[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2709  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25171818.002024-04-017767Actual
29942176.292024-08-0190411Actual
1312068586.002023-04-021376Actual
334411.002024-11-0196212Actual
1750236.932023-08-0276612Actual
1500618027.002023-06-0210076Actual
1597630067.002023-07-033276Actual
187654829.002023-10-026115Actual
297601013.222024-08-018028Actual
54241016911.002022-09-024377Actual
1969083.002023-11-028473Actual
195106.082023-10-0283212Actual
13107201.002023-04-029066Actual
20820-102214.002023-12-034374Actual
2940584182.002024-08-011475Actual
35892283.712024-12-3192613Actual
959015600.002022-12-316046Budget
10070610295.792022-12-3110168Actual
26921319.002024-06-017473Actual
216155154.002023-12-316213Actual
1101144816.002023-01-312177Actual
2461027891.702024-03-0131712Actual
15238.002022-05-026773Actual
145261260.002023-06-028713Actual
12573290.002023-04-029014Actual
1431183.742023-05-0276411Actual
36036270.002025-01-318773Actual
16047114254.002023-07-039467Actual
1106150.002023-01-318218Budget
38560147.002025-04-026626Actual
92233700.002022-12-315764Budget
24100216.002024-03-016817Actual
749268.002022-11-028566Actual
15339128.422023-06-0266611Actual
2157511.402023-12-0385612Actual
39111152812.122025-04-02101611Actual
29521336.002024-08-017746Actual
9736-136.002022-12-319166Actual
964670.002022-12-316756Budget
1290627.002023-04-029426Actual
9467280.002022-12-317616Budget
1954950.002022-06-028017Budget
107517.002023-01-319646Actual
2275294.002022-07-037613Actual
3165693116.002024-10-011375Actual
280906672.002024-07-026114Actual
2015412485.002023-11-021877Actual
27212160.002024-06-017346Actual
429340825.002022-08-023177Actual
235605.002024-01-3196612Actual
265957754.102024-05-0128711Actual
2535669.912024-04-0185111Actual
17421671.002022-06-026146Actual
767438182.102022-11-026018Actual
4053265.002022-08-028056Actual
10411140292.002023-01-312974Actual
1008776916.152022-12-313178Actual
1760815639.002023-09-029463Actual
116241.002022-06-028213Actual
9233640.002022-12-316564Actual
37389138.002025-03-027416Actual
964741.002022-12-316756Actual
37249281.002025-03-028964Actual
1022111770.002023-01-312273Actual
3851768817.002025-04-023175Actual
290642385.512024-07-0261613Actual
38568212.002025-04-027726Actual
1678053.002023-08-028265Actual
193827.142023-10-0269511Actual
28035692107.002024-07-02673Actual
39103164.592025-04-0289611Actual
30520470.002024-09-019265Actual
31859184569.002024-10-012176Actual
415620326.002022-08-023376Actual
8192480.002022-12-036515Budget
182147731.532023-09-027668Actual
33558253.892024-11-0192213Actual
39099147.572025-04-0283611Actual
12422220.002023-04-027363Budget
3305179.002024-11-018267Actual
13856996355.002023-05-021136Actual
1797831.002023-09-028456Actual
3145336442.002024-10-012873Actual
36066649.002025-01-319014Actual
2107328.362022-06-029018Actual
1897357.002023-10-027356Actual
22354916.732023-12-3161211Actual
896819799.932022-12-032478Actual
30986235.872024-09-0190111Actual
131170.002022-06-029273Actual
3459741498.342024-12-0260612Actual
2564533965.222024-04-0135712Actual
1060858521.002023-01-311226Actual
3887857.002022-08-026226Actual
29547232.002024-08-017756Actual
325021275.002024-11-016613Actual
2312232946.002024-01-315767Actual
30086643.322024-08-0177612Actual
32027318982.782024-10-015668Actual
939-713280.002022-05-024377Actual
1837340.122023-09-0265511Actual
22383166.722023-12-3165311Actual
1904230356.002023-10-023276Actual
5114100.002022-09-026746Budget
206362693.002022-06-024677Actual
1577111771.002023-07-032075Actual
334318981.742022-07-03778Actual
1658956836.002023-08-021973Actual
8627374699.002022-12-0310166Actual
4842650.002022-09-027715Budget
35264163303.002024-12-313176Actual
122061600.002023-03-026128Budget
24882177.002024-04-017865Actual
2652120.972024-05-0166511Actual
37884544.392025-03-0280411Actual
187032762.002023-10-025764Actual
19432227.362023-10-0292611Actual
2088310.002023-12-039665Actual
740950.002022-11-026856Budget
38538266.002025-04-027316Actual
372131620.002025-03-028714Actual
19744243.002023-11-027464Actual
2519490682.002024-04-011477Actual
267874.002024-05-0196613Actual
3283920.002024-11-017126Actual
499690.002022-09-028516Budget
199131000.002023-11-026126Actual
7560280.002022-11-027817Budget
8922120.002022-12-037368Budget
24942223.002024-04-018116Actual
24640333.002024-04-018413Actual
9418391050.002022-12-31675Actual
144107.142023-05-0285112Actual
11481550.002023-03-027264Budget
13972456166.002023-05-02676Actual
1322968.002022-06-026514Actual
1886525.002023-10-027116Actual
1577924284.002023-07-033275Actual
33996168.002024-12-027836Actual
15185-167.102023-06-029168Actual
1562052.002023-07-038214Actual
505625272.002022-09-026036Actual
10189200.002023-01-318163Budget
1558320.002023-07-036973Actual
24451189.062024-03-0166611Actual
125362928.002023-04-026214Actual
3031611212.002024-09-01873Actual
12936164.002023-04-027836Actual
47001058.002022-09-027714Actual
34222434.422024-12-026718Actual
3446427.362024-12-0285511Actual
22369005.792022-06-022278Actual
318214278.002024-10-016366Actual
124847200.002023-04-026073Budget
2946212.002024-08-016926Actual
846992.002022-12-039436Actual
1618043057.942023-07-031978Actual
116340.002022-06-028213Budget
2153220.972023-12-0373112Actual
357611932.712024-12-3176612Actual
387568516.002025-04-025467Actual
246251125.002024-04-016513Actual
6948577.002022-11-027614Actual
13235480.002023-04-028167Budget
38595302.002025-04-027636Actual
913870.002022-12-317373Budget
69314276.002022-11-026214Actual
354436.002022-08-028473Actual
2239613.532023-12-3182311Actual
39263364.422025-04-0265113Actual
3852337510.002025-04-023875Actual
30804240.002024-09-018467Actual
5874100.002022-10-026864Budget
119243900.002023-03-025266Budget
3207650.002022-07-037718Budget
1928468.852023-10-0284111Actual
1868863.002023-10-028214Actual
3844491.002025-04-027115Actual
22035144.002023-12-317756Actual
598372.002022-05-028136Actual
1408328043.002023-05-023277Actual
25963402468.002024-05-01475Actual
2854400.002022-07-039236Actual
42484100.002022-08-027667Budget
101801016.002023-01-317663Actual
269542001.002022-07-032175Actual
1200116.002022-06-026863Actual
216271440.002023-12-318013Actual
2803621082.002024-07-02773Actual
343373631.682024-12-0261111Actual
4127468.002022-08-028766Actual
27542347.572024-06-0174111Actual
3893934697.152025-04-0260111Actual
36918120.972025-01-3185612Actual
18608170.002023-10-028963Actual
205481185.892023-11-0252612Actual
36790383.742025-01-3174611Actual
1593617.002023-07-036966Actual
35374651.092024-12-316718Actual
1235972.002023-04-027113Actual
2458548.632024-03-0187612Actual
2604821839.002024-05-016036Actual
1024380.002023-01-316573Budget
6829454.002022-11-028063Actual
1467891.002023-06-028564Actual
332111969518.922024-11-014678Actual
25193153205.002024-04-011377Actual
1933449.002022-05-026214Actual
8547200.002022-12-038156Budget
3850947217.002025-04-021975Actual
29333558925.002024-08-014674Actual
1641412.462023-07-0378112Actual
375129497.002025-03-025266Actual
110811100.002023-01-316228Budget
315268142.002024-10-015764Actual
28267174579.002024-07-023775Actual
3161926634.002024-10-015765Actual
3889767.752025-04-028268Actual
12904-66.002023-04-029126Actual
2603818.002024-05-018426Actual
20739367.002023-12-037314Actual
34557479.492024-12-0287112Actual
141882012421.912023-05-02478Actual
2673639.852024-05-0169213Actual
225673795.512023-12-3118712Actual
3068047.002024-09-018556Actual
358332.002024-12-3196113Actual
1748265.652023-08-0290212Actual
244040900.002022-07-036014Budget
12213155.632023-03-026728Actual
1433592.252023-05-0265611Actual
12598576.002023-04-026564Actual
3063380.002022-07-037617Budget
3849713.002025-04-029665Actual
2454343.312024-03-0174212Actual
2670867.922024-05-0168113Actual
1571341.002023-07-038215Actual
3470048.622024-12-0282213Actual
1839048.632023-09-0287511Actual
2549667.782024-04-0183611Actual
2602811.002024-05-017126Actual
2071196.002023-12-037373Actual
24962666.002022-07-036164Actual
28194305.002024-07-027815Actual
514480.002022-09-028946Actual
29389185.002024-08-018565Actual
3854885.002025-04-028516Actual
28601404.002022-07-036146Actual
25088189.002024-04-018966Actual
100414840.572022-12-317668Actual
37451120.002025-03-028336Actual
143858580.712023-05-0238711Actual
22731-349.002024-01-319114Actual
8594220.002022-12-037366Budget
3102631.612024-09-0169311Actual
1884218831.002023-10-022475Actual
21708131.002023-12-316673Actual
2218115574.002023-12-31877Actual
33516192.482024-11-0173113Actual
292883785.002024-08-017664Actual
163421384.832023-07-0361611Actual
26673354119.062024-05-014712Actual
3891426353.092025-04-02878Actual
61774.002022-10-029626Actual
14315101.822023-05-0281411Actual
25702312.002024-05-018913Actual
349261622.002022-08-022173Actual
27825339510.282024-06-016712Actual
2520630356.002024-04-013277Actual
2378374201.002024-03-011574Actual
32252106.082024-10-0189611Actual
35585405.022024-12-3180411Actual
2297312.002024-01-319636Actual
636890.002022-10-028466Budget
9860750.002022-12-318067Budget
197334096.002023-11-026164Actual
2220520603.002023-12-3110077Actual
34510455141.152024-12-026711Actual
31439505537.002024-10-01473Actual
15143402.602023-06-028128Actual
30801780.002024-09-018167Actual
32967-358.002024-11-019166Actual
12093236.002023-03-027367Actual
224922143.922022-06-024078Actual
13427100.002023-04-028368Budget
1890577.002023-10-028926Actual
291053717.112024-07-0222713Actual
23281196919.902024-01-311578Actual
370163643.432025-01-3162613Actual
2881119.912024-07-0284511Actual
4992116.002022-09-028316Actual
195439.272023-10-0285612Actual
3073725784.002024-09-012876Actual
3438950.762024-12-0294211Actual
8402259.002022-12-038026Actual
8454380.002022-12-038136Budget
3248220.002022-07-037328Budget
25127744.002024-04-016517Actual
23724842.002024-03-017714Actual
18098756.002023-09-028067Actual
2288725775.002024-01-313875Actual
866469.002022-05-026567Actual
3601613386.002025-01-316073Actual
308582625.372024-09-018018Actual
974865987.002022-12-311376Actual
2156517.782023-12-0373612Actual
308171189422.002024-09-01677Actual
5759646.002022-10-026273Actual
38131-114.542025-03-0291113Actual
144018983.002022-06-022874Actual
26183144561.002024-05-013776Actual
35706134.802024-12-3183112Actual
20297273.102023-11-0265111Actual
2937648.002024-08-016965Actual
3200457.142024-10-016928Actual
32629912.002024-11-017614Actual
342774132.982024-12-026168Actual
3416584.002024-12-026967Actual
32154228.422024-10-0174311Actual
4508220.002022-09-027313Budget
3582764.412024-12-3185113Actual
1886276.002023-10-026716Actual
20361101.822023-11-0277311Actual
30101605.002024-08-0197612Actual
29467144.002024-08-017726Actual
28116228672.002024-07-021224Actual
3914848.632025-04-0271112Actual
2723464.002024-06-016756Actual
1691130.002023-08-027146Actual
20359206.082023-11-0274311Actual
587760.002022-10-027164Budget
16025591.002023-07-036667Actual
1078420.002023-01-318256Budget
322911180.572024-10-0162112Actual
3166047217.002024-10-011975Actual
200834859.002023-11-026117Actual
35600336.942024-12-3162511Actual
1079055.002023-01-318556Actual
34305960.002024-12-029768Actual
31267132.832024-09-0173113Actual
37336715.002025-03-028165Actual
22760121.002024-01-318364Actual
336518040.002024-12-025263Actual
35567-114.132024-12-3191311Actual
371201094.002025-03-027763Actual
17783-177.002023-09-029115Actual
32338457.152024-10-0181612Actual
12362100.002023-04-027413Budget
238130816.002022-07-033273Actual
9700280.002022-12-316666Budget
33282349.702024-11-0180311Actual
37283-29202.002025-03-024374Actual
2820200.002022-07-036736Budget
28302683.002024-07-026126Actual
31525152193.002024-10-015664Actual
326490.002022-07-038328Budget
29766955.642024-08-018728Actual
3546334118.382024-12-31778Actual
2214546.552022-06-028768Actual
726723.002022-11-026926Actual
15960419804.002023-07-03676Actual
2822176.002022-07-036836Actual
77848954.282022-11-026368Actual
37465100.002025-03-026746Actual
944412800.002022-12-3110075Actual
1015617700.002023-01-316063Budget
521110512.002022-09-026366Actual
2664818.842024-05-0167612Actual
25358147.572024-04-0189111Actual
316237990.002024-10-016365Actual
25818778.002024-05-018114Actual
37782900.002022-08-027665Budget
28645172.302024-07-028568Actual
2059012093.542023-11-0219712Actual
5811546.002022-10-026614Actual
22914179.002024-01-318916Actual
288759182.852024-07-0233711Actual
3732167.002022-08-028315Actual
31625766.002024-10-016665Actual
19950140.002023-11-027436Actual
2532586601.182024-04-013178Actual
38785444.002025-04-029267Actual
1499319810.002023-06-022876Actual
11586273.002023-03-029015Actual
6011380.002022-10-026665Budget
17081803.002023-08-029767Actual
13199149398.002023-04-025667Actual
21124585.002023-12-038117Actual
3032178696.002024-09-011973Actual
17771327.002023-09-027615Actual
1987427258.002023-11-023275Actual
9987867.762022-12-318028Actual
1933259.272023-10-0276311Actual
3611519756.002025-01-311874Actual
4684720.002022-09-026514Actual
345061050.002024-12-0297611Actual
43517.002022-08-029618Actual
526480280.002022-09-021376Actual
21060215.002023-12-037266Actual
1710388749.002023-08-023477Actual
12566193.002023-04-028414Actual
14769122.002023-06-028365Actual
3548937788.702024-12-3160111Actual
200182945.002023-11-025266Actual
827940.002022-12-038265Actual
1887321.002023-10-028216Actual
17710285.002023-09-027264Actual
1932550.002022-06-026517Budget
32336192.252024-10-0178612Actual
7833326734.442022-11-02478Actual
27136489.002024-06-018016Actual
5554198.052022-09-027368Actual
3832370197.002022-08-024375Actual
951880.002022-12-317826Budget
3119836800.382024-09-0160612Actual
333301206.102024-11-0163611Actual
6754195.002022-11-026813Actual
25746489022.002024-05-01473Actual
189210695.002022-06-029466Actual
6494200.002022-10-027467Budget
25735170.002024-05-018563Actual
33342146.512024-11-0178611Actual
35726102.892024-12-3173212Actual
16657333.002023-08-028914Actual
1174840.002023-03-027126Budget
5971561.002022-10-028115Actual
1490085.002023-06-027346Actual
237511652.002022-07-032273Actual
1512611.002023-06-029618Actual
85828840.002022-05-026067Actual
2909711317.252024-07-028713Actual
18560145.002023-10-027113Actual
237314131.002022-07-032073Actual
334467941.332024-11-0157612Actual
36158459.002025-01-319015Actual
9486185.002022-12-318916Actual
25168386.002024-04-017367Actual
14673553.002023-06-028064Actual
32082203533.662024-10-013778Actual
1931114.592023-10-0283211Actual
1828655.022023-09-0294111Actual
30968326.302024-09-0166111Actual
9582585.002022-12-318736Actual
11856401.002023-03-028046Actual
201871405.652023-11-027718Actual
3685160116.002022-08-022974Actual
15223168.852023-06-0265111Actual
255319047.742024-04-0138711Actual

Generated 2025-06-01 18:58:15.509 UTC