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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30032479.492024-08-0187112Actual
138591546.002023-05-026236Actual
2002029.002023-11-025466Actual
9486185.002022-12-318916Actual
29880181.612024-08-0180211Actual
13196191059.002023-04-025467Actual
32750445.002024-11-016765Actual
2254419.912023-12-3178612Actual
33400128.422024-11-0178112Actual
235713795.512024-01-3118712Actual
17151298.062023-08-027628Actual
326780.002022-07-038428Budget
1760815639.002023-09-029463Actual
1987346019.002023-11-023175Actual
38174245.122025-03-0272613Actual
2344996.512024-01-3167611Actual
47612500.002022-09-027664Budget
17928454.002023-09-028736Actual
3688696.512025-01-3187212Actual
336817152.922022-07-0310078Actual
1214339327.002023-03-023177Actual
25177198.002024-04-018467Actual
32828660.002024-11-019216Actual
6126-173.002022-10-029116Actual
24846571.002024-04-017715Actual
25275216217.232024-04-015668Actual
2158213.212022-06-029428Actual
1065829601.002023-01-316036Actual
8219184.002022-12-038315Actual
16976433.002023-08-028066Actual
461043720.002022-09-021973Actual
188088.002022-06-028366Actual
220200.002022-05-026013Budget
2458033.742024-03-0181612Actual
7801323.812022-11-027468Actual
3207843323.102024-10-013278Actual
24503335728.142024-03-0143711Actual
17110681654.002023-08-024677Actual
2778223.102024-06-0189212Actual
1760200.002022-06-027646Budget
12425122.002022-06-02773Actual
37999215.662025-03-0276112Actual
1567508096.002022-06-02475Actual
175550.002022-06-027146Budget
82381.002022-12-035465Actual
105641924.002023-01-316116Actual
75621155.002022-11-028017Actual
2210680520.002023-12-313776Actual
384851301.002025-04-028065Actual
23204234.422024-01-318918Actual
2680151703.972024-05-0121713Actual
35071134124.002024-12-313575Actual
2182030067.002023-12-314074Actual
245411.822024-03-0171212Actual
35773-243.922024-12-3191612Actual
28837357.152024-07-0274611Actual
183889.272023-09-0284511Actual
3089198273.002022-07-031227Actual
2439412.462024-03-0169411Actual
393125.002025-04-0296213Actual
969325.332022-05-027818Actual
29482835735.002024-08-011136Actual
1344816762.002023-04-02878Actual
1782721815.002023-09-02775Actual
184622291.232023-09-0260112Actual
389372748488.732025-04-024678Actual
13441420.002023-04-029768Actual
30630261.002024-09-018936Actual
1324750.002022-06-026614Budget
777915200.002022-11-026068Budget
3598513.002025-01-319663Actual
39014299.702025-04-0287311Actual
831540451.002022-12-033175Actual
267943801.322024-05-018713Actual
122018.002023-03-029618Actual
3443682.682024-12-0284411Actual
234863223.162024-01-3122711Actual
2247635733.342023-12-3115711Actual
2654913994.642024-05-0160611Actual
32555354.002024-11-019063Actual
640493651.002022-10-023576Actual
18987-106.002023-10-029156Actual
6467142562.002022-10-025667Actual
246239719.002024-04-016113Actual
8325450854.002022-12-034675Actual
16977267.002023-08-028166Actual
1894466.002023-10-026846Actual
1420222298.472023-05-022878Actual
29252499.002024-08-017414Actual
2236646.502023-12-3178211Actual
466630.002022-09-028573Budget
29850673.112024-08-0177111Actual
37717266.242025-03-028928Actual
129073.002023-04-029626Actual
10681550.002023-01-317736Budget
6191169.002022-10-026736Actual
1390380.002022-06-027264Budget
22607281.002024-01-318513Actual
22161263.002023-12-317867Actual
13650443.002023-05-026664Actual
3438012.462024-12-0282211Actual
25134382.002024-04-017417Actual
20654397.002023-12-037363Actual
13999-22858.002023-05-024676Actual
24249501.092024-03-016568Actual
3764228131.002025-03-02777Actual
17634213961.002023-09-023773Actual
2388938388.002024-03-013475Actual
30801780.002024-09-018167Actual
136111.002022-06-029614Actual
1401200.002022-06-027864Budget
33245266.722024-11-0166211Actual
518464.002022-09-028356Actual
299112648.002022-05-0210164Actual
1762156836.002023-09-021973Actual
207652225.002023-12-036264Actual
1623413.532023-07-0368211Actual
1770847.002023-09-026964Actual
27618309.282024-06-0166411Actual
11294220.002023-03-027363Budget
334411.002024-11-0196212Actual
2803252000.002024-07-029963Actual
3336454161.342024-11-0114711Actual
717915208.002022-11-02775Actual
13292723.822023-04-026518Actual
6092280.002022-10-026616Budget
3791417.782025-03-0283511Actual
15942281.002023-07-037766Actual
29487325.002024-08-016636Actual
292439158.002024-08-016114Actual
384981070.002025-04-029765Actual
835200.002022-05-028317Budget
279380.002022-05-028164Budget
3134815794.532024-09-017713Actual
35089116.002024-12-317416Actual
2064611027.002023-12-036363Actual
35378896.552024-12-317318Actual
1280720232.002023-04-023875Actual
366200.002022-05-028415Budget
190995888.002023-10-027667Actual
281233262.002024-07-026264Actual
23948-44.002024-03-019126Actual
29725143.512024-08-016918Actual
384383578.002025-04-026215Actual
20860553.002023-12-036665Actual
19024180483.002023-10-0210166Actual
4979160.002022-09-027416Actual
3005155.022024-08-0176212Actual
2417622545.002024-03-013377Actual
188103137.002023-10-027665Actual
10280-76.002023-01-319173Actual
2251222.042023-12-3180112Actual
23822179.002024-03-018315Actual
28790213.532024-07-0292411Actual
174852.002023-08-0296212Actual
26784211.782024-05-0190613Actual
17625.002022-05-028473Actual
12705215.002023-04-028315Actual
68770.002022-05-027856Budget
1748019.912023-08-0287212Actual
32109598.642024-10-0187111Actual
11507216.002023-03-029064Actual
3505814817.002024-12-311875Actual
348201040.002024-12-317763Actual
518218.002022-09-028256Actual
622238.002022-05-026546Actual
3294221872.002024-11-016066Actual
2168815301.002023-12-312273Actual
2136578.362022-06-027728Actual
3416584.002024-12-026967Actual
2242643.312023-12-3185411Actual
13232200.002023-04-027867Budget
6758300.002022-11-027313Budget
7707226.842022-11-028318Actual
119341900.002023-03-026166Budget
1087896783.002023-01-313176Actual
1698088.002023-08-028466Actual
538160.002022-05-027426Actual
341259628.002024-12-026117Actual
23143232.002024-01-318467Actual
11046300.002023-01-317318Budget
22637966.002024-01-318063Actual
975310180.002022-12-312076Actual
63958156.002022-10-022276Actual
29373437.002024-08-016665Actual
1190720.002023-03-028256Budget
157591480.002023-07-039765Actual
1830227.362023-09-0278211Actual
38382352.002025-04-026764Actual
98953436.002022-12-312377Actual
20448286.932023-11-0276611Actual
24282140152.182024-03-011478Actual
2102100.002022-06-028518Budget
21577123.102023-12-0389612Actual
2436390.122024-03-0165311Actual
2646952.892024-05-0168311Actual
2593144078.002024-05-016065Actual
39018162.462025-04-0292311Actual
1862616944.002023-10-022073Actual
93563204.002022-12-315265Actual
23388156.082024-01-3165411Actual
225117.142023-12-3178112Actual
1895168.002023-10-027846Actual
3536339513.002024-12-313877Actual
25222334.422024-04-016718Actual
2586663000.002024-05-019964Actual
4701950.002022-09-027714Budget
1526710.332023-06-0285211Actual
1851216.722023-09-0283612Actual
1641220.972023-07-0376112Actual
885780.002022-12-036828Budget
36615184262.092025-01-311378Actual
15783130827.002023-07-033775Actual
580348960.002022-10-026014Actual
577116.002022-10-027173Actual
10760106.002023-01-316656Actual
19719154.002023-11-028514Actual
37501202.002025-03-028156Actual
39017-96.052025-04-0291311Actual
2941076696.002024-08-012175Actual
3208828201.612024-10-0110078Actual
16009327.002023-07-039017Actual
594329760.002022-10-026015Actual
12080301.002023-03-026567Actual
4851200.002022-09-028315Budget
351621248.002024-12-316246Actual
1057220.782022-05-026668Actual
3298414681.002024-11-012276Actual
31411452.002024-10-016563Actual
14288142.252023-05-0281311Actual
1378248334.002023-05-022175Actual
311944720.002024-09-0153612Actual
20576-152.432023-11-0291612Actual
377421201.102025-03-027768Actual
2845155087.002024-07-021976Actual
6844-222.002022-11-029163Actual
3298140.482022-07-036768Actual
22276220.782023-12-317368Actual
2047224011.842023-11-0214711Actual
26858360.002024-06-016763Actual
3408578.002024-12-028466Actual
45734833.002022-05-023175Actual
284911530.002024-07-028717Actual
2747147608.032024-06-015768Actual
370135576.792025-01-3157613Actual
2960384990.002024-08-011576Actual
3782134.802025-03-0267211Actual
2465433478.002024-04-015763Actual
4839380.002022-09-027615Budget
31918124.002024-10-017167Actual
6104228.002022-10-027616Actual
160492570.002023-07-039767Actual
976216969.002022-12-313376Actual
36961301.262025-01-3166113Actual
25420760.352024-04-0161411Actual
6643176.842022-10-029028Actual
1590421.002023-07-036956Actual
6192100.002022-10-026836Budget
3050272.002024-09-016965Actual
2709713618.002024-06-01875Actual
3319218710.522024-11-011878Actual
8537100.002022-12-037456Budget
300118838.162024-08-01100711Actual
38168561.002022-08-022075Actual
238579921.002022-07-033773Actual
34204242580.002024-12-022977Actual
177023134.002023-09-026264Actual
10187393.002023-01-318063Actual
16519855.002023-08-026513Actual
3579711680.762024-12-3132712Actual
2609345.002024-05-018546Actual
262387818.002024-05-017667Actual
279713504.002024-07-026213Actual
4098114.002022-08-026866Actual
165281309.002023-08-027713Actual
31609391.002024-10-019015Actual
16204210.342023-07-0366111Actual
7143300.002022-11-027365Budget
38153118.802025-03-0284213Actual
31731180.002024-10-019226Actual
777498200.002022-11-025668Budget
4764212.002022-09-027864Actual
19188898.072023-10-028028Actual
36392-287.002025-01-319166Actual
264651090.142024-05-0162311Actual
26500149.702024-05-0174411Actual
11738850.002023-03-026226Budget
153889140.292023-06-0238711Actual
81063203.002022-12-036164Actual
2996165.652024-08-0171611Actual
1394200.002022-06-027464Budget
2556710.332024-04-0165212Actual
432174.002022-05-029065Actual
2214916875.002023-12-316367Actual
1943400.002022-06-027317Budget
5813288.002022-10-026714Actual
1784925524.002023-09-024075Actual
2436813.532024-03-0171311Actual
3328982.682024-11-0189311Actual
22000256.002023-12-316546Actual
12937621.002023-04-028036Actual
179596.002023-09-029646Actual
1796978.002023-09-027356Actual
5869338.002022-10-026664Actual
2603497.002024-05-018026Actual
8384158.002022-12-036626Actual
16773332.002023-08-027365Actual
5660194.002022-10-029413Actual
354581278.002024-12-319768Actual
1216949.572023-03-026918Actual
9253367.002022-05-022377Actual
35151132.002024-12-318336Actual
32129275.232024-10-0177211Actual
37352521261.002025-03-02675Actual
184783.952023-09-0282112Actual
19494163.532023-10-0261212Actual
9941480.002022-12-318118Budget
3051268.002024-09-018265Actual
163445266.812023-07-0363611Actual
14688455103.002023-06-0210164Actual
2392311.002024-03-019616Actual
12116650.002023-03-028767Budget
93573800.002022-12-315265Budget
2408828844.002024-03-013876Actual
260761516.002024-05-016246Actual
496100.002022-05-027816Budget
34131145.002024-12-026917Actual
1573827.002023-07-036965Actual
1221954.112023-03-027128Actual
100829005.792022-12-312278Actual
15018642.002023-06-027617Actual
9740164.002022-12-319766Actual
38679164.002025-04-027466Actual
28910132.682024-07-0294112Actual
9256750.002022-12-318064Budget
43838500.002022-05-029965Actual
34220907.162024-12-026518Actual
2595157.002022-07-037415Actual
198813500.002022-06-026367Budget
6663950.002022-10-026268Budget
878848996.002022-12-033477Actual
32874376.002024-11-018136Actual
168751086060.002023-08-021036Actual
593040900.002022-10-023174Actual
2020355450.602023-11-026028Actual
3013165931.002022-07-0310166Actual
182757.002022-06-028956Actual
167640.002022-06-028326Budget
3315193.512022-07-037868Actual
29975128.422024-08-0189611Actual
5717280.002022-10-028763Budget
2478354.002024-04-017164Actual
7247272.002022-11-029016Actual
91971155.002022-12-318014Actual
26788124.002024-05-0197613Actual
771125316.002022-05-0210166Actual
2650937.992024-05-0185411Actual
3126388.972024-09-0167113Actual
18986133.002023-10-029056Actual
33880405.002024-12-027465Actual
30757315.002024-09-016817Actual
1084980.002023-01-318566Budget
3480129439.002022-08-0210163Actual
352124361.002024-12-315266Actual
342371773.842024-12-028718Actual
18941189.002023-10-026546Actual
15116110.172023-06-028218Actual
38441304.002025-04-026715Actual
6635100.002022-10-028328Budget
740950.002022-11-026856Budget
2235861.402023-12-3167211Actual
34312166664.792024-12-021378Actual
19645455501.002023-11-02473Actual
3602431.002025-01-317173Actual
2387560934.002024-03-011475Actual
3639411.002025-01-319666Actual
23999302.002024-03-018746Actual
3403132.002022-08-028313Actual
350354817.002022-08-023773Actual
22770621.002024-01-319764Actual
35460845000.162024-12-3110168Actual
3243933572.052024-10-0160613Actual
20493436.002022-06-022377Actual
899734.002022-12-316913Actual
3126520.552024-09-0169113Actual
8263480.002022-12-037265Budget
12588900.002023-04-025764Budget
151916097.002022-06-026365Actual
11631218.002023-03-027865Actual
19243150525.102023-10-021478Actual
1249830.002023-04-027173Budget
293074.002022-07-037856Actual
22442169.912023-12-3165611Actual
487628000.002022-09-026065Actual
2387486832.002024-03-011375Actual
185029.272023-09-0271612Actual
96921300.002022-12-316166Budget
7946100.002022-12-037863Budget
19230196.542023-10-029068Actual
11058851.102023-01-318118Actual
350158999.002024-12-315365Actual
634186.002022-10-026766Actual
3176820.002024-10-016946Actual
24208405.632024-03-019018Actual
357494197.652024-12-3161612Actual
821750.002022-12-038215Budget
14971162.002023-06-028966Actual
804053.002022-12-038973Actual
2482426320.002024-04-013374Actual
354903102.942024-12-3161111Actual
15367362978.802023-06-026711Actual
2275934.002024-01-318264Actual
1874712118.002023-10-022274Actual
3337612289.292024-11-0132711Actual
35172302.002024-12-317746Actual
35077845348.002024-12-314675Actual
35719903.972024-12-3162212Actual
29031182602.902024-07-0212213Actual
3939244.002022-08-026536Actual
16748149.002023-08-028515Actual
575036417.002022-10-023873Actual
134852463.302023-05-018577Actual
21889464440.002023-12-31675Actual
349081240.002024-12-318114Actual
4972100.002022-09-026816Budget
191191049902.002023-10-02677Actual
3209340.482022-07-037818Actual
3990105.002022-08-026746Actual
13824348.002023-05-029016Actual
1517310266.422023-06-027668Actual
174738.212023-08-0278212Actual
1521574153.982023-06-023978Actual
23102945.002024-01-317717Actual
238952899.002022-07-034373Actual
24679288.002024-04-019063Actual
9413419.002022-12-319765Actual
69550.002022-05-028356Budget
16572176.002023-08-028963Actual
3911417892.582025-04-027711Actual
337020900.002022-08-026013Budget
292461326.002024-08-016614Actual
225876262.582023-12-31100712Actual
15358201.832023-06-0290611Actual
392884145.192025-04-0261213Actual
35108100.002022-08-026073Budget
782085.932022-11-028568Actual
37947123.102025-03-0283611Actual
2614919.002024-05-018266Actual
16990173111.002023-08-0210166Actual
25699240.002024-05-018413Actual
889520136.302022-12-035368Actual
3488379.002024-12-318473Actual
1425216.722023-05-0268211Actual
12275110.172023-03-026868Actual
23609331.002024-03-018313Actual
2312172414.002024-01-315667Actual
2366417836.002024-03-011873Actual
2526151.082024-04-018228Actual
1868863.002023-10-028214Actual
76399853.002022-11-029467Actual
1535223.102023-06-0282611Actual
726280.002022-05-026566Budget
4421100.002022-08-026768Budget
1948020.972023-10-0280112Actual
8866285.932022-12-037628Actual
371954332.002025-03-026214Actual
28250110169.002024-07-021375Actual
16161187.452023-07-038568Actual
1010027830.002023-01-316013Actual
6038200.002022-10-028365Budget
26089160.002024-05-018146Actual
2081325212.002023-12-033374Actual
1151812019.002023-03-02774Actual
603112.002022-05-028436Actual
127562999.002023-04-027665Actual
223094787.532023-12-312378Actual
3505797922.002024-12-311575Actual
797647431.002022-12-031373Actual
2278014268.002024-01-311874Actual
3390218714.002024-12-02775Actual

Generated 2025-06-01 19:23:27.482 UTC