[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2621  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526200.002022-06-026865Budget
334810395.212022-07-031878Actual
2044423.102023-11-0271611Actual
2339865.652024-01-3178411Actual
383861597.002025-04-027264Actual
94207821.002022-12-31875Actual
6207655.002022-10-028036Actual
171321364.742023-08-028718Actual
22470109920.892023-12-314711Actual
1898141.002023-10-028356Actual
18275299.702023-09-0280111Actual
1337070.002023-04-028528Budget
27497-218.612024-06-019168Actual
26966219205.002024-06-011224Actual
37495128.002025-03-027356Actual
5686100.002022-10-026763Budget
21829264.002023-12-316715Actual
3048714.002024-09-019615Actual
3893671685.242025-04-024378Actual
33164425.332024-11-017368Actual
226200.002022-05-028514Budget
1304262.002023-04-028556Actual
1928565.652023-10-0285111Actual
15336941.202023-06-0262611Actual
2742280.002022-07-038116Budget
2751516051.382024-06-012278Actual
198750.002022-05-026614Budget
35887129.322024-12-3185613Actual
31920514.002024-10-017367Actual
70701901.002022-11-026215Actual
25502-141.792024-04-0191611Actual
1600373.002023-07-038217Actual
5828316.002022-10-027814Actual
347747632.002024-12-316113Actual
29682356.002024-08-019067Actual
3887421507.542025-04-025268Actual
38325186.002025-04-027473Actual
4981239.002022-09-027616Actual
12537616.002023-04-026514Actual
294842381.002024-08-016136Actual
823622100.002022-12-035365Budget
345671055.032024-12-0262212Actual
22694407.002024-01-318073Actual
1652100.002022-06-026626Budget
2139068.852023-12-0378311Actual
34178178.002024-12-028567Actual
2711226181.002024-06-013375Actual
30632-320.002024-09-019136Actual
154961540.002023-07-037713Actual
36071148260.002025-01-311224Actual
30095147.572024-08-0189612Actual
1117490.002023-01-318468Budget
266423971.052024-05-0160612Actual
2965856856.002024-08-016067Actual
10964.002022-05-029668Actual
2682798.002024-06-017113Actual
2231882870.812023-12-313778Actual
15078173594.002023-06-021577Actual
30303945.002024-09-018763Actual
7883289.002022-12-037613Actual
1907911.002023-10-029617Actual
1811635199.002023-09-02777Actual
23262155.632024-01-318368Actual
15285149.702023-06-0274311Actual
316361229.002024-10-018065Actual
2272136.002022-07-037413Actual
3542954085.422024-12-316068Actual
2131292.002022-06-027328Actual
1696819.002023-08-026966Actual
204382455.002022-06-021577Actual
2118510710.002023-12-032277Actual
6761100.002022-11-027413Budget
18016328.002023-09-029266Actual
17083268462.002023-08-0210167Actual
1526848.632023-06-0287211Actual
349856856.002022-08-023173Actual
1863365396.002023-10-023173Actual
7738220.002022-11-027328Budget
28436389.002024-07-029066Actual
6423200.002022-10-026717Budget
29339638.002024-08-016615Actual
174992.892023-08-0272612Actual
20654397.002023-12-037363Actual
336247880.002024-12-026113Actual
2514087.002024-04-018217Actual
241581565748.002024-03-01477Actual
784357036.992022-11-022178Actual
24479206354.602024-03-016711Actual
33673614.002024-12-028163Actual
31042-156.682024-09-0191311Actual
350114833.002022-08-023473Actual
764721458.002022-11-02777Actual
2277750903.002024-01-311374Actual
2307111361.002024-01-312076Actual
1435051.822023-05-0283611Actual
3783427.362025-03-0284211Actual
1769283.002022-06-028146Actual
727879.002022-11-027826Actual
7970215200.002022-12-0310163Budget
189905414.002023-10-025266Actual
27125260.002024-06-016516Actual
2489743000.002024-04-019965Actual
13814389.002023-05-027716Actual
3453750.002022-08-027663Budget
5227153.002022-09-027366Actual
351960.002022-08-026773Budget
311392630.602024-09-0161112Actual
192641736031.962023-10-024678Actual
4371325.332022-08-027328Actual
25969111391.002024-05-011575Actual
3831064944.002025-04-023873Actual
452232.002022-09-028213Actual
3082714681.002024-09-012277Actual
403950.002022-08-026856Budget
74466752.002022-11-025366Actual
11474272.002023-03-026764Actual
3530963388.002024-12-316067Actual
37001181.962025-01-3183213Actual
1847730.552023-09-0281112Actual
35719903.972024-12-3162212Actual
323823041.662024-10-0161113Actual
11329326173.002023-03-02673Actual
629980.002022-10-027856Budget
3349822107.552024-11-0134712Actual
363691099.002025-01-316266Actual
352540.002022-08-027173Budget
3195016076.002024-10-012077Actual
38745317.002025-04-028517Actual
12618214.002023-04-027864Actual
5294352.002022-09-026517Actual
11639189.002023-03-028365Actual
391689788.182025-04-0260212Actual
2814842192.002024-07-029464Actual
13070246.002023-04-026566Actual
773623.812022-11-027128Actual
382737357.002022-08-023575Actual
13590116.002023-05-026773Actual
17196243.512023-08-029068Actual
877938158.002022-12-032177Actual
3115436.932024-09-0182112Actual
2563160116.002022-07-032974Actual
26832387.002024-06-017813Actual
196576318.002023-11-022373Actual
2662255.022024-05-0177112Actual
3387203.002022-08-027313Actual
27334994.002024-06-018117Actual
343342018750.242024-12-024678Actual
867051.002022-12-036917Actual
551090.002022-09-028428Budget
2769101.002022-07-036626Actual
2478990.002022-07-038714Actual
12513100.002023-04-028173Budget
2709713618.002024-06-01875Actual
1969739.002023-11-029473Actual
24677900.002024-04-018763Actual
25630729.502024-04-0114712Actual
1835122.042023-09-0271411Actual
1812448334.002023-09-022177Actual
4890119.002022-09-026865Actual
167930.002022-06-028426Budget
950818.002022-12-317126Actual
359267880.002025-01-316113Actual
16581573087.002023-08-02473Actual
27444573.822024-06-016628Actual
241397952.002024-03-017667Actual
164663.952023-07-0371612Actual
475136.002022-09-026964Actual
3832882.002025-04-027873Actual
3418771000.002024-12-029967Actual
13522121025.002023-05-025663Actual
3571657409.282024-12-3112212Actual
8496100.002022-12-037846Actual
8686650.002022-12-038117Budget
25460114.592024-04-0180511Actual
33145343.512024-11-019228Actual
33851753.002024-12-028115Actual
1955135000.002023-10-0299612Actual
1797929.002023-09-028556Actual
2036622.042023-11-0283311Actual
27941396373.552024-06-014713Actual
1700924969.002023-08-023376Actual
1356681188.002023-05-022173Actual
7799201.082022-11-027368Actual
28266196019.002024-07-023575Actual
278650.002022-07-037826Budget
3694710100.952025-01-3133712Actual
12598576.002023-04-026564Actual
7993131472.002022-12-033773Actual
1676080441.002023-08-025665Actual
382371715.002025-04-028013Actual
3323910.002024-11-0196111Actual
2373815.002024-03-019614Actual
37863448.642025-03-0287311Actual
16990173111.002023-08-0210166Actual
1961160.002022-06-028417Actual
144107.142023-05-0285112Actual
298071213.002024-08-019768Actual
305819776.002024-09-016026Actual
238952899.002022-07-034373Actual
346824.002024-12-0296113Actual
32035328.362024-10-016768Actual
16707101306.002023-08-021574Actual
319105352.002024-10-016167Actual
28778351.832024-07-0277411Actual
1481022604.002023-06-026016Actual
31913792.002024-10-016567Actual
2217410.002023-12-319667Actual
11508-173.002023-03-029164Actual
34293608.672024-12-028168Actual
30631769.002022-05-021574Actual
5717280.002022-10-028763Budget
1023075688.002023-01-313573Actual
26098418.002024-05-019246Actual
530235.002022-09-026917Actual
2287210701.002024-01-311875Actual
15751130.002023-07-038565Actual
1846622.042023-09-0266112Actual
66834275.402022-10-027668Actual
340621.002024-12-025466Actual
2498922.002024-04-016936Actual
3784907.002022-08-028065Actual
34613902.902024-12-0280612Actual
1100412591.002023-01-31877Actual
14094-22881.002023-05-024677Actual
1810045.002023-09-028267Actual
123927700.002023-04-025263Budget
16091723.822023-07-037618Actual
11483374.002023-03-027364Actual
233861117.802024-01-3161411Actual
38900190.482025-04-028568Actual
1414038.962023-05-028228Actual
2720981.002024-06-016846Actual
559779713.172022-09-022178Actual
33172257.152024-11-018368Actual
53641251.002022-09-027267Actual
298123900.002022-05-0210164Budget
9611164.002022-12-317646Actual
578840.002022-10-028373Budget
32857982134.002024-11-011036Actual
879616153.002022-12-0310077Actual
51531040.002022-09-026156Actual
1068220.002022-05-027368Budget
2839720.002024-07-028256Actual
6464596.002022-10-025467Actual
1460191.002023-06-026673Actual
3284284.002024-11-017626Actual
2603148.002024-05-017626Actual
25274988.982024-04-015468Actual
38159236.342025-03-0292213Actual
244472280.592024-03-0161611Actual
336918323.002024-12-02873Actual
32848900.002022-07-035768Budget
24669855.002024-04-017763Actual
5700299.002022-10-027763Actual
3094459618.862024-09-011978Actual
35110137.002024-12-316626Actual
15548468538.002023-07-0310163Actual
81052400.002022-12-036164Budget
2191621022.002023-12-316016Actual
12291480.002023-03-028068Budget
2920456614.002024-08-013273Actual
30287231.002024-09-016763Actual
6448240.002022-10-028417Actual
55993645.092022-09-022378Actual
33877137.002024-12-027165Actual
683330.002022-11-028263Budget
2295543.002024-01-316936Actual
12307-130.732023-03-029168Actual
2825174219.002024-07-021475Actual
225475.012023-12-3182612Actual
2894211809.492024-07-0254612Actual
1264854698.002023-04-021374Actual
216331260.002023-12-318713Actual
1563140174.002023-07-031224Actual
195182.002023-10-0296212Actual
272734.002022-07-036916Actual
352312.002022-08-026973Actual
22852131.002024-01-318365Actual
372481080.002025-03-028764Actual
32782115104.002024-11-011575Actual
472519217.002022-09-025264Actual
19068736.002023-10-028117Actual
17343159.272023-08-0262511Actual
2726019977.002024-06-016066Actual
2316558455.002024-01-312177Actual
1073630.002023-01-318246Budget
12410280.002023-04-026563Budget
282011053.002024-07-028715Actual
12189200.002023-03-028318Budget
17949160.002023-09-028146Actual
2289979.002024-01-316816Actual
1506707.002022-06-025465Actual
220819.002023-12-319666Actual
3055031223.002024-09-014075Actual
262671400.002022-07-035665Budget
32471434207.592024-10-016713Actual
32394185.472024-10-0178113Actual
577040.002022-10-027173Budget
20281195236.542023-11-022978Actual
26095204.002024-05-018946Actual
1014673777.002023-01-311223Actual
2353915.652024-01-3167612Actual
34779347.002024-12-316813Actual
37594304.002025-03-028417Actual
37719-323.162025-03-029128Actual
213201791924.562023-12-034678Actual
19845117.002023-11-028465Actual
18770155.002023-10-026815Actual
3381916948.002024-12-022274Actual
8520950.002022-12-036156Budget
31612317.002024-10-019415Actual
2089399529.002023-12-031575Actual
1847649.702023-09-0280112Actual
36496104437.002025-01-311477Actual
3534955087.002024-12-311977Actual
34663141.612024-12-0268113Actual
130535700.002023-04-025366Budget
7505168821.002022-11-0210166Actual
2057358.212023-11-0287612Actual
392434552.972025-04-0222712Actual
14303122.042023-05-0265411Actual
32639437.002024-11-018914Actual
997554.112022-12-317128Actual
19957111.002023-11-028336Actual
37391461.002025-03-027716Actual
39169903.972025-04-0261212Actual
18717866.002023-10-027664Actual
831550.002022-05-028117Budget
3901020.972025-04-0282311Actual
251084422.002024-04-012376Actual
8193568.002022-12-036515Actual
3546959618.862024-12-311978Actual
123472648.002023-04-026213Actual
378168245.592025-03-0260211Actual
2286984721.002024-01-311375Actual
1935348.632023-10-0267411Actual
389413561.462025-04-0262111Actual
174738.212023-08-0278212Actual
36704359.282025-01-3174311Actual
1761250.002022-06-027646Actual
1910474.002023-10-028267Actual
382532117.002025-04-025463Actual
3786480.002022-08-028165Budget
2192996.002023-12-317816Actual
33840492.002024-12-026615Actual
11804280.002023-03-027636Budget
210533221.002023-12-036366Actual
32909448.002024-11-019246Actual
32813225.002024-11-017316Actual
15666409.002023-07-039764Actual
1977314838.002023-11-022074Actual
3804714872.312025-03-0257612Actual
32890135.002024-11-016746Actual
34702152.132024-12-0284213Actual
3124712168.012024-09-0132712Actual
1537049002.742023-06-0213711Actual
233844.002024-01-3196311Actual
1507788726.002023-06-021477Actual
10046100.002022-12-317868Budget
5232380.002022-09-027766Budget
12422220.002023-04-027363Budget
9019100.002022-12-318413Budget
5799144.002022-10-029273Actual
369318976.462025-01-317712Actual
10175100.002023-01-317263Budget
33770102885.002024-12-021224Actual
18393-19.452023-09-0291511Actual
1681626827.002023-08-023875Actual
1398424008.002023-05-022476Actual
6283100.002022-10-026656Budget
12868115.002023-04-026526Actual
2378164307.002024-03-011374Actual
1842242.252023-09-0284611Actual
18791143381.002023-10-021225Actual
14109376.852023-05-027818Actual
20641100485.002023-12-035663Actual
1906976.002023-10-028217Actual
628814.002022-10-026956Actual
33537555.652024-11-0165213Actual
25997153.002024-05-016616Actual
289728434.962024-07-0294612Actual
2370142.002024-03-018373Actual
15722249.002023-07-039415Actual
350001488.002024-12-318015Actual
1523780.552023-06-0283111Actual
128598.002023-04-029616Actual
1253250900.002023-04-026014Budget
539664000.002022-09-029967Actual
8278414.002022-12-038165Actual
7377380.002022-11-028046Budget
24316139.062024-03-0176111Actual
692745100.002022-11-026014Budget
7308280.002022-11-026536Budget
21833365.002023-12-317315Actual
369438004.102025-01-3128712Actual
10063-164.072022-12-319168Actual
15865416.002023-07-038736Actual
29080443.372024-07-0281613Actual
2156844.382023-12-0377612Actual
553800.002022-05-025763Budget
215178580.712023-12-0338711Actual
14142117.752023-05-028428Actual
9246300.002022-12-317364Budget
1679716559.002023-08-02875Actual
1266825670.002023-04-024074Actual
2417528621.002024-03-013277Actual
2490610701.002024-04-011875Actual
4329750.002022-08-027718Budget
20884538.002023-12-039765Actual
10697550.002023-01-318736Budget
2445529.482024-03-0171611Actual
695970.002022-11-028214Budget
1921549.572023-10-027168Actual
240968.002022-07-037373Actual
346863.002022-08-028563Actual
37690579.882025-03-029018Actual
31649315.002022-07-032077Actual
855658.002022-12-038556Actual
31693141.002024-10-017816Actual
2561127.362024-04-0181612Actual
2150555623.072023-12-0321711Actual
1297123.002023-04-026946Actual
268492995.002024-06-015463Actual
2486629527.002024-04-015765Actual
20085704.002023-11-026517Actual
337161859.002024-12-026173Actual
1630740.122023-07-0394411Actual
34374226.302024-12-0274211Actual
19744243.002023-11-027464Actual
392151.002022-08-028526Actual
1473356.002023-06-028215Actual
4513272.002022-09-027613Actual
37748261.692025-03-028468Actual
33462216.722024-11-0178612Actual
14256223.102023-05-0274211Actual
25773547725.002024-05-014573Actual
4376688.972022-08-027728Actual
36600175.332025-01-318568Actual
32302151.832024-10-0178112Actual
9347720.002022-12-318715Actual
6193130.002022-10-026836Actual
359158666.332024-12-3133713Actual
22610463.002024-01-319013Actual
7375100.002022-11-027846Budget
30809-288.002024-09-019167Actual
1718045.022023-08-026968Actual
2585453.002024-05-018264Actual
4846850.002022-09-028015Budget

Generated 2025-06-01 03:17:05.319 UTC