[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2655  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-08-0283511Actual
18192176.842023-09-029028Actual
1440016.722023-05-0273112Actual
2633166.232024-05-018228Actual
101042284.002023-01-316213Actual
17964116.002023-09-026656Actual
31230375471.592024-09-014712Actual
1460480.002022-06-026515Budget
2443910.332024-03-0194511Actual
1944362.002022-06-027317Actual
33064481117.002024-11-0110167Actual
97763424.002022-12-316217Actual
38186991.002022-08-022275Actual
23860608.002024-03-018765Actual
1904230356.002023-10-023276Actual
8463585.002022-12-038736Actual
26639101048.392024-05-0154612Actual
31721173.002024-10-018026Actual
3223742.252024-10-0169611Actual
3857453.002025-04-028426Actual
6666473.822022-10-026568Actual
13000-182.002023-04-029146Actual
38960168.852025-04-0289111Actual
3617752.002025-01-316965Actual
900100.002022-05-028567Budget
12810169387.002023-04-024375Actual
32689138977.002024-11-011574Actual
606104.002022-05-028536Actual
4916145.002022-09-028465Actual
79114553.002022-05-023476Actual
5906-138.002022-10-029164Actual
535019300.002022-09-026367Budget
30837163787.002024-09-013777Actual
2879759.272024-07-0266511Actual
3357257.392024-11-0169613Actual
4192202.002022-08-027817Actual
69501039.002022-11-027714Actual
255566.082024-04-0185112Actual
3523529.002024-12-318266Actual
16786327.002023-08-029065Actual
16582844659.002023-08-02673Actual
22131184.002023-12-318417Actual
279730.002022-07-038426Budget
221271062.002023-12-318017Actual
39170803.972025-04-0262212Actual
324794504.842024-10-0120713Actual
28395320.002024-07-028056Actual
542320904.002022-09-024077Actual
5096480.002022-09-028736Budget
1445318.842023-05-0267612Actual
100526.842022-05-026928Actual
976783150.002022-12-313976Actual
20258295.032023-11-029068Actual
501361.002022-05-028116Actual
1397795794.002023-05-021576Actual
2405555.002024-03-018466Actual
3792462517.882025-03-0252611Actual
7101130.002022-11-028415Actual
2542386.932024-04-0166411Actual
647129400.002022-10-026067Actual
24631702.002024-04-017313Actual
30623570.002024-09-018036Actual
1557340474.002023-07-034073Actual
3938280.002022-08-026536Budget
34770632314.212024-12-0243713Actual
27035791.002024-06-016615Actual
31930249.002024-10-018567Actual
2952776.002024-08-018446Actual
999157.142022-12-318228Actual
2447627000.002024-03-0199611Actual
112771242.002023-03-026263Actual
1079370.792022-05-028168Actual
2536437930.192024-04-0112211Actual
4921142.002022-09-028965Actual
2095749.582022-06-028118Actual
337893579.002024-12-027664Actual
349192.002022-05-027415Actual
36266126.002025-01-317426Actual
1751714.002023-08-0297612Actual
17001120836.002023-08-022176Actual
119571600.002023-03-027666Budget
16732619.002023-08-026515Actual
34239614.732024-12-029018Actual
29870103.952024-08-0166211Actual
19018299.002023-10-029066Actual
24622700.002022-05-026064Budget
4790767578.002022-09-02474Actual
10632193.002023-01-317726Actual
73043300.002022-11-026136Budget
9451445.002022-12-316516Actual
24761176.002024-04-018514Actual
19095104.002023-10-027167Actual
19835827.002023-11-027265Actual
183055.012023-09-0282211Actual
31558542828.002024-10-0110164Actual
15507-438.002023-07-039113Actual
29248486.002024-08-016814Actual
8059200.002022-12-036814Budget
35931441.002025-01-316813Actual
1064246.002023-01-318326Actual
2025263.202023-11-028268Actual
2787162.662024-06-0185113Actual
3483414.002024-12-319663Actual
10175100.002023-01-317263Budget
13024119.002023-04-027456Actual
19197-189.822023-10-029128Actual
2807981.002024-07-028473Actual
34355173.102024-12-0285111Actual
27274433.002024-06-017766Actual
9295160116.002022-12-312974Actual
3996220.002022-08-027346Budget
3114534.802024-09-0169112Actual
1858116432.002023-10-025363Actual
27434534.422024-06-019018Actual
3391661351.002024-12-023175Actual
72072190.002022-11-026116Actual
154008.212023-06-0268112Actual
1525232.672023-06-0266211Actual
2842149.002024-07-027166Actual
14814203.002023-06-026616Actual
320912682.722024-10-0162111Actual
2129720336.312023-12-03878Actual
1326736534.002023-04-022177Actual
201791007.162023-11-026618Actual
9058154.002022-12-317263Actual
3113376263.882024-09-0139711Actual
9482000.002022-05-026218Budget
360018835.002025-01-312373Actual
22619109446.002024-01-315663Actual
560019422.662022-09-022478Actual
17368709.282023-08-0252611Actual
1489216.002022-06-028415Actual
2988869.912024-08-0190211Actual
1671835684.002023-08-023274Actual
164441.822023-07-0382212Actual
19419599.712023-10-0276611Actual
15971800.002022-06-026116Budget
24059199.002024-03-019066Actual
35856145.112024-12-3189213Actual
388036062.002025-04-022377Actual
298071213.002024-08-019768Actual
28064206.002024-07-026573Actual
2207478.002023-12-318466Actual
29513203.002024-08-016646Actual
3438237.992024-12-0284211Actual
231674466.002024-01-312377Actual
29969326.302024-08-0181611Actual
311175255.112024-09-0118711Actual
1385725116.002023-05-026036Actual
3350726391.222024-11-0160113Actual
19809163.002023-11-028315Actual
47120800.002022-05-026016Actual
1372358.002023-05-028215Actual
11262258.002023-03-029413Actual
2711131566.002024-06-013275Actual
37719-323.162025-03-029128Actual
345939193.482024-12-0253612Actual
34353215.662024-12-0283111Actual
960322.002022-12-316946Actual
11445346.002023-03-029014Actual
18041176708.002023-09-023576Actual
32262572732.712024-10-016711Actual
215853459.332023-12-034712Actual
11817100.002023-03-028436Budget
11383100.002023-03-028073Actual
222086025.442023-12-316218Actual
3081212.002024-09-019667Actual
31280117.042024-09-0190113Actual
20838497.002023-12-038115Actual
3110827000.002024-09-0199611Actual
253061389.002024-04-019768Actual
11042200.002023-01-316818Budget
37864128.422025-03-0289311Actual
1413279.872023-05-027128Actual
47041146.002022-09-028014Actual
22247191.992023-12-317828Actual
8448562.002022-12-037736Actual
15010984.002023-06-026517Actual
14650288.002023-06-029414Actual
5399814129.002022-09-02477Actual
3071911.002024-09-019666Actual
1849752.892023-09-0265612Actual
22140150468.002023-12-311227Actual
18016328.002023-09-029266Actual
5488129.872022-09-026828Actual
16887208.002023-08-027436Actual
6763280.002022-11-027613Budget
81095900.002022-12-036364Budget
38289469720.002025-04-02673Actual
3718126.002025-03-028273Actual
2661515.652024-05-0167112Actual
59443571.002022-10-026115Actual
234451508.232024-01-3162611Actual
14553285.002023-06-027863Actual
10734280.002023-01-318146Budget
36244409.002025-01-318116Actual
36807349.002025-01-3197611Actual
1025780.002023-01-317473Budget
35421364.722024-12-319228Actual
1217179.872023-03-027118Actual
3176016.002024-10-019636Actual
3906917.782025-04-0289511Actual
2998368171.182024-08-01101611Actual
3200582.902024-10-017128Actual
748725.002022-11-028266Actual
3765074260.002025-03-022177Actual
11225380.002023-03-026613Budget
18736131329.002023-10-02474Actual
5845363.002022-10-029014Actual
4856167.002022-09-028515Actual
38614174.002025-04-026646Actual
9244275.002022-12-317264Actual
9394808.002022-12-318065Actual
4350329.882022-08-029418Actual
9665200.002022-12-318156Budget
8886114.722022-12-038928Actual
10122550.002023-01-317713Budget
32470561357.332024-10-014713Actual
1546624874.632023-06-0221712Actual
3635197.002022-08-027264Actual
14730219.002023-06-027815Actual
2203480.002023-12-317656Actual
21970645310.002023-12-311136Actual
3220440.122024-10-0168511Actual
3333542.252024-11-0169611Actual
38521162263.002025-04-023575Actual
2628811363.412024-05-016118Actual
1338915300.002023-04-025768Budget
13246650.002023-04-028767Budget
2685251750.002024-06-016063Actual
24131450.002024-03-016667Actual
1783210701.002023-09-021875Actual
18372275.232023-09-0262511Actual
2475200.002022-07-038414Budget
13043293.002023-04-028756Actual
247082.002022-07-038214Actual
1799823.002023-09-026966Actual
2803713842.002024-07-02873Actual
203207.002023-11-0296111Actual
2626777454.002024-05-012177Actual
25358147.572024-04-0189111Actual
170162152505.002023-08-024376Actual
12068167500.002023-03-025667Budget
3734200.002022-08-028415Budget
37449361.002025-03-028136Actual
16876781963.002023-08-021136Actual
157912185.002023-07-036116Actual
1847730.552023-09-0281112Actual
23970117.002024-03-018336Actual
111391000.002023-01-316268Budget
26114209.002024-05-018056Actual
3388677.002024-12-028265Actual
3922234.002022-08-028726Actual
1207814200.002023-03-026367Budget
3612485497.002025-01-313174Actual
19077466.002023-10-029217Actual
5555213.212022-09-027468Actual
3646230015.002025-01-316367Actual
779528.352022-11-027168Actual
373811557.002025-03-026216Actual
1466189.002022-06-026815Actual
26666188.002024-05-0190612Actual
15177473.822023-06-028168Actual
7822280.002022-11-028768Budget
10280-76.002023-01-319173Actual
30469114.002024-09-017115Actual
30143194.242024-08-0176113Actual
26352393.512024-05-016768Actual
1157152.002022-06-027813Actual
3663935880.152025-01-3160111Actual
63150.002022-05-027146Budget
19988218.002023-11-029046Actual
12148126017.002023-03-023777Actual
8229-192.002022-12-039115Actual
7102100.002022-11-028415Budget
6834103.002022-11-028363Actual
29670291.002024-08-017467Actual
27356676.002024-06-016567Actual
334483760.402024-11-0161612Actual
3543242250.352024-12-316368Actual
225475.012023-12-3182612Actual
17037196.002023-08-028417Actual
2850311339.002024-07-025767Actual
21041092.012022-06-028718Actual
10587100.002023-01-317816Budget
9590.002022-05-028363Budget
1387667.002023-05-028536Actual
357432.002024-12-3196212Actual
5027100.002022-09-027426Budget
39178373.112025-04-0274212Actual
15886186.002023-07-038146Actual
20887494396.002023-12-03475Actual
19611375.002023-11-025463Actual
191730707.002022-06-023476Actual
5089118.002022-09-028336Actual
3736212838.002025-03-022275Actual
116872886.002023-03-026116Actual
23220292.002024-01-317328Actual
984296.002022-12-316867Actual
3651339088.002025-01-313877Actual
1628030.552023-07-0394311Actual
18346141.192023-09-0265411Actual
27053403.002024-06-019015Actual
2600124.002024-05-017116Actual
655380.002022-05-028746Budget
25822216.002024-05-018514Actual
203136299.002022-06-029467Actual
34423149.702024-12-0267411Actual
33795242.002024-12-028364Actual
385861831.002025-04-026236Actual
280153749.002024-07-027663Actual
36570-227.702025-01-319128Actual
128619300.002023-04-026026Budget
31470191.002024-10-016673Actual
4970200.002022-09-026716Budget
3397550.002022-08-028013Budget
7681628.372022-11-026618Actual
321550.002022-07-038218Budget
16927305.002023-08-029246Actual
29889-54.562024-08-0191211Actual
15854150.002023-07-037336Actual
3514550.002022-08-026273Budget
11469480.002023-03-026564Budget
36511132726.002025-01-313577Actual
10898480.002023-01-316617Budget
8678400.002022-12-037617Actual
8124300.002022-12-037364Budget
2008259202.002023-11-026017Actual
307460.002022-07-038217Budget
183439733.922023-09-0260411Actual
2856510084.602024-07-026118Actual
570824.002022-10-028263Actual
28346163.002024-07-028336Actual
355984084.882024-12-3160511Actual
867164.002022-12-037117Actual
9611164.002022-12-317646Actual
38699406425.002025-04-02676Actual
316421053.002024-10-018765Actual
11300360.002023-03-027763Actual
3726850.002022-08-028015Budget
7170271.002022-11-029265Actual
832318871.002022-12-034075Actual
216488928.002023-12-316363Actual
3484524696.002024-12-311873Actual
33103628.372024-11-017418Actual
37736108.662025-03-026968Actual
727879.002022-11-027826Actual
18460257745.162023-09-0246711Actual
1590421.002023-07-036956Actual
2845414978.002024-07-022276Actual
12113445.002022-05-022073Actual
772116600.002022-11-026028Budget
35100213.002024-12-318916Actual
32522781.002024-11-019213Actual
206563458.002023-12-037663Actual
32464-139.102024-10-0191613Actual
36332297.002025-01-319046Actual
3902293.002022-05-026265Actual
24948146.002024-04-018916Actual
1205131.002022-06-027263Actual
3669420229.862025-01-3160311Actual
28120171953.002024-07-025664Actual
11642100.002023-03-028465Budget
493926232.002022-09-021975Actual
2354747.572024-01-3177612Actual
29404118989.002024-08-011375Actual
2237130.552023-12-3184211Actual
15918113.002023-07-038956Actual
32021454.122024-10-019228Actual
1127082089.002023-03-025663Actual
33116-420.122024-11-019118Actual
25291661.702024-04-017768Actual
1765120.002022-06-027846Actual
3342593706.082022-07-03678Actual
318214278.002024-10-016366Actual
28496425.002024-07-029417Actual
1568316340.002022-06-02675Actual
5425537164.002022-09-024677Actual
2310664.002024-01-318217Actual
3158272662.002024-10-013974Actual
28910132.682024-07-0294112Actual
1865768.002023-10-027873Actual
1327867668.002023-04-023777Actual
2108812485.002023-12-031876Actual
18184623.822023-09-028028Actual
3592046872.302024-12-3139713Actual
1986610165.002023-11-022075Actual
30929-335.282024-09-019168Actual
5083565.002022-09-028036Actual
154871312.002023-07-036513Actual
354237.002024-12-319628Actual
8649105451.002022-12-033776Actual
2564057466.722024-04-0129712Actual
1009525271.252022-12-314078Actual
56802981.002022-10-026363Actual
551090.002022-09-028428Budget
3601613386.002025-01-316073Actual
1594962.002023-07-038566Actual
3099912.462024-09-0169211Actual
10241466.002023-01-316273Actual
5445400.002022-09-027318Budget
209131064354.002023-12-034675Actual
25734181.002024-05-018463Actual
14480460.342023-05-027712Actual
367742.002025-01-3196511Actual
33184431271.242024-11-0110168Actual
35503707.162024-12-3180111Actual
28803311.402024-07-0274511Actual
30256150.002024-09-017113Actual
3207650.002022-07-037718Budget
13381079.002022-06-027714Actual
1119976678.272023-01-312178Actual
2578218.002024-05-016973Actual
22917367.002024-01-319216Actual
3880527704.002025-04-022877Actual
272621845.002024-06-016266Actual
2701730721.002024-06-012874Actual
39290711.792025-04-0265213Actual
2837290.002024-07-028346Actual
2626814978.002024-05-012277Actual
32548602.002024-11-018163Actual
308481820.812024-09-016618Actual
3053513483.002024-09-012075Actual
25620157.152024-04-0192612Actual
144901330.572023-05-0223712Actual
33667437.002024-12-027363Actual
8889235.932022-12-039228Actual
29207174495.002024-08-013573Actual
2644953.952024-05-0178211Actual
2554310.332024-04-0168112Actual
1022649815.002023-01-313173Actual
242611031.402024-03-018068Actual
2368137996.002024-03-014073Actual
22714220.002024-01-316814Actual
352201679.002024-12-316366Actual
65220.002022-05-026563Actual
29078195.992024-07-0278613Actual
27542347.572024-06-0174111Actual
1310381.002023-04-028566Actual
144842905.072023-05-0215712Actual
414667.002022-05-027765Actual
704510976.002022-11-021874Actual
2946848.002024-08-017826Actual
1872107.002022-06-027866Actual
429018642.002022-08-022477Actual
34070200.002024-12-026666Actual
12304546.552023-03-028768Actual
322748960.502024-10-0124711Actual
29867856.092024-08-0161211Actual
1705120134.002023-08-025767Actual
7273166.002022-11-027426Actual
6046214.002022-10-029065Actual
2004122.002023-11-028266Actual
13812172.002023-05-027416Actual
2617942031.002024-05-013276Actual
414710180.002022-08-022076Actual
19934109.002023-11-029026Actual
99642185.972022-12-316228Actual
19162125.332023-10-028218Actual
32657336.002024-11-016764Actual
3974285.002022-08-029036Actual
33975139.002024-12-028726Actual
3408674.002024-12-028566Actual
13792111357.002023-05-023575Actual
12683225.002023-04-026715Actual
3541363.202024-12-318228Actual
2614919.002024-05-018266Actual
22767313.002024-01-319264Actual
3617877.002025-01-317165Actual
9145100.002022-12-317773Budget
4922218.002022-09-029065Actual
3816383609.832025-03-0256613Actual
3578529871.532024-12-3114712Actual
112229377.392022-05-023778Actual
614162.002022-10-026726Actual
24724323.002024-04-017473Actual
3017552.132024-08-0182213Actual
37793179.492025-03-0267111Actual
21326118.852023-12-0366111Actual
198263512.002023-11-026165Actual
2136185.872023-12-0376211Actual
25708115106.002024-05-011223Actual
11062295.032023-01-318318Actual
8751200.002022-12-038367Budget
7632153.002022-11-028567Actual
13253550.002023-04-029767Actual
14067758886.002023-05-02677Actual
29572165.002024-08-016766Actual
560425512.162022-09-023278Actual
151326400.002022-06-026065Budget
18949131.002023-10-027646Actual
2513297.002022-07-037264Actual
177445054.002023-09-022374Actual
10001269.272022-12-319028Actual
19227125.332023-10-028568Actual
1491713689.002023-06-026056Actual
32066155940.352024-10-011478Actual
15654395.002023-07-038164Actual
816338271.002022-12-031474Actual
3705313806.772025-01-3119713Actual
36689107.142025-01-3190211Actual
38106387164.262025-03-0246712Actual
516250.002022-09-026856Budget
10296242.002023-01-316714Actual
3182739.002024-10-017166Actual
37393543.002025-03-028016Actual
9064791.002022-12-317663Actual
37898417.792025-03-0261511Actual
2658537535.502024-05-0113711Actual
31007113.532024-09-0181211Actual
23228152.602024-01-318328Actual
10974756.002023-01-317767Actual

Generated 2025-06-01 10:28:39.592 UTC