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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323496.002024-10-0196612Actual
325273957.002024-11-015363Actual
20523110.342023-11-0261212Actual
317869.002024-10-019646Actual
16694-194.002023-08-029164Actual
27050224.002024-06-018515Actual
1182791.002023-03-029436Actual
129093.002022-06-027773Actual
17326180.552023-08-0277411Actual
35898399573.612024-12-316713Actual
23864381.002024-03-019265Actual
161538510.332023-07-037668Actual
3073017287.002024-09-011876Actual
15247125700.972023-06-0212211Actual
4712.002022-05-029613Actual
27048281.002024-06-018315Actual
1786932.002023-09-028216Actual
2011545926.002023-11-026067Actual
3527238028.002024-12-314076Actual
20033247.002023-11-027266Actual
19211304.122023-10-026668Actual
28278436.002024-07-026616Actual
495322052.002022-09-023875Actual
1772100.002022-06-028346Budget
3604110.002025-01-319473Actual
2757617.782024-06-0182211Actual
2787366.172024-06-0189113Actual
18016328.002023-09-029266Actual
20239711.702023-11-026668Actual
2147223.102023-12-0371611Actual
54739.002022-09-029618Actual
35852167.922024-12-3183213Actual
22823290.002024-01-319015Actual
7368200.002022-11-027446Budget
15009.002022-06-029615Actual
28775151.832024-07-0273411Actual
19592817.002023-11-027613Actual
214589156.252023-12-0352611Actual
8069624.002022-12-037614Actual
3637389.002025-01-316766Actual
33774106185.002024-12-025664Actual
2545131.612024-04-0167511Actual
12367550.002023-04-027713Budget
2006724688.002023-11-022476Actual
33340624.172024-11-0176611Actual
1893094.002023-10-028436Actual
2239746.502023-12-3183311Actual
11857480.002023-03-028046Budget
10780300.002023-01-318056Actual
28226342.002024-07-027465Actual
4858650.002022-09-028715Budget
8685514.002022-12-038117Actual
32825322.002024-11-018916Actual
64401155.002022-10-028017Actual
246573350.002024-04-016263Actual
2511423999.002024-04-013376Actual
18573371.002023-10-028913Actual
1814310643.702023-09-026118Actual
24647151.002024-04-019413Actual
1977467846.002023-11-022174Actual
2843911.002024-07-029666Actual
31261190.732024-09-0165113Actual
19952395.002023-11-027736Actual
3438546.502024-12-0289211Actual
3137475141.002024-10-016013Actual
2520320405.002024-04-012877Actual
23854730.002024-03-018065Actual
14168608.672023-05-027468Actual
6153100.002022-10-027626Budget
1150144.002022-06-027413Actual
14888-274.002023-06-029136Actual
269709133.002024-06-015764Actual
11230169.002023-03-026813Actual
28024945.002024-07-028763Actual
39221168.852025-04-0285612Actual
32627741.002024-11-017314Actual
32958568.002024-11-018066Actual
31988382.912024-10-018518Actual
1394820.002023-05-026966Actual
8209650.002022-12-037715Budget
14016585.002023-05-028117Actual
3308469621.002024-11-013477Actual
7829239.002022-11-029768Actual
2970676757.002024-08-013177Actual
15979171222.002023-07-033576Actual
33887271.002024-12-028365Actual
1220316000.002023-03-026028Budget
7248-218.002022-11-029116Actual
2160636257.822023-12-0337712Actual
5508160.182022-09-028328Actual
17554304.002023-09-026813Actual
225321780.002022-07-036013Actual
34119155812.002024-12-023976Actual
27363473.002024-06-017367Actual
39307790.742025-04-0287213Actual
34342589.002022-08-026363Actual
6103100.002022-10-027416Budget
6822732.002022-11-027663Actual
261961201.002024-05-016617Actual
2939520272.002024-08-019465Actual
33770102885.002024-12-021224Actual
742260.002022-11-027856Budget
265957754.102024-05-0128711Actual
195754.002022-06-028217Actual
22138340.002023-12-319417Actual
7029214.002022-11-029064Actual
14901115.002023-06-027446Actual
2587110215.002024-05-01874Actual
30178145.112024-08-0185213Actual
45734833.002022-05-023175Actual
607527.002022-05-028736Actual
335594.002024-11-0196213Actual
487728800.002022-09-026065Budget
1557278930.002023-07-033973Actual
13319200.002023-04-028318Budget
1238911.002023-04-029613Actual
5971561.002022-10-028115Actual
27883566.172024-06-0166213Actual
9453404.002022-12-316616Actual
3448669.912024-12-0271611Actual
3032226918.002024-09-012073Actual
15800139.002023-07-037416Actual
313424.002024-09-0196613Actual
128546.002022-06-027373Actual
3906613.532025-04-0284511Actual
134152700.002023-04-027668Budget
9879403.002022-12-319767Actual
4782-184.002022-09-029164Actual
278805466.272024-06-0161213Actual
19376712.472023-10-0261511Actual
175601368.002023-09-027713Actual
8703200007.002022-12-031227Actual
2680655979.492024-05-0129713Actual
139432725.002023-05-026366Actual
29931199.702024-08-0176411Actual
35335509.002024-12-319267Actual
27599452.902024-06-0177311Actual
150538778.002023-06-027667Actual
28289379.002024-07-028116Actual
10964.002022-05-029668Actual
1839117.782023-09-0289511Actual
7135200.002022-11-026765Budget
24370161.402024-03-0174311Actual
21351846.522023-12-0361211Actual
519832500.002022-09-025266Budget
30975347.572024-09-0176111Actual
26485166.722024-05-0190311Actual
379302743.362025-03-0262611Actual
22904187.002024-01-317616Actual
37797260.342025-03-0273111Actual
34557479.492024-12-0287112Actual
7345-216.002022-11-029136Actual
34441-124.772024-12-0291411Actual
290062285.502024-07-0261113Actual
161721458713.112023-07-03478Actual
174428.212023-08-0273112Actual
31574268998.002024-10-012974Actual
3392570203.002024-12-024375Actual
964474.002022-12-316656Actual
16373283214.552023-07-034711Actual
6223-221.002022-10-029136Actual
10850380.002023-01-318766Budget
2720318897.002024-06-016046Actual
9994179.872022-12-318428Actual
2073883.002023-12-037114Actual
21162153.002023-12-038467Actual
3580049427.212024-12-3135712Actual
28438519.002024-07-029266Actual
32768417.002024-11-019065Actual
15103784.432023-06-026518Actual
1397939785.002023-05-021976Actual
2844514675.002024-07-02776Actual
36577157620.682025-01-315668Actual
17364-26.902023-08-0291511Actual
1555217466.002023-07-03873Actual
37806114.592025-03-0284111Actual
21872592.002023-12-318065Actual
238223976.002022-07-033373Actual
25284152.602024-04-016868Actual
27694100.762024-06-0185611Actual
7696955.642022-11-027718Actual
20861270.002023-12-036765Actual
19210334.422023-10-026568Actual
10966228.002023-01-317267Actual
31672180800.002024-10-013575Actual
39105-201.362025-04-0291611Actual
38999120.972025-04-0267311Actual
2709713618.002024-06-01875Actual
34932429.002024-12-316764Actual
3414222.002022-08-029413Actual
38558785.002025-04-026226Actual
10685550.002023-01-318036Budget
341086123.002024-12-022376Actual
2074669.002023-12-038214Actual
240913556996.002024-03-014376Actual
816338271.002022-12-031474Actual
17512139.062023-08-0289612Actual
2337736.932024-01-3185311Actual
124915092.002022-06-022073Actual
31058381.622024-09-0177411Actual
32180134.802024-10-0173411Actual
272636567.002024-06-016366Actual
23964213.002024-03-017636Actual
7011693.002022-11-027764Actual
19372138.002023-10-0292411Actual
35269133927.002024-12-313776Actual
16128682.912023-07-038728Actual
1659432357.002023-08-022473Actual
3059468.002024-09-017826Actual
291816.002022-07-036956Actual
2605490.002024-05-016836Actual
21604824.182023-12-0334712Actual
1129-32456.572022-05-024678Actual
195495.002023-10-0296612Actual
37084891.002025-03-027613Actual
3824922.002025-04-029613Actual
20619721.002023-12-037313Actual
33310207.152024-11-0181411Actual
1563458.002023-07-035464Actual
37331338.002025-03-027465Actual
292774444.002024-08-016264Actual
38998242.252025-04-0266311Actual
2207158.662022-06-028368Actual
2181783001.002023-12-313774Actual
2864335.002022-07-036546Actual
405810.002022-08-028256Budget
304115696.002022-07-0310076Actual
8445312.002022-12-037636Actual
31990402.602024-10-018918Actual
28105141.002024-07-028214Actual
33687201013.002024-12-0210163Actual
27693111.402024-06-0184611Actual
1756220.002022-06-027346Budget
11500144.002023-03-028464Actual
126477150.002023-04-02874Actual
953831.002022-12-319426Actual
260752020.002024-05-016146Actual
456320.002022-09-026963Actual
19152384.422023-10-026818Actual
333869171.142024-11-01100711Actual
32001511.702024-10-016628Actual
4022-168.002022-08-029146Actual
5452381.392022-09-027818Actual
2471411362.002024-04-016073Actual
14729728.002023-06-027715Actual
30180160.902024-08-0189213Actual
1874480.002022-06-028066Budget
5693200.002022-10-027263Budget
19074228.002023-10-028917Actual
368138386.022025-01-318711Actual
26475193.322024-05-0177311Actual
31148328.422024-09-0174112Actual
69541051.002022-11-028014Actual
370748255.002025-03-026113Actual
31083327.362024-09-0166611Actual
31428172.002024-10-018563Actual
25778183.002024-05-016573Actual
1109250.002023-01-317128Budget
4976218.002022-09-027316Actual
766536770.002022-11-023577Actual
33130399.572024-11-017328Actual
2839869.002024-07-028356Actual
2329476496.452024-01-313478Actual
31539337.002024-10-017464Actual
63226700.002022-10-025266Budget
35444316.242024-12-317868Actual
1924040730.632023-10-02778Actual
27231817.002024-06-016256Actual
1593477.002023-07-036766Actual
202626.002023-11-029668Actual
2725920467.002024-06-015766Actual
7010550.002022-11-027764Budget
52126100.002022-09-026366Budget
1941290.122023-10-0267611Actual
324996125.002024-11-016113Actual
3382743561.002024-12-023474Actual
25079378.002024-04-017766Actual
14772540.002023-06-028765Actual
637090.002022-10-028566Budget
1976866752.002023-11-021374Actual
11242200.002023-03-027813Budget
37376-37220.002025-03-024375Actual
2689278696.002024-06-011973Actual
32019340.482024-10-019028Actual
10629168.002023-01-317426Actual
11718123.002023-03-028316Actual
21157213.002023-12-037867Actual
1787291.002023-09-028516Actual
929645070.002022-12-313174Actual
1850546.502023-09-0274612Actual
3106227.362024-09-0182411Actual
23910449.002024-03-017716Actual
28777196.512024-07-0276411Actual
3847135.002022-08-026816Actual
3812995.992025-03-0289113Actual
327126066.002024-11-016115Actual
9541588422.002022-12-311136Actual
2090425524.002023-12-033275Actual
38507122991.002025-04-021575Actual
3761666.002025-03-026967Actual
1013040.002023-01-318213Budget
1200016000.002023-03-022876Actual
351353467.002024-12-316136Actual
44926232.002022-05-021975Actual
10855319.002023-01-319266Actual
1998555.002023-11-028546Actual
8446280.002022-12-037636Budget
2493379.002024-04-016816Actual
33996168.002024-12-027836Actual
34162760.002024-12-026667Actual
29365344.002024-08-015465Actual
1990385.002023-11-028416Actual
37706648.062025-03-027428Actual
3218731.612024-10-0182411Actual
5529214285.382022-09-025668Actual
35653183.742024-12-3190611Actual
1047210648.002023-01-315265Actual
28716107.142024-07-0266211Actual
3002048.632024-08-0171112Actual
36823888.002022-08-022374Actual
1515560537.062023-06-025268Actual
2179200.002022-06-026568Budget
848640.002022-12-037146Budget
34457148.632024-12-0277511Actual
34621260.342024-12-0290612Actual
1223428.352023-03-028228Actual
15818606.002023-07-036126Actual
218850.002022-06-027168Budget
1912120998.002023-10-02877Actual
3662216051.382025-01-312278Actual
152741.002023-06-0296211Actual
13091122.002023-04-027866Actual
2627034497.002024-05-012477Actual
3915636.932025-04-0282112Actual
1724820.972023-08-0282111Actual
28349554.002024-07-028736Actual
36179637.002025-01-317265Actual
34622-206.682024-12-0291612Actual
3028146851.002024-09-016063Actual
3804123.102025-03-0294212Actual
32077108618.262024-10-013178Actual
3756630545.002025-03-023376Actual
22337262.472023-12-3177111Actual
220552273.002023-12-316166Actual
30246-61914.022024-08-0146713Actual
118321900.002023-03-026146Budget
27612157.152024-06-0194311Actual
5330213.002022-09-029017Actual
273657904.002024-06-017667Actual
242928.002022-07-038573Actual
2300578.002024-01-316756Actual
1987427258.002023-11-023275Actual
2844768245.002024-07-021376Actual
633017400.002022-10-026066Budget
1021713720.002023-01-311873Actual
3657542491.272025-01-315368Actual
24060-159.002024-03-019166Actual
140650.002022-06-028264Budget
34332600.002022-08-026363Budget
3561352.892024-12-3181511Actual
1176862.002023-03-028426Actual
7091200.002022-11-027815Budget
5016100.002022-09-026626Budget
26202514.002024-05-017417Actual
1977512118.002023-11-022274Actual
31289294.242024-09-0166213Actual
2268676.002024-01-316873Actual
2710313483.002024-06-012075Actual
5968200.002022-10-027815Budget
1458745018.002023-06-023273Actual
375961440.002025-03-028717Actual
1289310.002023-04-028226Budget
156333930.002023-07-035364Actual
11332000.002022-06-026113Budget
17118243.512023-08-026818Actual
187654829.002023-10-026115Actual
17024276.002023-08-026717Actual
33385530831.742024-11-0146711Actual
37339208.002025-03-028465Actual
2370535.002024-03-018973Actual
540730604.002022-09-021977Actual
2923128.002022-07-037456Actual
121393402.002023-03-022377Actual
903046651.002022-12-311223Actual
63788257.002022-10-029466Actual
25855187.002024-05-018364Actual
5453200.002022-09-027818Budget
2047224011.842023-11-0214711Actual
262353423.002024-05-017267Actual
9060161.002022-12-317363Actual
13159100.002023-04-027117Budget
275589.002024-06-0196111Actual
23852565.002024-03-017765Actual
38287407564.002025-04-0210163Actual
840955.002022-12-038326Actual
3926855.642025-04-0271113Actual
195603795.512023-10-0218712Actual
252715.002024-04-019628Actual
1134625308.002023-03-023373Actual
358628425.972024-12-3153613Actual
962377.002022-12-318346Actual
9821092.012022-05-028718Actual
2845217459.002024-07-022076Actual
300478.212024-08-0169212Actual
2987486.002022-07-037766Actual
924272.002022-12-317164Actual
3578550.002022-08-027614Budget
27808939.072024-06-0180612Actual
3458752.892024-12-0290212Actual
20336110.342023-11-0280211Actual
19221198.052023-10-027868Actual
27896234.592024-06-0183213Actual
333543347.632024-11-0194611Actual
850220.002022-12-038246Budget
2284160.002024-01-316965Actual
1174-309.002022-06-029113Actual
406340.002022-08-028556Budget
3297747286.002024-11-011376Actual
189391419.002023-10-026146Actual
22921544.002024-01-316126Actual
835944.002022-12-038216Actual
112151070253.672023-01-314678Actual
988064000.002022-12-319967Actual
33842202.002024-12-026815Actual
10465153.002023-01-318915Actual
39106336.942025-04-0292611Actual
1800824.002023-09-028266Actual
22679497316.002024-01-314673Actual
30077379.492024-08-0166612Actual
1953888.002022-06-028017Actual
28252168539.002024-07-021575Actual
2208347500.002023-12-319966Actual
2284288.002024-01-317165Actual
628750.002022-10-026856Budget
4888154.002022-09-026765Actual
388951146.562025-04-028068Actual
35594900.002022-08-026114Budget
20827518.002023-12-036615Actual
6882540.002022-11-026173Actual
34056129.002024-12-028956Actual
3124645477.142024-09-0131712Actual
66563925.402022-10-025768Actual
22907400.002024-01-318016Actual
642880.002022-10-027117Actual
2731538829.002024-06-014076Actual
59941.002022-10-025465Actual
112771242.002023-03-026263Actual
144555.012023-05-0269612Actual
836178.002022-05-028317Actual
7831283600.002022-11-0210168Budget
1259034400.002023-04-026064Budget
2519953990.002024-04-012177Actual
552420900.002022-09-025368Budget
8884546.552022-12-038728Actual
2002320294.002023-11-026066Actual
15895263.002023-07-039246Actual
36836491338.322025-01-3146711Actual
11591169150.002023-03-021225Actual
18736131329.002023-10-02474Actual
3765742432.002025-03-023277Actual
2882012990.362024-07-0252611Actual
9598198.002022-12-316646Actual
150044137561.002023-06-024376Actual
33470138.002024-11-0189612Actual
19695-99.002023-11-029173Actual
27557224.172024-06-0194111Actual
5613555264.652022-09-024678Actual
9666123.002022-12-318156Actual
38387486.002025-04-027364Actual
172331616.752023-08-0261111Actual
347881061.002024-12-318113Actual
21745233.002023-12-317814Actual
17125388.972023-08-027818Actual
31632388.002024-10-017465Actual
3675615.652025-01-3171511Actual
255710097.002022-07-032074Actual
17225101695.402023-08-023778Actual
2401874.002024-03-017856Actual
354611361734.032024-12-31478Actual
33253328.422024-11-0177211Actual

Generated 2025-06-01 16:53:53.263 UTC