[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2563  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12452292.002023-04-029763Actual
19183390.482023-10-027328Actual
24000156.002024-03-018946Actual
1397812485.002023-05-021876Actual
30706389.002024-09-017766Actual
33737126.002024-12-029073Actual
6479609.002022-10-026567Actual
12167200.002023-03-026818Budget
270334424.002024-06-016215Actual
3211750.002022-07-038018Budget
34071106.002024-12-026766Actual
412290.002022-08-028466Budget
3066657.002024-09-016756Actual
23189260.182024-01-316818Actual
26504213.532024-05-0180411Actual
25856161.002024-05-018464Actual
1298932.002023-04-028246Actual
8092109.002022-12-039414Actual
3100384.802024-09-0176211Actual
17578438.002023-09-025463Actual
3536993325.552024-12-316018Actual
37187159.002025-03-029073Actual
27276456.002024-06-018066Actual
34341308.212024-12-0267111Actual
11425480.002023-03-027614Budget
9665200.002022-12-318156Budget
2000383.002023-11-027656Actual
35402298.062024-12-316728Actual
5130380.002022-09-028046Budget
17691-271.002023-09-029114Actual
35856145.112024-12-3189213Actual
34603205.022024-12-0267612Actual
3180460.002024-10-018356Actual
19796660.002023-11-026615Actual
1578626515.002023-07-034075Actual
2095785.002023-12-038126Actual
2079110.002023-12-039664Actual
3792200.002022-05-025265Budget
1739372.042023-08-0284611Actual
1847730.552023-09-0281112Actual
3851212711.002025-04-022275Actual
3324016820.222024-11-0112211Actual
8273178.002022-12-037865Actual
4372320.782022-08-027428Actual
1604810.002023-07-039667Actual
4388157.142022-08-028428Actual
11193116932.052023-01-311378Actual
19572427.362023-10-0234712Actual
9703100.002022-12-316866Budget
2273588547.002024-01-311224Actual
3330891.192024-11-0178411Actual
1499220384.002023-06-022476Actual
34786423.002024-12-317813Actual
35108100.002022-08-026073Budget
13366146.542023-04-028328Actual
14023243.002023-05-029017Actual
3938280.002022-08-026536Budget
38263273.002025-04-026863Actual
2549262000.002022-07-03674Actual
1119610395.212023-01-311878Actual
13730-290.002023-05-029115Actual
301864662.742024-08-0153613Actual
2608767.002024-05-017846Actual
185361358.232023-09-0223712Actual
3566565706.242024-12-3113711Actual
38898237.452025-04-028368Actual
1871358.002022-06-027766Actual
30574451.002024-09-018716Actual
6747380.002022-11-026513Budget
1928468.852023-10-0284111Actual
34614559.282024-12-0281612Actual
32310106.082024-10-0189112Actual
2025263.202023-11-028268Actual
21727-44.002023-12-319173Actual
17813144.002023-09-028465Actual
2924136442.002024-08-0110073Actual
1840046920.782023-09-0256611Actual
13046157.002023-04-029056Actual
77811200.002022-11-026168Budget
26083122.002024-05-017346Actual
29003168696.182024-07-0246712Actual
24463227.362024-03-0181611Actual
3710189.002022-08-026815Actual
2180056553.002023-12-311374Actual
13932-123.002023-05-029156Actual
3071371.002024-09-018566Actual
962120.002022-12-318246Budget
17781144.002023-09-028915Actual
254765578.522024-04-0157611Actual
3131529698.302024-09-0160613Actual
650651.002022-10-028267Actual
3113212914.832024-09-0138711Actual
7021200.002022-11-028364Budget
6188280.002022-10-026636Budget
244431568.872024-03-0154611Actual
8314113226.002022-12-032975Actual
163431246.532023-07-0362611Actual
38330185.002025-04-028173Actual
74502813.002022-11-025766Actual
2642430.552024-05-0182111Actual
12366535.002023-04-027713Actual
20027235.002023-11-026566Actual
717584800.002022-11-0210165Budget
1563210480.002023-07-035264Actual
1701287580.002023-08-023776Actual
20700209423.002023-12-034373Actual
39035564.602025-04-0280411Actual
3202337.452022-07-037418Actual
2444218090.462024-03-0153611Actual
11239338.002023-03-027613Actual
245146.082024-03-0171112Actual
3029969.002024-09-018263Actual
3047776.002024-09-018215Actual
349131620.002024-12-318714Actual
12726103500.002023-04-025665Budget
830112911.002022-12-03775Actual
35662401869.952024-12-316711Actual
14133316.242023-05-027328Actual
2430068856.912024-03-013978Actual
494513062.002022-09-022875Actual
38391284.002025-04-027864Actual
12982100.002023-04-027846Budget
33988137.002024-12-026736Actual
2468552000.002024-04-019963Actual
1806576.002023-09-028217Actual
3303353820.002024-11-016067Actual
4916145.002022-09-028465Actual
354540.002022-08-028473Budget
39188192.252025-04-0287212Actual
8822200.002022-12-037818Budget
146702606.002023-06-027664Actual
286532816.002024-07-029768Actual
1913766143.002023-10-023477Actual
1057220.782022-05-026668Actual
3859480.002022-08-027716Budget
2703153903.002024-06-016015Actual
26466148.632024-05-0165311Actual
92302764.002022-12-316264Actual
23822179.002024-03-018315Actual
2278412240.002024-01-312274Actual
575156582.002022-10-023973Actual
1564676.002023-07-037164Actual
1303777.002023-04-028356Actual
3393537.002024-12-026916Actual
2583236360.002024-05-015364Actual
15608315.002023-07-036614Actual
20359206.082023-11-0274311Actual
21364160.342023-12-0380211Actual
3309200.002022-07-037468Budget
1546624874.632023-06-0221712Actual
12055161.002023-03-028917Actual
220530.002022-06-028268Budget
28903105.022024-07-0284112Actual
222041543051.002023-12-314677Actual
267614925.912024-05-0161613Actual
38113195.992025-03-0267113Actual
2477231370.002024-04-015664Actual
12042848.002023-03-028017Actual
6739686032.702022-10-024678Actual
367662461.002022-08-021574Actual
52557.002022-09-029666Actual
3059468.002024-09-017826Actual
15762812279.002023-07-03475Actual
508840.002022-09-028236Budget
5743192522.002022-10-022973Actual
14886223.002023-06-028936Actual
2469775992.002024-04-012173Actual
903410800.002022-12-315363Budget
1134723060.002023-03-023473Actual
1457223519.002023-06-02773Actual
1534300.002022-06-027365Budget
1801710.002023-09-029666Actual
161100.002022-05-027473Budget
31069-127.962024-09-0191411Actual
3791776.292025-03-0287511Actual
2273944167.002024-01-315664Actual
386682433.002025-04-026166Actual
990476343.002022-12-313777Actual
1787291.002023-09-028516Actual
32007473.822024-10-017428Actual
3237513430.802024-10-0138712Actual
2295666.002024-01-317136Actual
297916734.542024-08-017668Actual
84927642.002022-05-021227Actual
26314288715.552024-05-011228Actual
32164375.232024-10-0187311Actual
3432636689.642024-12-023378Actual
242198.002022-07-038173Actual
3272784.002024-11-018215Actual
3402694.002024-12-028346Actual
2195885.002023-12-318126Actual
456550.002022-09-027163Budget
1021913994.002023-01-312073Actual
299961843.352024-08-0123711Actual
3654514.002025-01-319618Actual
24411189.062024-03-0192411Actual
1889748.002023-10-027826Actual
1711282452.622023-08-026018Actual
2750234500.002024-06-019968Actual
30647312.002024-09-017746Actual
3031611212.002024-09-01873Actual
79018648.002022-05-023376Actual
100183092.052022-12-316168Actual
37307281.002025-03-028915Actual
40733343.002022-08-025266Actual
22908248.002024-01-318116Actual
9358165000.002022-12-315665Budget
2235861.402023-12-3167211Actual
330343.512022-07-037168Actual
13868202.002023-05-027636Actual
2830592.002024-07-026626Actual
2471411362.002024-04-016073Actual
2303879.002024-01-316866Actual
14134670.792023-05-027428Actual
107081900.002023-01-316146Budget
11852351.002023-03-027746Actual
2050726.292023-11-0277112Actual
50533.002022-09-029626Actual
7635165.002022-11-028967Actual
3268614629.002024-11-01874Actual
1011457.002023-01-317113Actual
256717423.002022-07-033474Actual
15706324.002023-07-037315Actual
61832100.002022-10-026136Budget
32018222.302024-10-018928Actual
964850.002022-12-316856Budget
7787200.002022-11-026568Budget
887730.002022-12-038228Budget
9202200.002022-12-318314Budget
3320335963.872024-11-013378Actual
390757641.332025-04-0252611Actual
1169946.002023-03-026916Actual
21120515.002023-12-037617Actual
2662317.782024-05-0178112Actual
16893.002022-06-029626Actual
2026630.002022-06-028767Actual
2278720603.002024-01-312874Actual
16446600.002022-06-026026Budget
1578425512.002023-07-033875Actual
32956441.002024-11-017766Actual
5653.002022-05-029626Actual
2181783001.002023-12-313774Actual
1812239785.002023-09-021977Actual
18159288.972023-09-028318Actual
502214.002022-09-027126Actual
1624917.782023-07-0389211Actual
29313205790.002024-08-011574Actual
5239310.002022-09-028166Actual
8735300.002022-12-037367Budget
24686334789.002024-04-0110163Actual
3345551.822024-11-0169612Actual
138369.002023-05-026926Actual
8770744626.002022-12-03677Actual
3421629076.002024-12-0210077Actual
829859.002022-05-028017Actual
2704780.002024-06-018215Actual
139421294.002023-05-026266Actual
3269219360.002024-11-012074Actual
93103200.002022-12-316115Actual
7093650.002022-11-028015Budget
24271422.302024-03-019268Actual
2317252.002022-07-036563Actual
376721023.832025-03-026618Actual
18654310.002023-10-027473Actual
86413500.002022-05-026367Budget
3630041.002025-01-318236Actual
33145343.512024-11-019228Actual
1541564.592023-06-0289112Actual
1244166.002023-04-028463Actual
79755910.002022-12-03873Actual
2776625.232024-06-0167212Actual
93652195.002022-12-316165Actual
8264383.002022-12-037265Actual
33784106.002024-12-026964Actual
29061231910.842024-07-0256613Actual
36850379.492025-01-3177112Actual
344550.002022-08-027163Budget
1949070.972023-10-0292112Actual
110109604.002023-01-312077Actual
15063191.002023-06-028967Actual
24596212.472024-03-017712Actual
25422612.002022-07-039464Actual
29694179724.002024-08-011377Actual
784357036.992022-11-022178Actual
29439237.002024-08-017616Actual
83068232.002022-12-031875Actual
3177971.002024-10-018446Actual
256036.082024-04-0171612Actual
3563728.422024-12-3169611Actual
330471216.002024-11-017767Actual
169301224.002023-08-026156Actual
3864180.002025-04-026756Actual
15358201.832023-06-0290611Actual
389951283.762025-04-0261311Actual
17824440614.002023-09-0210165Actual
7388410.002022-11-028746Actual
22844351.002024-01-317365Actual
38158-139.102025-03-0291213Actual
27136489.002024-06-018016Actual
27119955953.002024-06-014375Actual
29179365.002024-08-019063Actual
34363183541.412024-12-0212211Actual
2933554896.002024-08-016015Actual
1060858521.002023-01-311226Actual
25761346542.002024-05-012973Actual
473312010.002022-09-025764Actual
34413164.592024-12-0290311Actual
34090-245.002024-12-029166Actual
217997320.002023-12-31874Actual
322324624.252024-10-0163611Actual
235951120.002024-03-016513Actual
36091335.002025-01-317864Actual
31532530.002024-10-016664Actual
68200.002022-05-026663Actual
2190117861.002023-12-312475Actual
2021100.002022-06-028467Budget
317331964299.002024-10-011036Actual
29825249537.552024-08-012978Actual
2874637.992024-07-0269311Actual
16971700.002022-06-026236Budget
4514490.002022-09-027713Actual
26527113.532024-05-0174511Actual
381674896.082025-03-0263613Actual
190671189.002023-10-028017Actual
10746157.002023-01-318946Actual
1929822.042023-10-0266211Actual
27928.002022-07-038226Actual
29841485.872024-08-0165111Actual
3494483.002024-12-318264Actual
33863123735.002024-12-021225Actual
1400019612.002023-05-0210076Actual
335323.002024-11-0196113Actual
8384158.002022-12-036626Actual
9318224.002022-12-316715Actual
240430.002022-07-036873Budget
1978759153.002023-11-023974Actual
38579-166.002025-04-029126Actual
1836464.592023-09-0289411Actual
11634856.002023-03-028065Actual
238512843.002024-03-017665Actual
13295200.002023-04-026718Budget
3637389.002025-01-316766Actual
3798278.002022-08-029065Actual
132527.002023-04-029667Actual
8725426.002022-12-036667Actual
30095147.572024-08-0189612Actual
709843.002022-11-028215Actual
3498666447.002024-12-316015Actual
254745020.002024-04-0153611Actual
15794202.002023-07-036616Actual
5203212400.002022-09-025666Budget
2867100.002022-07-036746Budget
19281232.682023-10-0281111Actual
35282240.002024-12-316817Actual
22599750.002024-01-317613Actual
195223404.012023-10-0260612Actual
1517310266.422023-06-027668Actual
1925793440.702023-10-023478Actual
38541519.002025-04-027716Actual
16926-182.002023-08-029146Actual
21642683.002023-12-315463Actual
34122-59413.002024-12-024676Actual
196576318.002023-11-022373Actual
167633939.002023-08-026165Actual
37206479.002025-03-027814Actual
288759182.852024-07-0233711Actual
2697430445.002024-06-016364Actual
8219184.002022-12-038315Actual
264911260.362024-05-0161411Actual
2181699240.002023-12-313574Actual
21828518.002023-12-316615Actual
32346-183.282024-10-0191612Actual
1746197.572023-08-0261212Actual
14739336.002023-06-029015Actual
27079585.002024-06-018165Actual
1666821632.002023-08-025764Actual
22723582.002024-01-318114Actual
2490734101.002024-04-011975Actual
289908579.642024-07-0224712Actual
1020745000.002023-01-319963Actual
20706143.002023-12-036673Actual
6480380.002022-10-026667Budget
3637300.002022-08-027364Budget
2826554118.002024-07-023475Actual
18071356.002023-09-029017Actual
20982449.002023-12-037736Actual
33970109.002024-12-028126Actual
2652300.002022-07-037365Budget
18949131.002023-10-027646Actual
35971912.002025-01-317763Actual
388256842.002022-08-021226Actual
35025277.002024-12-316765Actual
28341610.002024-07-027736Actual
1914153485.002023-10-023977Actual
289472435.912024-07-0262612Actual
1784226763.002023-09-023275Actual
273661111.002024-06-017767Actual
2570657.002024-05-019413Actual
19100918.002023-10-027767Actual
87995134.512022-12-036118Actual
3194423023.002024-10-01877Actual
1784150764.002023-09-023175Actual
17606-242.002023-09-029163Actual
135051559.002023-05-028013Actual
333684833.832024-11-0120711Actual
240968.002022-07-037373Actual
2407710603.002024-03-012276Actual
3786480.002022-08-028165Budget
370163643.432025-01-3162613Actual
15044520.002023-06-026567Actual
31639266.002024-10-018365Actual
9968200.002022-12-316628Budget
33596447379.762024-11-016713Actual
8618150.002022-12-038966Actual
3561919.912024-12-3189511Actual
1442210.332023-05-0266212Actual
92619165.002022-05-022477Actual
1866241.002023-10-028473Actual
17650386.002023-09-027473Actual
3591910648.822024-12-3138713Actual
24316139.062024-03-0176111Actual
461043720.002022-09-021973Actual
27930211.782024-06-0184613Actual
1022111770.002023-01-312273Actual
17189507.152023-08-028168Actual
353191540.002024-12-317267Actual
326320.002022-07-038228Budget
3923646712.272025-04-0213712Actual
223811410.362023-12-3161311Actual
380432478.462025-03-0252612Actual
2796024954.352024-06-0134713Actual
3567910916.922024-12-3133711Actual
336480.002022-05-026515Budget
18770155.002023-10-026815Actual
16925228.002023-08-029046Actual
2123100.002022-06-026728Budget
37384135.002025-03-026716Actual
3864259.002025-04-026856Actual
244456030.662024-03-0157611Actual
580072.002022-10-029473Actual
35566144.382024-12-3190311Actual
203308.212023-11-0271211Actual
429745005.002022-08-023577Actual
389719.002022-08-026926Actual
14178682.912023-05-028768Actual
33318-92.862024-11-0191411Actual
29353262.002024-08-018415Actual
19719154.002023-11-028514Actual

Generated 2025-06-01 19:34:58.393 UTC