[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2743  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349876136.002024-12-316115Actual
235633711.472024-01-31101612Actual
9337480.002022-12-318115Budget
23764167.002024-03-018364Actual
1024844.002023-01-316773Actual
3175141.002024-10-018236Actual
17077-170.002023-08-029167Actual
15613274.002023-07-037314Actual
1024740.002023-01-316773Budget
764-174.002022-05-029166Actual
37736108.662025-03-026968Actual
1334285.002022-06-027414Actual
14819152.002023-06-027316Actual
36201334372.002025-01-31475Actual
2111673.002023-12-036917Actual
168497761.002023-08-026026Actual
347524332.912024-12-0218713Actual
27311268365.002024-06-013576Actual
3511750.002022-08-026173Budget
39006317.792025-04-0277311Actual
31335136.342024-09-0184613Actual
14521864.002023-06-028113Actual
1017169.272022-05-027828Actual
3779650.002022-08-027765Budget
3343620.972024-11-0189212Actual
10060682.912022-12-318768Actual
3560943.312024-12-3176511Actual
37113315.002025-03-026863Actual
3343320.972024-11-0184212Actual
991014629.002022-12-3110077Actual
2544185.872024-04-0190411Actual
247732114.002024-04-015764Actual
1201434960.002023-03-026017Actual
11484200.002023-03-027464Budget
3843530094.002025-04-0210074Actual
1584180.002023-07-039226Actual
23010154.002024-01-317456Actual
14973-199.002023-06-029166Actual
168139.002022-06-028526Actual
25227442.002024-04-017418Actual
30665108.002024-09-016656Actual
32869147.002024-11-017436Actual
245393.952024-03-0168212Actual
108237.452022-05-028268Actual
9245480.002022-12-317264Budget
13240200.002023-04-028367Budget
2645534.802024-05-0185211Actual
369225896.002022-08-023874Actual
623973.002022-10-026846Actual
322685255.112024-10-0118711Actual
304751243.002024-09-018015Actual
15145143.512023-06-028328Actual
250351360.002024-04-016156Actual
6867207774.002022-11-022973Actual
3952100.002022-08-027436Budget
75990.002022-05-028566Budget
2836173.002022-07-037836Actual
1462218.002023-06-029473Actual
393831522.902025-05-018575Actual
29745269631.862024-08-011228Actual
5296380.002022-09-026617Budget
8817200.002022-12-037418Budget
314361252.002024-10-019763Actual
2004278.002023-11-028366Actual
2388938388.002024-03-013475Actual
334819167.952024-11-017712Actual
187994372.002023-10-026265Actual
13183750.002023-04-028717Budget
2656852.892024-05-0183611Actual
457691.002022-09-027863Actual
23389142.252024-01-3166411Actual
1977821508.002023-11-022874Actual
3852924298.002025-04-026016Actual
366951868.882025-01-3161311Actual
1461444.002023-06-028373Actual
1775437523.002023-09-023874Actual
2777924.162024-06-0184212Actual
279523680.272024-06-0122713Actual
33975139.002024-12-028726Actual
300478.212024-08-0169212Actual
1246313720.002023-04-021873Actual
39106336.942025-04-0292611Actual
3147321.002024-10-016973Actual
3071911.002024-09-019666Actual
27350226098.002024-06-015667Actual
20146201878.002023-11-0210167Actual
2758575.232024-06-0194211Actual
14295134.802023-05-0290311Actual
6824331.002022-11-027763Actual
1862776723.002023-10-022173Actual
29067310.032024-07-0265613Actual
798260133.002022-12-032173Actual
14788137493.002023-06-021575Actual
1134532087.002023-03-023273Actual
1007676587.362022-12-311478Actual
206042349.002022-06-023977Actual
143043972.002022-06-021374Actual
449016987.762022-08-0210078Actual
6043650.002022-10-028765Budget
34135918.002024-12-027617Actual
4207126.002022-08-028917Actual
1326736534.002023-04-022177Actual
25677-475000.002024-04-3043712Actual
31215536.942024-09-0181612Actual
18637189542.002023-10-023573Actual
844221.002022-05-029017Actual
829638500.002022-12-039965Actual
7420200.002022-11-027756Budget
2101200.002022-06-028418Budget
1533249951.692023-06-0256611Actual
20632499.002023-12-039013Actual
12751300.002023-04-027365Budget
29905422.042024-08-0177311Actual
196155021.002023-11-026263Actual
2642430.552024-05-0182111Actual
293620.002022-07-038256Budget
2597624999.002024-05-012475Actual
10569280.002023-01-316616Budget
1196313.002022-06-026663Actual
1359188.002023-05-026873Actual
140366074.002023-05-026267Actual
13728236.002023-05-028915Actual
35200237.002024-12-318056Actual
82482200.002022-12-036265Budget
11281260.002023-03-026563Actual
34698766.182024-12-0280213Actual
4278584512.002022-08-02677Actual
34612231.612024-12-0278612Actual
167593139.002023-08-025465Actual
269542001.002022-07-032175Actual
258806998.002024-05-012374Actual
340371070.002024-12-026256Actual
3258845600.002024-11-014373Actual
37678542.002025-03-027418Actual
1527310.332023-06-0294211Actual
8951436.002022-12-039768Actual
25223251.092024-04-016818Actual
29814259654.402024-08-011378Actual
11986645861.002023-03-02476Actual
75951900.002022-11-026267Budget
2140975.232023-12-0367411Actual
31101133.742024-09-0189611Actual
31893106.002024-10-018217Actual
1341277.002022-06-027814Actual
1709312859.002023-08-022077Actual
29803-274.672024-08-019168Actual
26917105.002024-06-016873Actual
34796-517.002024-12-319113Actual
1376097.002023-05-028465Actual
6418380.002022-10-026517Budget
24627510.002024-04-016713Actual
10567380.002023-01-316516Budget
22994227.002024-01-318746Actual
1215415696.002023-03-0210077Actual
29333558925.002024-08-014674Actual
33033920.002022-05-026015Actual
2660488111.982024-05-0139711Actual
1717172476.672023-08-025768Actual
19935-87.002023-11-029126Actual
1287339.002023-04-026826Actual
15549703914.002023-07-03473Actual
2251939.062023-12-3189112Actual
20126301.002023-11-027367Actual
1914033140.002023-10-023877Actual
27399235374.002024-06-012977Actual
351321692987.002024-12-311036Actual
37717266.242025-03-028928Actual
20215851.102023-11-027728Actual
3399378.002022-08-028113Actual
7711100.002022-11-028518Budget
26249313.002024-05-019067Actual
3556276.292024-12-3184311Actual
8023127.002022-12-037773Actual
289581.002022-07-038546Actual
3158763342.002024-10-016015Actual
26342054.002022-07-036265Actual
1535200.002022-06-027465Budget
3385272.002024-12-028215Actual
2031972.042023-11-0294111Actual
3073725784.002024-09-012876Actual
3649817287.002025-01-311877Actual
37111860.002025-03-026663Actual
20850119879.002023-12-031225Actual
48378.002022-05-026816Actual
3645217.002025-01-319617Actual
35010660.002024-12-319215Actual
2089399529.002023-12-031575Actual
728285.002022-05-026666Actual
192082417.792023-10-026268Actual
1493550.002023-06-028456Actual
30981148.632024-09-0183111Actual
286187.002024-07-029628Actual
27153.002022-05-027813Actual
2729645350.002024-06-011476Actual
11582200.002023-03-028515Budget
27190155.002024-06-017836Actual
2922077.002024-08-016873Actual
127806.002023-04-029665Actual
2037533634.002022-06-02477Actual
21345-126.902023-12-0391111Actual
1023431452.002023-01-314073Actual
36358235.002025-01-319056Actual
183510200.002022-06-025366Budget
3506834311.002024-12-313275Actual
277942048.672024-06-0162612Actual
855172.002022-12-038356Actual
31684407.002024-10-016616Actual
20097722.002023-11-028117Actual
10123495.002023-01-317713Actual
687557530.002022-11-023973Actual
18218592.002023-09-028168Actual
22303195247.142023-12-311578Actual
1648913086.112023-07-036712Actual
37116191.002025-03-027263Actual
24899484178.002024-04-01475Actual
165026262.582023-07-0328712Actual
1666161.002022-06-027726Actual
38359129.002025-04-028214Actual
163094.002022-06-028416Actual
2267237603.002024-01-313473Actual
1423419.912023-05-0282111Actual
37206479.002025-03-027814Actual
30620263.002024-09-017636Actual
174468.212023-08-0278112Actual
607918871.002022-10-024075Actual
27340265.002024-06-018917Actual
2567437639.802024-04-3092711Actual
1924128400.102023-10-02878Actual
1164100.002022-06-028313Budget
2284160.002024-01-316965Actual
386371387.002025-04-026156Actual
804454.002022-12-039473Actual
1210750.002023-03-028267Budget
864617529.002022-12-033376Actual
798-252025.702022-05-024376Actual
13629546.002022-05-024073Actual
2601975272.002024-05-011226Actual
24450208.212024-03-0165611Actual
10465153.002023-01-318915Actual
27142451.002024-06-018716Actual
29184944.002024-08-019763Actual
30352338.002024-09-017773Actual
45817346.002022-05-023275Actual
312414552.972024-09-0122712Actual
2598244321.002024-05-013475Actual
1826117494.702023-09-0260111Actual
28075410.002024-07-028073Actual
2068199686.002023-12-031573Actual
12884200.002023-04-027726Budget
1404274.002023-05-026967Actual
2603721.002024-05-018326Actual
11036380.002023-01-316518Budget
11147134.422023-01-316768Actual
18643481038.002023-10-024673Actual
636423.002022-10-028266Actual
1241169957.002022-06-02673Actual
5729271633.002022-10-02673Actual
2321970.782024-01-317128Actual
928675719.002022-12-311574Actual
706145.002022-05-029256Actual
1190945.002023-03-028356Actual
22356136.932023-12-3165211Actual
372891215.002025-03-026515Actual
623796.002022-10-026746Actual
2506292.002024-04-015466Actual
1989329.002023-11-027116Actual
2990026.292024-08-0169311Actual
270431145.002024-06-017715Actual
3684639.062025-01-3171112Actual
29133795.002024-08-017613Actual
20036676.002023-11-027666Actual
3861015142.002025-04-026046Actual
913330.002022-12-316873Budget
2765546.002022-07-036226Actual
964741.002022-12-316756Actual
3313760.172024-11-018228Actual
18020299537.002023-09-0210166Actual
91921000.002022-12-317714Budget
2085231424.002023-12-035365Actual
728520.002022-11-028226Budget
36909463.532025-01-3174612Actual
14839938.002023-06-026226Actual
15396173.102023-06-0262112Actual
356311247.592024-12-3162611Actual
5901107.002022-10-028564Actual
101801016.002023-01-317663Actual
285486123.002024-07-022377Actual
32736321.002024-11-019415Actual
31270301.262024-09-0177113Actual
2880444.382024-07-0276511Actual
232123755.702024-01-316128Actual
38691401.002025-04-029066Actual
5308200.002022-09-027417Budget
28294520.002024-07-028716Actual
1575753289.002023-07-039465Actual
667750.002022-05-026256Budget
311221843.352024-09-0123711Actual
23024288.002024-01-319256Actual
542237055.002022-09-023977Actual
3563728.422024-12-3169611Actual
782726939.462022-11-029468Actual
2831710.002024-07-028226Actual
2242315.652023-12-3182411Actual
26777457.402024-05-0181613Actual
33409135.872024-11-0190112Actual
2001135.002023-11-028556Actual
1853280.002022-06-026666Budget
79095613.002022-12-035263Actual
9255222.002022-12-317864Actual
12632720.002023-04-028764Actual
12410280.002023-04-026563Budget
35898399573.612024-12-316713Actual
2363159092.002022-07-0310163Actual
28745126.292024-07-0268311Actual
31830141.002024-10-017466Actual
258651052.002024-05-019764Actual
6197254.002022-10-027336Actual
2195467.002023-12-317626Actual
10186380.002023-01-318063Budget
24728199.002024-04-018073Actual
225713288.052023-12-3122712Actual
358101217.062024-12-3162113Actual
35484104872.732024-12-313978Actual
291061520.582024-07-0223713Actual
1139317.002023-03-028573Actual
6624380.002022-10-027728Budget
105641924.002023-01-316116Actual
19093240.002023-10-026867Actual
3550543.312024-12-3182111Actual
860832.002022-12-038266Actual
2011185.002022-06-027867Actual
29287414.002024-08-017464Actual
32604520.002024-11-018073Actual
415492513.002022-08-023176Actual
964850.002022-12-316856Budget
151885.002023-06-029668Actual
318201497.002024-10-016266Actual
17628272586.002023-09-022973Actual
3177493.002024-10-017846Actual
55871130546.392022-09-02478Actual
17638659279.002023-09-024373Actual
370414.002025-01-3196613Actual
23453109.272024-01-3172611Actual
1838532.672023-09-0281511Actual
35642927.372024-12-3176611Actual
25952161.002024-05-018565Actual
102833.002023-01-319673Actual
23724842.002024-03-017714Actual
16568211.002023-08-028363Actual
3745916.002025-03-029636Actual
295361048.002024-08-016156Actual
1893184.002023-10-028536Actual
2268722.002024-01-316973Actual
396380.002022-05-026665Budget
3208200.002022-07-037818Budget
11173132.902023-01-318468Actual
533725026.002022-09-025267Actual
4012100.002022-08-028346Budget
38457233.002025-04-028915Actual
358628425.972024-12-3153613Actual
1936151.822023-10-0278411Actual
319841351.112024-10-018118Actual
115197895.002023-03-02874Actual
20152114527.002023-11-021477Actual
3032226918.002024-09-012073Actual
17037196.002023-08-028417Actual
2299348.002024-01-318546Actual
7368200.002022-11-027446Budget
21325131.612023-12-0365111Actual
25720283.002024-05-016763Actual
3344740715.352024-11-0160612Actual
178969.002023-09-028226Actual
383454170.002025-04-026214Actual
235291335.892024-01-3112212Actual
36096241.002025-01-318464Actual
406773.002022-08-028956Actual
2220520603.002023-12-3110077Actual
39171147.572025-04-0265212Actual
21401199.702023-12-0392311Actual
436854.112022-08-027128Actual
2589181502.002024-05-013974Actual
353231111.002024-12-317767Actual
3134412500.002024-09-0199613Actual
6198220.002022-10-027336Budget
14355135.872023-05-0290611Actual
2239746.502023-12-3183311Actual
31024140.122024-09-0167311Actual
3220440.122024-10-0168511Actual
30500327.002024-09-016765Actual
1741559855.072023-08-0221711Actual
27915680.212024-06-0166613Actual
36807349.002025-01-3197611Actual
2022128.002022-06-028467Actual
4983480.002022-09-027716Budget
35540-107.752024-12-3191211Actual
24826122601.002024-04-013574Actual
3575672.042024-12-3169612Actual
32853111.002024-11-019026Actual
727980.002022-11-027826Budget
38385114.002025-04-027164Actual
325101559.002024-11-017713Actual
2192326.002023-12-316916Actual
22100182136.002023-12-312976Actual
2040141.192023-11-0294411Actual
246261023.002024-04-016613Actual
344619.272024-12-0282511Actual
1884550289.002023-10-023175Actual
37179405.002025-03-028073Actual
12781563.002023-04-029765Actual
8825750.002022-12-038018Budget
39404-24148.002025-05-0193712Actual
7570200.002022-11-028417Budget
12166200.002023-03-026718Budget
1151100.002022-06-027413Budget
29673314.002024-08-017867Actual
22604100.002024-01-318213Actual
638344.002022-05-027746Actual
4533280.002022-09-029013Actual
5011650.002022-09-026226Budget
3669420229.862025-01-3160311Actual
2540932.672024-04-0183311Actual
2034462.462023-11-0290211Actual
2796510033.022024-06-0140713Actual
2879830.552024-07-0267511Actual
15865416.002023-07-038736Actual
563160.002022-10-027113Budget
253911.002024-04-0196211Actual
13966363.002023-05-029266Actual
690070.002022-11-027673Budget
21119414.002023-12-037417Actual
692745100.002022-11-026014Budget
27327132.002024-06-017117Actual
2756718.842024-06-0169211Actual
12643116175.002023-04-0210164Actual
21117104.002023-12-037117Actual
33518245.122024-11-0176113Actual
336525271.252022-07-034078Actual
20795436601.002023-12-03474Actual
3083028253.002024-09-012877Actual
37396116.002025-03-028316Actual
1325464000.002023-04-029967Actual
22012214.002023-12-318146Actual
27537255.022024-06-0167111Actual
215063288.052023-12-0322711Actual
192381382038.952023-10-02478Actual
3803419.912025-03-0284212Actual
4999410.002022-09-028716Actual
869426.002022-05-026667Actual
344176.002024-12-0296311Actual
3078200.002022-07-038417Budget
1432928573.632023-05-0256611Actual
166166.002022-06-027326Actual
742811.002022-11-028256Actual
19804809.002023-11-027715Actual
2196597.002023-12-319026Actual
3186826915.002024-10-013476Actual
1479518637.002023-06-022475Actual
879092989.002022-12-033777Actual
3741-176.002022-08-029115Actual
18820215.002023-10-028965Actual
1874278671.002023-10-021574Actual
33788490.002024-12-027464Actual
1117043.512023-01-318268Actual
31068161.402024-09-0190411Actual
3082933870.002024-09-012477Actual
37418186.002025-03-027726Actual
270606186.002024-06-015465Actual
93689200.002022-12-316365Budget
9716372.002022-12-317766Actual
52081310.002022-09-026166Actual
9386208.002022-12-317465Actual
1926186563.302023-10-023978Actual
22960490.002024-01-317736Actual
3496519756.002024-12-311874Actual
372948.002022-08-028215Actual
23096260.002024-01-316817Actual
91926970.002022-05-021577Actual
143775841.292023-05-0228711Actual
3742294.002022-08-029215Actual
1421820229.862023-05-0260111Actual

Generated 2025-06-01 22:22:23.354 UTC