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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348956006.002024-12-316214Actual
25133499.002024-04-017317Actual
5499380.002022-09-027728Budget
221593681.002023-12-317667Actual
238579921.002022-07-033773Actual
1722132539.572023-08-023278Actual
8540169.002022-12-037656Actual
6701380.002022-10-028768Budget
38250124986.002025-04-021223Actual
336199231.252024-11-0140713Actual
2458033.742024-03-0181612Actual
1951443.312023-10-0289212Actual
184933741.252023-09-0260612Actual
5251228.002022-09-029066Actual
1950210.332023-10-0273212Actual
3011439672.772024-08-0121712Actual
33106535.942024-11-017818Actual
339804.002024-12-029626Actual
253382879.542024-04-0161111Actual
338813507.002024-12-027665Actual
100480.002022-05-026828Budget
32130101.822024-10-0178211Actual
37278212240.002025-03-023574Actual
171261479.902023-08-028018Actual
10502200.002023-01-317465Budget
28114471.002024-07-029414Actual
1024380.002023-01-316573Budget
950861.702022-05-026518Actual
18692819.002023-10-028714Actual
491150.002022-09-028265Budget
1095314200.002023-01-316367Budget
205395.012023-11-0283212Actual
36850379.492025-01-3177112Actual
190995888.002023-10-027667Actual
36916151.832025-01-3183612Actual
14019162.002023-05-028417Actual
70683000.002022-11-026115Budget
1641337.992023-07-0377112Actual
12042848.002023-03-028017Actual
264624.002024-05-0196211Actual
1989168.002023-11-026816Actual
33122100.002022-07-037668Budget
5114100.002022-09-026746Budget
6960220.002022-11-028314Actual
11599124324.002023-03-025665Actual
32054-254.972024-10-019168Actual
27596213.532024-06-0173311Actual
4254757.002022-08-028067Actual
1783820579.002023-09-022475Actual
2757760.332024-06-0183211Actual
28969194.382024-07-0290612Actual
105041542.002023-01-317665Actual
16774298.002023-08-027465Actual
298402541.232024-08-0162111Actual
37991285.872025-03-0265112Actual
224652500.812023-12-3194611Actual
1667846.002023-08-027164Actual
36901536.942025-01-3165612Actual
11656501900.002023-03-0210165Budget
32656644.002024-11-016664Actual
26673354119.062024-05-014712Actual
174325479.582023-08-02100711Actual
69789687.002022-11-025364Actual
13627798.002023-05-028014Actual
32515344.002024-11-018313Actual
237407823.002024-03-015264Actual
37382291.002025-03-026516Actual
15139301.092023-06-027628Actual
36564217.752025-01-318328Actual
34952499.002024-12-319264Actual
2231528597.072023-12-313378Actual
15959371587.002023-07-03476Actual
12084147.002023-03-026767Actual
1784226763.002023-09-023275Actual
41324761.002022-08-029466Actual
16661339.002023-08-029414Actual
164271833.772023-07-0312212Actual
30313328799.002024-09-01473Actual
1958210713.002023-11-026113Actual
3682310009.462025-01-3124711Actual
9676176.002022-12-318756Actual
1898333.002023-10-028556Actual
2084288.972022-06-027418Actual
961535.942022-05-027318Actual
507100.002022-05-028416Budget
3000537634.442024-08-0137711Actual
2273588547.002024-01-311224Actual
1685394.002023-08-026626Actual
402462.002022-08-029446Actual
34148666.002024-12-029217Actual
16305-97.112023-07-0391411Actual
18684761.002023-10-027714Actual
4749100.002022-09-026864Budget
279046.002024-06-0196213Actual
28600110.172024-07-027128Actual
172343.002022-06-028236Actual
15298-65.202023-06-0291311Actual
30894270.782024-09-019028Actual
33552127.572024-11-0184213Actual
36377129.002025-01-317266Actual
3783650.002022-08-028065Budget
12452292.002023-04-029763Actual
26060357.002024-05-017736Actual
288665727.462024-07-0220711Actual
2495839.002024-04-016626Actual
7401650.002022-11-026256Budget
1738119.912023-08-0269611Actual
2906618261.242024-07-0263613Actual
5260844715.002022-09-02476Actual
1620100.002022-06-027816Budget
24999121.002024-04-018336Actual
605968016.002022-10-021375Actual
182044.002022-06-028356Actual
3320245488.292024-11-013278Actual
9271261.002022-12-319064Actual
1711104.002022-06-027436Actual
35042176.002024-12-318965Actual
1908259320.002023-10-025367Actual
13115178500.002023-04-0210166Budget
2506200.002022-07-036764Budget
30559145.002024-09-016716Actual
2052616.722023-11-0266212Actual
11111143.512023-01-318328Actual
2410111.002022-07-037473Actual
19090700.002023-10-026567Actual
3244213634.842024-10-0163613Actual
30909849.582024-09-016668Actual
3137138.002022-07-038367Actual
27896234.592024-06-0183213Actual
221101890986.002023-12-314376Actual
1121266246.252023-01-313978Actual
5228104.002022-09-027466Actual
15717608.002023-07-038715Actual
275012526.002024-06-019768Actual
231811482864.002024-01-314677Actual
36572213.212025-01-319428Actual
7993131472.002022-12-033773Actual
1845317067.032023-09-0234711Actual
4810153560.002022-09-023574Actual
1206425500.002023-03-025367Budget
217302.002023-12-319673Actual
3365212060.002024-12-025363Actual
31291113.532024-09-0168213Actual
2210596484.002023-12-313576Actual
3794998.632025-03-0285611Actual
3882600.002022-05-026165Budget
36556449.572025-01-317328Actual
2080612240.002023-12-032274Actual
2531224621.242024-04-01878Actual
3672944.382025-01-3171411Actual
3489383628.002024-12-316014Actual
3808674603.212025-03-0215712Actual
17025204.002023-08-026817Actual
1133911652.002023-03-022273Actual
35366-383002.002024-12-314377Actual
288224324.242024-07-0254611Actual
21044181.002023-12-039056Actual
1379149272.002023-05-023475Actual
3636273.002022-08-027364Actual
31920514.002024-10-017367Actual
194473415.722023-10-0220711Actual
4382280.002022-08-028128Budget
18786216.002023-10-029015Actual
2850480.002022-07-038736Budget
2981859618.862024-08-011978Actual
1976866752.002023-11-021374Actual
10046100.002022-12-317868Budget
3120561.002022-07-037267Actual
16739.002022-05-027873Actual
466012.002022-09-028273Actual
28132660.002022-07-036136Actual
1582970.002023-07-037726Actual
11047585.942023-01-317318Actual
10902200.002023-01-316817Budget
30037118.852024-08-0194112Actual
599812107.002022-10-025765Actual
37733981.402025-03-026668Actual
2765284.802024-06-0176511Actual
22816504.002024-01-318115Actual
273498163.002024-06-015467Actual
192631423090.742023-10-024378Actual
101042284.002023-01-316213Actual
6618252.602022-10-027328Actual
1086737693.002023-01-311476Actual
25862494.002024-05-019264Actual
216271440.002023-12-318013Actual
36699159.272025-01-3167311Actual
3392824971.002024-12-026016Actual
2168617479.002023-12-312073Actual
20221146.542023-11-028428Actual
15521640.002023-07-036563Actual
2375336.002024-03-016964Actual
1929168.852023-10-0294111Actual
1229630.002023-03-028268Budget
15111775.342023-06-027618Actual
16581573087.002023-08-02473Actual
239543087.002024-03-016136Actual
79678.002022-12-039663Actual
21841194.002023-12-318315Actual
37874199.702025-03-0266411Actual
1990127.002023-11-028216Actual
13725182.002023-05-028415Actual
291682294.002024-08-017663Actual
20648565.002023-12-036663Actual
2405654.002024-03-018566Actual
28145302.002024-07-029064Actual
7324280.002022-11-027636Budget
1596739785.002023-07-031976Actual
3056132.002024-09-016916Actual
8888-139.832022-12-039128Actual
13719757.002023-05-027715Actual
2218377870.002023-12-311477Actual
824477.002022-05-027617Actual
346317812.612024-12-027712Actual
6467142562.002022-10-025667Actual
2548628.422024-04-0171611Actual
1669623500.002023-08-029464Actual
27612157.152024-06-0194311Actual
5773110.002022-10-027373Budget
271241531.002024-06-016216Actual
29449243.002024-08-018916Actual
34460101.822024-12-0281511Actual
306941455.002024-09-016266Actual
195591114.612023-10-0215712Actual
37625834.002025-03-028167Actual
19165349.572023-10-028518Actual
2072344.002023-12-038973Actual
17681215.002023-09-027814Actual
29301369.002024-08-019264Actual
225391.822023-12-3172612Actual
214509.272023-12-0385511Actual
20499.002022-05-027114Actual
58014.002022-10-029673Actual
18936448.002023-10-029236Actual
36994631.092025-01-3174213Actual
30658-186.002024-09-019146Actual
8392111.002022-12-037326Actual
253725.012024-04-0169211Actual
1559217.002023-07-038273Actual
26494127.362024-05-0166411Actual
13528660.002023-05-026563Actual
2072927734.002023-12-0310073Actual
13215200.002023-04-026767Budget
31727139.002024-10-018726Actual
35282240.002024-12-316817Actual
2288925771.002024-01-314075Actual
13072280.002023-04-026666Budget
8948182.902022-12-039268Actual
14902116.002023-06-027646Actual
28250110169.002024-07-021375Actual
1880562.002023-10-026965Actual
349706998.002024-12-312374Actual
2189341799.002023-12-311475Actual
3790200.002022-08-028365Budget
39386-105.002025-05-018576Actual
3392368767.002024-12-023975Actual
2730220.002022-07-037316Budget
30836209382.002024-09-013577Actual
1949793.002022-06-027717Actual
351353467.002024-12-316136Actual
1726487.992023-08-0266211Actual
18414174.172023-09-0274611Actual
20944541.002023-12-036226Actual
1709239785.002023-08-021977Actual
36689107.142025-01-3190211Actual
3321340461.092024-11-0160111Actual
574452736.002022-10-023173Actual
6021300.002022-10-027365Budget
6702546.552022-10-028768Actual
34915604.002024-12-319014Actual
36010167458.002025-01-313773Actual
1171480.002022-06-028713Budget
21867210.002023-12-317365Actual
27752109.272024-06-0185112Actual
2344219274.522024-01-3156611Actual
2068575289.002023-12-032173Actual
1139130.002023-03-028473Budget
375881353.002025-03-027717Actual
2996130.002022-07-038366Actual
48757600.002022-09-025765Budget
24320169.912024-03-0181111Actual
30696297.002024-09-016566Actual
12626182.002023-04-028364Actual
5388540.002022-09-028767Actual
32505140.002024-11-016913Actual
2510135524.002024-04-011476Actual
16933132.002023-08-026656Actual
2006255.002022-06-027467Actual
36188207.002025-01-318365Actual
326211064.002024-11-016514Actual
36989225.822025-01-3167213Actual
7102100.002022-11-028415Budget
3711200.002022-08-026815Budget
100110.002022-12-315468Budget
8434169.002022-12-036736Actual
140296906.002023-05-025267Actual
18697304.002023-10-029414Actual
518360.002022-09-028356Budget
2380537943.002024-03-016015Actual
206416000.002022-06-0210077Actual
360551035.002025-01-317614Actual
161093890.552023-07-036128Actual
31796124.002024-10-017356Actual
38790657189.002025-04-0210167Actual
2085200.002022-06-027418Budget
28970-154.562024-07-0291612Actual
13099101.002023-04-028366Actual
3201520.792022-07-037318Actual
990521479.002022-12-313877Actual
5313207.002022-09-027817Actual
126773000.002023-04-026215Budget
2346356.082024-01-3184611Actual
28955172.042024-07-0272612Actual
35687604504.282024-12-3146711Actual
108137600.002023-01-316366Budget
2596784422.002024-05-011375Actual
35335509.002024-12-319267Actual
4907749.002022-09-028065Actual
23988109.002024-03-017346Actual
2143615.652023-12-0367511Actual
1548494723.002023-07-036013Actual
2343711.402024-01-3194511Actual
18935-269.002023-10-029136Actual
363141.002022-08-026964Actual
266825149.792024-05-0120712Actual
8399236.002022-12-037726Actual
29394421.002024-08-019265Actual
11855100.002023-03-027846Budget
86593700.002022-12-036117Budget
9265200.002022-12-318464Budget
28795334.812024-07-0262511Actual
34964143107.002024-12-311574Actual
3923200.002022-08-028726Budget
20635151.002023-12-039413Actual
1727920.972023-08-0285211Actual
740770.002022-11-026756Budget
7949480.002022-12-038063Budget
196169802.002023-11-026363Actual
32854-89.002024-11-019126Actual
2393643.002024-03-017626Actual
1199918991.002023-03-022476Actual
293471031.002024-08-017715Actual
315091210.002024-10-018114Actual
13132.002022-06-029673Actual
19944218.002023-11-026636Actual
23372213.532024-01-3180311Actual
8806480.002022-12-036618Budget
6627172.302022-10-027828Actual
18098756.002023-09-028067Actual
21871155.002023-12-317865Actual
36999497.752025-01-3181213Actual
2363372.002024-03-016963Actual
897100.002022-05-028467Budget
22070405.002023-12-318066Actual
54801501.112022-09-026228Actual
276058075.002022-07-031226Actual
3641543232.002025-01-313276Actual
1750572.042023-08-0280612Actual
31319625.822024-09-0165613Actual
322911180.572024-10-0162112Actual
2095541.002023-12-037826Actual
1241169957.002022-06-02673Actual
2329323874.252024-01-313378Actual
2910213806.772024-07-0219713Actual
4113100.002022-08-027866Budget
3601613386.002025-01-316073Actual
3843169666.002025-04-023974Actual
2610495.002024-05-016656Actual
373001389.002025-03-028015Actual
18961-135.002023-10-029146Actual
36908315.662025-01-3173612Actual
26928232.002022-07-031875Actual
1606135.002022-06-026716Actual
92324128.002022-12-316364Actual
19275122.042023-10-0273111Actual
175550.002022-06-027146Budget
177680.002022-06-028546Budget
1696929.002023-08-027166Actual
13241100.002023-04-028467Budget
328603326.002024-11-016136Actual
8626449600.002022-12-0310166Budget
286255007.242024-07-026168Actual
279923.002022-07-038526Actual
261882692190.002024-05-014376Actual
116241.002022-06-028213Actual
6304200.002022-10-028156Budget
24208405.632024-03-019018Actual
3111218206.422024-09-017711Actual
4489327218.962022-08-024678Actual
34214430998.002024-12-024377Actual
20250993.522023-11-028068Actual
293291.002022-05-029264Actual
210218.002023-12-039646Actual
301187671.112024-08-0128712Actual
297642.002022-07-037166Actual
20608-31601.882023-11-0246712Actual
2983835383.332024-08-0160111Actual
14582595.002022-06-026215Actual
6235200.002022-10-026646Budget
1267240500.002023-04-026015Budget
1368255606.002023-05-021474Actual
1225429.872023-03-025468Actual
27619153.952024-06-0167411Actual
5636297.002022-10-027613Actual
385059.002022-08-027116Actual
474110200.002022-09-026364Budget
1217179.872023-03-027118Actual
20552435.872023-11-0261612Actual
27768.002022-07-037126Actual
2342450.762024-01-3177511Actual
3053925268.002024-09-012475Actual
38326137.002025-04-027673Actual
3381370347.002024-12-021474Actual
27194150.002024-06-018336Actual
32698268998.002024-11-012974Actual
2107177.002023-12-038566Actual
2717726565.002024-06-016036Actual
356911416.742024-12-3162112Actual
3791513.532025-03-0284511Actual
2654210.332024-05-0194511Actual
1951280.002022-06-027817Budget
73071378.002022-11-026236Actual
190480142.002022-06-021576Actual
3079200.002022-07-038517Budget
21756509.002023-12-319214Actual
16901427.002023-08-029236Actual
13741965.002022-06-026164Actual
20749192.002023-12-038514Actual
29169954.002024-08-017763Actual
175631102.002023-09-028113Actual
31029280.552024-09-0174311Actual
2987417.782024-08-0171211Actual
10729380.002023-01-317746Budget
20272248922.392023-11-021578Actual
19045124080.002023-10-023576Actual
6215120.002022-10-028436Actual
29043569.682024-07-0276213Actual
16041184.002023-07-038567Actual
2233214.592023-12-3169111Actual
35004297.002024-12-318415Actual
236851153.002024-03-016173Actual
365050.002022-08-028264Budget
17655122.002023-09-028173Actual
1062150.002023-01-316826Budget
3669217600.002022-08-0210164Budget
2051022.042023-11-0281112Actual
34619766.732024-12-0287612Actual
324101904.802024-10-0162213Actual
3600021186.002025-01-312273Actual
1146138272.002023-03-026064Actual
29016271.432024-07-0276113Actual
19133168258.002023-10-022977Actual
2183157.002023-12-316915Actual
379721843.352025-03-0223711Actual
8652347.002022-05-026367Actual
5541200.002022-09-026568Budget
20200488.972023-11-029418Actual
3438332.672024-12-0285211Actual
3579539.002022-08-027614Actual
255277221.112024-04-0133711Actual
9072280.002022-12-318163Budget
1112516636.242023-01-315268Actual
3766200.002022-08-026865Budget
23792182382.002024-03-012974Actual
2194847.002023-12-316726Actual
30221550853.622024-08-016713Actual
7881130.002022-12-037413Actual
23389142.252024-01-3166411Actual
2770993153.562024-06-0113711Actual
1579680.002023-07-036816Actual
20070104149.002023-11-023176Actual
18922153.002023-10-027436Actual
23206-286.792024-01-319118Actual
22609302.002024-01-318913Actual
225566.002023-12-3196612Actual
171693698.122023-08-025468Actual
28221246.002024-07-026865Actual
3069217728.002024-09-016066Actual
3797934101.392025-03-0234711Actual
30801780.002024-09-018167Actual

Generated 2025-06-01 18:22:31.634 UTC