[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2671  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10933-197.002023-01-319117Actual
1403713813.002023-05-026367Actual
2296685.002024-01-318436Actual
26633-137.542024-05-0191112Actual
34619766.732024-12-0287612Actual
37783122579.122025-03-023978Actual
6965176.002022-11-028514Actual
26733352.142024-05-0166213Actual
350812864.002022-08-024673Actual
3446200.002022-08-027263Budget
6435650.002022-10-027717Budget
3371518113.002024-12-026073Actual
1802311033.002023-09-02776Actual
35222307.002024-12-316666Actual
2433283619.342024-03-0112211Actual
2440066.722024-03-0178411Actual
124041600.002023-04-026163Budget
28239-293.002024-07-029165Actual
1567593285.002023-07-031574Actual
2954215.002024-08-016956Actual
361665.002025-01-315465Actual
12425122.002022-06-02773Actual
334884833.832024-11-0120712Actual
1177842.002023-03-029426Actual
121602400.002023-03-026218Budget
2400514165.002024-03-016056Actual
2831698.002024-07-028126Actual
1008220.002022-05-027328Budget
1431347.572023-05-0278411Actual
116284520.002023-03-027665Actual
22756150.002024-01-317864Actual
1368545468.002023-05-021974Actual
33402284.812024-11-0181112Actual
224845660.442023-12-3128711Actual
124684811.002023-04-022373Actual
2370654.002024-03-019073Actual
1047545149.002023-01-315665Actual
33176213.212024-11-018968Actual
1131270.002023-03-028463Budget
2042823.102023-11-0294511Actual
26726127.572024-05-0192113Actual
3371252611.002024-12-024073Actual
6249207.002022-10-027646Actual
30978713.542024-09-0180111Actual
16238182.682023-07-0374211Actual
1257699.002023-04-029414Actual
383409.002025-04-029473Actual
3349467162.652024-11-0129712Actual
10004276.842022-12-319428Actual
25054151.002024-04-018756Actual
36745191.192025-01-3192411Actual
14171208.662023-05-027868Actual
144072.892023-05-0282112Actual
35492464.602024-12-3165111Actual
346325267.882024-12-028712Actual
3619711.002025-01-319665Actual
15106284.422023-06-026818Actual
2103816.002023-12-038256Actual
2431874.162024-03-0178111Actual
26933171.002024-06-019073Actual
1382097.002023-05-028416Actual
5948560.002022-10-026515Actual
12414130.002023-04-026763Actual
2143530.552023-12-0366511Actual
1024670.002023-01-316673Budget
2597380.002022-07-037615Budget
99511228.382022-12-318718Actual
370638245.272025-01-3133713Actual
3044636916.002024-09-012474Actual
104764436.002023-01-315765Actual
2377228248.002024-03-019464Actual
2342737.992024-01-3181511Actual
2697152118.002024-06-016064Actual
149457978.002023-06-025466Actual
344424.002022-08-027163Actual
811550.002022-05-026617Budget
7218146.002022-11-026816Actual
2104146.002023-12-038556Actual
1761614717.002023-09-02873Actual
35409935.952024-12-317728Actual
255372080.592024-04-0160112Actual
1925220154.492023-10-022878Actual
383551556.002025-04-027714Actual
339851483.002024-12-026236Actual
889348300.002022-12-035268Budget
3284929.002024-11-018426Actual
34482423.112024-12-0266611Actual
3454448.632024-12-0269112Actual
3458380.002022-08-028063Budget
12626182.002023-04-028364Actual
328871603.002024-11-016246Actual
3451716743.622024-12-0219711Actual
2614029.002024-05-017166Actual
26157510.002024-05-019266Actual
185641411.002023-10-027713Actual
1092156.002023-01-318217Actual
18331106.082023-09-0281311Actual
4512280.002022-09-027613Budget
18894153.002023-10-027426Actual
38681459.002025-04-027766Actual
1247428504.002023-04-023373Actual
1507064000.002023-06-029967Actual
20468835.002022-06-022077Actual
35221337.002024-12-316566Actual
1113196700.002023-01-315668Budget
2076196314.002023-12-035664Actual
28635523.822024-07-027368Actual
35011358.002024-12-319415Actual
181141406941.002023-09-02477Actual
3215227.362024-10-0171311Actual
4837216.002022-09-027415Actual
13764194.002023-05-029065Actual
25489189.062024-04-0174611Actual
502214.002022-09-027126Actual
1391524.002022-06-027264Actual
3844491.002025-04-027115Actual
14937189.002023-06-028756Actual
3914848.632025-04-0271112Actual
2443310.332024-03-0185511Actual
2136599.702023-12-0381211Actual
3316100.002022-07-037868Budget
800-58073.002022-05-024676Actual
11854105.002023-03-027846Actual
1618043057.942023-07-031978Actual
1875405.002022-06-028066Actual
477050.002022-09-028264Budget
2880645.442024-07-0278511Actual
2051529.482023-11-0287112Actual
3682674936.202025-01-3131711Actual
237243720.002022-07-031973Actual
1421169461.472023-05-023978Actual
2700114372.002022-07-032975Actual
41324761.002022-08-029466Actual
3974285.002022-08-029036Actual
885780.002022-12-036828Budget
611-207.002022-05-029136Actual
27537255.022024-06-0167111Actual
1326429.002022-06-026714Actual
950818.002022-12-317126Actual
8092109.002022-12-039414Actual
2138412.462023-12-0369311Actual
371015098.002025-03-025263Actual
3133414.002022-07-038167Actual
494415232.002022-09-022475Actual
31214866.732024-09-0180612Actual
7039448804.002022-11-02674Actual
571183.002022-10-028363Actual
11261561.002023-03-029213Actual
2475863.002024-04-018214Actual
22383166.722023-12-3165311Actual
17972159.002023-09-027756Actual
15059227.002023-06-028367Actual
35933205.002025-01-317113Actual
7741308.662022-11-027428Actual
2016932833.002023-11-023877Actual
1167112147.002023-03-022875Actual
130631971.002023-04-026166Actual
79163118.002022-12-035763Actual
19222740.492023-10-028068Actual
30141183.712024-08-0173113Actual
3764200.002022-08-026765Actual
29944234.812024-08-0192411Actual
23043151.002024-01-317466Actual
158441083237.002023-07-031136Actual
26053122.002024-05-016736Actual
21838875.002023-12-318015Actual
3590513806.772024-12-3119713Actual
1805131.002022-06-027456Actual
801655.002022-12-037373Actual
10632193.002023-01-317726Actual
31932274.002024-10-018967Actual
2345883.742024-01-3178611Actual
560522201.492022-09-023378Actual
301903389.032024-08-0161613Actual
3650526607.002025-01-312877Actual
13346128.362023-04-026828Actual
9374200.002022-12-316765Budget
18769209.002023-10-026715Actual
8266300.002022-12-037365Budget
26732387.222024-05-0165213Actual
33730224.002024-12-028173Actual
803527.002022-12-038473Actual
177944970.002023-09-026165Actual
38866143.512025-04-028528Actual
26083122.002024-05-017346Actual
34005479.002024-12-029036Actual
22619109446.002024-01-315663Actual
2811926310.002024-07-025464Actual
13358182.902023-04-027828Actual
1719052.602023-08-028268Actual
3080279.002024-09-018267Actual
362821289157.002025-01-311036Actual
13518166288.002023-05-021223Actual
11177380.002023-01-318768Budget
4375382.912022-08-027628Actual
37625834.002025-03-028167Actual
8480302.002022-12-036646Actual
3876751.002025-04-026967Actual
32325428.432024-10-0165612Actual
27679126.292024-06-0167611Actual
26956372.002024-06-018314Actual
38816-609504.002025-04-024377Actual
2525246.542024-04-016928Actual
4267144.002022-08-028967Actual
2392311.002024-03-019616Actual
241283280.002024-03-016267Actual
35329254.002024-12-318467Actual
319990.002022-07-037118Budget
17602190.002023-09-028563Actual
304751243.002024-09-018015Actual
23850230.002024-03-017465Actual
614450.002022-10-026826Budget
3512439.002024-12-318426Actual
2816380.002022-07-036536Budget
2891253909.212024-07-0212212Actual
27575167.782024-06-0181211Actual
103432676.002023-01-316164Actual
1924128400.102023-10-02878Actual
3535214978.002024-12-312277Actual
718740919.002022-11-022175Actual
38671351.002025-04-026566Actual
338327.002022-08-026913Actual
9836380.002022-12-316567Budget
2040928.422023-11-0268511Actual
36916151.832025-01-3183612Actual
3215070.972024-10-0168311Actual
99381575.352022-12-318018Actual
2397919088.002024-03-016046Actual
4386100.002022-08-028328Budget
673258188.532022-10-023478Actual
1685447.002023-08-026726Actual
10380100.002023-01-318464Budget
3190818777.002024-10-015767Actual
102386486.002023-01-316073Actual
35820313.542024-12-3177113Actual
7331401.002022-11-028136Actual
25181050.002022-07-037664Actual
36729600.002022-08-02774Actual
21120515.002023-12-037617Actual
1950850.002022-06-027717Budget
35156445.002024-12-319036Actual
3563837.992024-12-3171611Actual
1067480.002023-01-317136Budget
1637748460.172023-07-0313711Actual
31865352.702022-07-036118Actual
38765242.002025-04-026767Actual
3792200.002022-05-025265Budget
847273.002022-05-029417Actual
3862595.002022-08-028016Actual
301154462.542024-08-0122712Actual
49267.002022-09-029665Actual
32843151.002024-11-017726Actual
28961727.372024-07-0280612Actual
13432154.112023-04-028568Actual
855010.002022-12-038256Budget
13713198.002023-05-026815Actual
559274294.892022-09-021478Actual
4836332.002022-09-027315Actual
891418.002022-05-028167Actual
2537017.782024-04-0167211Actual
141845.002023-05-029668Actual
27195135.002024-06-018436Actual
32913925.002024-11-016256Actual
108657852.002023-01-31876Actual
1199430604.002023-03-021976Actual
361241363.002022-08-025664Actual
766637050.002022-11-023777Actual
3391829634.002024-12-023375Actual
1289212.002023-04-028226Actual
2295376.002022-07-039013Actual
25048164.002024-04-018056Actual
2842034.002024-07-026966Actual
28023203.002024-07-028563Actual
30977190.122024-09-0178111Actual
37607186717.002025-03-025667Actual
3498248951.002024-12-314074Actual
255848307.002022-07-032174Actual
13792111357.002023-05-023575Actual
2894211809.492024-07-0254612Actual
3627336.002025-01-318326Actual
294291777.002024-08-016116Actual
3651826058.002025-01-3110077Actual
1026248.002023-01-317873Actual
7870380.002022-12-036613Budget
180114.002022-06-027156Actual
8135779.002022-12-038064Actual
2988146.002022-07-037866Actual
26750203.012024-05-0189213Actual
3785561.002022-08-028165Actual
1788479.002023-09-026626Actual
214396.082023-12-0371511Actual
29061231910.842024-07-0256613Actual
224821358.232023-12-3123711Actual
7902187.002022-12-038913Actual
3093929222.842024-09-01878Actual
421956100.002022-08-025667Budget
901550.002022-05-028767Budget
358683046.922024-12-3162613Actual
14228142.252023-05-0274111Actual
35157-356.002024-12-319136Actual
365814820.872025-01-316268Actual
2093465.002023-12-038516Actual
310791996.542024-09-0161611Actual
21269114.722023-12-036868Actual
13172806.002023-04-028017Actual
27758138.002024-06-0194112Actual
2219757235.002023-12-313477Actual
36054529.002025-01-317414Actual
29689633943.002024-08-0110167Actual
1876320376.002023-10-0210074Actual
1115250.002023-01-317168Budget
11501100.002023-03-028464Budget
2701218768.002024-06-012074Actual
952380.002022-05-026618Budget
7485280.002022-11-028166Budget
5085380.002022-09-028136Budget
70701901.002022-11-026215Actual
22798-46542.002024-01-314374Actual
34056129.002024-12-028956Actual
1593477.002023-07-036766Actual
622238.002022-05-026546Actual
6171500.002022-05-026146Budget
1736148.632023-08-0287511Actual
71154600.002022-11-025265Budget
56060.002022-05-028926Actual
765088437.002022-11-021477Actual
6190100.002022-10-026736Budget
541105.002022-05-027626Actual
9898125424.002022-12-312977Actual
13250316.002023-04-029267Actual
322301935.902024-10-0161611Actual
274530.002022-07-038216Budget
35092127.002024-12-317816Actual
95461607.002022-12-316236Actual
416514172.002022-08-0210076Actual
1864412916.002023-10-026073Actual
11282280.002023-03-026563Budget
329414064.002024-11-015766Actual
38168506.522025-03-0265613Actual
2555010.332024-04-0178112Actual
1555617836.002023-07-031873Actual
129621300.002023-04-026246Budget
33217641.202024-11-0166111Actual
6682354.122022-10-027468Actual
166092307.002023-08-026173Actual
19790490014.002023-11-024674Actual
38620129.002025-04-027446Actual
182250.002022-06-028456Budget
201188075.002023-11-026367Actual
2437928.422024-03-0185311Actual
30572112.002024-09-018416Actual
943629015.002022-12-313475Actual
597380.002022-05-028136Budget
9798263.002022-12-317817Actual
3324114047.832024-11-0160211Actual
728856.002022-11-028426Actual
2555992.252024-04-0190112Actual
12685171.002023-04-026815Actual
10855319.002023-01-319266Actual
17651105.002023-09-027673Actual
21604824.182023-12-0334712Actual
1948441.002022-06-027617Actual
358656320.672024-12-3157613Actual
24401238.002024-03-0180411Actual
31846498.002024-10-019766Actual
32038110.172024-10-017168Actual
21789-157.002023-12-319164Actual
8989336.002022-12-316513Actual
2837290.002024-07-028346Actual
3157740663.002024-10-013374Actual
365050.002022-08-028264Budget
179936290.002023-09-026366Actual
32016205.632024-10-018528Actual
1534991.192023-06-0278611Actual
1022731770.002023-01-313273Actual
28914401.832024-07-0261212Actual
21380119.912023-12-0365311Actual
205278.212023-11-0267212Actual
2006064989.002023-11-021576Actual
4751040.002022-05-026216Actual
14976909.002023-06-029766Actual
3847752.002025-04-026965Actual
9981200.002022-12-317628Budget
7495351.002022-11-028766Actual
16093378.362023-07-037818Actual
798-252025.702022-05-024376Actual
2185011.002023-12-319615Actual
11121255.632023-01-319228Actual
33352-143.922024-11-0191611Actual
1858018258.002023-10-025263Actual
13071223.002023-04-026666Actual
32140-109.882024-10-0191211Actual
31085123.102024-09-0168611Actual
28332554.002024-07-026536Actual
364613718.002025-01-316267Actual
1360291.002023-05-028373Actual
2298038.002024-01-316846Actual
636530.002022-10-028266Budget
2782235000.002024-06-0199612Actual
29755399.572024-08-017328Actual
2927411853.002024-08-015764Actual
2499834.002024-04-018236Actual
2473236.002024-04-018473Actual
1186130.002023-03-028246Budget
2072689.002023-12-039273Actual
10914855.002023-01-317717Actual
3411839513.002024-12-023876Actual
26921319.002024-06-017473Actual
1935980.552023-10-0276411Actual
1129036.002023-03-027163Actual
393125.002025-04-0296213Actual
14877449.002023-06-027736Actual
123273719.332023-03-022378Actual
527149.002022-05-026626Actual
2237458.212023-12-3189211Actual
308481820.812024-09-016618Actual
1167015382.002023-03-022475Actual
445080.002022-08-028568Budget
31683447.002024-10-016516Actual
309653849.772024-09-0161111Actual
2807891.002024-07-028373Actual
814243.002022-05-026817Actual
195806504.072023-10-02100712Actual
36057501.002025-01-317814Actual
7295129.002022-11-029026Actual
24751380.002024-04-017314Actual
9744286998.002022-12-31476Actual
11658521905.002023-03-02675Actual
1553105.002022-06-028565Actual
1838315.652023-09-0278511Actual
16203231.612023-07-0365111Actual
7416100.002022-11-027456Budget
24456242.252024-03-0172611Actual
427429500.002022-08-029967Actual
1232210395.212023-03-021878Actual
3736772013.002025-03-023175Actual
34300288.972024-12-029068Actual
29354234.002024-08-018515Actual
37589412.002025-03-027817Actual
5171131.002022-09-027656Actual
113876.002023-03-028273Actual
70325098.002022-11-029464Actual
3342593706.082022-07-03678Actual
28936-24.772024-07-0291212Actual
3382100.002022-08-026813Budget
29406166746.002024-08-011575Actual
8151310.002022-12-039264Actual
9048200.002022-12-316563Budget
2588634909.002024-05-013374Actual
1624511.402023-07-0383211Actual
3760530461.002025-03-025367Actual
3711495.002025-03-026963Actual
7900495.002022-12-038713Actual
29539132.002024-08-016656Actual
352779787.002024-12-316117Actual
286532816.002024-07-029768Actual
706144496.002022-11-023974Actual
51051685.002022-09-026146Actual
265165.002024-05-0196411Actual
1788813.002023-09-027126Actual
1266573429.002023-04-023774Actual
914636.002022-12-317873Actual
5654495.002022-10-028713Actual
21000202.002023-12-036646Actual
2688897914.002024-06-011373Actual
195439.272023-10-0285612Actual
2711500.002022-05-027664Budget
9700280.002022-12-316666Budget
3122516893.632024-09-0194612Actual
2254236.932023-12-3176612Actual
31337632.842024-09-0187613Actual
23396110.342024-01-3176411Actual
9537144.002022-12-319226Actual
15232309.282023-06-0277111Actual
8173149442.002022-12-032974Actual
1133643720.002023-03-021973Actual
3078455200.002024-09-016067Actual
10509650.002023-01-318065Budget
3008042.252024-08-0169612Actual
3042913.002024-09-019664Actual

Generated 2025-06-01 04:32:20.706 UTC