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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280631168.002024-07-026273Actual
8521100.002022-05-025367Budget
12571850.002023-04-028714Budget
2110958604.002023-12-036017Actual
304026412.002024-09-016164Actual
23475109196.412024-01-314711Actual
30955101260.542024-09-013478Actual
1533418321.312023-06-0260611Actual
11571898.002023-03-028015Actual
26355123.812024-05-017168Actual
201871405.652023-11-027718Actual
26372373.822024-05-019268Actual
248961043.002024-04-019765Actual
624280.002022-05-026646Budget
1989329.002023-11-027116Actual
3939244.002022-08-026536Actual
3078024114.002024-09-015367Actual
1189363.002023-03-027356Actual
3737039407.002025-03-023475Actual
155194338.002023-07-036263Actual
37323690.002025-03-026565Actual
5373200.002022-09-027867Budget
26832387.002024-06-017813Actual
1247333676.002023-04-023273Actual
3755011476.002025-03-02776Actual
6878122829.002022-11-024673Actual
37338248.002025-03-028365Actual
673483772.342022-10-023778Actual
85718700.002022-12-035766Budget
10632193.002023-01-317726Actual
961593.002022-12-317846Actual
2232130975.902023-12-314078Actual
1945715230.832023-10-0234711Actual
6219480.002022-10-028736Budget
259286072.002024-05-015465Actual
36063384.002025-01-318514Actual
915424.002022-12-318373Actual
2561127.362024-04-0181612Actual
13962637.002022-06-027664Actual
12681480.002023-04-026615Budget
1761871380.002023-09-021473Actual
2953410.002024-08-019646Actual
449016987.762022-08-0210078Actual
1866882.002023-10-029273Actual
14247364.602023-05-0261211Actual
3611917118.002025-01-312274Actual
5352300.002022-09-026567Actual
20407852.002022-06-02877Actual
386730.002022-08-028216Budget
1945460805.082023-10-0231711Actual
958110.172022-05-027118Actual
60667062.002022-10-022275Actual
1536112570.142023-06-0294611Actual
10795-115.002023-01-319156Actual
273851237031.002024-06-01677Actual
32535488.002024-11-016563Actual
3249141352.902024-10-0137713Actual
19333105.022023-10-0277311Actual
2232517367.042023-12-3160111Actual
2288225524.002024-01-313275Actual
15047180.002023-06-026867Actual
33429112.462024-11-0180212Actual
25818778.002024-05-018114Actual
938350000.002022-05-024277Actual
30576436.002024-09-019016Actual
26775203.012024-05-0178613Actual
13107201.002023-04-029066Actual
8173149442.002022-12-032974Actual
23312139.062024-01-3173111Actual
12742180.002023-04-026765Actual
1384237.002023-05-027826Actual
143751330.572023-05-0223711Actual
1049691.002023-01-317165Actual
14830340.002023-06-028716Actual
16953184.002023-08-029256Actual
30862542.002024-09-018418Actual
880300.002022-05-027367Budget
3706628257.922025-01-3137713Actual
369824.002025-01-3196113Actual
1426329778.002022-06-02474Actual
1137480.002023-03-027473Budget
573325261.002022-10-021473Actual
225662209.312023-12-3115712Actual
3052139205.002024-09-019465Actual
9019100.002022-12-318413Budget
8756135.002022-12-038567Actual
16160211.692023-07-038468Actual
22166194.002023-12-318467Actual
2743814.002024-06-019618Actual
3239298.062022-07-036628Actual
331225207.242024-11-016128Actual
9044850.002022-12-316263Budget
22985113.002024-01-317646Actual
1726814.592023-08-0271211Actual
16683495.002023-08-027764Actual
23590-49969.502024-01-3146712Actual
2004462.002023-11-028566Actual
354732.002022-08-028573Actual
77848954.282022-11-026368Actual
1637127000.002023-07-0399611Actual
2300717.002024-01-316956Actual
9500200.002022-12-316526Budget
273311468.002024-06-017717Actual
2068048782.002023-12-031473Actual
2331024.162024-01-3169111Actual
2533620583.282024-04-0110078Actual
39087128.422025-04-0268611Actual
10381116.002023-01-318464Actual
227448382.002024-01-316364Actual
1621868.852023-07-0384111Actual
209675.322022-06-028218Actual
461930181.002022-09-023273Actual
1172290.002023-03-028516Budget
1193344.002022-06-026563Actual
2135819.912023-12-0371211Actual
185029.272023-09-0271612Actual
1009198.052022-05-027328Actual
195759607.322023-10-0238712Actual
20820-102214.002023-12-034374Actual
3101692.252024-09-0192211Actual
20464154.002023-11-0297611Actual
79114553.002022-05-023476Actual
102884532.002023-01-316114Actual
367200.002022-05-028515Budget
282154815.002024-07-026165Actual
238402411.002024-03-016265Actual
1239130511.002022-06-0210163Actual
1227470.002023-03-026868Budget
733340.002022-11-028236Actual
22913340.002024-01-318716Actual
2067012594.002023-12-039463Actual
16374340073.052023-07-036711Actual
384648990.002025-04-025265Actual
20608-31601.882023-11-0246712Actual
368664992.342025-01-3160212Actual
33894530.002024-12-029265Actual
729040.002022-11-028526Budget
21588243.322023-12-038712Actual
654686866.002022-10-023777Actual
13233750.002023-04-028067Budget
32890135.002024-11-016746Actual
3532784.002024-12-318267Actual
8605480.002022-12-038066Budget
1121616822.612023-01-3110078Actual
1141200.002022-06-026713Budget
278335255.112024-06-0120712Actual
367205.002025-01-3196311Actual
29016271.432024-07-0276113Actual
575396075.002022-10-024373Actual
2706524740.002024-06-016365Actual
225779314.762023-12-3132712Actual
33940520.002024-12-027716Actual
12281220.002023-03-027368Budget
631562.002022-10-028956Actual
2545545.442024-04-0173511Actual
12361272.002023-04-027313Actual
5929167742.002022-10-022974Actual
7249363.002022-11-029216Actual
165179.002022-06-026626Actual
28352-457.002024-07-029136Actual
4386100.002022-08-028328Budget
32545824.002024-11-017763Actual
238049815.002022-07-033173Actual
3856424.002025-04-027126Actual
349481170.002024-12-318764Actual
976624312.002022-12-313876Actual
245957459.412024-03-016712Actual
1905133346.002023-10-024676Actual
12918307.002023-04-026636Actual
1634775.232023-07-0367611Actual
1354990.002022-06-028714Actual
18155354.122023-09-027818Actual
777018800.002022-11-025368Budget
266173.952024-05-0169112Actual
2700784917.002024-06-011374Actual
29513203.002024-08-016646Actual
136879100.002022-06-025664Budget
279523680.272024-06-0122713Actual
18254155408.522023-09-023778Actual
29934458.212024-08-0180411Actual
25851219.002024-05-017864Actual
28033513368.002024-07-0210163Actual
2554817.782024-04-0176112Actual
2884679.482024-07-0285611Actual
2989150.762024-08-0194211Actual
15610127.002023-07-036814Actual
2379120603.002024-03-012874Actual
2586200.002022-07-036715Budget
4329750.002022-08-027718Budget
479455446.002022-09-021374Actual
27284320.002024-06-019066Actual
29594662.002024-08-019766Actual
232-216.002022-05-029114Actual
1692072.002023-08-028346Actual
816471903.002022-12-031574Actual
2990026.292024-08-0169311Actual
1323850.002023-04-028267Budget
2846742832.002024-07-024076Actual
514480.002022-09-028946Actual
154102.892023-06-0282112Actual
13084120.002023-04-027466Actual
6190100.002022-10-026736Budget
377441323.832025-03-028068Actual
2812964.002024-07-026964Actual
35554300.762024-12-3174311Actual
234461811.432024-01-3163611Actual
1563540461.002023-07-035664Actual
34242457.152024-12-029418Actual
817725436.002022-12-033474Actual
114311000.002023-03-028014Budget
20843675.002023-12-038715Actual
3640332572.002025-01-311476Actual
3756730180.002025-03-023476Actual
1272380.002022-06-026273Budget
320511092.012024-10-018768Actual
5224350.002022-09-027266Actual
16164316.242023-07-039068Actual
1226130109.222023-03-026068Actual
28365180.002024-07-027446Actual
1864956.002023-10-026773Actual
3022311017.252024-08-018713Actual
121531479759.002023-03-024677Actual
580222858.002022-10-0210073Actual
27139104.002024-06-018316Actual
17928454.002023-09-028736Actual
131544440.002022-06-026014Actual
8059200.002022-12-036814Budget
1055117102.002023-01-313375Actual
790861121.002022-12-031223Actual
6949550.002022-11-027614Budget
3033758329.002024-09-014073Actual
31329696.002024-09-0177613Actual
326533845.002024-11-016264Actual
2254236.932023-12-3176612Actual
26014220.002024-05-018916Actual
2881827.362024-07-0294511Actual
2969323265.002024-08-01877Actual
361341005345.002025-01-314674Actual
2284160.002024-01-316965Actual
3531225678.002024-12-316367Actual
95941400.002022-12-316246Budget
38114148.622025-03-0268113Actual
232761081980.332024-01-31678Actual
22451449.702023-12-3176611Actual
365050.002022-08-028264Budget
2043312473.332023-11-0256611Actual
307483996551.002024-09-014376Actual
1797188.002023-09-027656Actual
144181170.992023-05-0260212Actual
22638598.002024-01-318163Actual
13047-126.002023-04-029156Actual
10828220.002023-01-317366Budget
296546339.002024-08-015367Actual
15357131.612023-06-0289611Actual
34440157.152024-12-0290411Actual
10782186.002023-01-318156Actual
385467.002022-05-025765Actual
3918556.082025-04-0283212Actual
34564.002022-05-027115Actual
342321305.652024-12-028118Actual
2454343.312024-03-0174212Actual
3463341481.322024-12-0213712Actual
3548830872.872024-12-3110078Actual
122390.002022-06-028363Budget
30353112.002024-09-017873Actual
28223106.002024-07-027165Actual
23448186.932024-01-3166611Actual
516513.002022-09-027156Actual
23823162.002024-03-018415Actual
2538127.002022-07-038964Actual
24785229.002024-04-017364Actual
28586737.462024-07-029018Actual
84221209727.002022-12-031036Actual
2898137.002022-07-038946Actual
881184.422022-12-036918Actual
11119191.992023-01-319028Actual
374352643.002025-03-026136Actual
3050618.002022-07-036617Actual
234823795.512024-01-3118711Actual
17189507.152023-08-028168Actual
9976220.002022-12-317328Budget
9085220.002022-12-319063Actual
52853479464.002022-09-024376Actual
14819152.002023-06-027316Actual
37484800.002022-08-025365Budget
1880698.002023-10-027165Actual
1152652962.002023-03-022174Actual
165936254.002023-08-022373Actual
7101130.002022-11-028415Actual
25077161.002024-04-017466Actual
87163057.002022-12-036167Actual
380914552.972025-03-0222712Actual
160772774054.002023-07-034377Actual
174591764.622023-08-0212212Actual
914130923.002022-05-02677Actual
1389920.002023-05-028246Actual
2232420796.922023-12-3110078Actual
234521.002022-07-038263Actual
11800313.002023-03-027336Actual
1413154.112023-05-026928Actual
356887921.122024-12-31100711Actual
34730671.442024-12-0280613Actual
138458.002023-05-028226Actual
31580221015.002024-10-013774Actual
168497761.002023-08-026026Actual
3459382.002022-08-028063Actual
11555280.002023-03-026715Budget
39257116534.242025-04-0243712Actual
1948735.872023-10-0289112Actual
1346581372.292023-04-023578Actual
2198567.762022-06-027768Actual
3603555.002025-01-318573Actual
3567194604.652024-12-3121711Actual
2156-159.522022-06-029128Actual
24251237.452024-03-016768Actual
14748103936.002023-06-025665Actual
8929100.002022-12-037868Budget
962352.602022-05-027418Actual
1646932.672023-07-0374612Actual
99072197.882022-05-021228Actual
36391359.002025-01-319066Actual
35699300.762024-12-3174112Actual
2690663730.002024-06-013873Actual
1773672644.002023-09-021374Actual
2266968068.002024-01-313173Actual
35240220.002024-12-318966Actual
3220773.102024-10-0173511Actual
811550.002022-05-026617Budget
2168617479.002023-12-312073Actual
14609169.002023-06-027773Actual
28899610.342024-07-0280112Actual
552520901.472022-09-025368Actual
30657232.002024-09-019046Actual
18486200.762023-09-0292112Actual
1200116.002022-06-026863Actual
2379431719.002024-03-013274Actual
24788473.002024-04-017764Actual
13109268.002023-04-029266Actual
29533396.002024-08-019246Actual
19637273.002023-11-029063Actual
7240118.002022-11-028416Actual
34022104.002024-12-027846Actual
107541399.002023-01-316156Actual
133352472.342023-04-026128Actual
13022127.002023-04-027356Actual
19523349.702023-10-0261612Actual
3197012375.552024-10-016118Actual
3361852393.462024-11-0139713Actual
22758354.002024-01-318164Actual
5154550.002022-09-026256Budget
4251194.002022-08-027867Actual
21360211.402023-12-0374211Actual
2456724.162024-03-0165612Actual
956200.002022-05-026818Budget
6574716.252022-10-027618Actual
38672319.002025-04-026666Actual
2680655979.492024-05-0129713Actual
524032.002022-09-028266Actual
278931083.732024-06-0180213Actual
130834.002022-06-028973Actual
205112.892023-11-0282112Actual
1074394.002023-01-318546Actual
29301369.002024-08-019264Actual
30632-320.002024-09-019136Actual
148112551.002023-06-026116Actual
3535934237.002024-12-313377Actual
53704987.002022-09-027667Actual
26312760.192024-05-019418Actual
30511669.002024-09-018165Actual
45513062.002022-05-022875Actual
286401025.342024-07-028068Actual
2536839.062024-04-0165211Actual
22694407.002024-01-318073Actual
63204.002022-10-029656Actual
32437197185.632024-10-0156613Actual
31920514.002024-10-017367Actual
5234100.002022-09-027866Budget
2341718.842024-01-3167511Actual
4706650.002022-09-028114Budget
30288168.002024-09-016863Actual
22969199.002024-01-318936Actual
3726917118.002025-03-022274Actual
6883380.002022-11-026273Budget
35509673.112024-12-3187111Actual
3005920.972024-08-0185212Actual
1597220611.002023-07-032476Actual
2036463.532023-11-0281311Actual
145331.002022-05-026273Actual
11906200.002023-03-028156Budget
30769315.002024-09-018417Actual
1596365489.002023-07-031376Actual
896210395.212022-12-031878Actual
238961366029.002024-03-014675Actual
578710.002022-10-028273Budget
8602100.002022-12-037866Budget
35897542169.252024-12-314713Actual
19812743.002023-11-028715Actual
894590.482022-12-038968Actual
764398000.002022-11-0210167Budget
1633950124.032023-07-0356611Actual
5982720.002022-10-028715Actual
34484160.342024-12-0268611Actual
22807140.002024-01-316815Actual
12448-158.002023-04-029163Actual
533725026.002022-09-025267Actual
17557603.002023-09-027313Actual
37340198.002025-03-028565Actual
27363473.002024-06-017367Actual
2689837226.002024-06-012873Actual
23908200.002024-03-017416Actual
3343069.912024-11-0181212Actual
32939134.002024-11-015466Actual
10384540.002023-01-318764Actual
74466752.002022-11-025366Actual
1701333753.002023-08-023876Actual
2215141.992022-06-028968Actual
2283278998.002024-01-315665Actual
370748255.002025-03-026113Actual
2027711708.882023-11-022278Actual
9400185.002022-12-318365Actual
5136100.002022-09-028346Budget
5218100.002022-09-026766Budget
1440016.722023-05-0273112Actual
8855146.542022-12-036728Actual
346323.002022-08-028263Actual
977113867.002022-12-3110076Actual
11321307.002023-03-029263Actual
35872281.962024-12-3167613Actual
3638529.002025-01-318266Actual
25358147.572024-04-0189111Actual
3912888111.982025-04-0231711Actual
540120565.002022-09-02777Actual
518218.002022-09-028256Actual
27034869.002024-06-016515Actual
3865369.002022-08-028116Actual
744748060.002022-11-025666Actual
144555.012023-05-0269612Actual
338377130.002024-12-026115Actual
20317-180.092023-11-0291111Actual
1176768.002023-03-028326Actual
9806200.002022-12-318317Budget
21162279.912022-06-026128Actual
29477132.002024-08-019026Actual
695970.002022-11-028214Budget
6449211.002022-10-028517Actual
12575387.002023-04-029214Actual
281233262.002024-07-026264Actual
9791200.002022-12-317417Budget
372886053.002025-03-026215Actual
965110.002022-12-317156Actual
2291271.002024-01-318516Actual
1703117.002022-06-026736Actual
18213508.672023-09-027468Actual
879320237.002022-12-034077Actual
1119976678.272023-01-312178Actual
2046527000.002023-11-0299611Actual
1023157933.002023-01-313773Actual
1320914200.002023-04-026367Budget
18089152.002023-09-026867Actual
34917806.002024-12-319214Actual
357835531.712024-12-318712Actual
1463380.002022-06-026615Budget
205302.892023-11-0271212Actual
1138830.002023-03-028373Budget
21651240.002023-12-316763Actual
7575234.002022-11-028917Actual
730328300.002022-11-026036Budget
12163442.002023-03-026618Actual
13427100.002023-04-028368Budget
28516365.002024-07-027467Actual
16568211.002023-08-028363Actual
2765284.802024-06-0176511Actual
16748149.002023-08-028515Actual
17613770078.002023-09-02473Actual
505133.002022-05-028316Actual
12868115.002023-04-026526Actual
2285138.002024-01-318265Actual
36244409.002025-01-318116Actual
2210417846.002023-12-313476Actual
30295869.002024-09-017763Actual

Generated 2025-06-01 19:08:02.381 UTC