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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1454673.002023-06-026963Actual
891482.902022-12-036868Actual
27866360.912024-06-0180113Actual
164649.272023-07-0368612Actual
104849600.002023-01-316365Budget
116528.002023-03-029665Actual
1509919414.002023-06-0210077Actual
24456242.252024-03-0172611Actual
3055031223.002024-09-014075Actual
2627436827.002024-05-013277Actual
3600242561.002025-01-312473Actual
2923027.002024-08-018273Actual
22390213.532023-12-3174311Actual
2406810956.002024-03-01776Actual
325121587.002024-11-018013Actual
44295647.002022-05-02675Actual
842750.002022-05-028717Budget
31043263.532024-09-0192311Actual
27612157.152024-06-0194311Actual
205112.892023-11-0282112Actual
2911337230.022024-07-0234713Actual
38401500.002022-08-026216Budget
5847484.002022-10-029214Actual
242894834.502024-03-012378Actual
133131360.202023-04-028018Actual
195001.822023-10-0269212Actual
1934568.852023-10-0292311Actual
15541243.002023-07-039063Actual
37952201.832025-03-0290611Actual
2067345000.002023-12-039963Actual
183439733.922023-09-0260411Actual
3379469.002024-12-028264Actual
16027230.002023-07-036867Actual
270720029.002022-07-033875Actual
1526335.872023-06-0281211Actual
640219953.002022-10-023376Actual
4098114.002022-08-026866Actual
2953512769.002024-08-016056Actual
2225043.512023-12-318228Actual
208989088.002023-12-032275Actual
579330.002022-10-028573Budget
30254363.002024-09-016813Actual
577286.002022-10-027373Actual
1236177.002022-06-029763Actual
3190537554.002024-10-015267Actual
35338966.002024-12-319767Actual
3522648.002024-12-317166Actual
2625939473.002024-05-01777Actual
3404332.002024-12-027156Actual
13359100.002023-04-027828Budget
20767351.002023-12-036564Actual
207643709.002023-12-036164Actual
194732.892023-10-0269112Actual
7156700.002022-05-025766Budget
12838100.002023-04-027816Budget
1222102.002022-06-028363Actual
129592319.002023-04-026146Actual
13350120.002023-04-027328Budget
3295200.002022-07-036568Budget
390232184.842025-04-0262411Actual
1384628.002023-05-028326Actual
35077845348.002024-12-314675Actual
11469480.002023-03-026564Budget
28233256.002024-07-028365Actual
19516-52.432023-10-0291212Actual
3800425.232025-03-0282112Actual
389650.002022-08-026826Budget
9985232.902022-12-317828Actual
3327514.592024-11-0169311Actual
24203310.182024-03-018318Actual
861380.002022-12-038466Budget
2645144.002022-07-036865Actual
784010395.212022-11-021878Actual
2633166.232024-05-018228Actual
2700519245.002024-06-01774Actual
20131764.002023-11-028067Actual
195495.002023-10-0296612Actual
4754380.002022-09-027264Budget
631140.002022-10-028556Actual
2351744.382024-01-3180112Actual
316071215.002024-10-018715Actual
13091122.002023-04-027866Actual
6695100.002022-10-028368Budget
3505947217.002024-12-311975Actual
36105933.002025-01-319764Actual
76163200.002022-11-027667Budget
207652225.002023-12-036264Actual
5823195.002022-10-027414Actual
34880275.002024-12-318173Actual
2403120443.002024-03-015266Actual
3218269.272022-07-038418Actual
20004150.002023-11-027756Actual
2681013306.762024-05-0134713Actual
361481288.002025-01-317715Actual
9252550.002022-12-317764Budget
62291500.002022-10-026146Budget
272636567.002024-06-016366Actual
18689220.002023-10-028314Actual
22679497316.002024-01-314673Actual
2914820.002024-08-019613Actual
3706852568.902025-01-3139713Actual
34562112.462024-12-0294112Actual
781420.002022-11-028268Budget
2638718710.522024-05-012078Actual
170034422.002023-08-022376Actual
39302627.582025-04-0281213Actual
2520224008.002024-04-012477Actual
23036209.002024-01-316666Actual
1509628043.002023-06-024077Actual
1233160721.912023-03-023178Actual
3151404.002022-07-039767Actual
3208348280.772024-10-013878Actual
2887652043.222024-07-0234711Actual
34122-59413.002024-12-024676Actual
4438100.002022-08-027868Budget
38382352.002025-04-026764Actual
24764436.002024-04-019014Actual
2279151.002022-07-037813Actual
28294520.002024-07-028716Actual
2232130975.902023-12-314078Actual
35126174.002024-12-318726Actual
1953932.672023-10-0281612Actual
85528900.002022-05-025667Budget
164572799.752023-07-0360612Actual
11285120.002023-03-026763Actual
824318400.002022-12-035765Budget
758137148.002022-11-021227Actual
1753626032.102023-08-0231712Actual
28842294.382024-07-0281611Actual
20921102.002023-12-036816Actual
513980.002022-09-028446Budget
10899491.002023-01-316617Actual
2117627561.002023-12-03777Actual
853340.002022-12-037156Budget
3645436018.002025-01-315267Actual
333684833.832024-11-0120711Actual
79111600.002022-12-035363Budget
3568030100.262024-12-3134711Actual
24081159582.002024-03-012976Actual
20887494396.002023-12-03475Actual
215137884.952023-12-0333711Actual
30633534.002024-09-019236Actual
10135100.002023-01-318413Budget
1867943.002023-10-026914Actual
11180198.052023-01-319068Actual
4638100.002022-09-026673Budget
38836470.792025-04-028318Actual
8067200.002022-12-037414Budget
7898100.002022-12-038513Budget
8678400.002022-12-037617Actual
2056618.842023-11-0278612Actual
251257068.002024-04-016117Actual
467-657203.802022-05-024375Actual
1998461.002023-11-028446Actual
19634176.002023-11-028563Actual
29179365.002024-08-019063Actual
3239739.852024-10-0182113Actual
2061082524.002023-12-036013Actual
15028255.002023-06-028917Actual
3369268043.002024-12-021373Actual
3478180.002022-08-029763Actual
291711025.002024-08-018063Actual
25660-16755.302024-04-309275Actual
1379624780.002023-05-024075Actual
30501248.002024-09-016865Actual
215071330.572023-12-0323711Actual
285782482.952024-07-028018Actual
37775254737.652025-03-022978Actual
13161400.002023-04-027317Budget
24898393699.002024-04-0110165Actual
24726178.002024-04-017773Actual
5497352.602022-09-027628Actual
1921549.572023-10-027168Actual
7632153.002022-11-028567Actual
10587100.002023-01-317816Budget
21487135.872023-12-0390611Actual
30618188.002024-09-017336Actual
13530308.002023-05-026763Actual
248961043.002024-04-019765Actual
90898.002022-12-319663Actual
1490085.002023-06-027346Actual
348221047.002024-12-318063Actual
10380.002022-05-026613Budget
2053713.532023-11-0281212Actual
36330382.002025-01-318746Actual
347544418.882024-12-0220713Actual
10581100.002023-01-317416Budget
38500449538.002025-04-0210165Actual
29385691.002024-08-018165Actual
19492407.152023-10-0212212Actual
1009816328.662022-12-3110078Actual
6918135.002022-11-028773Actual
6784-327.002022-11-029113Actual
151018467.912023-06-026118Actual
977113867.002022-12-3110076Actual
13843131.002023-05-028026Actual
3950182.002022-08-027336Actual
28055287902.002024-07-023773Actual
37018625.822025-01-3165613Actual
34831-306.002024-12-319163Actual
172301234465.982023-08-024678Actual
2144910.332023-12-0384511Actual
1430975.232023-05-0273411Actual
2621243.002022-07-039415Actual
2308919414.002024-01-3110076Actual
27312214938.002024-06-013776Actual
7961380.002022-12-038763Budget
1471138575.002023-06-023874Actual
34916-483.002024-12-319114Actual
2956112838.002024-08-015266Actual
197342731.002023-11-026264Actual
26665122.042024-05-0189612Actual
274321910.212024-06-018718Actual
1799933.002023-09-027166Actual
6250372.002022-10-027746Actual
1359336.002023-05-027173Actual
9680112.002022-12-319256Actual
526551574.002022-09-021476Actual
3806106600.002022-08-0210165Budget
195106.082023-10-0283212Actual
20705158.002023-12-036573Actual
807973.002022-12-038214Actual
3192380.002022-07-036618Budget
547530000.132022-09-026028Actual
14727277.002023-06-027415Actual
3123673413.832024-09-0115712Actual
323808254.102024-10-01100712Actual
45977.002022-09-029663Actual
3040417908.002024-09-016364Actual
28350371.002024-07-028936Actual
293373943.002024-08-016215Actual
11161380.002023-01-317768Budget
4501200.002022-09-026713Budget
5891617.002022-10-028064Actual
21288292.002023-12-039268Actual
344284.002022-08-026863Actual
2669446926.102024-05-0137712Actual
9462274.002022-12-317316Actual
3664664.592025-01-3169111Actual
1453532181.002023-06-025463Actual
13545200.002023-05-028563Actual
81015700.002022-12-035764Budget
393455.002025-04-0296613Actual
2139897.572023-12-0389311Actual
292461326.002024-08-016614Actual
2498922.002024-04-016936Actual
331081255.652024-11-018118Actual
31465227566.002024-10-014673Actual
338781033.002024-12-027265Actual
1598331512.002023-07-034076Actual
638615645.002022-10-02776Actual
322731861.432024-10-0123711Actual
3714524696.002025-03-021873Actual
1465252.002022-06-026715Actual
31550202.002024-10-018964Actual
3476631070.252024-12-0237713Actual
32556-283.002024-11-019163Actual
338206928.002024-12-022374Actual
94501900.002022-12-316216Budget
14906175.002023-06-028146Actual
1860358.002023-10-028263Actual
350764733.002022-08-024373Actual
17247191.192023-08-0281111Actual
1258319637.002023-04-025464Actual
31055184.812024-09-0173411Actual
3238934.592024-10-0171113Actual
2230811708.882023-12-312278Actual
2168556836.002023-12-311973Actual
1632811.402023-07-0385511Actual
3620947217.002025-01-311975Actual
28340339.002024-07-027636Actual
4354254.002022-05-029465Actual
1743610.332023-08-0265112Actual
382518151.002025-04-025263Actual
65368156.002022-10-022277Actual
24826122601.002024-04-013574Actual
1606258943.002023-07-032177Actual
1419278.002022-06-029264Actual
39155356.082025-04-0281112Actual
349394665.002024-12-317664Actual
38763506.002025-04-026567Actual
44926232.002022-05-021975Actual
1500299855.002023-06-023976Actual
22953192.002024-01-316736Actual
2735237.002022-07-037616Actual
3432230872.872024-12-022878Actual
282361053.002024-07-028765Actual
3181318927.002022-07-034677Actual
743749.002022-11-028956Actual
21769383.002023-12-316664Actual
4656200.002022-09-028073Actual
2748160.172024-06-017168Actual
3861666.002025-04-026846Actual
3755718324.002025-03-022076Actual
800570.002022-12-036573Budget
55530.002022-05-028426Budget
63039.002022-05-027146Actual
32682345705.002024-11-0110164Actual
3649480.002022-08-028164Budget
3383534483.002024-12-0210074Actual
282670.002022-07-037136Budget
8975124500.372022-12-033578Actual
13713198.002023-05-026815Actual
1824013513.452023-09-021878Actual
189651065.002023-10-026156Actual
6092280.002022-10-026616Budget
324480.002022-07-036828Budget
6011380.002022-10-026665Budget
16769180.002023-08-026865Actual
2493534.002024-04-017116Actual
24924-277997.002024-04-014375Actual
3731955973.002025-03-026065Actual
235228.212024-01-3185112Actual
366681711.432025-01-3161211Actual
2537424.162024-04-0173211Actual
282164213.002024-07-026265Actual
29383294.002024-08-017865Actual
4283122747.002022-08-021577Actual
9997157.142022-12-318528Actual
32826495.002024-11-019016Actual
11894110.002023-03-027356Budget
35096102.002024-12-318316Actual
69758072.002022-11-025264Actual
14179141.992023-05-028968Actual
19695-99.002023-11-029173Actual
110557521.852022-05-021378Actual
424200.002022-05-028365Budget
2288225524.002024-01-313275Actual
22731-349.002024-01-319114Actual
6122410.002022-10-028716Actual
2433925.232024-03-0168211Actual
172164739.052023-08-022378Actual
29093608674.002024-07-02101613Actual
8287630.002022-12-038765Actual
29969326.302024-08-0181611Actual
12243280.002023-03-028728Budget
3866442.002025-04-025466Actual
2832275.002024-07-028926Actual
15712421.002023-07-038115Actual
29769-209.522024-08-019128Actual
8483113.002022-12-036846Actual
12588900.002023-04-025764Budget
277164508.292024-06-0122711Actual
2160122951.192023-12-0331712Actual
18550-26708.792023-09-0246712Actual
167633939.002023-08-026165Actual
13732333.002023-05-029415Actual
3700052.132025-01-3182213Actual
320621528823.512024-10-01678Actual
33730224.002024-12-028173Actual
12048187.002023-03-028317Actual
8541200.002022-12-037756Budget
31985137.452024-10-018218Actual
475264.002022-09-027164Actual
301154462.542024-08-0122712Actual
2265145000.002024-01-319963Actual
21760830.002023-12-315264Actual
3471280716.792024-12-0256613Actual
30884785.942024-09-017728Actual
18239305115.862023-09-021578Actual
252871613.232024-04-017268Actual
356256793.442024-12-3152611Actual
290262.002022-07-039446Actual
116241.002022-06-028213Actual
7431400.002022-05-027666Budget
967434.002022-12-318556Actual
38829588.972025-04-027418Actual
7945380.002022-12-037763Budget
10819100.002023-01-316766Budget
130591653.002023-04-025766Actual
1000918309.002022-12-315368Actual
21018247.002023-12-039046Actual
3095342889.762024-09-013278Actual
1334950.002023-04-027128Budget
275188.002022-07-038516Actual
34014127.002024-12-026746Actual
23228152.602024-01-318328Actual
1462428301.002023-06-0210073Actual
7692323.812022-11-027418Actual
350561451.002022-08-023973Actual
37794133.742025-03-0268111Actual
29440428.002024-08-017716Actual
2423049.572024-03-018228Actual
4046100.002022-08-027456Budget
3848100.002022-08-026816Budget
8501233.002022-12-038146Actual
283303420.002024-07-026136Actual
1498739785.002023-06-021976Actual
33032120728.002024-11-015667Actual
36690-84.352025-01-3191211Actual
10109165.002023-01-316713Actual
283821454.002024-07-026156Actual
319421151166.002024-10-01677Actual
936329200.002022-12-316065Budget
1280315184.002023-04-023375Actual
280915838.002024-07-026214Actual
161100.002022-05-027473Budget
2669345030.322024-05-0135712Actual
21006156.002023-12-037446Actual
38185213.542025-03-0285613Actual
268544248.002024-06-016263Actual
27809581.622024-06-0181612Actual
1172251.002022-06-028913Actual
17177393.512023-08-026668Actual
3299540787.002024-11-013876Actual
1025134.422022-05-028328Actual
2937112028.002024-08-016365Actual
2670920.552024-05-0169113Actual
21624658.002023-12-317613Actual
3062535.002024-09-018236Actual
3432773682.762024-12-023478Actual
18866123.002023-10-027316Actual
41693609.002022-08-026117Actual
6949550.002022-11-027614Budget
34360502.902024-12-0292111Actual
270636112.002024-06-016165Actual
36642640.132025-01-3165111Actual
32622968.002024-11-016614Actual
2873043.312024-07-0284211Actual
4417200.002022-08-026568Budget
1239130511.002022-06-0210163Actual
26189-49545.002024-05-014576Actual
2832927769.002024-07-026036Actual
382381061.002025-04-028113Actual
3096171300.002022-07-035667Budget
13163272.002023-04-027417Actual
22394213.532023-12-3180311Actual
897100.002022-05-028467Budget
2017127465.002023-11-024077Actual
15918113.002023-07-038956Actual
33801-245.002024-12-029164Actual
29665180.002024-08-016867Actual
36098.002022-08-025464Actual
2965719018.002024-08-015767Actual
829329232.002022-12-039465Actual
1000200.002022-05-026628Budget
915820.002022-12-318573Actual
28643214.722024-07-028368Actual
1469448301.002023-06-021474Actual
2244617.782023-12-3169611Actual
29379380.002024-08-017365Actual
11494494.002023-03-028164Actual
335418290.822022-07-032478Actual
2080167328.002023-12-031574Actual
1627236.932023-07-0383311Actual
2266217657.002024-01-312073Actual
4992116.002022-09-028316Actual
23467166.722024-01-3190611Actual

Generated 2025-06-01 12:31:47.466 UTC