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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18835143867.002023-10-021575Actual
22917367.002024-01-319216Actual
386359.002025-04-029646Actual
26858360.002024-06-016763Actual
942737752.002022-12-312175Actual
10110200.002023-01-316713Budget
672620177.212022-10-022478Actual
1201023350.002023-03-024076Actual
14341252.892023-05-0272611Actual
12050200.002023-03-028417Budget
3760530461.002025-03-025367Actual
358628425.972024-12-3153613Actual
268213894.002024-06-016213Actual
2977711031.592024-08-015768Actual
741013.002022-11-026956Actual
1683832.002023-08-028216Actual
22728761.002024-01-318714Actual
1394021022.002023-05-026066Actual
337786230.002024-12-026264Actual
126559510.002023-04-022274Actual
20774245.002023-12-037364Actual
2974135.002022-07-036866Actual
372707068.002025-03-022374Actual
2583512120.002024-05-015764Actual
297026062.002024-08-012377Actual
25592457.152024-04-0156612Actual
10591280.002023-01-318116Budget
3434368.852024-12-0269111Actual
31294238.102024-09-0173213Actual
23341164.592024-01-3174211Actual
11492798.002023-03-028064Actual
23407139.062024-01-3190411Actual
5395676.002022-09-029767Actual
22470109920.892023-12-314711Actual
391258960.502025-04-0224711Actual
1546412093.542023-06-0219712Actual
11163100.002023-01-317868Budget
73541765.002022-11-026246Actual
647129400.002022-10-026067Actual
9735170.002022-12-319066Actual
1876320376.002023-10-0210074Actual
1606258943.002023-07-032177Actual
124041600.002023-04-026163Budget
20780414.002023-12-038164Actual
34100.002022-05-028313Budget
24374164.592024-03-0180311Actual
14648-346.002023-06-029114Actual
3341443674.982024-11-0112212Actual
302814629.002022-07-032876Actual
152960.002022-06-027165Actual
1679991078.002023-08-021475Actual
975230604.002022-12-311976Actual
27226-295.002024-06-019146Actual
3779660.332025-03-0271111Actual
10186380.002023-01-318063Budget
2626777454.002024-05-012177Actual
3547844621.612024-12-313278Actual
242198.002022-07-038173Actual
3439784.802024-12-0268311Actual
13728236.002023-05-028915Actual
3495331731.002024-12-319464Actual
26964380.002024-06-019414Actual
24019283.002024-03-018056Actual
1065429.002023-01-319426Actual
10355120.002023-01-316864Actual
2230811708.882023-12-312278Actual
263071910.212024-05-018718Actual
24000156.002024-03-018946Actual
12705215.002023-04-028315Actual
2129234500.002023-12-039968Actual
2532321227.232024-04-012878Actual
27538194.382024-06-0168111Actual
31230375471.592024-09-014712Actual
10711787.482022-05-027668Actual
15391868287.322023-06-0243711Actual
7088339.002022-11-027615Actual
1992015.002023-11-027126Actual
25422612.002022-07-039464Actual
6261114.002022-10-028346Actual
2279730067.002024-01-314074Actual
118515040.002022-06-026063Actual
11587-218.002023-03-029115Actual
8403280.002022-12-038026Budget
27986398.002024-07-028313Actual
30410152.002024-09-017164Actual
3706710329.512025-01-3138713Actual
30033101.822024-08-0189112Actual
289737.002024-07-0296612Actual
12220207.152023-03-027328Actual
376791008.682025-03-027618Actual
256214.002024-04-0196612Actual
335067671.112024-11-01100712Actual
297331331.412024-08-018118Actual
2208938663.002023-12-311376Actual
32248101.822024-10-0183611Actual
2185158.662022-06-026868Actual
11695200.002023-03-026716Budget
2140413614.842023-12-0360411Actual
10364200.002023-01-317464Budget
30915567.762024-09-017368Actual
9660200.002022-12-317756Budget
607527.002022-05-028736Actual
17879102841.002023-09-021226Actual
11085200.002023-01-316628Budget
274858026.992024-06-017668Actual
334904508.292024-11-0122712Actual
10198315.002023-01-318763Actual
6695100.002022-10-028368Budget
1174930.002023-03-027126Actual
1532384.802023-06-0289411Actual
6441715.002022-10-028117Actual
3083338829.002024-09-013277Actual
8229-192.002022-12-039115Actual
1795016.002023-09-028246Actual
2947-94.002022-07-039156Actual
28960193.322024-07-0278612Actual
327251336.002024-11-018015Actual
29750511.702024-08-016628Actual
23824143.002024-03-018515Actual
185825687.002023-10-025463Actual
37686385.942025-03-028418Actual
8694144.002022-12-038517Actual
2021100.002022-06-028467Budget
24119378.002024-03-019417Actual
786017977.172022-11-0210078Actual
6713690150.302022-10-02478Actual
12259754.002022-05-022173Actual
27114232138.002024-06-013575Actual
121349604.002023-03-021877Actual
2316212485.002024-01-311877Actual
3872529624.002025-04-0210076Actual
3187786020.002024-10-016017Actual
116687132.002023-03-022275Actual
2816219558.002024-07-022074Actual
5171131.002022-09-027656Actual
2023453820.272023-11-026068Actual
25340157.152024-04-0165111Actual
1700924969.002023-08-023376Actual
10461144.002023-01-318515Actual
9332650.002022-12-317715Budget
3216200.002022-07-038318Budget
181258.002022-06-027856Actual
297291014.742024-08-017618Actual
283272322615.002024-07-021036Actual
14012550.002023-05-027617Actual
36556449.572025-01-317328Actual
2254032.672023-12-3173612Actual
3507824687.002024-12-3110075Actual
35071134124.002024-12-313575Actual
20553357.152023-11-0262612Actual
36532573.822025-01-317818Actual
158731072.002023-07-036246Actual
18978186.002023-10-028056Actual
13318288.972023-04-028318Actual
2267041301.002024-01-313273Actual
20938-198.002023-12-039116Actual
320611939712.982024-10-01478Actual
2340442.252024-01-3185411Actual
571080.002022-10-028363Budget
2092231.002023-12-036916Actual
33318-92.862024-11-0191411Actual
515110400.002022-09-026056Actual
2390540.002024-03-016916Actual
2950816.002024-08-019636Actual
10241466.002023-01-316273Actual
17573163.002023-09-029413Actual
75942611.002022-11-026267Actual
347571534.612024-12-0223713Actual
1303520.002023-04-028256Budget
21920234.002023-12-316616Actual
23811162.002024-03-016815Actual
23345178.422024-01-3180211Actual
7358372.002022-11-026646Actual
6620304.122022-10-027428Actual
6135650.002022-10-026226Budget
4848572.002022-09-028115Actual
1094213.212022-05-029268Actual
24670263.002024-04-017863Actual
10044628.372022-12-317768Actual
335353315.352024-11-0161213Actual
2337639.062024-01-3184311Actual
3648713.002025-01-319667Actual
2969717287.002024-08-011877Actual
2109424008.002023-12-032476Actual
3731512486.002025-03-025365Actual
33277109.272024-11-0173311Actual
10404800.002022-05-025368Budget
2940584182.002024-08-011475Actual
1555816052.002023-07-032073Actual
2343711.402024-01-3194511Actual
117862300.002023-03-026236Budget
2035391021.002022-06-0210167Actual
1139754.002023-03-029073Actual
3445682.682024-12-0276511Actual
32173881.632024-10-0162411Actual
2918921006.002024-08-01773Actual
309653849.772024-09-0161111Actual
1879742608.002023-10-026065Actual
3735315394.002025-03-02775Actual
30172225.822024-08-0178213Actual
130218.002022-06-028473Actual
13187-178.002023-04-029117Actual
279063313.592024-06-0153613Actual
286341308.682024-07-027268Actual
28196752.002024-07-028115Actual
3502890.002024-12-317165Actual
32703111110.002024-11-013574Actual
1295610.002023-04-029636Actual
920072.002022-12-318214Actual
29338702.002024-08-016515Actual
1994724.002023-11-026936Actual
154611607.172023-06-0214712Actual
2315371000.002024-01-319967Actual
163093085.922023-07-0360511Actual
31025105.022024-09-0168311Actual
38856355.632025-04-027328Actual
38368440.002025-04-029414Actual
22463-183.282023-12-3191611Actual
31534209.002024-10-016864Actual
11237131.002023-03-027413Actual
26519164.592024-05-0162511Actual
30649338.002024-09-018046Actual
591865476.002022-10-021374Actual
345992555.062024-12-0262612Actual
1993129.002023-11-028526Actual
120173228.002023-03-026117Actual
2189650.002022-06-027268Budget
17600237.002023-09-028363Actual
27476382.912024-06-016568Actual
798852736.002022-12-033173Actual
3680969071.202025-01-31101611Actual
3735200.002022-08-028515Budget
84273307.002022-12-036136Actual
3940222.002022-08-026636Actual
3127769.672024-09-0185113Actual
1998555.002023-11-028546Actual
4193756.002022-08-028017Actual
1962177.002023-11-026963Actual
1448612093.542023-05-0219712Actual
104264200.002023-01-316115Budget
19842386.002023-11-028165Actual
19105259.002023-10-028367Actual
20519132.682023-11-0292112Actual
1727920.972023-08-0285211Actual
132831446837.002023-04-024677Actual
18014246.002023-09-029066Actual
19611375.002023-11-025463Actual
268187355.772024-05-01100713Actual
11647161.002023-03-028965Actual
19736343.002023-11-026564Actual
980100.002022-05-028518Budget
16529395.002023-08-027813Actual
335916.002024-11-0196613Actual
267545.002024-05-0196213Actual
11421529.002023-03-027314Actual
23802-27757.002024-03-014374Actual
368195096.602025-01-3120711Actual
8751200.002022-12-038367Budget
36901536.942025-01-3165612Actual
6702546.552022-10-028768Actual
30985153.952024-09-0189111Actual
22704150.002024-01-319273Actual
17155370.792023-08-028128Actual
21266319.272023-12-036568Actual
22726189.002024-01-318414Actual
1826021869.672023-09-0210078Actual
8910200.002022-12-036668Budget
351621248.002024-12-316246Actual
8478280.002022-12-036546Budget
18681319.002023-10-027314Actual
6641546.552022-10-028728Actual
324335.002024-10-0196213Actual
19351105.022023-10-0265411Actual
380327.142025-03-0282212Actual
11050380.002023-01-317618Budget
306066.002024-09-019626Actual
299935096.602024-08-0120711Actual
31597466.002024-10-017415Actual
804745100.002022-12-036014Budget
23600166.002024-03-017113Actual
388256842.002022-08-021226Actual
26643489.072024-05-0161612Actual
6090291.002022-10-026516Actual
2740839629.002024-06-014077Actual
26725-74.192024-05-0191113Actual
103367.002023-01-315464Actual
24153106971.002024-03-019467Actual
11236100.002023-03-027413Budget
1200822659.002023-03-023876Actual
5912204500.002022-10-0210164Budget
2854400.002022-07-039236Actual
16972131.002023-08-027466Actual
2104146.002023-12-038556Actual
291822019.002024-08-019463Actual
129133071.002023-04-026136Actual
1861211854.002023-10-029463Actual
22144105197.002023-12-315667Actual
3391733282.002024-12-023275Actual
3859256.002025-04-027136Actual
16613112.002023-08-026773Actual
33781960.002024-12-026664Actual
3249411036.552024-10-0140713Actual
3180317.002024-10-018256Actual
3819317000.002025-03-0299613Actual
570290.002022-10-027863Budget
21781307.002023-12-318164Actual
30254363.002024-09-016813Actual
113238.002023-03-029663Actual
370881180.002025-03-028113Actual
24265211.692024-03-018468Actual
2753233666.282024-06-0160111Actual
33880405.002024-12-027465Actual
10731100.002023-01-317846Budget
2482831912.002024-04-013874Actual
12612235.002023-04-027464Actual
22238523.822023-12-316628Actual
284068.002024-07-029656Actual
3486519665.002024-12-316073Actual
36348263.002025-01-317756Actual
263126400.002022-07-036065Budget
4324316.242022-08-027418Actual
27376335.002024-06-019067Actual
914370.002022-12-317673Budget
125912800.002023-04-026164Budget
6628480.002022-10-028028Budget
3421272712.002024-12-023977Actual
36252-421.002025-01-319116Actual
94102.002022-05-028363Actual
6642114.722022-10-028928Actual
3654744327.662025-01-316028Actual
667549.572022-10-027168Actual
8761-178.002022-12-039167Actual
2563312093.542024-04-0119712Actual
110128321.002023-01-312277Actual
2438530.552024-03-0194311Actual
3831064944.002025-04-023873Actual
3012211223.312024-08-0133712Actual
11161380.002023-01-317768Budget
1197178.002023-03-028466Actual
503914.002022-09-028226Actual
23640229.002024-03-017863Actual
226233994.002024-01-316263Actual
2730016422.002024-06-012076Actual
31034330.552024-09-0181311Actual
2900112654.192024-07-0240712Actual
360460650.002022-08-021224Actual
63356100.002022-10-026366Budget
2776451.822024-06-0165212Actual
7420200.002022-11-027756Budget
1033096.002023-01-319414Actual
19738156.002023-11-026764Actual
30119000.002022-07-039966Actual
145029491.362023-05-0240712Actual
2152911.402023-12-0368112Actual
26928232.002022-07-031875Actual
2317322545.002024-01-313377Actual
111273700.002023-01-315368Budget
27421937.462024-06-017318Actual
1931114.592023-10-0283211Actual
16027230.002023-07-036867Actual
145481205.002023-06-027263Actual
30221550853.622024-08-016713Actual
71252300.002022-11-026165Budget
1152310976.002023-03-021874Actual
1926624492.702023-10-0260111Actual
32949105.002024-11-016866Actual
2496330.002024-04-017326Actual
35245385.002024-12-319766Actual
102386486.002023-01-316073Actual
9410336.002022-12-319265Actual
25846315.002024-05-017264Actual
175166.002023-08-0296612Actual
3087952.602024-09-016928Actual
1144911.002023-03-029614Actual
19677160.002023-11-026773Actual
2090892953.002023-12-033775Actual
19744243.002023-11-027464Actual
356283396.572024-12-3157611Actual
5026118.002022-09-027426Actual
128162000.002023-04-026116Budget
526551574.002022-09-021476Actual
109524571.002023-01-316367Actual
485050.002022-09-028215Budget
6101220.002022-10-027316Budget
4123124.002022-08-028466Actual
23314147.572024-01-3176111Actual
4377380.002022-08-027728Budget
13895293.002023-05-027746Actual
31946122023.002024-10-011477Actual
131236.002022-06-029473Actual
1345573070.622023-04-022178Actual
728285.002022-05-026666Actual
130631971.002023-04-026166Actual
7997-17259.002022-12-034373Actual
19840161.002023-11-027865Actual
17247191.192023-08-0281111Actual
17691-271.002023-09-029114Actual
15707328.002023-07-037415Actual
3476428094.762024-12-0234713Actual
3279769999.002024-11-013775Actual
3146353182.002024-10-014073Actual
1630139.062023-07-0385411Actual
296546339.002024-08-015367Actual
309142363.252024-09-017268Actual
16163207.152023-07-038968Actual
24029273.002024-03-019256Actual
55989005.792022-09-022278Actual
12846109.002023-04-028316Actual
1312290552.002023-04-021576Actual
111333466.302023-01-315768Actual
13222750.002023-04-027267Budget
112751600.002023-03-026163Budget
2969280.002022-07-036666Budget
720031811.002022-11-023975Actual
10861184805.002023-01-3110166Actual
23247599.582024-01-316568Actual
3905134.002022-08-027626Actual
20676530246.002023-12-03673Actual
288645255.112024-07-0218711Actual
1619633478.982023-07-034078Actual
6801850.002022-11-026263Budget
130952.002022-06-029073Actual
20749192.002023-12-038514Actual
3372896.002024-12-027873Actual
628750.002022-10-026856Budget
5660194.002022-10-029413Actual
1425852.892023-05-0277211Actual
11258274.002023-03-028913Actual
1126464285.002023-03-021223Actual
129123000.002023-04-026136Budget
150972105340.002023-06-024377Actual
3715241537.002025-03-022873Actual
19938791201.002023-11-021036Actual
25657-11799.902024-04-309274Actual
3792462517.882025-03-0252611Actual
31991617.762024-10-019018Actual
5469466.242022-09-029018Actual
26931338.002024-06-018773Actual
34906474.002024-12-317814Actual
36395632.002025-01-319766Actual
964741.002022-12-316756Actual
3764855087.002025-03-021977Actual
87447.002022-05-026967Actual
30778270616.002024-09-011227Actual
3114649.702024-09-0171112Actual
21833365.002023-12-317315Actual
1903918820.002023-10-022876Actual
17846141611.002023-09-023775Actual
16692158.002023-08-028964Actual
847010.002022-12-039636Actual
13438343.512023-04-029268Actual
704014623.002022-11-02774Actual
816510976.002022-12-031874Actual
248362559.002024-04-016215Actual
238823752.002024-03-012375Actual
876664000.002022-12-039967Actual
37483-288.002025-03-029146Actual
27992-559.002024-07-029113Actual
130871196.002023-04-027666Actual
9087.002022-05-029667Actual
3572525.232024-12-3171212Actual
236851153.002024-03-016173Actual
21236182.902023-12-036828Actual
1986534101.002023-11-021975Actual
29831127739.822024-08-013778Actual
18638151633.002023-10-023773Actual
2085120949.002023-12-035265Actual
2822270.002024-07-026965Actual
23764860.002022-07-032373Actual
122018.002023-03-029618Actual
1938124.162023-10-0268511Actual
8414200.002022-12-038726Budget
1118634500.002023-01-319968Actual
1926033209.282023-10-023878Actual
1788479.002023-09-026626Actual
5570141.992022-09-028368Actual
20091457.002023-11-027317Actual
2345070.972024-01-3168611Actual
1549132.002022-06-028365Actual
23657606496.002024-03-01473Actual

Generated 2025-06-01 18:16:51.578 UTC