[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2883  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24028-164.002024-03-019156Actual
17165191.992023-08-029428Actual
34728669.692024-12-0277613Actual
1543732.672023-06-0274612Actual
3598208.002022-08-028914Actual
12067200.002023-03-025467Budget
26779162.662024-05-0183613Actual
106623037.002023-01-316236Actual
2070854.002023-12-036873Actual
25889158797.002024-05-013774Actual
2657550.002022-07-037765Budget
872017000.002022-12-036367Budget
3814259.152025-03-0269213Actual
14543660.002023-06-026663Actual
30199466.172024-08-0172613Actual
26451116.722024-05-0181211Actual
2626616076.002024-05-012077Actual
1159410600.002023-03-025365Budget
297804731.472024-08-016268Actual
2178582.002023-12-318564Actual
12553480.002023-04-027614Budget
955292.002022-05-026818Actual
1136459.002023-03-026673Actual
10511000.002022-05-026268Budget
13216100.002023-04-026867Budget
21167-184.002023-12-039167Actual
6923114.002022-11-029273Actual
37036632.842025-01-3187613Actual
10486616.002023-01-316565Actual
27476382.912024-06-016568Actual
37344-278.002025-03-029165Actual
10630107.002023-01-317626Actual
663980.002022-10-028528Budget
2247426034.222023-12-3113711Actual
2940225145.002024-08-01775Actual
11795200.002023-03-026836Budget
28666129614.102024-07-022178Actual
14509784.002023-06-026513Actual
328564.002024-11-019626Actual
21980222.002023-12-317336Actual
33951-360.002024-12-029116Actual
742260.002022-11-027856Budget
17824440614.002023-09-0210165Actual
341901038170.002024-12-02677Actual
14516369.002023-06-027413Actual
331552604.162024-11-016268Actual
13199149398.002023-04-025667Actual
456428.002022-09-027163Actual
2214125312.002023-12-315267Actual
4837216.002022-09-027415Actual
25499240.132024-04-0187611Actual
28904100.762024-07-0285112Actual
347597150.512024-12-0228713Actual
1249273.002023-04-026673Actual
1960190.002022-06-028317Actual
2312361594.002024-01-316067Actual
6586266.242022-10-028318Actual
33851753.002024-12-028115Actual
256622803.002022-07-033374Actual
21252264.722023-12-039028Actual
24747263.002024-04-016714Actual
32169118.852024-10-0194311Actual
100055.002022-12-319628Actual
22251148.052023-12-318328Actual
7321107.002022-11-027436Actual
1703117.002022-06-026736Actual
1168041550.002023-03-023975Actual
3361152961.892024-11-0131713Actual
538039.002022-09-028267Actual
1828055.022023-09-0285111Actual
3704317000.002025-01-3199613Actual
20983132.002023-12-037836Actual
1573316512.002023-07-036365Actual
2806118975.002024-07-026073Actual
33538504.772024-11-0166213Actual
24790497.002024-04-018064Actual
20999222.002023-12-036546Actual
14173478.362023-05-028168Actual
2472599.002024-04-017673Actual
817619393.002022-12-033374Actual
7619220.002022-11-027867Actual
237113720.002022-07-031873Actual
187013314.002023-10-025364Actual
2501438.002024-04-016846Actual
201740.002022-06-028267Budget
3800972.042025-03-0289112Actual
128619300.002023-04-026026Budget
38852246.542025-04-026728Actual
195001.822023-10-0269212Actual
1509628043.002023-06-024077Actual
33172257.152024-11-018368Actual
3258511.702022-07-038028Actual
282452.002022-07-036936Actual
3243114.722022-07-036828Actual
344783797.642024-12-0261611Actual
2001480.002022-06-027267Budget
16129129.872023-07-038928Actual
33887271.002024-12-028365Actual
8890198.052022-12-039428Actual
3860044.002025-04-028236Actual
312268.002024-09-0196612Actual
766637050.002022-11-023777Actual
3907322.042025-04-0294511Actual
12373380.002023-04-028113Budget
71127.002022-11-029615Actual
1387484.002023-05-028336Actual
29556120.002024-08-018956Actual
35621-22.642024-12-3191511Actual
1591457.002023-07-038356Actual
621140.002022-10-028236Actual
11708480.002023-03-027716Budget
11235300.002023-03-027313Budget
827280.002022-05-027817Budget
3196476033.002024-10-013977Actual
382129331.252025-03-0232713Actual
38796109501.002025-04-021477Actual
1323750.002023-04-028267Actual
13544217.002023-05-028463Actual
203295.012023-11-0269211Actual
35440395.032024-12-317368Actual
35386466.242024-12-318318Actual
3573975.232024-12-3190212Actual
4745380.002022-09-026664Budget
3640914978.002025-01-312276Actual
234716.002024-01-3196611Actual
2355699.702024-01-3189612Actual
1729263.532023-08-0267311Actual
12901176.002023-04-028726Actual
114662600.002023-03-026264Budget
23215435.942024-01-316628Actual
168233033.002023-08-026116Actual
2442649.702024-03-0177511Actual
3343224.162024-11-0183212Actual
21113664.002023-12-036617Actual
32728293.002024-11-018315Actual
3692735000.002025-01-3199612Actual
318344606.462022-07-036018Actual
720624336.002022-11-026016Actual
1710048941.002023-08-023177Actual
26425101.822024-05-0183111Actual
2545753.952024-04-0176511Actual
142201039.082023-05-0262111Actual
2562218.002024-04-0197612Actual
4653200.002022-09-027773Budget
3864280.002022-08-028116Budget
23154263574.002024-01-3110167Actual
249422700.002022-07-036064Budget
842427560.002022-12-036036Actual
2824213.002024-07-029665Actual
3936952770.662025-04-0235713Actual
3526541631.002024-12-313276Actual
2978550.002022-07-037266Budget
3802231.612025-03-0268212Actual
20415101.822023-11-0277511Actual
14611205.002023-06-028073Actual
24000156.002024-03-018946Actual
12356200.002023-04-026813Budget
36836491338.322025-01-3146711Actual
8481100.002022-12-036746Budget
30894270.782024-09-019028Actual
33516192.482024-11-0173113Actual
1784849815.002023-09-023975Actual
255721.822024-04-0171212Actual
31082360.342024-09-0165611Actual
35406428.362024-12-317328Actual
6778100.002022-11-028513Budget
14726332.002023-06-027315Actual
873256.002022-12-037167Actual
280931002.002024-07-026614Actual
3999100.002022-08-027446Budget
37807110.342025-03-0285111Actual
25684870.002024-05-016513Actual
3338313262.712024-11-0140711Actual
31397-570.002024-10-019113Actual
183982800.002022-06-025666Budget
30895-214.072024-09-019128Actual
11541319130.002023-03-024374Actual
3772428757.682025-03-025368Actual
245411.822024-03-0171212Actual
349192.002022-05-027415Actual
21129900.002023-12-038717Actual
9881531875.002022-12-3110167Actual
1352710180.002023-05-026363Actual
35190109.002024-12-316656Actual
2505327.002024-04-018556Actual
5002-191.002022-09-029116Actual
93661920.002022-12-316265Actual
14009130.002023-05-027117Actual
593040900.002022-10-023174Actual
268200.002022-05-027464Budget
2603286.002024-05-017726Actual
3327123.812022-07-038568Actual
3580049427.212024-12-3135712Actual
3309388795.162024-11-016018Actual
10926200.002023-01-318417Budget
15768151732.002023-07-031575Actual
1724970.972023-08-0283111Actual
3251200.002022-07-037428Budget
640820459.002022-10-024076Actual
260752020.002024-05-016146Actual
16753426.002023-08-029215Actual
29311137351.002024-08-011374Actual
1804732644.002023-09-024676Actual
32770556.002024-11-019265Actual
31828171.002024-10-017266Actual
143310976.002022-06-021874Actual
69852400.002022-11-026164Budget
2126243038.252023-12-036068Actual
3736832252.002025-03-023275Actual
2195641.002023-12-317826Actual
22076340.002023-12-318766Actual
12284200.002023-03-027468Budget
37826196.512025-03-0274211Actual
817121106.002022-12-032474Actual
10796192.002023-01-319256Actual
33466170.982024-11-0183612Actual
4856167.002022-09-028515Actual
35641242.252024-12-3174611Actual
26338-235.282024-05-019128Actual
2230543057.942023-12-311978Actual
345368671.132024-12-02100711Actual
902630.002022-05-028767Actual
12313665200.002023-03-0210168Budget
35988256906.002025-01-3110163Actual
6937280.002022-11-026714Budget
628649.002022-10-026856Actual
35154520.002024-12-318736Actual
3342035.002022-05-026215Actual
30245805436.912024-08-0143713Actual
32505140.002024-11-016913Actual
29306395131.002024-08-0110164Actual
35840281.962024-12-3167213Actual
31325524.072024-09-0172613Actual
27358325.002024-06-016767Actual
2148345.442023-12-0384611Actual
3548547655.002024-12-314078Actual
18694449.002023-10-029014Actual
17688761.002023-09-028714Actual
131473987.002023-04-026117Actual
2367126036.002024-03-012873Actual
2697977.002024-06-016964Actual
350213009.002024-12-316265Actual
2487541.002024-04-016965Actual
38408732890.002025-04-02474Actual
16157638.972023-07-038168Actual
23263131.392024-01-318468Actual
2788662.662024-06-0169213Actual
185353256.142023-09-0222712Actual
32067299649.092024-10-011578Actual
14347230.552023-05-0280611Actual
3914024712.922025-04-0260112Actual
198263512.002023-11-026165Actual
3889767.752025-04-028268Actual
313606599.622024-09-0128713Actual
36732181.612025-01-3176411Actual
7021200.002022-11-028364Budget
200508.002023-11-029666Actual
39217581.622025-04-0281612Actual
16628360.002023-08-028773Actual
162628.212023-07-0369311Actual
12778216.002023-04-029265Actual
6678550.002022-10-027268Budget
36658162.462025-01-3185111Actual
23447205.022024-01-3165611Actual
293551053.002024-08-018715Actual
318191924.002024-10-016166Actual
36963120.552025-01-3168113Actual
1499220384.002023-06-022476Actual
2532728334.942024-04-013378Actual
12228100.002023-03-027828Budget
53631400.002022-09-027267Budget
248959.002024-04-019665Actual
23724842.002024-03-017714Actual
27151800.002022-07-036116Budget
24225417.762024-03-017628Actual
28340339.002024-07-027636Actual
3809923209.702025-03-0234712Actual
1794769.002023-09-027846Actual
20705158.002023-12-036573Actual
3095433419.892024-09-013378Actual
729839.002022-11-029426Actual
751430604.002022-11-021976Actual
14859111.002023-06-029026Actual
6719173108.852022-10-021578Actual
22126279.002023-12-317817Actual
23229135.932024-01-318428Actual
2191621022.002023-12-316016Actual
3685777.362025-01-3185112Actual
27535561.412024-06-0165111Actual
4790767578.002022-09-02474Actual
751697101.002022-11-022176Actual
29514104.002024-08-016746Actual
1207220.002022-06-027363Budget
2536272.042024-04-0194111Actual
1926033209.282023-10-023878Actual
193009.272023-10-0268211Actual
2710466980.002024-06-012175Actual
1473208.002022-06-027415Actual
4899166.002022-09-027465Actual
225876262.582023-12-31100712Actual
4527100.002022-09-028413Budget
2209412609.002023-12-312076Actual
2311796643.002024-01-311227Actual
20796336642.002023-12-03674Actual
36735369.912025-01-3180411Actual
150721359461.002023-06-02477Actual
3315350739.912024-11-016068Actual
3209340.482022-07-037818Actual
2740235916.002024-06-013377Actual
1011580.002023-01-317113Budget
2095749.582022-06-028118Actual
1073380.002022-05-027768Budget
36330382.002025-01-318746Actual
24045322.002024-03-017266Actual
387233705947.002025-04-024376Actual
2481514125.002024-04-012074Actual
1062150.002023-01-316826Budget
3065360.002024-09-018446Actual
1386180.002022-06-026864Actual
319992913.262024-10-016228Actual
110342400.002023-01-316218Budget
17876-287.002023-09-029116Actual
7241100.002022-11-028416Budget
1957338087.642023-10-0235712Actual
24191492.002024-03-016718Actual
14735168.002023-06-028415Actual
292621620.002024-08-018714Actual
353891773.842024-12-318718Actual
297921002.612024-08-017768Actual
13249-190.002023-04-029167Actual
128546.002022-06-027373Actual
1291128500.002023-04-026036Budget
429340825.002022-08-023177Actual
35181176.002024-12-318946Actual
8112469.002022-12-036564Actual
23825608.002024-03-018715Actual
2301376.002024-01-317856Actual
235753256.142024-01-3122712Actual
1584529838.002023-07-036036Actual
646327438.002022-10-025367Actual
27332426.002024-06-017817Actual
897222865.142022-12-033278Actual
110791600.002023-01-316128Budget
3536339513.002024-12-313877Actual
122018.002023-03-029618Actual
38698390930.002025-04-02476Actual
1014673777.002023-01-311223Actual
3876226287.002025-04-026367Actual
33681-269.002024-12-029163Actual
32834134.002024-11-016526Actual
9633208.002022-12-319246Actual
1436729922.592023-05-0213711Actual
90278.002022-05-028163Actual
18978186.002023-10-028056Actual
21199961955.002023-12-034377Actual
3280032939.002024-11-014075Actual
143342521.022023-05-0263611Actual
254477.002022-07-039764Actual
33807335496.002024-12-0210164Actual
23159110070.002024-01-311377Actual
20862203.002023-12-036865Actual
3461557.142024-12-0282612Actual
2960384990.002024-08-011576Actual
2354629.482024-01-3176612Actual
279523680.272024-06-0122713Actual
2739316941.002024-06-012077Actual
2564533965.222024-04-0135712Actual
1287100.002022-06-027473Budget
6282125.002022-10-026656Actual
1434273.102023-05-0273611Actual
11411550.002023-03-026614Budget
6293111.002022-10-027456Actual
5474222946.142022-09-021228Actual
23827324.002024-03-019015Actual
333728674.322024-11-0124711Actual
213485.002023-12-0396111Actual
765330604.002022-11-021977Actual
17716620.002023-09-028064Actual
818732960.002022-12-036015Actual
1693893.002023-08-027356Actual
5238280.002022-09-028166Budget
801770.002022-12-037373Budget
194053.002022-06-026917Actual
33853252.002024-12-028315Actual
31653682174.002024-10-01675Actual
249706.002024-04-018226Actual
1282854.002023-04-027116Actual
22847668.002024-01-317765Actual
14979559894.002023-06-02476Actual
30988314.592024-09-0192111Actual
177944970.002023-09-026165Actual
194453795.512023-10-0218711Actual
2698968.002024-06-018264Actual
30940219176.382024-09-011378Actual
39375128430.152025-04-0246713Actual
102490.002022-05-028328Budget
26785-167.172024-05-0191613Actual
683680.002022-11-028463Budget
38380759.002025-04-026564Actual
4194850.002022-08-028017Budget
19717192.002023-11-028314Actual
36088467.002025-01-317464Actual
3666623483.112025-01-3112211Actual
1913219810.002023-10-022877Actual
31175111.402024-09-0173212Actual
3474-157.002022-08-029163Actual
36615184262.092025-01-311378Actual
3887960776.462025-04-026068Actual
32419408.282024-10-0176213Actual
37691-462.552025-03-029118Actual
706144496.002022-11-023974Actual
2510710603.002024-04-012276Actual
23234-161.042024-01-319128Actual
7738220.002022-11-027328Budget
29139397.002024-08-018313Actual
12554950.002023-04-027714Actual
24472301.832024-03-0192611Actual
24131450.002024-03-016667Actual
10202-191.002023-01-319163Actual
3050618.002022-07-036617Actual
38106387164.262025-03-0246712Actual
12305108.662023-03-028968Actual
3273858263.002024-11-011225Actual
225173.952023-12-3185112Actual
37945359.282025-03-0281611Actual
20093550.002023-11-027617Actual
813850.002022-12-038264Budget
30422248.002024-09-018564Actual
2843032.002024-07-028266Actual
23999302.002024-03-018746Actual
23388156.082024-01-3165411Actual
887179.002022-05-027867Actual
19720878.002023-11-028714Actual
1333416000.002023-04-026028Budget
27195135.002024-06-018436Actual
1516348429.262023-06-026368Actual
3803829.482025-03-0290212Actual
19280376.302023-10-0280111Actual
38231107.002025-04-027113Actual
18602579.002023-10-028163Actual
252194960.262024-04-016218Actual
38684332.002025-04-028166Actual
27687426.302024-06-0177611Actual
15110476.852023-06-027418Actual
14761226.002023-06-027365Actual
31056306.082024-09-0174411Actual
26077206.002024-05-016546Actual
1837340.122023-09-0265511Actual
4377380.002022-08-027728Budget
2982115890.772024-08-012278Actual
53946.002022-09-029667Actual
2685212755.002022-07-03475Actual
6361380.002022-10-028066Actual
33429112.462024-11-0180212Actual
39096652.902025-04-0280611Actual
68795300.002022-11-026073Budget
1312290552.002023-04-021576Actual
15258173.102023-06-0274211Actual
23983125.002024-03-016646Actual
12123667.002023-03-029767Actual
2416851717.002024-03-012177Actual
15881123.002023-07-037446Actual
1465734283.002023-06-026064Actual
3674293.312025-01-3189411Actual
5365300.002022-09-027367Budget
1527975.232023-06-0266311Actual
148672806.002023-06-026236Actual
9479140.002022-12-318316Actual
928211311.002022-12-31774Actual
224162349.212022-06-023178Actual
3228474909.602024-10-0139711Actual
4175380.002022-08-026617Budget
21234475.332023-12-036628Actual
19724486.002023-11-029214Actual
1567593285.002023-07-031574Actual
34031321.002024-12-029046Actual
13297200.002023-04-026818Budget
855540.002022-12-038556Budget
7218146.002022-11-026816Actual
12104750.002023-03-028067Budget

Generated 2025-06-01 18:33:42.015 UTC