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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1018617.762022-05-028028Actual
9806200.002022-12-318317Budget
624223.002022-10-027146Actual
288382000.802024-07-0276611Actual
37985901075.782025-03-0243711Actual
3341855.022024-11-0165212Actual
9802650.002022-12-318117Budget
10986153.002023-01-318467Actual
3740414.002025-03-029616Actual
47382976.002022-09-026164Actual
1757416.002023-09-029613Actual
36424-128799.002025-01-314676Actual
37811-174.772025-03-0291111Actual
240-1126.002022-05-025364Actual
49611800.002022-09-026116Budget
888370.002022-12-038528Budget
1622519.002022-06-028016Actual
36596642.002025-01-318168Actual
102519.002023-01-316973Actual
438990.002022-08-028428Budget
4124110.002022-08-028566Actual
27986398.002024-07-028313Actual
17376710.352023-08-0263611Actual
21524214.592023-12-0361112Actual
191890735.002022-06-023576Actual
121388156.002023-03-022277Actual
144072.892023-05-0282112Actual
3497639896.002024-12-313374Actual
34935135.002024-12-317164Actual
29500153.002024-08-018336Actual
352181786.002024-12-316166Actual
147522231.002023-06-026265Actual
235827147.702024-01-3133712Actual
36804212.472025-01-3192611Actual
3131529698.302024-09-0160613Actual
204704488.082023-11-028711Actual
3955435.002022-08-027736Actual
34038209.002024-12-026556Actual
19639365.002023-11-029263Actual
1873812575.002023-10-02774Actual
1903339785.002023-10-021976Actual
2821234.002022-07-036736Actual
2706524740.002024-06-016365Actual
20064122189.002023-11-022176Actual
3475178020.252024-12-0215713Actual
2179200.002022-06-026568Budget
255689.272024-04-0166212Actual
370544462.742025-01-3120713Actual
31503815.002024-10-017314Actual
1279538158.002023-04-022175Actual
28609226.842024-07-028328Actual
356057.142024-12-3169511Actual
1684853087.002023-08-021226Actual
298067.002024-08-019668Actual
185468488.152023-09-0238712Actual
201843.002022-06-028267Actual
1334950.002023-04-027128Budget
2452125.232024-03-0181112Actual
38179308.282025-03-0278613Actual
2452041.192024-03-0180112Actual
20650216.002023-12-036863Actual
31516547.002024-10-019014Actual
13304200.002023-04-027418Budget
1541429.482023-06-0287112Actual
650651.002022-10-028267Actual
2516200.002022-07-037464Budget
1470634692.002023-06-023274Actual
3181318927.002022-07-034677Actual
1641337.992023-07-0377112Actual
2410159.002024-03-016917Actual
1533124886.332023-06-0254611Actual
4525113.002022-09-028313Actual
8026150.002022-12-038073Actual
968512100.002022-12-315366Budget
24892-201.002024-04-019165Actual
1130290.002023-03-027863Budget
8521100.002022-05-025367Budget
345279692.432024-12-0233711Actual
23990151.002024-03-017646Actual
36782448.642025-01-3165611Actual
15747452.002023-07-038165Actual
1442830.552023-05-0274212Actual
13657276.002023-05-027464Actual
2388051636.002024-03-012175Actual
337581099.002024-12-028114Actual
28614290.482024-07-029028Actual
2701417118.002024-06-012274Actual
1224178.362023-03-028528Actual
92184500.002022-12-315264Budget
9614100.002022-12-317846Budget
169879.002023-08-029666Actual
8090-262.002022-12-039114Actual
28133346.002024-07-027464Actual
24239251.092024-03-019428Actual
27160104.002024-06-017626Actual
33279149.702024-11-0176311Actual
2873920803.272024-07-0260311Actual
3012436345.052024-08-0135712Actual
2596200.002022-07-037415Budget
23855452.002024-03-018165Actual
3479922.002024-12-319613Actual
220309.002023-12-316956Actual
22592887.002024-01-316613Actual
36096241.002025-01-318464Actual
3470048.622024-12-0282213Actual
32017955.642024-10-018728Actual
18575-457.002023-10-029113Actual
25255490.482024-04-017428Actual
3360182318.582024-11-0115713Actual
17081803.002023-08-029767Actual
11113128.362023-01-318428Actual
554780.002022-09-026868Budget
495380.002022-05-027716Budget
35154520.002024-12-318736Actual
18643481038.002023-10-024673Actual
5540243.512022-09-026568Actual
8432325.002022-12-036636Actual
7747100.002022-11-027828Budget
1897357.002023-10-027356Actual
687349331.002022-11-023773Actual
4352137041.512022-08-021228Actual
12281220.002023-03-027368Budget
30854773.822024-09-017418Actual
24888118.002024-04-018565Actual
170207215.002023-08-026117Actual
3371192888.002024-12-023973Actual
1583028.002023-07-037826Actual
23717254.002024-03-016714Actual
310753963.602024-09-0154611Actual
3687756.082025-01-3176212Actual
157526232.002022-06-021975Actual
1841761.402023-09-0278611Actual
31916276.002024-10-016867Actual
99642185.972022-12-316228Actual
19098321.002022-06-022276Actual
2288725775.002024-01-313875Actual
20990454.002023-12-038736Actual
4303303170.002022-08-024677Actual
26365222.302024-05-018368Actual
1731527.002022-06-028736Actual
907880.002022-12-318463Budget
160929.002022-06-026916Actual
5462311.692022-09-028418Actual
12963232.002023-04-026546Actual
377161092.012025-03-028728Actual
10745380.002023-01-318746Budget
38157176.692025-03-0290213Actual
10976212.002023-01-317867Actual
4995103.002022-09-028416Actual
29631493.002024-08-016817Actual
5154550.002022-09-026256Budget
20132473.002023-11-028167Actual
12411200.002023-04-026663Budget
24265211.692024-03-018468Actual
8134750.002022-12-038064Budget
32573101756.002024-11-012173Actual
36679322.042025-01-3177211Actual
348662219.002024-12-316173Actual
20975146.002023-12-036736Actual
10926200.002023-01-318417Budget
17687140.002023-09-028514Actual
3229624.162024-10-0169112Actual
23764860.002022-07-032373Actual
33746918.002024-12-026514Actual
1529783.742023-06-0290311Actual
2185523459.002023-12-315765Actual
30219116573.602024-08-01101613Actual
37429-101.002025-03-029126Actual
3319929092.532024-11-012878Actual
33120139444.592024-11-011228Actual
32506205.002024-11-017113Actual
410047.002022-08-027166Actual
3804039.062025-03-0292212Actual
1705243534.002023-08-026067Actual
3475313806.772024-12-0219713Actual
1290627.002023-04-029426Actual
290071829.362024-07-0262113Actual
19228682.912023-10-028768Actual
494138158.002022-09-022175Actual
29375176.002024-08-016865Actual
17029325.002023-08-027417Actual
37421115.002025-03-028126Actual
7357280.002022-11-026646Budget
11445346.002023-03-029014Actual
3156472947.002024-10-011474Actual
2056842.252023-11-0281612Actual
5321200.002022-09-028317Budget
36299412.002025-01-318136Actual
915730.002022-12-318473Budget
6199100.002022-10-027436Budget
389121317690.792025-04-02678Actual
3168745.002024-10-016916Actual
22822189.002024-01-318915Actual
252793222.352024-04-016268Actual
31635306.002024-10-017865Actual
333728674.322024-11-0124711Actual
3621765571.002025-01-313175Actual
862547500.002022-12-039966Actual
2671974.942024-05-0183113Actual
2655573.102024-05-0167611Actual
1818638.962023-09-028228Actual
1795345.002023-09-028546Actual
4690200.002022-09-026814Budget
19695-99.002023-11-029173Actual
25883282726.002024-05-012974Actual
10527300.002022-05-026368Budget
27862764.422024-06-0174113Actual
3278314817.002024-11-011875Actual
3476157298.812024-12-0231713Actual
1591069.002023-07-037856Actual
35930583.002025-01-316713Actual
1932732.672023-10-0268311Actual
298402541.232024-08-0162111Actual
1471252187.002023-06-023974Actual
31431361.002024-10-019063Actual
2653200.002022-07-037465Budget
2921158901.002024-08-014073Actual
949480.002022-05-026518Budget
12232284.422023-03-028128Actual
23808473.002024-03-016515Actual
5354380.002022-09-026667Budget
2242894.382023-12-3189411Actual
8399236.002022-12-037726Actual
38560147.002025-04-026626Actual
11474272.002023-03-026764Actual
80237080.002022-05-026017Actual
9703100.002022-12-316866Budget
2504585.002024-04-017656Actual
3871227978.002025-04-022876Actual
1357270.002022-06-029014Actual
1376097.002023-05-028465Actual
1573944.002023-07-037165Actual
3841023188.002025-04-02774Actual
7144354.002022-11-027365Actual
26926260.002024-06-018173Actual
2804278696.002024-07-021973Actual
28535755997.002024-07-0210167Actual
3552534.802024-12-3171211Actual
37547316575.002025-03-0210166Actual
2199097.002023-12-318536Actual
30245805436.912024-08-0143713Actual
94267738.002022-12-312075Actual
11470600.002023-03-026564Actual
3725757.002022-08-028015Actual
7218146.002022-11-026816Actual
1373893669.002023-05-025665Actual
184418000.002022-06-026066Budget
17957-138.002023-09-029146Actual
12099650.002023-03-027767Budget
92837571.002022-12-31874Actual
383449174.002025-04-026114Actual
29503554.002024-08-018736Actual
6437280.002022-10-027817Actual
1277924228.002023-04-029465Actual
2057015.652023-11-0283612Actual
24821196260.002024-04-012974Actual
27631100.762024-06-0183411Actual
34305960.002024-12-029768Actual
1804965780.002023-09-026017Actual
2497316.002024-04-018526Actual
19350719.922023-10-0262411Actual
2603890.002022-07-038015Actual
14295862.002022-06-02874Actual
3336384592.762024-11-0113711Actual
11963480.002023-03-028066Budget
2919187156.002024-08-011373Actual
26785-167.172024-05-0191613Actual
297642.002022-07-037166Actual
16828120.002023-08-026816Actual
32261342112.452024-10-014711Actual
13233750.002023-04-028067Budget
6589100.002022-10-028418Budget
33520178.452024-11-0178113Actual
848720.002022-12-037146Actual
192194386.002022-06-023976Actual
244806009.382024-03-017711Actual
20775219.002023-12-037464Actual
464250.002022-09-026873Budget
18300.002022-05-027313Budget
267545.002024-05-0196213Actual
27815184.812024-06-0189612Actual
126141369.002023-04-027664Actual
2275934.002024-01-318264Actual
124507718.002023-04-029463Actual
38000386.942025-03-0277112Actual
516513.002022-09-027156Actual
35714129.482024-12-3194112Actual
779432.902022-11-026968Actual
2633166.232024-05-018228Actual
1198012381.002023-03-029466Actual
1023357156.002023-01-313973Actual
2199196.542022-06-027868Actual
19269157.152023-10-0265111Actual
18718527.002023-10-027764Actual
234880.002022-07-038463Budget
7950280.002022-12-038163Budget
798526134.002022-12-032473Actual
493312464.002022-09-02775Actual
1864172.002022-06-027366Actual
2497663.002024-04-019026Actual
1593617.002023-07-036966Actual
35781276586.762024-12-316712Actual
10990720.002023-01-318767Actual
37733981.402025-03-026668Actual
6222276.002022-10-029036Actual
11884100.002023-03-026656Budget
11696208.002023-03-026716Actual
267304694.322024-05-0161213Actual
1064640.002023-01-318526Budget
333263090.182024-11-0157611Actual
35971000.002022-08-028714Budget
30983117.782024-09-0185111Actual
2612951898.002024-05-015666Actual
29129119.002024-08-016913Actual
2608229.002024-05-017146Actual
5977185.002022-10-028415Actual
19025246701.002023-10-02476Actual
36004329388.002025-01-312973Actual
1390070.002023-05-028346Actual
335771513.562024-11-0176613Actual
31771135.002024-10-017446Actual
7312100.002022-11-026736Budget
1586492.002023-07-038536Actual
14640577.002023-06-028114Actual
3190317.002024-10-019617Actual
38064983.762025-03-0280612Actual
3506927620.002024-12-313375Actual
5880249.002022-10-027364Actual
383551556.002025-04-027714Actual
3074959803.002024-09-014676Actual
15549703914.002023-07-03473Actual
15218763530.402023-06-024678Actual
1297123.002023-04-026946Actual
36225933.002022-08-026364Actual
9675200.002022-12-318756Budget
9978293.512022-12-317428Actual
114864093.002023-03-027664Actual
491150.002022-09-028265Budget
3290297.002024-11-018346Actual
19058275.002023-10-026717Actual
13776110173.002023-05-021375Actual
80336600.002022-05-026017Budget
705732358.002022-11-023474Actual
1139445.002022-06-026613Actual
35164183.002024-12-316646Actual
168063790.002023-08-022375Actual
4754380.002022-09-027264Budget
27921466.172024-06-0173613Actual
21631268.002023-12-318413Actual
24898393699.002024-04-0110165Actual
286255007.242024-07-026168Actual
19815-216.002023-11-029115Actual
1345650.002022-06-028114Actual
1555490828.002023-07-031473Actual
14383888.002022-06-022374Actual
26825255.002024-06-016813Actual
3028146851.002024-09-016063Actual
335608001.402024-11-0152613Actual
31214866.732024-09-0180612Actual
541216900.002022-09-022477Actual
139366489.002023-05-025366Actual
3258845600.002024-11-014373Actual
19850-188.002023-11-029165Actual
174515.012023-08-0284112Actual
8526218.002022-12-036656Actual
28914401.832024-07-0261212Actual
1935511.402023-10-0269411Actual
30569344.002024-09-018116Actual
2845632615.002024-07-022476Actual
2591467.002024-05-018215Actual
4520380.002022-09-028113Budget
13522121025.002023-05-025663Actual
3003468.002022-07-038766Actual
32192122.042024-10-0189411Actual
2144910.332023-12-0384511Actual
309328.002024-09-019668Actual
10116300.002023-01-317313Budget
4231380.002022-08-026567Budget
1654964584.002023-08-026063Actual
1658322543.002023-08-02773Actual
2458033.742024-03-0181612Actual
27874101.252024-06-0190113Actual
238063893.002024-03-016115Actual
20846-247.002023-12-039115Actual
2251819.912023-12-3187112Actual
3298215558.002024-11-012076Actual
137094211.002023-05-026215Actual
263791363385.582024-05-01678Actual
223410083.092022-06-022078Actual
22825387.002024-01-319215Actual
6588220.782022-10-028418Actual
47161080.002022-09-028714Actual
21616700.002023-12-316513Actual
18565429.002023-10-027813Actual
456320.002022-09-026963Actual
185206.002023-09-0296612Actual
19863124317.002023-11-021575Actual
373323510.002025-03-027665Actual
96823.002022-12-319656Actual
28293109.002024-07-028516Actual
34494461.412024-12-0281611Actual
3062897.002024-09-018536Actual
36397167985.002025-01-3110166Actual
37890448.642025-03-0287411Actual
198263512.002023-11-026165Actual
2506116119.002024-04-015366Actual
1646011.402023-07-0363612Actual
16514-14582.712023-07-0346712Actual
23132104.002024-01-317167Actual
725252334.002022-11-021226Actual
2653737.992024-05-0187511Actual
63321500.002022-10-026166Budget
1866919.002023-10-029473Actual
1601925003.002023-07-035767Actual
202961700.792023-11-0262111Actual
1494417426.002023-06-025366Actual
1027430.002023-01-318573Budget
27898188.972024-06-0185213Actual
23895-223978.002024-03-014375Actual
236539.002024-03-019663Actual
2378812240.002024-03-012274Actual
21957137.002023-12-318026Actual
195709491.362023-10-0232712Actual
15587151.002023-07-037673Actual
1854456840.122023-09-0235712Actual
36682198.642025-01-3181211Actual
2089246654.002023-12-031475Actual
2362553820.002024-03-016063Actual
789696.002022-12-038413Actual
12760158.002023-04-027865Actual
123943655.002023-04-025363Actual
36807349.002025-01-3197611Actual
31294238.102024-09-0173213Actual
17135-315.582023-08-029118Actual
83112945.002022-12-032375Actual
2240150182.672022-06-022978Actual
36447358.002025-01-318917Actual
36107468192.002025-01-3110164Actual
108577.002023-01-319666Actual
26372373.822024-05-019268Actual
7340111.002022-11-028536Actual
2616410665.002024-05-01776Actual
293859.002022-07-038356Actual
3168870.002024-10-017116Actual
2520630356.002024-04-013277Actual
26370.002022-05-027164Budget
25431140.122024-04-0177411Actual
497423.002022-09-027116Actual

Generated 2025-06-01 09:14:21.061 UTC