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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22259229.872023-12-319428Actual
23623123391.002024-03-015663Actual
30927275.332024-09-018968Actual
2918552000.002024-08-019963Actual
38849600.002022-08-026026Budget
2336512.462024-01-3169311Actual
347563680.272024-12-0222713Actual
375813000.002022-08-026365Budget
36238263.002025-01-317316Actual
4303303170.002022-08-024677Actual
33397282.682024-11-0174112Actual
1579026623.002023-07-036016Actual
10679322.002023-01-317636Actual
1925122062.102023-10-022478Actual
298666947.702024-08-0160211Actual
157591480.002023-07-039765Actual
21212654.122023-12-037418Actual
181712.002022-06-028256Actual
1866013.002023-10-028273Actual
1280438180.002023-04-023475Actual
37417103.002025-03-027626Actual
3135081697.512024-09-0113713Actual
30567134.002024-09-017816Actual
3080198.002022-07-038517Actual
8277380.002022-12-038165Budget
25841384.002024-05-016664Actual
1389687.002023-05-027846Actual
1761523525.002023-09-02773Actual
2381247.002024-03-016915Actual
13800124235.002023-05-024675Actual
1621399.702023-07-0378111Actual
26065100.002024-05-018336Actual
28936-24.772024-07-0291212Actual
3837652118.002025-04-026064Actual
28116228672.002024-07-021224Actual
3223650.002022-07-038718Budget
207966.232022-06-026918Actual
15944356.002023-07-038066Actual
99621800.002022-12-316128Budget
1030071.002023-01-317114Actual
3762687.002025-03-028267Actual
28459155013.002024-07-023176Actual
22163637.002023-12-318167Actual
83750.002022-05-027663Budget
74551100.002022-11-026266Budget
4370220.002022-08-027328Budget
235868954.122024-01-3138712Actual
30482240.002024-09-018915Actual
22903153.002024-01-317416Actual
23857163.002024-03-018365Actual
27078946.002024-06-018065Actual
13608-94.002023-05-029173Actual
103337076.002023-01-315264Actual
194012.002023-10-0296511Actual
165311004.002023-08-028113Actual
3663542889.762025-01-314078Actual
1167015382.002023-03-022475Actual
8002480.002022-12-036173Budget
1985230144.002023-11-029465Actual
6851193600.002022-11-0210163Budget
194558260.492023-10-0232711Actual
8085205.002022-12-038514Actual
19438158780.312023-10-024711Actual
24356-52.432024-03-0191211Actual
27693111.402024-06-0184611Actual
282361053.002024-07-028765Actual
16105484.422023-07-039418Actual
3278927418.002024-11-012475Actual
9329380.002022-12-317615Budget
17586550.002023-09-026663Actual
381362650.422025-03-0261213Actual
4788528500.002022-09-0210164Budget
1171730.002023-03-028216Budget
18205546.552023-09-026568Actual
30476770.002024-09-018115Actual
9699177.002022-12-316666Actual
10349480.002023-01-316564Budget
2164067704.002023-12-311223Actual
241891078.372024-03-016518Actual
389719.002022-08-026926Actual
1971284.002022-06-029417Actual
3004374.162024-08-0165212Actual
32235190.122024-10-0167611Actual
29177945.002024-08-018763Actual
5405132519.002022-09-021577Actual
2337324.002022-07-037763Actual
2554125.232024-04-0166112Actual
848640.002022-12-037146Budget
2817259300.002024-07-023474Actual
3636549223.002025-01-315666Actual
1592710156.002022-06-024375Actual
31109821935.222024-09-01101611Actual
25266154.112024-04-018928Actual
2147392.252023-12-0372611Actual
9149109.002022-12-318073Actual
1115250.002023-01-317168Budget
803726.002022-12-038573Actual
2702550984.002024-06-013874Actual
1426329778.002022-06-02474Actual
1924712972.532023-10-022078Actual
27861183.712024-06-0173113Actual
36289197.002025-01-316736Actual
131420246.002022-06-0210073Actual
153284.002023-06-0296411Actual
203569.272023-11-0269311Actual
2157511.402023-12-0385612Actual
11683766976.002023-03-024675Actual
21288292.002023-12-039268Actual
26772694.252024-05-0174613Actual
33271133.742024-11-0165311Actual
3616763219.002025-01-315665Actual
8254414.002022-12-036665Actual
2370535.002024-03-018973Actual
15450-168.392023-06-0291612Actual
1540516.722023-06-0276112Actual
35289412.002024-12-317817Actual
38526-14610.002025-04-024375Actual
8536120.002022-12-037356Budget
7512105521.002022-11-021576Actual
25077161.002024-04-017466Actual
1249340.002023-04-026773Actual
25848221.002024-05-017464Actual
25406155.022024-04-0180311Actual
296602916.002024-08-016267Actual
526480280.002022-09-021376Actual
20129691.002023-11-027767Actual
37366199692.002025-03-022975Actual
19385170.982023-10-0274511Actual
35240220.002024-12-318966Actual
2042223.102023-11-0285511Actual
161047.002022-06-027116Actual
1249273.002023-04-026673Actual
9212-264.002022-12-319114Actual
37691-462.552025-03-029118Actual
5075118.002022-09-027436Actual
2671160.002022-07-038565Actual
2924281144.002024-08-016014Actual
1836133.742023-09-0284411Actual
18689220.002023-10-028314Actual
31918124.002024-10-017167Actual
670179.002022-05-026656Actual
140366074.002023-05-026267Actual
216611060.002023-12-318063Actual
1301560.002023-04-026756Budget
195850.002022-05-026514Budget
2154010.332023-12-0383112Actual
2921421114.002024-08-016073Actual
8767625022.002022-12-0310167Actual
1606258943.002023-07-032177Actual
2190216640.002023-12-312875Actual
5444496.542022-09-027318Actual
28609226.842024-07-028328Actual
3832498.002025-04-027373Actual
5037200.002022-09-028126Budget
5934110306.002022-10-023574Actual
180013.002022-06-026956Actual
1280137080.002023-04-023175Actual
19521130.552023-10-0257612Actual
36541745.032025-01-319018Actual
10061135.932022-12-318968Actual
12411200.002023-04-026663Budget
3023710233.022024-08-0132713Actual
23221608.672024-01-317428Actual
5621380.002022-10-026513Budget
3172888.002024-10-018926Actual
33793717.002024-12-028164Actual
2811813451.002024-07-025364Actual
18784608.002023-10-028715Actual
36852442.262025-01-3180112Actual
1240217227.002023-04-026063Actual
17338197.572023-08-0292411Actual
5377380.002022-09-028167Budget
1064010.002023-01-318226Budget
2399677.002024-03-018346Actual
2429931548.642024-03-013878Actual
27623206.082024-06-0173411Actual
1394021022.002023-05-026066Actual
308591625.352024-09-018118Actual
20748218.002023-12-038414Actual
31789967.002024-10-016256Actual
301135570.012024-08-0120712Actual
28582492.002024-07-028418Actual
13155312.002023-04-026717Actual
38683536.002025-04-028066Actual
3974285.002022-08-029036Actual
12168182.902023-03-026818Actual
2301619.002024-01-318256Actual
415117945.002022-08-022476Actual
2748038.962024-06-016968Actual
13535443.002023-05-027363Actual
29169954.002024-08-017763Actual
10178103.002023-01-317463Actual
18778638.002023-10-028015Actual
1847437.992023-09-0277112Actual
9817329.002022-12-319417Actual
1828886361.942023-09-0212211Actual
19872133812.002023-11-022975Actual
371074444.002025-03-026163Actual
8127280.002022-12-037464Budget
13636-252.002023-05-029114Actual
31280117.042024-09-0190113Actual
8111550.002022-12-036564Budget
8855146.542022-12-036728Actual
134569005.792023-04-022278Actual
145405507.002023-06-026263Actual
99162300.002022-12-316218Budget
35765609.282024-12-3181612Actual
32076246937.502024-10-012978Actual
9315480.002022-12-316515Budget
725087.002022-11-029416Actual
350803033.002024-12-316116Actual
19738156.002023-11-026764Actual
27813168.852024-06-0185612Actual
4857720.002022-09-028715Actual
17874233.002023-09-028916Actual
12980385.002023-04-027746Actual
1824721012.082023-09-022878Actual
18105126.002023-09-028967Actual
11677101468.002023-03-023575Actual
9837258.002022-12-316567Actual
2231107651.572022-06-021578Actual
31926850.002024-10-018167Actual
20398129.482023-11-0290411Actual
33569517.052024-11-0166613Actual
124006400.002023-04-025763Budget
6281100.002022-10-026556Budget
3441082.682024-12-0285311Actual
3932769.672025-04-0271613Actual
1310187.002023-04-028466Actual
1597630067.002023-07-033276Actual
690540.002022-11-027873Budget
27572231.612024-06-0177211Actual
383581259.002025-04-028114Actual
17041295.002023-08-029017Actual
1041943297.002023-01-313974Actual
1223880.002023-03-028428Budget
7801323.812022-11-027468Actual
3663499086.262025-01-313978Actual
1042436800.002023-01-316015Actual
3906241.002022-08-027726Actual
13528660.002023-05-026563Actual
36471352.002025-01-317467Actual
23228152.602024-01-318328Actual
8404161.002022-12-038126Actual
5128100.002022-09-027846Budget
8368207.002022-12-038916Actual
38240375.002025-04-028313Actual
3790640.122025-03-0273511Actual
1042540500.002023-01-316015Budget
6922-68.002022-11-029173Actual
20114.002022-05-027413Actual
1629111.002022-06-028316Actual
3337276.002022-07-039768Actual
35263256992.002024-12-312976Actual
1114870.002023-01-316868Budget
36226-263091.002025-01-314375Actual
356749342.422024-12-3124711Actual
2346266.722024-01-3183611Actual
10896480.002023-01-316517Budget
3476850991.682024-12-0239713Actual
2609200.002022-07-038315Budget
1629014.592023-07-0371411Actual
9346131.002022-12-318515Actual
1420468100.832023-05-023178Actual
38322700.002022-05-025665Budget
364232331011.002025-01-314376Actual
164942879.542023-07-0315712Actual
36980-170.672025-01-3191113Actual
4338200.002022-08-028318Budget
4957249296.002022-09-024675Actual
3928736719.482025-04-0260213Actual
7680690.492022-11-026518Actual
17514-168.392023-08-0291612Actual
34623347.572024-12-0292612Actual
17188819.282023-08-028068Actual
26322600.002022-07-036165Budget
9941480.002022-12-318118Budget
10935305.002023-01-319417Actual
8648117169.002022-12-033576Actual
30878182.902024-09-016828Actual
1529655.022023-06-0289311Actual
31417587.002024-10-017263Actual
9785200.002022-12-316817Budget
244893256.142024-03-0122711Actual
15942281.002023-07-037766Actual
158174922.002023-07-036026Actual
38073-243.922025-03-0291612Actual
14965223.002023-06-028166Actual
15695245263.002023-07-034674Actual
1197156.002022-06-026763Actual
3394200.002022-08-027813Budget
24112211.002024-03-018417Actual
2770073099.992024-06-0194611Actual
2686271202.002022-07-03675Actual
1133643720.002023-03-021973Actual
37860116.722025-03-0283311Actual
1817748.052023-09-026928Actual
1903610603.002023-10-022276Actual
802540.002022-12-037873Budget
558178375.272022-09-029468Actual
25004962.002022-07-036364Actual
19905340.002023-11-028716Actual
3564732.672024-12-3182611Actual
2405467.002024-03-018366Actual
23193499.582024-01-317418Actual
9510120.002022-12-317326Budget
2319982.902024-01-318218Actual
16187204627.622023-07-032978Actual
9021101.002022-12-318513Actual
27428123.812024-06-018218Actual
361391067.002025-01-316515Actual
265761881.652024-05-0194611Actual
13841116.002023-05-027726Actual
3905262.462025-04-0266511Actual
211445154.002023-12-036267Actual
375118.002025-03-029656Actual
2451030.552024-03-0166112Actual
3316279.872024-11-017168Actual
35326836.002024-12-318167Actual
38244424.002025-04-028913Actual
14607267.002023-06-027473Actual
113565060.002023-03-026073Actual
4442280.002022-08-028168Budget
31507.002022-07-039667Actual
1567508096.002022-06-02475Actual
28367375.002024-07-027746Actual
89262200.002022-12-037668Budget
4112150.002022-08-027866Actual
3798819378.782025-03-0260112Actual
1986756047.002023-11-022175Actual
236696381.002024-03-012373Actual
2003891.002023-11-027866Actual
29863228.422024-08-0194111Actual
29496163.002024-08-017836Actual
855010.002022-12-038256Budget
2442324.162024-03-0173511Actual
2416512485.002024-03-011877Actual
2571298436.002024-05-015663Actual
1109348.052023-01-317128Actual
244814127.432024-03-018711Actual
30304273.002024-09-018963Actual
175448084.952023-08-0240712Actual
3246812500.002024-10-0199613Actual
1736548.632023-08-0292511Actual
12022480.002023-03-026617Budget
560115174.092022-09-022878Actual
20199558.672023-11-029218Actual
1984338.002023-11-028265Actual
2066163.002023-12-038263Actual
301318338.152024-08-01100712Actual
11625200.002023-03-027465Budget
22244602.612023-12-317428Actual
2072344.002023-12-038973Actual
2435790.122024-03-0192211Actual
1138462.002023-03-028173Actual
11122208.662023-01-319428Actual
14914-162.002023-06-029146Actual
390222184.842025-04-0261411Actual
2226835829.022023-12-316368Actual
3239739.852024-10-0182113Actual
10436200.002023-01-316815Budget
7826188.962022-11-029268Actual
2019195.022023-11-028218Actual
9944200.002022-12-318318Budget
13536367.002023-05-027463Actual
18093301.002023-09-027367Actual
38186948.642025-03-0287613Actual
512177.002022-05-028916Actual
353231111.002024-12-317767Actual
2579453.002024-05-018573Actual
23750331.002024-03-016664Actual
358332.002024-12-3196113Actual
3207017774.142024-10-012078Actual
12622514.002023-04-028164Actual
17441400.002022-06-026246Budget
2612951898.002024-05-015666Actual
16398407551.482023-07-0343711Actual
34661364.422024-12-0266113Actual
120350.002022-06-027163Budget
2443310.332024-03-0185511Actual
18069990.002023-09-028717Actual
9875-145.002022-12-319167Actual
314342735.002024-10-019463Actual
324534.422022-07-036928Actual
7274100.002022-11-027626Budget
29328126958.002024-08-013774Actual
3621523981.002025-01-312875Actual
25737235.002024-05-018963Actual
170623.002022-06-026936Actual
1823548288.342023-09-02778Actual
194526142.362023-10-0228711Actual
9792.002022-05-028463Actual
1320824456.002023-04-026367Actual
16193147714.442023-07-033778Actual
2383734000.002024-03-015765Actual
12759200.002023-04-027865Budget
26339395.032024-05-019228Actual
23867835.002024-03-019765Actual
33528828.522022-07-032278Actual
2292618.002024-01-316826Actual
10700286.002023-01-319036Actual
37214414.002025-03-028914Actual
214304.002023-12-0396411Actual
36996645.122025-01-3177213Actual
2660511315.862024-05-0140711Actual
264740.002022-07-037165Actual
3573849.702024-12-3189212Actual
179921515.002023-09-026266Actual
22357124.172023-12-3166211Actual
1430819.912023-05-0271411Actual
23735-360.002024-03-019114Actual
66612073.852022-10-026168Actual
22643900.002024-01-318763Actual
2690663730.002024-06-013873Actual
1581510.002023-07-039616Actual
521550.002022-05-026126Budget
24788473.002024-04-017764Actual
16585121630.002023-08-021373Actual
2960814830.002024-08-012276Actual
206362693.002022-06-024677Actual
187663512.002023-10-026215Actual
18616365172.002023-10-0210163Actual
276672.002024-06-0196511Actual
1903212485.002023-10-021876Actual
5681186.002022-10-026563Actual
32173881.632024-10-0162411Actual
3284284.002024-11-017626Actual
1730530.552023-08-0284311Actual
701850.002022-11-028264Budget
280294107.002024-07-029463Actual
36632119612.402025-01-313778Actual
301612543.402024-08-0162213Actual
313861574.002024-10-017713Actual
1722132539.572023-08-023278Actual
3207935963.872024-10-013378Actual
2739514978.002024-06-012277Actual
174123795.512023-08-0218711Actual
27967-175578.772024-06-0146713Actual
1590533.002023-07-037156Actual
15103784.432023-06-026518Actual
240251.002022-07-036773Actual
9265200.002022-12-318464Budget
294938.002022-07-039456Actual
34554110.342024-12-0283112Actual
31869203048.002024-10-013576Actual
1854248.002022-06-026666Actual
5649113.002022-10-028313Actual
48757600.002022-09-025765Budget
10199280.002023-01-318763Budget
29420119024.002024-08-013575Actual
1700210710.002023-08-022276Actual
871226042.002022-12-035767Actual
12857281.002023-04-029216Actual
11321307.002023-03-029263Actual
1416460.172023-05-026968Actual
2989150.762024-08-0194211Actual
20924181.002023-12-037316Actual
12355154.002023-04-026813Actual
175345540.222023-08-0228712Actual
37299349.002025-03-027815Actual
17368709.282023-08-0252611Actual
2035529.482023-11-0268311Actual
10026317.752022-12-316668Actual
2331677.362024-01-3178111Actual
145085515.002023-06-026213Actual
212849.572022-06-027128Actual
234998172.192024-01-3140711Actual
4971123.002022-09-026816Actual
131259604.002023-04-022076Actual
1745442.252023-08-0289112Actual
2199719289.002023-12-316046Actual
3402694.002024-12-028346Actual
607527.002022-05-028736Actual
1568727151.002023-07-033374Actual
286255007.242024-07-026168Actual
377902215.692025-03-0262111Actual
15285149.702023-06-0274311Actual
10964.002022-05-029668Actual
376526123.002025-03-022377Actual
14203187727.312023-05-022978Actual

Generated 2025-06-01 16:49:44.760 UTC