[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2585  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466012.002022-09-028273Actual
4532886.002022-05-022375Actual
7614235.002022-11-027467Actual
3019764.412024-08-0169613Actual
1460672.002023-06-027373Actual
9359117863.002022-12-315665Actual
17929259.002023-09-028936Actual
33774106185.002024-12-025664Actual
3539107.002022-08-028173Actual
7807100.002022-11-027868Budget
3117185.872024-09-0167212Actual
14203187727.312023-05-022978Actual
39149214.592025-04-0273112Actual
7261205.002022-11-026626Actual
1676247990.002023-08-026065Actual
13332145656.832023-04-021228Actual
1850970.972023-09-0280612Actual
14825256.002023-06-028116Actual
263598540.632024-05-017668Actual
157739272.002023-07-032275Actual
313424.002024-09-0196613Actual
220819.002023-12-319666Actual
1632811.402023-07-0385511Actual
18821330.002023-10-029065Actual
503368.002022-09-027826Actual
3000812289.292024-08-0140711Actual
36511132726.002025-01-313577Actual
22367163.532023-12-3180211Actual
37809143.312025-03-0289111Actual
19684396.002023-11-027773Actual
36095284.002025-01-318364Actual
2757299.002022-07-039216Actual
12164480.002023-03-026618Budget
40896100.002022-08-026366Budget
166296.002022-06-027426Actual
2231121227.232023-12-312878Actual
9345100.002022-12-318515Budget
25412144.382024-04-0187311Actual
2598538602.002024-05-013875Actual
13384125503.422023-04-025468Actual
24256343.512024-03-017368Actual
3069112534.002024-09-015766Actual
25079378.002024-04-017766Actual
11568650.002023-03-027715Budget
8874280.002022-12-038128Budget
35460845000.162024-12-3110168Actual
8039100.002022-12-038773Budget
5167110.002022-09-027356Budget
31084168.852024-09-0167611Actual
28440682.002024-07-029766Actual
3186826915.002024-10-013476Actual
34991365.002024-12-316715Actual
224162349.212022-06-023178Actual
6317-77.002022-10-029156Actual
3800371.002022-08-029265Actual
121388156.002023-03-022277Actual
3885454.112025-04-026928Actual
3737468517.002025-03-023975Actual
34348799.712024-12-0277111Actual
24001240.002024-03-019046Actual
1672530727.002023-08-024074Actual
2511526574.002024-04-013476Actual
15016592.002023-06-027317Actual
38625221.002025-04-028146Actual
1109348.052023-01-317128Actual
2776451.822024-06-0165212Actual
204160663.002022-06-021377Actual
12106480.002023-03-028167Budget
154435.012023-06-0282612Actual
14154185365.142023-05-025668Actual
3279769999.002024-11-013775Actual
324813680.272024-10-0122713Actual
37418186.002025-03-027726Actual
12976100.002023-04-027446Budget
96956500.002022-12-316366Budget
65072.002022-05-028446Actual
1605064000.002023-07-039967Actual
1950210.332023-10-0273212Actual
90278.002022-05-028163Actual
3905611.402025-04-0271511Actual
161160.002022-06-027116Budget
2151048504.852023-12-0329711Actual
1128121290.302022-05-024578Actual
8728161.002022-12-036867Actual
30862542.002024-09-018418Actual
30657232.002024-09-019046Actual
2021951.082023-11-028228Actual
24892-201.002024-04-019165Actual
287100.002022-05-028564Budget
38106387164.262025-03-0246712Actual
860832.002022-12-038266Actual
11420400.002023-03-027314Budget
205941344.402023-11-0223712Actual
11837234.002023-03-026646Actual
15702243.002023-07-036715Actual
832824800.002022-12-036016Budget
5168111.002022-09-027356Actual
25176221.002024-04-018367Actual
10327270.002023-01-319014Actual
106623037.002023-01-316236Actual
1373893669.002023-05-025665Actual
1563540461.002023-07-035664Actual
18614904.002023-10-029763Actual
6420380.002022-10-026617Budget
1532141.192023-06-0285411Actual
1904321818.002023-10-023376Actual
2646313275.472024-05-0160311Actual
9333200.002022-12-317815Budget
24649119408.002024-04-011223Actual
3267912.002024-11-019664Actual
249801137408.002024-04-011036Actual
37153370560.002025-03-022973Actual
7740200.002022-11-027428Budget
15555162442.002023-07-031573Actual
19602281.002023-11-028913Actual
3459212870.152024-12-0252612Actual
2952776.002024-08-018446Actual
1547222711.822023-06-0231712Actual
17628272586.002023-09-022973Actual
9993196.542022-12-318328Actual
753438000.002022-11-026017Actual
3557117940.462024-12-3160411Actual
31500437.002024-10-016814Actual
6199100.002022-10-027436Budget
245813.952024-03-0182612Actual
3124570079.722024-09-0129712Actual
1190813.002023-03-028256Actual
5896200.002022-10-028364Budget
163084.002023-07-0396411Actual
222981617.752022-06-021378Actual
3420565721.002024-12-023177Actual
1057534.002023-01-316916Actual
141253046.592023-05-026128Actual
281656928.002024-07-022374Actual
33943375.002024-12-028116Actual
2472113.002024-04-016973Actual
21939-181.002023-12-319116Actual
3343069.912024-11-0181212Actual
131117.002023-04-029666Actual
21624658.002023-12-317613Actual
3306371000.002024-11-019967Actual
2110024603.002023-12-033476Actual
19945116.002023-11-026736Actual
358604.002024-12-3196213Actual
3282915.002024-11-019616Actual
3911510775.432025-04-028711Actual
12867200.002023-04-026526Budget
4373200.002022-08-027428Budget
1833211.402023-09-0282311Actual
787124092.002022-05-022976Actual
33583238.102024-11-0183613Actual
18574571.002023-10-029013Actual
3640332572.002025-01-311476Actual
3342035.002022-05-026215Actual
12314700224.732023-03-0210168Actual
168743.002023-08-029626Actual
19704621.002023-11-026614Actual
222663313.262023-12-316168Actual
1539550.002022-06-027765Budget
2347924902.292024-01-3113711Actual
6513630.002022-10-028767Actual
10711196.002023-01-316546Actual
18429600.002022-06-025766Budget
27171736.002022-07-036216Actual
174987.142023-08-0271612Actual
34080110.002024-12-027866Actual
32880278.002024-11-018936Actual
2815163000.002024-07-029964Actual
3084610942.192024-09-016218Actual
1914521395.002023-10-0210077Actual
12678477.002023-04-026515Actual
1023075688.002023-01-313573Actual
2362190900.002022-07-0310163Budget
15703182.002023-07-036815Actual
353224520.002024-12-317667Actual
61297.002022-10-029616Actual
578942.002022-10-028373Actual
245133.952024-03-0169112Actual
32437197185.632024-10-0156613Actual
3899294.382025-04-0294211Actual
27552673.112024-06-0187111Actual
36384286.002025-01-318166Actual
3611662956.002025-01-311974Actual
5660194.002022-10-029413Actual
1719980532.882023-08-029468Actual
3465113172.282024-12-0238712Actual
32563236929.002024-11-01473Actual
393323400.002022-08-026036Budget
25700234.002024-05-018513Actual
655451818.712022-10-026018Actual
1195200.002022-06-026663Budget
8837650.002022-12-038718Budget
2354123.002022-07-038963Actual
381801183.732025-03-0280613Actual
457691.002022-09-027863Actual
2237228.422023-12-3185211Actual
38250124986.002025-04-021223Actual
6695100.002022-10-028368Budget
17695146481.002023-09-021224Actual
17764356.002023-09-026615Actual
2651199.702024-05-0189411Actual
234381.002024-01-3196511Actual
2278412240.002024-01-312274Actual
947740.002022-12-318216Actual
36664251.832025-01-3194111Actual
23372213.532024-01-3180311Actual
63551629.002022-10-027666Actual
1086875387.002023-01-311576Actual
33250173.102024-11-0173211Actual
3502890.002024-12-317165Actual
1964345000.002023-11-029963Actual
18021379360.002023-09-02476Actual
1866919.002023-10-029473Actual
6818120.002022-11-027363Budget
34621260.342024-12-0290612Actual
38351123.002025-04-027114Actual
344550.002022-08-027163Budget
53491411.002022-09-026267Actual
3406520066.002024-12-026066Actual
1238099.002023-04-028513Actual
21218113.202023-12-038218Actual
3810335223.762025-03-0239712Actual
2215578.002023-12-317167Actual
3343596.512024-11-0187212Actual
5632220.002022-10-027313Budget
32682345705.002024-11-0110164Actual
718740919.002022-11-022175Actual
324093429.392024-10-0161213Actual
111234.002023-01-319628Actual
32655708.002024-11-016564Actual
164198.212023-07-0384112Actual
2795163811.212024-06-0121713Actual
612185.002022-10-028516Actual
336831172.002024-12-029463Actual
35769180.552024-12-3185612Actual
13965-218.002023-05-029166Actual
2903988.972024-07-0269213Actual
493774080.002022-09-021575Actual
39407-1957.702025-05-0185713Actual
332111969518.922024-11-014678Actual
37447155.002025-03-027836Actual
3154568.002024-10-018264Actual
10067340.002022-12-319768Actual
20202152229.682023-11-021228Actual
9399200.002022-12-318365Budget
3172311.002024-10-018226Actual
9869111.002022-12-318567Actual
34223335.942024-12-026818Actual
13410920.802023-04-027268Actual
4910480.002022-09-028165Budget
9486185.002022-12-318916Actual
1321980.002023-04-027167Budget
120173228.002023-03-026117Actual
5312650.002022-09-027717Budget
3592110334.782024-12-3140713Actual
27088360.002024-06-019265Actual
111333466.302023-01-315768Actual
8325450854.002022-12-034675Actual
34696581.962024-12-0277213Actual
3351427.572024-11-0169113Actual
15482-8510.132023-06-0246712Actual
347945000.002022-08-029963Actual
3842548493.002025-04-023274Actual
593200.002022-05-027836Budget
8073280.002022-12-037814Budget
1199289065.002023-03-021576Actual
11900200.002023-03-027756Budget
3419755087.002024-12-021977Actual
1918295.022023-10-027128Actual
1082535.002023-01-317166Actual
1489741.002023-06-026846Actual
1750572.042023-08-0280612Actual
166654326.002023-08-025364Actual
39343-226.812025-04-0291613Actual
136144770.002023-05-026114Actual
1850432.672023-09-0273612Actual
2804839577.002024-07-022873Actual
2165478.002023-12-317163Actual
37259752672.002025-03-02674Actual
3900794.382025-04-0278311Actual
2283339961.002024-01-316065Actual
2220231512.002023-12-314077Actual
2816416779.002024-07-022274Actual
5511135.932022-09-028428Actual
3342843.312024-11-0178212Actual
32733428.002024-11-019015Actual
2578327.002024-05-017173Actual
2051022.042023-11-0281112Actual
975717248.002022-12-312476Actual
388221222.322025-04-026518Actual
3236116743.622024-10-0119712Actual
24292176464.982024-03-012978Actual
2926818.002024-08-019614Actual
2340347.572024-01-3184411Actual
17040192.002023-08-028917Actual
3396670.002024-12-027626Actual
2264204.002022-07-036713Actual
3829344153.002025-04-021473Actual
11422266.002023-03-027414Actual
327134853.002024-11-016215Actual
2969918842.002024-08-012077Actual
14353192.252023-05-0287611Actual
23810216.002024-03-016715Actual
25811900.002022-07-036215Budget
38533402.002025-04-026616Actual
30272994.002024-09-019213Actual
25396107.142024-04-0166311Actual
130517.002022-06-028573Actual
154740.002022-06-028265Budget
1672331561.002023-08-023874Actual
37705582.912025-03-027328Actual
1832311.402023-09-0269311Actual
20299124.172023-11-0267111Actual
11569200.002023-03-027815Budget
30407442.002024-09-016764Actual
12985480.002023-04-028046Budget
33689416170.002024-12-02673Actual
3379200.002022-08-026713Budget
1569333371.002023-07-034074Actual
2457528.422024-03-0174612Actual
9382480.002022-12-317265Budget
11087100.002023-01-316728Budget
68937.002022-11-026973Actual
214312895.492023-12-0360511Actual
17136528.362023-08-029218Actual
45415979.002022-05-022475Actual
7869390.002022-12-036613Actual
22818173.002024-01-318315Actual
280618.002022-07-039426Actual
1831023.102023-09-0289211Actual
162366.082023-07-0371211Actual
87090.002022-12-035467Budget
200791686925.002023-11-024376Actual
454496000.002022-09-025663Budget
230011287.002024-01-316156Actual
372901105.002025-03-026615Actual
370544462.742025-01-3120713Actual
35408520.792024-12-317628Actual
2534416.722024-04-0169111Actual
22880154626.002024-01-312975Actual
263417.002024-05-019628Actual
19111-281.002023-10-029167Actual
3791927.362025-03-0290511Actual
2958684.002024-08-018466Actual
38474468.002025-04-026665Actual
1930729.482023-10-0278211Actual
1384064.002023-05-027626Actual
36717-115.202025-01-3191311Actual
2254915.652023-12-3184612Actual
33587201.262024-11-0189613Actual
275200.002022-05-027864Budget
277145201.922024-06-0120711Actual
226233994.002024-01-316263Actual
15684212118.002023-07-032974Actual
169612004.002023-08-026166Actual
1788541.002023-09-026726Actual
2643522446.922024-05-0112211Actual
12228100.002023-03-027828Budget
33957356.002024-12-026226Actual
183863.952023-09-0282511Actual
2168417836.002023-12-311873Actual
25792355.002022-07-036115Actual
37161101727.002025-03-023973Actual
2223663800.002022-06-0210168Budget
103367.002023-01-315464Actual
38113195.992025-03-0267113Actual
17937151.002023-09-026546Actual
3471430343.922024-12-0260613Actual
9393650.002022-12-318065Budget
21930365.002023-12-318016Actual
473416800.002022-09-025764Budget
7400601.002022-11-026256Actual
1671212118.002023-08-022274Actual
29227119.002024-08-017873Actual
73521942.002022-11-026146Actual
29984109036.832024-08-014711Actual
1978122573.002022-06-025667Actual
2655927.362024-05-0172611Actual
1176650.002023-03-028326Budget
333282851.882024-11-0161611Actual
1544613.532023-06-0285612Actual
302387908.422024-08-0133713Actual
29825249537.552024-08-012978Actual
37402-309.002025-03-029116Actual
27875-79.452024-06-0191113Actual
748886.002022-11-028366Actual
35320473.002024-12-317367Actual
3670286328.002022-08-02474Actual
6551840528.002022-10-024677Actual
4382280.002022-08-028128Budget
2072689.002023-12-039273Actual
34676125.822024-12-0285113Actual
144784439.002022-06-023774Actual
6220585.002022-10-028736Actual
192673016.772023-10-0261111Actual
23761737.002024-03-018064Actual
6252100.002022-10-027846Budget
35692261.402024-12-3165112Actual
86593700.002022-12-036117Budget
356210.002022-05-027815Actual
1437112093.542023-05-0219711Actual
2762253.952024-06-0171411Actual
8745757.002022-12-038067Actual
203226934.932023-11-0260211Actual
379639647.752025-03-028711Actual
199857.002022-06-026967Actual
114549.002022-06-026913Actual
29809735363.272024-08-0110168Actual
37121302.002025-03-027863Actual
667280.002022-10-026868Budget
35583377.362024-12-3177411Actual
18835143867.002023-10-021575Actual
30016314.592024-08-0166112Actual
301844.002024-08-0196213Actual
293951.002022-07-038456Actual
11145200.002023-01-316668Budget
12161380.002023-03-026518Budget
18716246.002023-10-027464Actual
316544626.002022-07-032177Actual
2182030067.002023-12-314074Actual
9402168.002022-12-318465Actual
44121485.962022-08-026268Actual
17588209.002023-09-026863Actual
1301765.002023-04-026856Actual
11049200.002023-01-317418Budget
185489666.902023-09-0240712Actual
3547796399.852024-12-313178Actual
2034020.972023-11-0284211Actual
31022305.022024-09-0165311Actual
32828660.002024-11-019216Actual
32911000.002022-07-036268Budget
492838500.002022-09-029965Actual
729839.002022-11-029426Actual
212565.002023-12-039628Actual
8379807.002022-12-036226Actual
26483186.932024-05-0187311Actual
10899491.002023-01-316617Actual
38287407564.002025-04-0210163Actual
1839117.782023-09-0289511Actual
35701445.452024-12-3177112Actual
1618622942.422023-07-032878Actual
153806443.432023-06-0228711Actual
34719511.792024-12-0266613Actual
18830678620.002023-10-02675Actual
743331.002022-11-028556Actual
2085231424.002023-12-035365Actual
2438291.192024-03-0190311Actual
1067252.002023-01-316936Actual

Generated 2025-06-01 19:27:36.621 UTC