[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2541  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21078435.002023-12-039766Actual
12165243.512023-03-026718Actual
4453128.362022-08-028968Actual
152482991.242023-06-0260211Actual
158516943.002022-06-023375Actual
3802936.932025-03-0278212Actual
293812258.002024-08-017665Actual
183982800.002022-06-025666Budget
13263129843.002023-04-021577Actual
1953851.822023-10-0280612Actual
1889041.002023-10-026826Actual
292717902.002024-08-015364Actual
1348724633.002023-05-019377Actual
10380.002022-05-026613Budget
2279224489.002024-01-313474Actual
13502810.002023-05-027613Actual
29665392.002022-07-036366Actual
15579204.002023-07-036573Actual
2486335432.002024-04-015365Actual
26422453.962024-05-0180111Actual
3361523903.452024-11-0135713Actual
1660058534.002023-08-023473Actual
5882202.002022-10-027464Actual
369055224.002022-08-023574Actual
226344358.002024-01-317663Actual
264641362.492024-05-0161311Actual
31859184569.002024-10-012176Actual
37334299.002025-03-027865Actual
288247794.522024-07-0257611Actual
19558598.642023-10-0214712Actual
14514109.002023-06-027113Actual
29448451.002024-08-018716Actual
360894659.002025-01-317664Actual
2030239.062023-11-0271111Actual
3020745.112024-08-0182613Actual
5256497.002022-09-029766Actual
14296-106.692023-05-0291311Actual
1710597615.002023-08-023777Actual
15587151.002023-07-037673Actual
22373682.972022-06-022378Actual
24328-122.642024-03-0191111Actual
1012200.002022-05-027628Budget
234430.002022-07-038263Budget
14137172.302023-05-027828Actual
16972131.002023-08-027466Actual
221621029.002023-12-318067Actual
3326691.192024-11-0194211Actual
3148387.002024-10-018373Actual
8909200.002022-12-036568Budget
1976866752.002023-11-021374Actual
64752940.002022-10-026267Actual
37655259392.002025-03-022977Actual
357938674.322024-12-3124712Actual
21000202.002023-12-036646Actual
28754253.962024-07-0281311Actual
16754309.002023-08-029415Actual
29863228.422024-08-0194111Actual
10613850.002023-01-316226Budget
22167180.002023-12-318567Actual
16953184.002023-08-029256Actual
846992.002022-12-039436Actual
3193971000.002024-10-019967Actual
2442722.042024-03-0178511Actual
37429-101.002025-03-029126Actual
54771900.002022-09-026128Budget
33969176.002024-12-028026Actual
974147500.002022-12-319966Actual
1288655.002023-04-027826Actual
3796214618.052025-03-027711Actual
195001.822023-10-0269212Actual
34412108.212024-12-0289311Actual
1783551419.002023-09-022175Actual
36763117.782025-01-3181511Actual
12768100.002023-04-028365Budget
2089650.002022-06-027718Budget
2941325805.002024-08-012475Actual
4396-185.282022-08-029128Actual
11446-277.002023-03-029114Actual
284068.002024-07-029656Actual
10323174.002023-01-318514Actual
793324.002022-12-036963Actual
1982538033.002023-11-026065Actual
26322600.002022-07-036165Budget
189141786.002023-10-026236Actual
369144341.002022-08-023774Actual
285782482.952024-07-028018Actual
37754523.822025-03-029268Actual
32156347.572024-10-0177311Actual
232715.002024-01-319668Actual
1210750.002023-03-028267Budget
3697346.872025-01-3182113Actual
2338339.062024-01-3194311Actual
2448861064.662024-03-0121711Actual
32671264.002024-11-018464Actual
2567934059.602024-04-3092712Actual
623796.002022-10-026746Actual
37420186.002025-03-028026Actual
30156113.532024-08-0192113Actual
3318825704.592024-11-01878Actual
27758138.002024-06-0194112Actual
1434915.652023-05-0282611Actual
1789587.002023-09-028126Actual
1721243057.942023-08-021978Actual
33800306.002024-12-029064Actual
107101074.002023-01-316246Actual
32235190.122024-10-0167611Actual
7858419531.442022-11-024378Actual
8825750.002022-12-038018Budget
34378183.742024-12-0280211Actual
34111220962.002024-12-022976Actual
2220520603.002023-12-3110077Actual
7099200.002022-11-028315Budget
1403713813.002023-05-026367Actual
38326137.002025-04-027673Actual
342474531.472024-12-026228Actual
8370-254.002022-12-039116Actual
2770717371.302024-06-017711Actual
1751013.532023-08-0285612Actual
116667655.002023-03-022075Actual
85718700.002022-12-035766Budget
1061978.002023-01-316726Actual
35242-270.002024-12-319166Actual
35146566.002024-12-317736Actual
2057212.462023-11-0285612Actual
1113196700.002023-01-315668Budget
77801655.662022-11-026168Actual
22898110.002024-01-316716Actual
1356176.002022-06-028914Actual
28672103134.822024-07-023178Actual
17954227.002023-09-028746Actual
1620100.002022-06-027816Budget
2725510233.002024-06-015266Actual
2784127.002022-07-037726Actual
10630107.002023-01-317626Actual
2792869.672024-06-0182613Actual
36392-287.002025-01-319166Actual
24717126.002024-04-016573Actual
2332156.082024-01-3184111Actual
840955.002022-12-038326Actual
24899484178.002024-04-01475Actual
120134.002022-06-026963Actual
1542200.002022-06-027865Budget
34488293.322024-12-0273611Actual
14295134.802023-05-0290311Actual
35986819.002025-01-319763Actual
1156072.002023-03-027115Actual
35197110.002024-12-317656Actual
2789200.002022-07-038026Budget
35128153.002024-12-319026Actual
29143468.002024-08-018913Actual
3791249.702025-03-0281511Actual
205941344.402023-11-0223712Actual
26975770.002024-06-016564Actual
12245125.332023-03-029028Actual
26981608.002024-06-017264Actual
499133.002022-09-028216Actual
28202248.002024-07-028915Actual
6483200.002022-10-026767Budget
9554100.002022-12-316836Budget
532060.002022-09-028217Budget
7540820.002022-11-026517Actual
6492354.002022-10-027367Actual
3612550323.002025-01-313274Actual
1320232844.002023-04-026067Actual
306371065.002024-09-016246Actual
71887062.002022-11-022275Actual
2401322.002024-03-017156Actual
13255489125.002023-04-0210167Actual
15857375.002023-07-037736Actual
3453724223.552024-12-0260112Actual
2308124441.002024-01-313476Actual
4378100.002022-08-027828Budget
34318105175.772024-12-022178Actual
2842034.002024-07-026966Actual
1730311.402023-08-0282311Actual
3436784.802024-12-0265211Actual
19950140.002023-11-027436Actual
171136769.392023-08-026118Actual
1096493.002023-01-317167Actual
35402298.062024-12-316728Actual
18129175194.002023-09-022977Actual
40255.002022-05-026965Actual
117371126.002023-03-026226Actual
347881061.002024-12-318113Actual
307268392.002024-09-01876Actual
10583260.002023-01-317616Actual
276650.002022-05-028064Budget
3902293.002022-05-026265Actual
37007-195.242025-01-3191213Actual
22930132.002024-01-317426Actual
23263131.392024-01-318468Actual
3867535.002025-04-026966Actual
5872174.002022-10-026764Actual
1297235.002023-04-027146Actual
29188631568.002024-08-01673Actual
16791679.002023-08-029765Actual
369568338.152025-01-31100712Actual
2783973003.182024-06-0129712Actual
6933650.002022-11-026514Budget
245028875.392024-03-0140711Actual
1914521395.002023-10-0210077Actual
28017278.002024-07-027863Actual
18683423.002023-10-027614Actual
19896178.002023-11-027616Actual
6431167.002022-10-027417Actual
608419656.002022-10-026016Actual
1153244596.002023-03-023174Actual
31900-379.002024-10-019117Actual
7166550.002022-11-028765Budget
27745585.882024-06-0177112Actual
1459247781.002023-06-023873Actual
2100322.002023-12-036946Actual
1521630662.262023-06-024078Actual
31161-124.772024-09-0191112Actual
1887321.002023-10-028216Actual
268331575.002024-06-018013Actual
4600208944.002022-09-0210163Actual
43953300.002022-05-0210165Budget
5716315.002022-10-028763Actual
8818563.212022-12-037618Actual
6902126.002022-11-027773Actual
3912200.002022-08-028126Budget
9487283.002022-12-319016Actual
12627200.002023-04-028364Budget
2764740.122024-06-0168511Actual
4842650.002022-09-027715Budget
32157115.652024-10-0178311Actual
830443823.002022-12-031475Actual
33556190.732024-11-0190213Actual
20213602.612023-11-027428Actual
3061625.002024-09-016936Actual
4331275.332022-08-027818Actual
10176220.002023-01-317363Budget
1832417.782023-09-0271311Actual
21684810.262022-06-025768Actual
3649955087.002025-01-311977Actual
1346581372.292023-04-023578Actual
21397192.252023-12-0387311Actual
1500777500.002023-06-026017Actual
23467166.722024-01-3190611Actual
33783360.002024-12-026864Actual
11714280.002023-03-028116Budget
1529233.742023-06-0283311Actual
2920643767.002024-08-013473Actual
3207935963.872024-10-013378Actual
12109138.002023-03-028367Actual
15232309.282023-06-0277111Actual
7693200.002022-11-027418Budget
25774-40042.002024-05-014673Actual
2244840.122023-12-3172611Actual
12185480.002023-03-028118Budget
209981798.002023-12-036246Actual
2411100.002022-07-037473Budget
1953528.422023-10-0276612Actual
964850.002022-12-316856Budget
15555162442.002023-07-031573Actual
36661342.252025-01-3190111Actual
2592972982.002024-05-015665Actual
446034500.002022-08-029968Actual
39017-96.052025-04-0291311Actual
27274433.002024-06-017766Actual
2528669.262024-04-017168Actual
3493492.002024-12-316964Actual
165016746.632023-07-0324712Actual
31592540.002024-10-016715Actual
201116056.002023-11-025367Actual
973779.882022-05-028118Actual
88501542.022022-12-036228Actual
8206232.002022-12-037415Actual
38859793.522025-04-027728Actual
13361380.002023-04-028028Budget
22609302.002024-01-318913Actual
748886.002022-11-028366Actual
1950850.002022-06-027717Budget
3923410999.902025-04-027712Actual
2473872.002024-04-019273Actual
32007473.822024-10-017428Actual
365208249.722025-01-316118Actual
42849604.002022-08-021877Actual
253813.952024-04-0182211Actual
349706998.002024-12-312374Actual
22723582.002024-01-318114Actual
21937148.002023-12-318916Actual
8396131.002022-12-037626Actual
36974164.412025-01-3183113Actual
28081338.002024-07-028773Actual
1176940.002023-03-028426Budget
1223530.002023-03-028228Budget
3186326058.002024-10-012876Actual
8570125100.002022-12-035666Budget
1525200.002022-06-026765Budget
28966123.102024-07-0285612Actual
3888895.022025-04-027168Actual
13417634.432023-04-027768Actual
2962571162.002024-08-016017Actual
25375186.932024-04-0174211Actual
12268200.002023-03-026568Budget
32939134.002024-11-015466Actual
34668341.612024-12-0276113Actual
37586363.002025-03-027417Actual
20987115.002023-12-038336Actual
29736425.332024-08-018418Actual
3501638.002024-12-315465Actual
1865042.002023-10-026873Actual
342651092.012024-12-028728Actual
3484726918.002024-12-312073Actual
25703480.002024-05-019013Actual
4606427.002022-05-023475Actual
1991834.002023-11-026826Actual
505625272.002022-09-026036Actual
26926260.002024-06-018173Actual
319231080.002024-10-017767Actual
1935550.002022-06-026617Budget
3290386.002024-11-018446Actual
2121442.002022-06-026628Actual
454383477.002022-09-025663Actual
13196191059.002023-04-025467Actual
130591653.002023-04-025766Actual
8419145.002022-12-039226Actual
21827569.002023-12-316515Actual
32020-270.132024-10-019128Actual
323223645.512024-10-0161612Actual
31775368.002024-10-018046Actual
3516669.002024-12-316846Actual
27461281.392024-06-018928Actual
1596439881.002023-07-031476Actual
1551611713.002023-07-035763Actual
391650.002022-08-028326Budget
5749131466.002022-10-023773Actual
14100645.032023-05-026618Actual
1246513720.002023-04-022073Actual
3558972.042024-12-3184411Actual
10463650.002023-01-318715Budget
16046396.002023-07-039267Actual
14240168.852023-05-0290111Actual
22819145.002024-01-318415Actual
1338221800.002023-04-025368Budget
1530213360.582023-06-0260411Actual
8961147444.742022-12-031578Actual
39165125.232025-04-0294112Actual
2210325454.002023-12-313376Actual
11307200.002023-03-028163Budget
21872592.002023-12-318065Actual
1540710.332023-06-0278112Actual
143510866.002022-06-022074Actual
3066850.002022-07-037717Budget
7635165.002022-11-028967Actual
31883442.002024-10-016817Actual
21146704.002023-12-036567Actual
1368812363.002023-05-022274Actual
12174237.452023-03-027418Actual
34143309.002024-12-028517Actual
22217702.612023-12-317618Actual
913947.002022-12-317373Actual
3880016595.002025-04-022077Actual
26879491.002022-07-03775Actual
9657100.002022-12-317656Budget
3634177.002025-01-316756Actual
120350.002022-06-027163Budget
15152252.602023-06-029228Actual
594118635.002022-10-0210074Actual
2178229.002023-12-318264Actual
265905096.602024-05-0120711Actual
2784324477.812024-06-0134712Actual
243942680.002022-07-036014Actual
27231817.002024-06-016256Actual
19439217577.152023-10-026711Actual
79121871.002022-12-035363Actual
2627436827.002024-05-013277Actual
33521597.752024-11-0180113Actual
10863392642.002023-01-31676Actual
9619215.002022-12-318146Actual
36535158.662025-01-318218Actual
19198320.782023-10-029228Actual
3566311957.362024-12-317711Actual
897851906.592022-12-033978Actual
18372275.232023-09-0262511Actual
14880306.002023-06-028136Actual
31039448.642024-09-0187311Actual
1453430140.002023-06-025263Actual
3191231295.002024-10-016367Actual
26905297558.002024-06-013773Actual
22177421875.002023-12-3110167Actual
19098321.002022-06-022276Actual
11775144.002023-03-029026Actual
132527.002023-04-029667Actual
18929105.002023-10-028336Actual
335918971.132022-07-033378Actual
1644313.532023-07-0381212Actual
16971700.002022-06-026236Budget
15020322.002023-06-027817Actual
3581950.002022-08-027714Budget
379302743.362025-03-0262611Actual
2358025581.022024-01-3131712Actual
1482974.002023-06-028516Actual
38250124986.002025-04-021223Actual
264371198.652024-05-0161211Actual
6191169.002022-10-026736Actual
22815814.002024-01-318015Actual
607140825.002022-10-023175Actual
2491623045.002024-04-013275Actual
356241.002024-12-3196511Actual
23755508.002024-03-017264Actual
12283254.122023-03-027468Actual
2252653.952023-12-3153612Actual
442280.002022-08-026868Budget
5177280.002022-09-028056Budget
4976218.002022-09-027316Actual
9336650.002022-12-318015Budget
124041600.002023-04-026163Budget
16103-365.582023-07-039118Actual
5073220.002022-09-027336Budget
116872886.002023-03-026116Actual
18434439350.432023-09-024711Actual
2652120.972024-05-0166511Actual
367754834.892025-01-3152611Actual
3526633902.002024-12-313376Actual
14820147.002023-06-027416Actual
16058304787.002023-07-031577Actual
335672667.972024-11-0163613Actual
1967936.002023-11-026973Actual
6646198.052022-10-029428Actual
1116930.002023-01-318268Budget
48648.002022-09-029615Actual
59950.002022-10-025465Budget
30520470.002024-09-019265Actual
15662-230.002023-07-039164Actual
12166200.002023-03-026718Budget
14562306.002023-06-029063Actual
3465310950.962024-12-0240712Actual
12319144455.292023-03-021378Actual
2396380.002022-07-036273Budget
1176650.002023-03-028326Budget
140441036.002023-05-027267Actual
3484013052.002024-12-31773Actual
3270743461.002024-11-014074Actual
12996410.002023-04-028746Actual
40540.002022-05-028713Actual
3369678696.002024-12-021973Actual
30569344.002024-09-018116Actual
9848531.002022-12-317267Actual
1420468100.832023-05-023178Actual
5823195.002022-10-027414Actual
4032100.002022-08-026556Budget
2729780714.002024-06-011576Actual
19797322.002023-11-026715Actual
1159628.002023-03-025465Actual
7706200.002022-11-028318Budget
1882738500.002023-10-029965Actual
259344056.002024-05-016365Actual
2042028.422023-11-0283511Actual
1759200.002022-06-027446Budget
363638399.002025-01-315366Actual
37665-464904.002025-03-024377Actual
2757949.702024-06-0185211Actual
32103746.522024-10-0180111Actual
31626386.002024-10-016765Actual
3396450.002024-12-027326Actual
38639167.002025-04-026556Actual
15235230.552023-06-0281111Actual
32243484.812024-10-0177611Actual
12711810.002023-04-028715Actual
10117236.002023-01-317313Actual
19624486.002023-11-027363Actual
19789131047.002023-11-024374Actual
2355311.402024-01-3184612Actual
130071970.002023-04-026156Actual
2911337230.022024-07-0234713Actual
302313717.112024-08-0122713Actual
1789925.002023-09-028526Actual
17587286.002023-09-026763Actual
35094299.002024-12-318116Actual
2557618.842024-04-0177212Actual
8593731.002022-12-037266Actual
10670176.002023-01-316836Actual
3802758.212025-03-0276212Actual
819400.002022-05-027317Budget
3039836.002024-09-015464Actual
9126380.002022-12-316273Budget
2560017.782024-04-0167612Actual

Generated 2025-06-01 18:27:58.433 UTC