[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2900  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8173149442.002022-12-032974Actual
141871178541.222023-05-0210168Actual
11227221.002023-03-026713Actual
1565305900.002022-06-0210165Budget
1633718956.432023-07-0353611Actual
13362200.002023-04-028128Budget
29578167.002024-08-017466Actual
6042131.002022-10-028565Actual
3071550.002022-07-038117Budget
972788.002022-12-318366Actual
38990-94.982025-04-0291211Actual
31870182743.002024-10-013776Actual
2006239785.002023-11-021976Actual
12456194887.002023-04-02473Actual
60022545.002022-10-026165Actual
152212200.802023-06-0261111Actual
392415464.692025-04-0220712Actual
269709133.002024-06-015764Actual
14830340.002023-06-028716Actual
906290.002022-12-317463Budget
36867410.342025-01-3161212Actual
87331000.002022-12-037267Budget
1360677.002023-05-028973Actual
6702546.552022-10-028768Actual
2210325454.002023-12-313376Actual
3744280.002025-03-027136Actual
6111487.002022-10-028016Actual
14852104.002023-06-028126Actual
29016271.432024-07-0276113Actual
1805131.002022-06-027456Actual
23974244.002024-03-018936Actual
3833264.002025-04-028373Actual
33587201.262024-11-0189613Actual
3006233.742024-08-0190212Actual
3376918.002024-12-029614Actual
360775467.002025-01-316164Actual
2481514125.002024-04-012074Actual
346003677.422024-12-0263612Actual
3153027141.002024-10-016364Actual
1825127809.182023-09-023378Actual
212565.002023-12-039628Actual
7546280.002022-11-026817Actual
10756582.002023-01-316256Actual
38459-286.002025-04-029115Actual
10596104.002023-01-318416Actual
15350345.452023-06-0280611Actual
358078921.142024-12-31100712Actual
22963305.002024-01-318136Actual
3110827000.002024-09-0199611Actual
15706324.002023-07-037315Actual
3688167.782025-01-3181212Actual
44717407.002022-05-021575Actual
15151-148.922023-06-029128Actual
2589200.002022-07-036815Budget
3888895.022025-04-027168Actual
195779491.362023-10-0240712Actual
29935283.742024-08-0181411Actual
23413363.532024-01-3161511Actual
81912100.002022-12-036215Budget
26945522.002024-06-016814Actual
261276158.002024-05-015366Actual
33829147913.002024-12-023774Actual
2483514.002022-07-039214Actual
30613225.002024-09-016636Actual
192161782.932023-10-027268Actual
227855054.002024-01-312374Actual
752825020.002022-11-023876Actual
2877322.042024-07-0269411Actual
2674566.172024-05-0182213Actual
8366527.002022-12-038716Actual
18300.002022-05-027313Budget
318429400.002022-07-036018Budget
24788473.002024-04-017764Actual
350225399.002024-12-316365Actual
17255-150.302023-08-0291111Actual
268200.002022-05-027464Budget
194843.952023-10-0284112Actual
36153313.002025-01-318315Actual
15952244.002023-07-039066Actual
6421382.002022-10-026617Actual
2123754.112023-12-036928Actual
22209982.922023-12-316518Actual
2270173.002024-01-318973Actual
26572111.402024-05-0189611Actual
3376270.002022-08-026513Actual
42128.002022-08-029617Actual
4006446.002022-08-028046Actual
21418235.872023-12-0380411Actual
29093608674.002024-07-02101613Actual
246085420.012024-03-0128712Actual
6313234.002022-10-028756Actual
1140036.002023-03-029473Actual
6494200.002022-10-027467Budget
3328576.292024-11-0183311Actual
11726162.002023-03-028916Actual
64154840.002022-10-026117Actual
5204132765.002022-09-025666Actual
9317436.002022-12-316615Actual
1523868.852023-06-0284111Actual
16539-382.002023-08-029113Actual
9403148.002022-12-318565Actual
1672530727.002023-08-024074Actual
24937151.002024-04-017416Actual
2875687.992024-07-0283311Actual
5836280.002022-10-028314Budget
4669200.002022-09-028773Budget
3356445516.142024-11-0160613Actual
18561644.002023-10-027313Actual
4455-154.982022-08-029168Actual
26909319210.002024-06-014373Actual
8843100.002022-05-027667Budget
32199601.832024-10-0161511Actual
71127.002022-11-029615Actual
1942184.802023-10-0278611Actual
15701485.002023-07-036615Actual
13913137.002023-05-026656Actual
1556540.002022-06-028765Actual
1448831669.432023-05-0221712Actual
26752-247.872024-05-0191213Actual
253101231120.992024-04-01678Actual
857418018.002022-12-036066Actual
34885405.002024-12-318773Actual
1648635000.002023-07-0399612Actual
2173953.002023-12-316914Actual
21962100.002022-06-027668Budget
37042115.002025-01-3197613Actual
1579833.002023-07-037116Actual
3914024712.922025-04-0260112Actual
4115601.002022-08-028066Actual
113220200.002022-06-026013Budget
14203187727.312023-05-022978Actual
1831023.102023-09-0289211Actual
3094318710.522024-09-011878Actual
1851413.532023-09-0285612Actual
37618761.002025-03-027267Actual
3334532.672024-11-0182611Actual
163843223.162023-07-0322711Actual
297916734.542024-08-017668Actual
1422268.002022-06-029764Actual
274151485.962024-06-016518Actual
3824854.002025-04-029413Actual
1938843.312023-10-0278511Actual
39333259.152025-04-0278613Actual
4331275.332022-08-027818Actual
1426136.932023-05-0281211Actual
2290134.002024-01-317116Actual
23154263574.002024-01-3110167Actual
1457570213.002023-06-021473Actual
3668466.722025-01-3183211Actual
1692257.002023-08-028546Actual
244591125.252024-03-0176611Actual
299221199.722024-08-0162411Actual
30815803810.002024-09-0110167Actual
282361053.002024-07-028765Actual
17209178574.112023-08-021478Actual
1663100.002022-06-027426Budget
1984338.002023-11-028265Actual
2280024904.002024-01-3110074Actual
750302.002022-05-028166Actual
36390233.002025-01-318966Actual
28724209.272024-07-0277211Actual
29294222.002024-08-018364Actual
1459442953.002023-06-024073Actual
13320200.002023-04-028418Budget
227094397.002024-01-316114Actual
30884785.942024-09-017728Actual
2088310.002023-12-039665Actual
287383.002024-07-0296211Actual
12572189.002023-04-028914Actual
19211304.122023-10-026668Actual
6771435.002022-11-028113Actual
10973650.002023-01-317767Budget
22816504.002024-01-318115Actual
85751300.002022-12-036166Budget
35197110.002024-12-317656Actual
23632243.002024-03-016863Actual
3736178807.002025-03-022175Actual
2446946.002022-07-036514Actual
71213211.002022-11-025765Actual
178543061.002023-09-026116Actual
14172772.312023-05-028068Actual
136879100.002022-06-025664Budget
3110480.002022-07-036667Budget
628565.002022-10-026756Actual
5381200.002022-09-028367Budget
13632133.002023-05-028514Actual
361649442.002025-01-315265Actual
314092255.002024-10-016263Actual
20907121643.002023-12-033575Actual
1677052.002023-08-026965Actual
392840.002022-08-029426Actual
22799513160.002024-01-314674Actual
9070403.002022-12-318063Actual
345790.002022-08-027863Budget
922152267.002022-12-315664Actual
2889358.212024-07-0271112Actual
18894153.002023-10-027426Actual
32622968.002024-11-016614Actual
30434813733.002024-09-01674Actual
320578.002024-10-019668Actual
2156-159.522022-06-029128Actual
344176.002024-12-0296311Actual
215995721.082023-12-0328712Actual
25282393.512024-04-016668Actual
2965117.002024-08-019617Actual
1387667.002023-05-028536Actual
1948852.892023-10-0290112Actual
1212464000.002023-03-029967Actual
12758550.002023-04-027765Budget
3333-165.582022-07-039168Actual
2217410.002023-12-319667Actual
17025204.002023-08-026817Actual
54541532.932022-09-028018Actual
311944720.002024-09-0153612Actual
225035.012023-12-3167112Actual
9375203.002022-12-316765Actual
10898.002022-05-029763Actual
175387147.702023-08-0233712Actual
171693698.122023-08-025468Actual
3787679.482025-03-0268411Actual
137839272.002023-05-022275Actual
183055.012023-09-0282211Actual
35558414.602024-12-3180311Actual
504151.002022-09-028326Actual
93672200.002022-12-316265Budget
388928657.302025-04-027668Actual
111381431.412023-01-316268Actual
28585479.882024-07-028918Actual
19322614.602023-10-0261311Actual
91921000.002022-12-317714Budget
23820482.002024-03-018115Actual
14740-269.002023-06-029115Actual
38429212597.002025-04-023774Actual
14247364.602023-05-0261211Actual
351611783.002024-12-316146Actual
3747981.002025-03-028546Actual
1830614.592023-09-0283211Actual
16366-84.352023-07-0391611Actual
5982720.002022-10-028715Actual
975717248.002022-12-312476Actual
16257490.132023-07-0362311Actual
4858650.002022-09-028715Budget
27985114.002024-07-028213Actual
734810.002022-11-029636Actual
23802-27757.002024-03-014374Actual
5980164.002022-10-028515Actual
362862397.002025-01-316236Actual
17074720.002023-08-028767Actual
1041243297.002023-01-313174Actual
262519000.002022-07-035265Budget
599029058.002022-10-025265Actual
1135233676.002023-03-024073Actual
3452942789.852024-12-0235711Actual
309621386496.432024-09-014678Actual
388231111.712025-04-026618Actual
22394213.532023-12-3180311Actual
3725412.002025-03-029664Actual
632914820.002022-10-026066Actual
790861121.002022-12-031223Actual
3872680224.002025-04-026017Actual
22340220.982023-12-3181111Actual
358683046.922024-12-3162613Actual
32106167.782024-10-0183111Actual
22395132.682023-12-3181311Actual
18042143596.002023-09-023776Actual
705525670.002022-11-023274Actual
59462380.002022-10-026215Actual
11058851.102023-01-318118Actual
52302758.002022-09-027666Actual
38678221.002025-04-027366Actual
36676167.782025-01-3173211Actual
291923.002022-07-037156Actual
18471335.002022-06-026266Actual
25412144.382024-04-0187311Actual
243820028.002022-07-0310073Actual
29290279.002024-08-017864Actual
38313143099.002025-04-024373Actual
18099468.002023-09-028167Actual
3005155.022024-08-0176212Actual
12986.002022-06-028273Actual
15540158.002023-07-038963Actual
32911000.002022-07-036268Budget
37880219.912025-03-0274411Actual
2555010.332024-04-0178112Actual
132043300.002023-04-026167Budget
128598.002023-04-029616Actual
185983573.002023-10-027663Actual
18677209.002023-10-026714Actual
24900697138.002024-04-01675Actual
319990.002022-07-037118Budget
29577228.002024-08-017366Actual
226745.002022-07-036913Actual
1766725753.002023-09-0210073Actual
18950236.002023-10-027746Actual
17692452.002023-09-029214Actual
18773290.002023-10-027315Actual
3128531635.172024-09-0160213Actual
573643720.002022-10-021973Actual
27824572086.952024-06-014712Actual
25957532.002024-05-019265Actual
621100.002022-05-026263Budget
25503239.062024-04-0192611Actual
2135322.302022-06-027628Actual
34992270.002024-12-316815Actual
33521597.752024-11-0180113Actual
22679497316.002024-01-314673Actual
886061.692022-12-037128Actual
37781177233.172025-03-023778Actual
8524241.002022-12-036556Actual
393628096.142025-04-0224713Actual
29301369.002024-08-019264Actual
3821054768.942025-03-0229713Actual
1950519.912023-10-0277212Actual
6749532.002022-11-026613Actual
965463.002022-12-317356Actual
3797310390.312025-03-0224711Actual
266505.012024-05-0169612Actual
25499240.132024-04-0187611Actual
2824915462.002024-07-02875Actual
24789132.002024-04-017864Actual
7512105521.002022-11-021576Actual
25784121.002024-05-017373Actual
4979160.002022-09-027416Actual
31383794.002024-10-017313Actual
3737630.002022-08-028715Actual
1522660.332023-06-0268111Actual
1416588.962023-05-027168Actual
2141766.722023-12-0378411Actual
1716832613.812023-08-025368Actual
2725118.002022-07-036816Actual
25807820.002024-05-016614Actual
2300826.002024-01-317156Actual
38254109405.002025-04-025663Actual
2301860.002024-01-318456Actual
9611164.002022-12-317646Actual
38017542.262025-03-0261212Actual
1295100.002022-06-028073Budget
12890100.002023-04-028126Budget
388492823.862025-04-026228Actual
1971655.002023-11-028214Actual
1320332800.002023-04-026067Budget
19725284.002023-11-029414Actual
1990385.002023-11-028416Actual
34735113.532024-12-0285613Actual
1978831388.002023-11-024074Actual
19416226.302023-10-0272611Actual
35025277.002024-12-316765Actual
20668-235.002023-12-039163Actual
8682214.002022-12-037817Actual
18089152.002023-09-026867Actual
2133022.042023-12-0371111Actual
2470370789.002024-04-013173Actual
39346893.002025-04-0297613Actual
9520280.002022-12-318026Budget
3735653689.002025-03-021475Actual
2252278.422023-12-3192112Actual
30418870.002024-09-018164Actual
293695081.002024-08-016165Actual
120761618.002023-03-026267Actual
373411053.002025-03-028765Actual
81026327.002022-12-035764Actual
36216209982.002025-01-312975Actual
143310976.002022-06-021874Actual
2539753.952024-04-0167311Actual
2882100.002022-07-037846Budget
28113889.002024-07-029214Actual
914494.002022-12-317773Actual
1206425500.002023-03-025367Budget
5624280.002022-10-026613Budget
91170400.002022-05-0210167Budget
2709894991.002024-06-011375Actual
1415646662.562023-05-026068Actual
23750331.002024-03-016664Actual
8649105451.002022-12-033776Actual
2125164.722022-06-026828Actual
36542-594.362025-01-319118Actual
35198197.002024-12-317756Actual
184616142.362023-09-02100711Actual
31195685.882024-09-0154612Actual
131924891.002023-04-025267Actual
37888107.142025-03-0284411Actual
324750.002022-07-037128Budget
247170.002022-07-038214Budget
3744152.002025-03-026936Actual
30208155.642024-08-0183613Actual
124915092.002022-06-022073Actual
2605526.002024-05-016936Actual
2549853.952024-04-0185611Actual
33746918.002024-12-026514Actual
3657442491.272025-01-315268Actual
1762017836.002023-09-021873Actual
11188415890.652023-01-3110168Actual
38898237.452025-04-028368Actual
2924100.002022-07-037456Budget
20828263.002023-12-036715Actual
5498634.432022-09-027728Actual
27497-218.612024-06-019168Actual
13557473466.002023-05-02673Actual
1267240500.002023-04-026015Budget
873161.002022-05-026867Actual
591558.002022-05-027736Actual
13633761.002023-05-028714Actual
4781230.002022-09-029064Actual
177614145.002023-09-026115Actual
10594100.002023-01-318316Budget
359371517.002025-01-317713Actual
30306-336.002024-09-019163Actual
3585148.622024-12-3182213Actual
1199100.002022-06-026863Budget
108111262.002023-01-316266Actual
25684870.002024-05-016513Actual
21249157.142023-12-038528Actual
1715637.452023-08-028228Actual
37249281.002025-03-028964Actual
863014956.002022-12-03776Actual
1485629.002023-06-028526Actual
3934717000.002025-04-0299613Actual
2181331388.002023-12-313274Actual
14932150.002023-06-028156Actual
11626173.002023-03-027465Actual
314084510.002024-10-016163Actual
32430301.262024-10-0190213Actual
2628811363.412024-05-016118Actual
26862314.002024-06-017263Actual
12181308.662023-03-027818Actual
3562030.552024-12-3190511Actual
13346128.362023-04-026828Actual
151224960.002022-06-026065Actual
17270232.682023-08-0274211Actual
1566763000.002023-07-039964Actual
1938795.442023-10-0277511Actual
21920234.002023-12-316616Actual
2538732.672024-04-0190211Actual
11115114.722023-01-318528Actual
290732434.632024-07-0272613Actual
9180220.002022-12-316714Actual
1749439.062023-08-0266612Actual
23208431.392024-01-319418Actual
17514-168.392023-08-0291612Actual
2288676946.002024-01-313775Actual
10133121.002023-01-318313Actual
28551216162.002024-07-022977Actual
148359.002023-06-029616Actual
37552534.002022-08-026165Actual
20775219.002023-12-037464Actual
15969122649.002023-07-032176Actual
32394185.472024-10-0178113Actual
1191350.002023-03-028556Budget

Generated 2025-06-01 18:22:48.287 UTC