[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2710  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231848033.052024-01-316118Actual
3390218714.002024-12-02775Actual
35269133927.002024-12-313776Actual
32465236.342024-10-0192613Actual
1213276895.002023-03-021477Actual
1886380.002022-06-028766Budget
1659019441.002023-08-022073Actual
363360.002022-08-027164Budget
5984278.002022-10-029015Actual
327407768.002024-11-015365Actual
15448139.062023-06-0289612Actual
513765.002022-09-028346Actual
369425161.002022-08-024074Actual
2608121.002024-05-016946Actual
23767585.002024-03-018764Actual
16617161.002023-08-027373Actual
381662459.192025-03-0262613Actual
2602624.002024-05-016826Actual
2300826.002024-01-317156Actual
88380.002022-05-028063Budget
2990139.062024-08-0171311Actual
3442649.702024-12-0271411Actual
355434.002024-12-3196211Actual
23044869.002024-01-317666Actual
2710724730.002024-06-012475Actual
2031025.232023-11-0282111Actual
438451.082022-08-028228Actual
691726.002022-11-028573Actual
1312290552.002023-04-021576Actual
429116610.002022-08-022877Actual
283100.002022-05-028364Budget
73436.002022-05-027166Actual
9789400.002022-12-317317Budget
32932109.002024-11-018956Actual
271746.002024-06-019626Actual
31574268998.002024-10-012974Actual
1744327.362023-08-0274112Actual
1844444538.822023-09-0221711Actual
1009286595.122022-12-313778Actual
681440.002022-11-027163Actual
7881130.002022-12-037413Actual
14868393.002023-06-026536Actual
915930.002022-12-318573Budget
2828148.002024-07-026916Actual
7029214.002022-11-029064Actual
1932494.382023-10-0265311Actual
230589.002024-01-319666Actual
4372320.782022-08-027428Actual
37541405.002025-03-029066Actual
222355020.872023-12-316128Actual
1484683.002023-06-027326Actual
21953172.002023-12-317426Actual
818143173.002022-12-033974Actual
6577750.002022-10-027718Budget
232031228.382024-01-318718Actual
2529554.112024-04-018268Actual
34964143107.002024-12-311574Actual
21309191481.922023-12-032978Actual
2403385897.002024-03-015666Actual
112991000.002023-03-027663Budget
3519418.002024-12-317156Actual
2816219558.002024-07-022074Actual
1994683.002023-11-026836Actual
2276530.002022-07-037713Actual
6970-216.002022-11-029114Actual
504050.002022-09-028326Budget
227432326.002024-01-316264Actual
76782300.002022-11-026218Budget
3638529.002025-01-318266Actual
1863949.002022-06-027266Actual
36009168344.002025-01-313573Actual
1346871505.442023-04-023978Actual
34978187599.002024-12-313574Actual
37231928.002025-03-026664Actual
3055031223.002024-09-014075Actual
27462432.912024-06-019028Actual
2794559933.952024-06-0113713Actual
26631114.592024-05-0189112Actual
2772879876.722024-06-0139711Actual
2077251.002023-12-037164Actual
164671.822023-07-0372612Actual
28888377.362024-07-0265112Actual
325273957.002024-11-015363Actual
901536.002022-12-318213Actual
27412105381.832024-06-016018Actual
2388416301.002024-03-012875Actual
3073155087.002024-09-011976Actual
5031200.002022-09-027726Budget
77719991.002022-05-021476Actual
2033435.002022-06-029767Actual
33140167.752024-11-018528Actual
4380811.702022-08-028028Actual
291588729.002024-08-016363Actual
2670219305.122024-05-0160113Actual
8148151.002022-12-038964Actual
179071115146.002023-09-021136Actual
480820672.002022-09-023374Actual
7612300.002022-11-027367Budget
571183.002022-10-028363Actual
13022127.002023-04-027356Actual
495519062.002022-09-024075Actual
35591375.232024-12-3187411Actual
1499220384.002023-06-022476Actual
2598660377.002024-05-013975Actual
32199601.832024-10-0161511Actual
127680.002022-06-026673Budget
7094705.002022-11-028015Actual
384383578.002025-04-026215Actual
234790.002022-07-038363Budget
23724842.002024-03-017714Actual
3471430343.922024-12-0260613Actual
3638883.002025-01-318566Actual
2169941644.002023-12-313873Actual
6818120.002022-11-027363Budget
2368066070.002024-03-013973Actual
38566146.002025-04-027426Actual
5645329.002022-10-028113Actual
13341325.332023-04-026628Actual
13226163.002023-04-027467Actual
2748038.962024-06-016968Actual
3735576625.002025-03-021375Actual
180240.002022-06-027156Budget
2349531594.962024-01-3135711Actual
25324187727.312024-04-012978Actual
654223350.002022-10-023277Actual
7463100.002022-11-026766Budget
11541319130.002023-03-024374Actual
27194150.002024-06-018336Actual
428530604.002022-08-021977Actual
2432352.892024-03-0184111Actual
3299039229.002024-11-013276Actual
49022900.002022-09-027665Budget
614513.002022-10-026926Actual
37681545.032025-03-027818Actual
3419133189.002024-12-02777Actual
17488120.972023-08-0257612Actual
2407312485.002024-03-011876Actual
38962-205.622025-04-0291111Actual
13773765093.002023-05-02675Actual
1931311.402023-10-0285211Actual
20211107.142023-11-027128Actual
2416851717.002024-03-012177Actual
2456500.002022-07-037314Budget
1591549.002023-07-038456Actual
5049107.002022-09-029026Actual
38028105.022025-03-0277212Actual
36061480.002025-01-318314Actual
23345178.422024-01-3180211Actual
452890.002022-09-028513Budget
1933822.042023-10-0283311Actual
13860231.002023-05-026536Actual
1144100.002022-06-026813Budget
5519270.782022-09-029228Actual
31764204.002024-10-016546Actual
1330190.002023-04-027118Budget
12702480.002023-04-028115Budget
30156113.532024-08-0192113Actual
170391080.002023-08-028717Actual
30392653.002024-09-019214Actual
2684520.002024-06-019613Actual
27902-242.602024-06-0191213Actual
24143549.002024-03-018167Actual
2217671000.002023-12-319967Actual
1630139.062023-07-0385411Actual
3736522806.002025-03-022875Actual
6080643450.002022-10-024375Actual
601860.002022-10-027165Budget
17514-168.392023-08-0291612Actual
2554310.332024-04-0168112Actual
3688420.972025-01-3184212Actual
129592319.002023-04-026146Actual
82390.002022-12-035465Budget
2803713842.002024-07-02873Actual
309653849.772024-09-0161111Actual
2669712289.292024-05-0140712Actual
3892216210.472025-04-022278Actual
27814766.732024-06-0187612Actual
136288280.002022-06-021224Actual
2209412609.002023-12-312076Actual
34839408288.002024-12-31673Actual
33787624.002024-12-027364Actual
28803311.402024-07-0274511Actual
33066956335.002024-11-01677Actual
31462100329.002024-10-013973Actual
15358201.832023-06-0290611Actual
2298216.002024-01-317146Actual
36371178.002025-01-316566Actual
2832275.002024-07-028926Actual
1631244.382023-07-0365511Actual
3235834641.832024-10-0114712Actual
47372600.002022-09-026164Budget
39329320.562025-04-0273613Actual
21736480.002023-12-316614Actual
214061258.232023-12-0362411Actual
19589195.002023-11-027113Actual
21835421.002023-12-317615Actual
317440280.002022-07-033477Actual
17813144.002023-09-028465Actual
16035265.002023-07-037867Actual
26394109110.692024-05-013178Actual
13423280.002023-04-028168Budget
14007300.002023-05-026817Actual
8752169.002022-12-038367Actual
21389184.812023-12-0377311Actual
752323573.002022-11-023276Actual
23351144.382024-01-3187211Actual
2113757849.002023-12-035267Actual
9989280.002022-12-318128Budget
7093650.002022-11-028015Budget
2657927000.002024-05-0199611Actual
13351245.032023-04-027328Actual
285610.002022-07-039636Actual
12044525.002023-03-028117Actual
3206818710.522024-10-011878Actual
3005268.002022-07-039066Actual
3095029389.512024-09-012878Actual
19994793.002023-11-026256Actual
2815889319.002024-07-021474Actual
3804841106.842025-03-0260612Actual
607718815.002022-10-023875Actual
6691414.732022-10-028168Actual
316333894.002024-10-017665Actual
11450135562.002023-03-021224Actual
1369639288.002023-05-023474Actual
24040253.002024-03-016666Actual
1200322461.002023-03-023276Actual
46754.002022-09-029673Actual
33109122.302024-11-018218Actual
6625546.552022-10-027728Actual
389236561.812025-04-022378Actual
11281260.002023-03-026563Actual
1420530036.492023-05-023278Actual
24019283.002024-03-018056Actual
2311915814.002024-01-315367Actual
32645124453.002024-11-011224Actual
3126627.572024-09-0171113Actual
9281378598.002022-12-31674Actual
4174531.002022-08-026617Actual
34880275.002024-12-318173Actual
286061058.682024-07-028028Actual
5495200.002022-09-027428Budget
2699911.002024-06-019664Actual
31159102.892024-09-0189112Actual
17241100.762023-08-0273111Actual
4572970.002022-09-027663Actual
1494750.002022-06-028715Budget
2639543754.932024-05-013278Actual
35300614.002024-12-319217Actual
11587-218.002023-03-029115Actual
160071080.002023-07-038717Actual
38744355.002025-04-028417Actual
13311200.002023-04-027818Budget
168658.002023-08-028226Actual
999030.002022-12-318228Budget
3059860.002024-09-018326Actual
8867200.002022-12-037628Budget
29181487.002024-08-019263Actual
16275144.382023-07-0387311Actual
28750229.492024-07-0276311Actual
315911105.002024-10-016615Actual
383894906.002025-04-027664Actual
286862541.232024-07-0262111Actual
38860231.392025-04-027828Actual
838200.002022-05-028417Budget
3448018672.382024-12-0263611Actual
365391910.212025-01-318718Actual
16833240.002023-08-027616Actual
239551404.002024-03-016236Actual
27265311.002024-06-016666Actual
2862026160.662024-07-025368Actual
16907179.002023-08-026646Actual
1847649.702023-09-0280112Actual
2132364.722022-06-027428Actual
3952100.002022-08-027436Budget
1062525.002023-01-317126Actual
7402125.002022-11-026556Actual
2033486.932023-11-0277211Actual
2297950.002024-01-316746Actual
2740638238.002024-06-013877Actual
2291271.002024-01-318516Actual
29675772.002024-08-018167Actual
15768151732.002023-07-031575Actual
22692342.002024-01-317773Actual
203295.012023-11-0269211Actual
1703117.002022-06-026736Actual
354426704.242024-12-317668Actual
39169903.972025-04-0261212Actual
1735344.382023-08-0277511Actual
12372350.002023-04-028113Actual
19008323.002023-10-027766Actual
4231380.002022-08-026567Budget
1445827.362023-05-0273612Actual
699962.002022-11-026964Actual
149611425.002023-06-027666Actual
2369396.002024-03-017373Actual
35978186.002025-01-318563Actual
222041543051.002023-12-314677Actual
2138343.312023-12-0368311Actual
3908024582.072025-04-0260611Actual
3071371.002024-09-018566Actual
689670.002022-11-027373Budget
1378520384.002023-05-022475Actual
36330382.002025-01-318746Actual
14929204.002023-06-027756Actual
357453410.402024-12-3153612Actual
1736224.162023-08-0289511Actual
10735319.002023-01-318146Actual
3803165.652025-03-0281212Actual
36594275.332025-01-317868Actual
1842339.062023-09-0285611Actual
2943526.002024-08-016916Actual
2955348.002024-08-018456Actual
692185.002022-11-029073Actual
2754146.002022-07-038916Actual
2638400.002022-07-036565Actual
1889585.002023-10-027626Actual
2838755.002024-07-026856Actual
577040.002022-10-027173Budget
36295328.002025-01-317636Actual
35648115.652024-12-3183611Actual
321550.002022-07-038218Budget
2735256810.002024-06-016067Actual
5881300.002022-10-027364Budget
11445346.002023-03-029014Actual
227766997.002024-01-31874Actual
1379424460.002023-05-023875Actual
12291480.002023-03-028068Budget
1895743.002023-10-028546Actual
29373437.002024-08-016665Actual
1178232890.002023-03-026036Actual
240251.002022-07-036773Actual
824318400.002022-12-035765Budget
81063203.002022-12-036164Actual
326301641.002024-11-017714Actual
36745191.192025-01-3192411Actual
28754253.962024-07-0281311Actual
6518322.002022-10-029267Actual
2886199948.372024-07-0213711Actual
11788480.002023-03-026536Budget
22896235.002024-01-316516Actual
2560725.232024-04-0176612Actual
2855273411.002024-07-023177Actual
79678.002022-12-039663Actual
1568831303.002023-07-033474Actual
1020280.002022-05-028128Budget
24227210.182024-03-017828Actual
34223335.942024-12-026818Actual
294301332.002024-08-016216Actual
2320229.002022-07-036663Actual
34706227.572024-12-0290213Actual
3596574.002025-01-316963Actual
19738156.002023-11-026764Actual
5593167164.802022-09-021578Actual
27189561.002024-06-017736Actual
1852280.002022-06-026566Budget
1726396.512023-08-0265211Actual
92242293.002022-12-315764Actual
34661364.422024-12-0266113Actual
9619215.002022-12-318146Actual
1749615.652023-08-0268612Actual
22291288.972023-12-319268Actual
29652202861.002024-08-011227Actual
33256203.952024-11-0181211Actual
254802231.652024-04-0163611Actual
6961200.002022-11-028314Budget
1989168.002023-11-026816Actual
36289197.002025-01-316736Actual
2805158329.002024-07-023273Actual
1338815333.192023-04-025768Actual
1223880.002023-03-028428Budget
416022895.002022-08-023876Actual
9699177.002022-12-316666Actual
1408425696.002023-05-023377Actual
2203653.002023-12-317856Actual
102860.002022-05-028528Budget
34697215.292024-12-0278213Actual
2958684.002024-08-018466Actual
3844491.002025-04-027115Actual
1042436800.002023-01-316015Actual
1930729.482023-10-0278211Actual
1628687.992023-07-0366411Actual
913630.002022-12-317173Budget
753539100.002022-11-026017Budget
19438158780.312023-10-024711Actual
133361600.002023-04-026128Budget
234963.002022-07-038463Actual
4328945.042022-08-027718Actual
34242457.152024-12-029418Actual
1560098.002023-07-039273Actual
2134053.952023-12-0384111Actual
126744200.002023-04-026115Budget
3791613.532025-03-0285511Actual
29679218.002024-08-018567Actual
6457368.002022-10-029417Actual
80336600.002022-05-026017Budget
231246320.002024-01-316167Actual
34342232.682024-12-0268111Actual
38673160.002025-04-026766Actual
353251351.002024-12-318067Actual
205395.012023-11-0283212Actual
3397432.002024-12-028526Actual
34374226.302024-12-0274211Actual
1639291.002022-06-029216Actual
374315.002025-03-029626Actual
16482-93.922023-07-0391612Actual
104264200.002023-01-316115Budget
38183266.172025-03-0283613Actual
37421115.002025-03-028126Actual
3508575.002024-12-316816Actual
3046034170.002024-09-0110074Actual
21387163.532023-12-0374311Actual
255779.272024-04-0178212Actual
38837414.732025-04-028418Actual
1991910.002023-11-026926Actual
1612220.002022-06-027316Budget
2405319.002024-03-018266Actual
332154151.902024-11-0162111Actual
9016100.002022-12-318313Budget
6922-68.002022-11-029173Actual
21788196.002023-12-319064Actual
248015027.002024-04-019464Actual
3893829686.482025-04-0210078Actual
3236880298.002024-10-0129712Actual
2646869.912024-05-0167311Actual
2790889008.172024-06-0156613Actual
2333915.652024-01-3171211Actual
719517422.002022-11-023375Actual
8836955.642022-12-038718Actual
2142943.312023-12-0394411Actual
3806664.592025-03-0282612Actual
201731224040.002023-11-024677Actual
2176228707.002023-12-315664Actual
2126532166.832023-12-036368Actual
37090436.002025-03-028313Actual
112202945.002023-03-026113Actual
3405262.002024-12-028356Actual
1776036732.002023-09-026015Actual
7560280.002022-11-027817Budget
1458745018.002023-06-023273Actual
12471205866.002023-04-022973Actual
3149113.002024-10-019473Actual
379891591.212025-03-0261112Actual
26644285.872024-05-0162612Actual
10966228.002023-01-317267Actual
373802076.002025-03-026116Actual
3091295.022024-09-016968Actual
384341175555.002025-04-024674Actual
1371586.002023-05-027115Actual

Generated 2025-06-01 16:04:53.616 UTC