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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153797022.172023-06-0224711Actual
256622133.302024-04-308576Actual
3906876.292025-04-0287511Actual
7895114.002022-12-038313Actual
20788-230.002023-12-039164Actual
34022104.002024-12-027846Actual
31345261820.172024-09-01101613Actual
234285.012024-01-3182511Actual
2136185.872023-12-0376211Actual
361561215.002025-01-318715Actual
22591975.002024-01-316513Actual
255211330.572024-04-0123711Actual
130121.002022-06-028373Actual
3258845600.002024-11-014373Actual
6267380.002022-10-028746Budget
12868115.002023-04-026526Actual
2659670813.782024-05-0129711Actual
6588220.782022-10-028418Actual
3019892.482024-08-0171613Actual
206251023.002023-12-038113Actual
183786.082023-09-0271511Actual
1720550.002022-06-028036Budget
5961200.002022-10-027415Budget
466734.002022-09-028573Actual
3621523981.002025-01-312875Actual
38708178615.002025-04-022176Actual
8995100.002022-12-316813Budget
3240837123.002024-10-0160213Actual
3260994.002024-11-018573Actual
9211330.002022-12-319014Actual
3220440.122024-10-0168511Actual
32429195.992024-10-0189213Actual
448443374.622022-08-023778Actual
15490448.002023-07-036813Actual
86318474.002022-12-03876Actual
972480.002022-05-028118Budget
6233200.002022-10-026546Actual
1037638.002023-01-318264Actual
17994231.002023-09-026566Actual
11975380.002023-03-028766Budget
17771327.002023-09-027615Actual
27264342.002024-06-016566Actual
2374536149.002024-03-016064Actual
25506180.002024-04-0197611Actual
16260.002022-05-027673Budget
23749364.002024-03-016564Actual
671034500.002022-10-029968Actual
2084288.972022-06-027418Actual
28128228.002024-07-026864Actual
36331193.002025-01-318946Actual
23910449.002024-03-017716Actual
17864240.002023-09-027616Actual
1186474.002023-03-028446Actual
22524550.772023-12-3112212Actual
7529102252.002022-11-023976Actual
19416226.302023-10-0272611Actual
11761300.002023-03-028026Actual
1976612898.002023-11-02774Actual
26915283.002024-06-016673Actual
34148666.002024-12-029217Actual
3611917118.002025-01-312274Actual
1738119.912023-08-0269611Actual
2958429.002024-08-018266Actual
133923855.702023-04-026168Actual
13157200.002023-04-026817Budget
44-247.002022-05-029113Actual
1309630.002023-04-028266Budget
32142101.822024-10-0194211Actual
3504943000.002024-12-319965Actual
330151820.002024-11-018017Actual
17917230.002023-09-027336Actual
8276668.002022-12-038065Actual
719013888.002022-11-022475Actual
9609200.002022-12-317446Budget
2139897.572023-12-0389311Actual
9933380.002022-12-317618Budget
23991272.002024-03-017746Actual
1598331512.002023-07-034076Actual
21769383.002023-12-316664Actual
452990.002022-09-028513Actual
279310.002022-07-038226Budget
8464550.002022-12-038736Budget
3279968767.002024-11-013975Actual
343648398.792024-12-0260211Actual
1165438500.002023-03-029965Actual
3290297.002024-11-018346Actual
1923399227.172023-10-029468Actual
17598686.002023-09-028163Actual
987758121.002022-12-319467Actual
29896260.342024-08-0165311Actual
1607557131.002023-07-033977Actual
3252559367.002024-11-011223Actual
215523107.202023-12-0356612Actual
2239746.502023-12-3183311Actual
33645585.002024-12-029013Actual
1151100.002022-06-027413Budget
166663678.002023-08-025464Actual
19842500.002022-06-026167Budget
11702220.002023-03-027316Budget
11823136.002022-05-021573Actual
27161736.002022-07-036116Actual
10774120.002023-01-317656Actual
54771900.002022-09-026128Budget
138851371.002023-05-026246Actual
2717099.002024-06-018926Actual
9568200.002022-12-317836Budget
5114100.002022-09-026746Budget
38630312.002025-04-028746Actual
103367.002023-01-315464Actual
14094-22881.002023-05-024677Actual
10012172900.002022-12-315668Budget
686112896.002022-11-022073Actual
1934618.842023-10-0294311Actual
144432.002023-05-0296212Actual
6271313.002022-10-029246Actual
2573164474.002022-07-034374Actual
13432154.112023-04-028568Actual
6303152.002022-10-028156Actual
1094735696.002023-01-316067Actual
3842756432.002025-04-023474Actual
17651105.002023-09-027673Actual
33688223107.002024-12-02473Actual
1176940.002023-03-028426Budget
24211452.602024-03-019418Actual
28726241.192024-07-0280211Actual
14107648.062023-05-027618Actual
1307686.002023-04-026866Actual
30852296.542024-09-017118Actual
12167200.002023-03-026818Budget
1893184.002023-10-028536Actual
21495260198.162023-12-034711Actual
234886403.012024-01-3124711Actual
13486-22169.702023-05-019277Actual
458960.002022-09-028563Budget
373050.002022-08-028215Budget
3756133870.002025-03-022476Actual
31898308.002024-10-018917Actual
3742211.002025-03-028226Actual
2560523.102024-04-0173612Actual
13163272.002023-04-027417Actual
270841949.002022-07-033975Actual
2495363879.002024-04-011226Actual
2894360359.332024-07-0256612Actual
685913720.002022-11-021873Actual
29100117692.922024-07-0215713Actual
3083338829.002024-09-013277Actual
14815106.002023-06-026716Actual
353251351.002024-12-318067Actual
2886014028.682024-07-028711Actual
19062414.002023-10-027317Actual
242894834.502024-03-012378Actual
4983480.002022-09-027716Budget
3683037703.592025-01-3135711Actual
11741100.002023-03-026626Budget
297921002.612024-08-017768Actual
34095226464.002024-12-0210166Actual
272948321.002024-06-01876Actual
2662714.592024-05-0183112Actual
9347720.002022-12-318715Actual
12372350.002023-04-028113Actual
3269416779.002024-11-012274Actual
20323712.472023-11-0261211Actual
10382108.002023-01-318564Actual
175428394.532023-08-0238712Actual
3136538514.252024-09-0134713Actual
245948888.162024-03-014712Actual
1973135625.002023-11-025664Actual
2354815.652024-01-3178612Actual
39341185.472025-04-0289613Actual
6952280.002022-11-027814Budget
2588634909.002024-05-013374Actual
692456.002022-11-029473Actual
162021535.892023-07-0362111Actual
88501542.022022-12-036228Actual
17655122.002023-09-028173Actual
2900112654.192024-07-0240712Actual
35694123.102024-12-3167112Actual
8682214.002022-12-037817Actual
6878122829.002022-11-024673Actual
2353611.402024-01-3163612Actual
3751725095.002025-03-026066Actual
25665956.602024-04-308577Actual
12165243.512023-03-026718Actual
36976132.832025-01-3185113Actual
7882280.002022-12-037613Budget
2776451.822024-06-0165212Actual
7571211.002022-11-028517Actual
3661203.002022-08-029064Actual
1100412591.002023-01-31877Actual
1498812235.002023-06-022076Actual
1229360.002022-06-028763Actual
13776110173.002023-05-021375Actual
1999695.002023-11-026656Actual
224391868.882023-12-3161611Actual
684135.002022-05-027656Actual
29085632.842024-07-0287613Actual
29506-422.002024-08-019136Actual
36997225.822025-01-3178213Actual
1884848453.002023-10-023475Actual
571560.002022-10-028563Budget
10462200.002023-01-318515Budget
30034155.022024-08-0190112Actual
2875869.912024-07-0285311Actual
12303380.002023-03-028768Budget
15599-58.002023-07-039173Actual
2885218708.552024-07-0294611Actual
2427936344.182024-03-01778Actual
2004462.002023-11-028566Actual
2242067.782023-12-3178411Actual
9513150.002022-12-317426Actual
16748149.002023-08-028515Actual
1059990.002023-01-318516Budget
31513339.002024-10-018514Actual
22017302.002023-12-318746Actual
3278159950.002024-11-011475Actual
29052948.642024-07-0287213Actual
1665270.002023-08-028214Actual
11494494.002023-03-028164Actual
2132848.632023-12-0368111Actual
4999410.002022-09-028716Actual
19124199481.002023-10-021577Actual
17311119.912023-08-0292311Actual
11898100.002023-03-027656Budget
258382986.002024-05-016264Actual
2378414268.002024-03-011874Actual
2131777066.152023-12-033978Actual
59888.002022-10-029615Actual
2267670964.002024-01-313973Actual
3566639383.412024-12-3114711Actual
28116228672.002024-07-021224Actual
25907369.002024-05-017315Actual
9781550.002022-12-316617Budget
1895743.002023-10-028546Actual
20226-173.162023-11-029128Actual
29130176.002024-08-017113Actual
922530720.002022-12-316064Actual
128171900.002023-04-026216Budget
1911664000.002023-10-029967Actual
1084892.002023-01-318566Actual
765816551.002022-11-022477Actual
1249913.002023-04-027173Actual
1956112093.542023-10-0219712Actual
26582227492.232024-05-016711Actual
1883610701.002023-10-021875Actual
26432460.342024-05-0192111Actual
1730046.502023-08-0278311Actual
388310712.002022-08-026026Actual
3602431.002025-01-317173Actual
27933206.522024-06-0189613Actual
220562273.002023-12-316266Actual
202921747032.262023-11-024678Actual
214906130.662023-12-0394611Actual
7692323.812022-11-027418Actual
17943102.002023-09-027346Actual
18886874.002023-10-026226Actual
1153525147.002023-03-023474Actual
16769180.002023-08-026865Actual
2440892.252024-03-0189411Actual
1670945468.002023-08-021974Actual
13341325.332023-04-026628Actual
719419443.002022-11-023275Actual
20665810.002023-12-038763Actual
527687395.002022-09-023176Actual
2277511406.002024-01-31774Actual
19814270.002023-11-029015Actual
19280376.302023-10-0280111Actual
3515915.002024-12-319636Actual
30351188.002024-09-017673Actual
288284054.032024-07-0263611Actual
345984258.292024-12-0261612Actual
3162055973.002024-10-016065Actual
36485499.002025-01-319267Actual
29513203.002024-08-016646Actual
1485872.002023-06-028926Actual
1948020.972023-10-0280112Actual
13544217.002023-05-028463Actual
214690.002022-06-028328Budget
17866125.002023-09-027816Actual
17930399.002023-09-029036Actual
34705148.622024-12-0289213Actual
1144100.002022-06-026813Budget
34997654.002024-12-317615Actual
2316339785.002024-01-311977Actual
567210600.002022-10-025763Budget
9453404.002022-12-316616Actual
632914820.002022-10-026066Actual
21149240.002023-12-036867Actual
6775155.002022-11-028313Actual
2542864.592024-04-0173411Actual
101032200.002023-01-316213Budget
282361053.002024-07-028765Actual
36295328.002025-01-317636Actual
20553357.152023-11-0262612Actual
1583615.002023-07-038526Actual
18429600.002022-06-025766Budget
10897540.002023-01-316517Actual
10519117.002023-01-318565Actual
22866564811.002024-01-31675Actual
11791380.002023-03-026636Budget
960440.002022-12-317146Budget
30718391.002024-09-019266Actual
29523400.002024-08-018046Actual
36279-101.002025-01-319126Actual
4865149237.002022-09-021225Actual
38870-177.702025-04-029128Actual
4695483.002022-09-027314Actual
3935375843.022025-04-0213713Actual
494426.002022-05-027716Actual
3790844.382025-03-0276511Actual
18160246.542023-09-028418Actual
37032200.002022-08-026215Budget
27342-326.002024-06-019117Actual
19435185.002023-10-0297611Actual
30620263.002024-09-017636Actual
389402848.682025-04-0261111Actual
373411053.002025-03-028765Actual
2567934059.602024-04-3092712Actual
2803713842.002024-07-02873Actual
1449840320.662023-05-0235712Actual
3436784.802024-12-0265211Actual
15911259.002023-07-038056Actual
330231.382022-07-036968Actual
23250205.632024-01-316868Actual
36876398.642025-01-3174212Actual
784716328.662022-11-022878Actual
23501103010.492024-01-3146711Actual
39304231.082025-04-0283213Actual
2219981309.002023-12-313777Actual
3409447500.002024-12-029966Actual
91358.002022-12-316973Actual
22086280167.002023-12-31676Actual
7765207.152022-11-029228Actual
3854788.002025-04-028416Actual
29749563.212024-08-016528Actual
5900100.002022-10-028564Budget
28239-293.002024-07-029165Actual
3673724.162025-01-3182411Actual
10361550.002023-01-317264Budget
32379326817.192024-10-0146712Actual
23816344.002024-03-017615Actual
454813500.002022-09-026063Budget
3876165.002022-08-028916Actual
34149382.002024-12-029417Actual
35686-77758.182024-12-3143711Actual
3721918.002025-03-029614Actual
38659-209.002025-04-029156Actual
106553.002023-01-319626Actual
2826835325.002024-07-023875Actual
3913358127.372025-04-0237711Actual
104803816.002023-01-316165Actual
6096100.002022-10-026816Actual
20768319.002023-12-036664Actual
266805255.112024-05-0118712Actual
35147151.002024-12-317836Actual
20047244.002023-11-029066Actual
1670219.002022-06-028026Actual
245133.952024-03-0169112Actual
37612660.002025-03-026567Actual
2518474837.002024-04-019467Actual
338704473.002024-12-026265Actual
15016592.002023-06-027317Actual
966256.002022-12-317856Actual
5969907.002022-10-028015Actual
1071880.002023-01-316846Budget
7584-1400.002022-11-025367Budget
24104329.002024-03-017417Actual
29286486.002024-08-017364Actual
24157979234.002024-03-0110167Actual
160338501.002023-07-037667Actual
59928000.002022-10-025365Budget
19059604.002022-06-021876Actual
14668235.002023-06-027364Actual
3415753130.002024-12-026067Actual
2130220.002022-06-027328Budget
1202952.002023-03-027117Actual
1394772.002023-05-026866Actual
1446039.062023-05-0276612Actual
2557510.332024-04-0176212Actual
2947334.002024-08-018426Actual
717438500.002022-11-029965Actual
4907749.002022-09-028065Actual
38884552.612025-04-026668Actual
1399594.002022-06-027764Actual
5823195.002022-10-027414Actual
4952107678.002022-09-023775Actual
105287.002023-01-319665Actual
26388126292.832024-05-012178Actual
18226-217.102023-09-029168Actual
184912364.632023-09-0256612Actual
18785140.002023-10-028915Actual
12621831.002023-04-028064Actual
3851015706.002025-04-022075Actual
33042152.002024-11-017167Actual
26665122.042024-05-0189612Actual
369853146.922025-01-3161213Actual
23045333.002024-01-317766Actual
891723.812022-12-037168Actual
5640140.002022-10-027813Actual
302065657.002022-07-031576Actual
32082203533.662024-10-013778Actual
1882738500.002023-10-029965Actual
146558860.002023-06-025464Actual
21124585.002023-12-038117Actual
3671370.972025-01-3185311Actual
19856275798.002023-11-0210165Actual
1701970324.002023-08-026017Actual
7471380.002022-11-027266Budget
162831223.122023-07-0361411Actual
5327720.002022-09-028717Actual
7255850.002022-11-026126Budget
618027040.002022-10-026036Actual
3910710915.862025-04-0294611Actual
18239305115.862023-09-021578Actual
19926167.002023-11-028026Actual
38819.002022-08-029616Actual
37747296.542025-03-028368Actual
930189766.002022-12-313774Actual
575468.002022-05-026536Actual
2662464.592024-05-0180112Actual
23408-109.882024-01-3191411Actual
16011436.002023-07-039217Actual
31560736843.002024-10-01674Actual
187052757.002023-10-026164Actual
1246926383.002023-04-022473Actual
25811900.002022-07-036215Budget
19159461.702023-10-027818Actual
1053985354.002023-01-311575Actual
35639177.362024-12-3172611Actual
350633040.002022-08-024073Actual
9838380.002022-12-316667Budget
39337213.542025-04-0283613Actual
3044019756.002024-09-011874Actual
3431717774.142024-12-022078Actual
7577-288.002022-11-029117Actual
879730900.002022-12-036018Budget
3554299.702024-12-3194211Actual
6134850.002022-10-026126Budget
30557315.002024-09-016516Actual
221751064.002023-12-319767Actual
33224448.642024-11-0176111Actual
23912505.002024-03-018016Actual
988404.122022-05-029418Actual
2439343.312024-03-0168411Actual
3857217.002025-04-028226Actual
374362937.002025-03-026236Actual
1367916921.002023-05-02774Actual
3790159.272025-03-0266511Actual
5180200.002022-09-028156Budget
19075349.002023-10-029017Actual
17902101.002023-09-029026Actual
75942611.002022-11-026267Actual
38812191238.002025-04-023777Actual
1445236.932023-05-0266612Actual
3475313806.772024-12-0219713Actual
34360502.902024-12-0292111Actual
1401756.002023-05-028217Actual
829859.002022-05-028017Actual
9795850.002022-12-317717Budget
3604110.002025-01-319473Actual
378721245.462025-03-0262411Actual
35387410.182024-12-318418Actual
368175255.112025-01-3118711Actual
73957.002022-11-029646Actual
23630655.002024-03-016663Actual
1680110701.002023-08-021875Actual
217997320.002023-12-31874Actual
1182791.002023-03-029436Actual
50089600.002022-09-026026Budget
31976140.482024-10-016918Actual
13623274.002023-05-027414Actual
1878038.002023-10-028215Actual
76529604.002022-11-021877Actual
802890.002022-12-038173Budget
2231023531.822023-12-312478Actual
2784037454.652024-06-0131712Actual
15754286.002023-07-039065Actual
254537.142024-04-0169511Actual
3549200.002022-08-028773Budget
13168750.002023-04-027717Budget
1447913966.982023-05-026712Actual

Generated 2025-06-01 15:00:34.469 UTC