024-09-307136Actual
38959673.112025-04-0187111Actual
19004151.002023-10-017266Actual
4260200.002022-08-018367Budget
2699911.002024-05-319664Actual
1659528301.002023-08-012873Actual
5727238500.002022-10-0110163Budget
3014590.732024-07-3178113Actual
14192182433.272023-05-011378Actual
33218315.662024-10-3167111Actual
279484332.912024-05-3118713Actual
32167-121.582024-09-3091311Actual
3166867818.002024-09-303175Actual
37509-194.002025-03-019156Actual
12229129.872023-03-017828Actual
5814280.002022-10-016714Budget
1131180.002023-03-018363Budget
146272924.002023-06-016214Actual
19754468.002023-11-018764Actual
1841761.402023-09-0178611Actual
6485203.002022-10-016867Actual
333684833.832024-10-3120711Actual
16750208.002023-08-018915Actual
250683761.002024-03-316366Actual
37042115.002025-01-3097613Actual
31894371.002024-09-308317Actual
28897557.152024-07-0177112Actual
86584185.002022-12-026117Actual
2551712093.542024-03-3119711Actual
269709133.002024-05-315764Actual
29804463.212024-07-319268Actual
32213105.022024-09-3081511Actual
31418355.002024-09-307363Actual
192082417.792023-10-016268Actual
3476710222.492024-12-0138713Actual
24599798.652024-02-2914712Actual
36792493.322025-01-3077611Actual
11617200.002023-03-016865Budget
35540-107.752024-12-3091211Actual
1475832.002023-06-016965Actual
13443529000.002023-04-0110168Budget
30209134.592024-07-3184613Actual
4375382.912022-08-017628Actual
13500760.002023-05-017313Actual
27003884799.002024-05-31474Actual
483364.002022-09-017115Actual
1265076507.002023-04-011574Actual
9875-145.002022-12-309167Actual
34328180207.472024-12-013578Actual
5256497.002022-09-019766Actual
194071782.712023-10-0161611Actual
15051364.002023-06-017367Actual
3130200.002022-07-027867Budget
13404137.452023-04-016868Actual
3217117176.612024-09-3060411Actual
8761-178.002022-12-029167Actual
2920456614.002024-07-313273Actual
20655393.002023-12-027463Actual
7150650.002022-11-017765Budget
4981239.002022-09-017616Actual
30665108.002024-08-316656Actual
75016.002022-11-019666Actual
5082149.002022-09-017836Actual
3023710233.022024-07-3132713Actual
11564200.002023-03-017415Budget
18118175484.002023-09-011377Actual
79422187.002022-05-013876Actual
2531224621.242024-03-31878Actual
32312-129.032024-09-3091112Actual
9759132096.002022-12-302976Actual
38558785.002025-04-016226Actual
1530213360.582023-06-0160411Actual
1936540.122023-10-0183411Actual
1760815639.002023-09-019463Actual
28574482.912024-07-017418Actual
1314020682.002023-04-014076Actual
1530916.722023-06-0169411Actual
23454133.742024-01-3073611Actual
2818150053.002024-07-016015Actual
2236646.502023-12-3078211Actual
140985372.392023-05-016218Actual
18607810.002023-10-018763Actual
3863480.002022-08-018016Budget
58247.002022-05-016936Actual
336431418.002024-12-018713Actual
10326176.002023-01-308914Actual
1544514.592023-06-0184612Actual
1926033209.282023-10-013878Actual
121388156.002023-03-012277Actual
3642678982.002025-01-306017Actual
578054.002022-10-017873Actual
6296124.002022-10-017656Actual
1357434285.002023-05-013373Actual
10392200.002022-05-015268Budget
801655.002022-12-027373Actual
29078195.992024-07-0178613Actual
35420-217.102024-12-309128Actual
3331458.212024-10-3185411Actual
228942275.002024-01-306116Actual
2143712.462023-12-0268511Actual
120181793.002023-03-016217Actual
962670.002022-12-308546Budget
3751725095.002025-03-016066Actual
1287740.002023-04-017126Budget
26366187.452024-04-308468Actual
235426.082024-01-3071612Actual
36201334372.002025-01-30475Actual
1772100.002022-06-018346Budget
27618309.282024-05-3166411Actual
7063387474.002022-11-014374Actual
290461073.202024-07-0180213Actual
3530815407.002024-12-305767Actual
287223.002022-07-027146Actual
24234682.912024-02-298728Actual
7622865.002022-11-018067Actual
262771398.002022-07-025665Actual
3324944.382024-10-3171211Actual
242611031.402024-02-298068Actual
6960220.002022-11-018314Actual
2328200.002022-07-027263Budget
2576546637.002024-04-303473Actual
34859183434.002024-12-303773Actual
21134301.002023-12-029417Actual
25895525343.002024-04-304574Actual
11952218.002023-03-017366Actual
3225927000.002024-09-3099611Actual
1137130.002023-03-017173Budget
185894.002022-06-016866Actual
3330322.042024-10-3171411Actual
393741094856.042025-04-0143713Actual
17022576.002023-08-016517Actual
257272381.002024-04-307663Actual
6181502.002022-05-016146Actual
1360291.002023-05-018373Actual
890019819.632022-12-026068Actual
3804841106.842025-03-0160612Actual
20641100485.002023-12-025663Actual
8837650.002022-12-028718Budget
33807335496.002024-12-0110164Actual
199931247.002023-11-016156Actual
2451115.652024-02-2967112Actual
817527957.002022-12-023274Actual
8265300.002022-12-027365Actual
37086435.002025-03-017813Actual
14183147520.502023-05-019468Actual
19736343.002023-11-016564Actual
354240.002022-08-018373Budget
318191924.002024-09-306166Actual
11818117.002023-03-018436Actual
34946249.002024-12-308464Actual
35231428.002024-12-307766Actual
21073200.002023-12-028966Actual
2682669.002024-05-316913Actual
175262276.332023-08-0115712Actual
35504436.942024-12-3081111Actual
3871131361.002025-04-012476Actual
378168245.592025-03-0160211Actual
214914.002023-12-0296611Actual
31004152.892024-08-3177211Actual
237464451.002024-02-296164Actual
812280.002022-05-016717Budget
12600480.002023-04-016664Budget
37944580.562025-03-0180611Actual
3798411072.242025-03-0140711Actual
70701901.002022-11-016215Actual
32879554.002024-10-318736Actual
1797188.002023-09-017656Actual
639497697.002022-10-012176Actual
35548253.962024-12-3066311Actual
2919259999.002024-07-311473Actual
1732480.002022-06-018736Budget
19281232.682023-10-0181111Actual
358850.002022-05-018015Budget
6703129.872022-10-018968Actual
14128485.942023-05-016628Actual
3783526.292025-03-0185211Actual
1393927039.002023-05-015766Actual
12123667.002023-03-019767Actual
8669200.002022-12-026817Budget
119243900.002023-03-015266Budget
9520280.002022-12-308026Budget
18606162.002023-10-018563Actual
28132452.002024-07-017364Actual
14543660.002023-06-016663Actual
416734000.002022-08-016017Budget
287402348.682024-07-0161311Actual
929645070.002022-12-303174Actual
16010-262.002023-07-029117Actual
3039836.002024-08-315464Actual
16111675.342023-07-026528Actual
29826111342.552024-07-313178Actual
390557.142025-04-0169511Actual
139111082.002023-05-016256Actual
19970128.002023-11-016646Actual
39339171.432025-04-0185613Actual
169612004.002023-08-016166Actual
16269166.722023-07-0280311Actual
1641220.972023-07-0276112Actual
20190946.552023-11-018118Actual
124061768.002023-04-016263Actual
1279538158.002023-04-012175Actual
36975145.112025-01-3084113Actual
360775467.002025-01-306164Actual
2430517494.702024-02-2960111Actual
33317117.782024-10-3190411Actual
100110.002022-12-305468Budget
1055200.002022-05-016568Budget
299979819.032024-07-3124711Actual
1157558.002023-03-018215Actual
3760430461.002025-03-015267Actual
2144227.362023-12-0276511Actual
4049213.002022-08-017756Actual
34944860.002022-08-012373Actual
3736212838.002025-03-012275Actual
34359-300.302024-12-0191111Actual
168242729.002023-08-016216Actual
13605360.002023-05-018773Actual
15998558.002023-07-027617Actual
12162485.942023-03-016518Actual
3797712045.662025-03-0132711Actual
12231380.002023-03-018028Budget
35003335.002024-12-308315Actual
2528545.022024-03-316968Actual
6244220.002022-10-017346Budget
18489144.382023-09-0152612Actual
11105380.002023-01-308028Budget
376984892.082025-03-016228Actual
19813176.002023-11-018915Actual
269408750.002024-05-316114Actual
1413154.112023-05-016928Actual
38030106.082025-03-0180212Actual
2729817287.002024-05-311876Actual
23500110141.512024-01-3043711Actual
4046100.002022-08-017456Budget
2882361673.182024-07-0156611Actual
21861267.002023-12-306665Actual
24328-122.642024-02-2991111Actual
11849100.002023-03-017446Budget
34429219.912024-12-0176411Actual
33233747.582024-10-3187111Actual
277016.002024-05-3196611Actual
28582492.002024-07-018418Actual
1353266.002023-05-016963Actual
3271029781.002024-10-3110074Actual
3796471628.692025-03-0113711Actual
13499195.002023-05-017113Actual
6028680.002022-10-017765Actual
1551584331.002023-07-025663Actual
571183.002022-10-018363Actual
29520187.002024-07-317646Actual
11646720.002023-03-018765Actual
19789131047.002023-11-014374Actual
1837340.122023-09-0165511Actual
2430135.002022-07-028773Actual
2988745.442024-07-3189211Actual
159301261.002023-07-026266Actual
10692141.002023-01-308336Actual
200261237.002023-11-016366Actual
5658-224.002022-10-019113Actual
1039363000.002023-01-309964Actual
22464307.152023-12-3092611Actual
20663196.002023-12-028463Actual
116089600.002023-03-016365Budget
3548346900.442024-12-303878Actual
17923347.002023-09-018136Actual
339851483.002024-12-016236Actual
2943303.002022-05-019464Actual
9721480.002022-12-308066Budget
9068100.002022-12-307863Budget
277511.002022-07-026926Actual
2533620583.282024-03-3110078Actual
301610391.002022-07-02776Actual
511591.002022-09-016846Actual
2036718.842023-11-0184311Actual
9976220.002022-12-307328Budget
35341646270.002024-12-30477Actual
38744355.002025-04-018417Actual
110811100.002023-01-306228Budget
8197256.002022-12-026715Actual
2244480.552023-12-3067611Actual
13626213.002023-05-017814Actual
144786550.882023-05-014712Actual
2438291.192024-02-2990311Actual
3726519756.002025-03-011874Actual
1214339327.002023-03-013177Actual
143995.012023-05-0171112Actual
170391080.002023-08-018717Actual
17747194274.002023-09-012974Actual
1711282452.622023-08-016018Actual
18212366.242023-09-017368Actual
29889-54.562024-07-3191211Actual
3390545501.002024-12-011475Actual
8450169.002022-12-027836Actual
3736133.002022-08-018515Actual
20666191.002023-12-028963Actual
137501101.002023-05-017265Actual
34875212.002024-12-307473Actual
204301310.362023-11-0152611Actual
232761081980.332024-01-30678Actual
119351300.002023-03-016266Budget
13362200.002023-04-018128Budget
361654721.002025-01-305365Actual
20628333.002023-12-028413Actual
1134723060.002023-03-013473Actual
12092750.002023-03-017267Budget
203295.012023-11-0169211Actual
24930230.002024-03-316516Actual
34800109897.002024-12-301223Actual
2172236.002023-12-308473Actual
17161104.112023-08-018928Actual
20626106.002023-12-028213Actual
391689788.182025-04-0160212Actual
110271237234.002023-01-304677Actual
303821349.002022-07-024076Actual
1249080.002023-04-016573Actual
4499315.002022-09-016613Actual
36085152.002025-01-307164Actual
132527.002023-04-019667Actual
1064541.002023-01-308426Actual
1563337.002022-06-019765Actual
3234815214.872024-09-3094612Actual
9208950.002022-12-308714Budget
25698293.002024-04-308313Actual
1569333371.002023-07-024074Actual
11053750.002023-01-307718Budget
3090460218.872024-08-316068Actual
3436784.802024-12-0165211Actual
2118818225.002023-12-022877Actual
1583517.002023-07-028426Actual
371255.002022-08-016915Actual
2021067.752023-11-016928Actual
846992.002022-12-029436Actual
29014239.852024-07-0173113Actual
12131104663.002023-03-011377Actual
26411209.272024-04-3065111Actual
199131000.002023-11-016126Actual
7636254.002022-11-019067Actual
31290155.642024-08-3167213Actual
33127202.602024-10-316828Actual
11738850.002023-03-016226Budget
22880154626.002024-01-302975Actual
26417151.832024-04-3073111Actual
9703100.002022-12-306866Budget
3881825510.002025-04-0110077Actual
8489220.002022-12-027346Budget
2072467.002023-12-029073Actual
1995200.002022-06-016767Budget
541717715.002022-09-013377Actual
1488488.002023-06-018536Actual
671526863.702022-10-01778Actual
20251614.732023-11-018168Actual
390821766.752025-04-0162611Actual
14888-274.002023-06-019136Actual
21752819.002023-12-308714Actual
2095362.002023-12-027626Actual
36972460.912025-01-3081113Actual
30196211.782024-07-3168613Actual
3081212.002024-08-319667Actual
604100.002022-05-018436Budget
324821550.402024-09-3023713Actual
25729251.002024-04-307863Actual
3339373.102024-10-3168112Actual
12980385.002023-04-017746Actual
28304102.002024-07-016526Actual
4329750.002022-08-017718Budget
277966.002022-07-027326Actual
3768.002022-05-019615Actual
8491200.002022-12-027446Budget
3611299700.002025-01-301374Actual
24243234693.332024-02-295668Actual
13805302.002023-05-016516Actual
24529-81.152024-02-2991112Actual
2638400.002022-07-026565Actual
3791613.532025-03-0185511Actual
1458665396.002023-06-013173Actual
2600918.002024-04-308216Actual
970468.002022-12-306866Actual
1947015.652023-10-0166112Actual
1055520232.002023-01-303875Actual
150516097.002022-06-015365Actual
29343106.002024-07-317115Actual
18689220.002023-10-018314Actual
2501336.002022-07-026564Actual
32891100.002024-10-316846Actual
22916-220.002024-01-309116Actual
1042024653.002023-01-304074Actual
9462274.002022-12-307316Actual
7282200.002022-11-018126Budget
3064505.002022-07-027617Actual
3913254017.722025-04-0135711Actual
9839234.002022-12-306667Actual
35943252.002025-01-308413Actual
10319200.002023-01-308314Budget
67388.002022-05-016756Actual
7900495.002022-12-028713Actual
29295184.002024-07-318464Actual
30760604.002024-08-317317Actual
2089246654.002023-12-021475Actual
245709.272024-02-2968612Actual
130641900.002023-04-016166Budget
10096807795.732022-12-304378Actual
1183019016.002023-03-016046Actual
28900377.362024-07-0181112Actual
47171000.002022-09-018714Budget
9799950.002022-12-308017Budget
3547937780.572024-12-303378Actual
36479249.002025-01-308467Actual
2068199686.002023-12-021573Actual
11683766976.002023-03-014675Actual
24852122.002024-03-318415Actual
182331611862.932023-09-01478Actual
1186130.002023-03-018246Budget
1581663641.002023-07-021226Actual
291034332.912024-07-0120713Actual
11610480.002023-03-016565Budget
13541707.002023-05-018163Actual
30942289312.532024-08-311578Actual
2202689.002023-12-306556Actual
5387550.002022-09-018767Budget
1919055.632023-10-018228Actual
116528.002023-03-019665Actual
3398380.002022-08-018113Budget
34983140173.002024-12-304374Actual
2696820946.002024-05-315464Actual
24629113.002024-03-316913Actual
80336600.002022-05-016017Budget
11807200.002023-03-017836Budget
2171391.002023-12-307373Actual
2019195.022023-11-018218Actual
937844.002022-12-306965Actual
346824.002024-12-0196113Actual
28297-367.002024-07-019116Actual
2192996.002023-12-307816Actual
13240200.002023-04-018367Budget
30427546.002024-08-319264Actual
2557426.292024-03-3174212Actual
10025200.002022-12-306568Budget
1776861.002023-09-017115Actual
3765200.002022-08-016765Budget

Generated 2025-05-31 23:37:57.362 UTC