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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31260994.252024-09-0162113Actual
34363183541.412024-12-0212211Actual
1490864.002023-06-028346Actual
9254200.002022-12-317864Budget
840142.002022-05-028517Actual
17996109.002023-09-026766Actual
15542-194.002023-07-039163Actual
3408578.002024-12-028466Actual
2204489.002023-12-318956Actual
1997314.002023-11-026946Actual
92743890.002022-12-319464Actual
2664735.872024-05-0166612Actual
8230320.002022-12-039215Actual
38713230568.002025-04-022976Actual
3497639896.002024-12-313374Actual
23501103010.492024-01-3146711Actual
2702744833.002024-06-014074Actual
5239310.002022-09-028166Actual
37394336.002025-03-028116Actual
33842202.002024-12-026815Actual
2038232.672023-11-0268411Actual
237143877.002024-03-016214Actual
17164213.212023-08-029228Actual
6771435.002022-11-028113Actual
1682116640.002023-08-0210075Actual
16655197.002023-08-028514Actual
151916097.002022-06-026365Actual
17923347.002023-09-028136Actual
23361122.042024-01-3165311Actual
2457744.382024-03-0177612Actual
1930318.842023-10-0273211Actual
1398519810.002023-05-022876Actual
32687117399.002024-11-011374Actual
25133499.002024-04-017317Actual
275292490618.662024-06-014378Actual
29908317.792024-08-0181311Actual
35521209.272024-12-3166211Actual
33956855.002024-12-026126Actual
37791378.432025-03-0265111Actual
4776142.002022-09-028564Actual
1783410915.002023-09-022075Actual
18682135.002022-06-027666Actual
145481205.002023-06-027263Actual
35574275.232024-12-3165411Actual
34825224.002024-12-318363Actual
375813000.002022-08-026365Budget
11820100.002023-03-028536Budget
150711092511.002023-06-0210167Actual
4139374891.002022-08-02676Actual
7944353.002022-12-037763Actual
240957090.002024-03-016117Actual
1017122.002023-01-316963Actual
14066480761.002023-05-02477Actual
35466115272.932024-12-311478Actual
8832200.002022-12-038418Budget
1661484.002023-08-026873Actual
1903038619.002023-10-021476Actual
1720234500.002023-08-029968Actual
19898104.002023-11-027816Actual
32666323.002024-11-017864Actual
361713056.002025-01-316265Actual
165361350.002023-08-028713Actual
2057358.212023-11-0287612Actual
360901240.002025-01-317764Actual
21381109.272023-12-0366311Actual
480650439.002022-09-023174Actual
3806106600.002022-08-0210165Budget
32352204613.082024-10-01101612Actual
2399522.002024-03-018246Actual
24765-349.002024-04-019114Actual
36453210109.002025-01-311227Actual
12770100.002023-04-028465Budget
356256793.442024-12-3152611Actual
32611139.002024-11-018973Actual
25071126.002024-04-016766Actual
7872200.002022-12-036713Budget
18227364.722023-09-029268Actual
308472001.122024-09-016518Actual
31056306.082024-09-0174411Actual
32761790.002024-11-018165Actual
14680142.002023-06-028964Actual
349219698.002024-12-315264Actual
2362818467.002024-03-016363Actual
146272924.002023-06-026214Actual
20184690.492023-11-027318Actual
27039131.002024-06-017115Actual
38533402.002025-04-026616Actual
2598538602.002024-05-013875Actual
15508729.002023-07-039213Actual
10911480.002023-01-317617Budget
2854400.002022-07-039236Actual
17523207.152023-08-028712Actual
23904134.002024-03-016816Actual
511680.002022-09-026846Budget
17071169.002023-08-028367Actual
30850682.912024-09-016818Actual
10851410.002023-01-318766Actual
7218146.002022-11-026816Actual
1418634500.002023-05-029968Actual
30016314.592024-08-0166112Actual
3856316.002025-04-026926Actual
27932948.642024-06-0187613Actual
30482240.002024-09-018915Actual
37689376.852025-03-028918Actual
10896480.002023-01-316517Budget
147090.002022-06-027115Budget
3286748.002024-11-017136Actual
20861270.002023-12-036765Actual
539100.002022-05-027426Budget
20659992.002023-12-038063Actual
36995359.152025-01-3176213Actual
348201040.002024-12-317763Actual
2554616.722024-04-0173112Actual
3560253.952024-12-3166511Actual
17186661.702023-08-027768Actual
30803276.002024-09-018367Actual
2754146.002022-07-038916Actual
34706227.572024-12-0290213Actual
2574912453.002024-05-01873Actual
13250316.002023-04-029267Actual
488224070.002022-09-026365Actual
36133210481.002025-01-314374Actual
3574837191.882024-12-3160612Actual
13080380.002023-04-027266Budget
12055161.002023-03-028917Actual
3782944.382025-03-0278211Actual
2747147608.032024-06-015768Actual
9482000.002022-05-026218Budget
14739336.002023-06-029015Actual
13920123.002023-05-027656Actual
2656852.892024-05-0183611Actual
1151100.002022-06-027413Budget
15859509.002023-07-038036Actual
20743247.002023-12-037814Actual
3249207.152022-07-037328Actual
15500117.002023-07-038213Actual
24137339.002024-03-017367Actual
3439784.802024-12-0268311Actual
2343013.532024-01-3184511Actual
8056808.002022-12-036614Actual
13870106.002023-05-027836Actual
2751259618.862024-06-011978Actual
15586350.002023-07-037473Actual
34251279.872024-12-026828Actual
2237589.062023-12-3190211Actual
6636117.752022-10-028428Actual
182340.002022-06-028556Budget
3675511.402025-01-3169511Actual
2653018.842024-05-0178511Actual
256681156.002024-04-308578Actual
2728712.002024-06-019666Actual
3445315.652024-12-0271511Actual
307268392.002024-09-01876Actual
1078668.002023-01-318356Actual
4623155982.002022-09-023773Actual
242310.002022-07-038273Budget
21735528.002023-12-316514Actual
2644553.952024-05-0173211Actual
592077887.002022-10-021574Actual
215232316.762023-12-0360112Actual
2749100.002022-07-038416Budget
2206349.002023-12-317166Actual
15166243.512023-06-026768Actual
252194960.262024-04-016218Actual
2910960190.092024-07-0229713Actual
16130198.052023-07-039028Actual
279985133.002024-07-025363Actual
34353215.662024-12-0283111Actual
2249546223.562023-12-3143711Actual
168139.002022-06-028526Actual
354111035.952024-12-318028Actual
2665717.782024-05-0178612Actual
21124585.002023-12-038117Actual
1687732249.002023-08-026036Actual
3797310390.312025-03-0224711Actual
1596439881.002023-07-031476Actual
303968954.002024-09-015264Actual
31050260.342024-09-0166411Actual
55530.002022-05-028426Budget
46055238.002022-09-02873Actual
38679164.002025-04-027466Actual
2026923706.072023-11-02878Actual
2286718577.002024-01-31775Actual
3751312663.002025-03-025366Actual
153733795.512023-06-0218711Actual
21667900.002023-12-318763Actual
2872015.652024-07-0271211Actual
149181685.002023-06-026156Actual
5452381.392022-09-027818Actual
9585-216.002022-12-319136Actual
23315264.592024-01-3177111Actual
1657710.002023-08-029663Actual
27655192.252024-06-0180511Actual
3146161909.002024-10-013873Actual
5298168.002022-09-026717Actual
21360211.402023-12-0374211Actual
24883400.002022-07-035264Budget
2977314707.422024-08-015268Actual
212592392.032023-12-035468Actual
542614781.002022-09-0210077Actual
7371200.002022-11-027646Budget
2576449870.002024-05-013373Actual
24104329.002024-03-017417Actual
2484134.002024-04-016915Actual
29664240.002024-08-016767Actual
30183329.332024-08-0192213Actual
9372480.002022-12-316665Budget
13031280.002023-04-028056Budget
311101263943.462024-09-014711Actual
37096-634.002025-03-029113Actual
1582112080.002022-06-022975Actual
30094670.982024-08-0187612Actual
2588136558.002024-05-012474Actual
131170.002022-06-029273Actual
2900033470.532024-07-0239712Actual
2188643000.002023-12-319965Actual
8222160.002022-12-038415Actual
6383303098.002022-10-0210166Actual
9017127.002022-12-318313Actual
3072845739.002024-09-011476Actual
1613951429.312023-07-035768Actual
3221243.512022-07-038518Actual
28071231.002024-07-027473Actual
31521193608.002024-10-011224Actual
36653907.162025-01-3180111Actual
18004363.002023-09-027766Actual
8023127.002022-12-037773Actual
9522139.002022-12-318126Actual
1721380.002022-06-028136Budget
9606139.002022-12-317346Actual
36172600.002022-08-026164Budget
2032722.042023-11-0267211Actual
896065679.582022-12-031478Actual
33713-120253.002024-12-024373Actual
6256313.002022-10-028146Actual
20080-15728.002023-11-024676Actual
3474712990.972024-12-027713Actual
26752-247.872024-05-0191213Actual
27542347.572024-06-0174111Actual
2459235000.002024-03-0199612Actual
27217471.002024-06-018046Actual
58271015.002022-10-027714Actual
909145000.002022-12-319963Actual
69323400.002022-11-026214Budget
3781970.972025-03-0265211Actual
22774349852.002024-01-31674Actual
54450.002022-05-027826Budget
26334185.932024-05-018528Actual
16366-84.352023-07-0391611Actual
28959663.542024-07-0277612Actual
2457557.002022-07-037314Actual
5125200.002022-09-027646Budget
1992936.002023-11-028326Actual
38322700.002022-05-025665Budget
18007249.002023-09-028166Actual
2384753.002024-03-017165Actual
16561352.002023-08-027463Actual
319891910.212024-10-018718Actual
2676043642.422024-05-0160613Actual
979200.002022-05-028418Budget
1625321.002022-06-028116Actual
3350726391.222024-11-0160113Actual
31012149.702024-09-0187211Actual
1914153485.002023-10-023977Actual
1376741346.002023-05-029465Actual
108111262.002023-01-316266Actual
20303169.912023-11-0273111Actual
2016380.002022-06-028167Budget
3893345062.532025-04-023878Actual
1388210.002023-05-029636Actual
2571119816.002024-05-015463Actual
1169113.002022-06-028513Actual
37113315.002025-03-026863Actual
139749123.002023-05-02876Actual
32233419.922024-10-0165611Actual
300132661.452024-08-0161112Actual
8724380.002022-12-036667Budget
14295862.002022-06-02874Actual
322758671.132024-10-0128711Actual
4019380.002022-08-028746Budget
37153370560.002025-03-022973Actual
11241608.002023-03-027713Actual
3157740663.002024-10-013374Actual
7620200.002022-11-027867Budget
428530604.002022-08-021977Actual
370587861.052025-01-3124713Actual
299551064.612024-08-0163611Actual
1841761.402023-09-0278611Actual
148641387003.002023-06-021136Actual
2181331388.002023-12-313274Actual
2681371.002022-07-039765Actual
2753480.002022-07-038716Budget
2870053.952024-07-0282111Actual
6848149.002022-11-029763Actual
19385170.982023-10-0274511Actual
331131910.212024-11-018718Actual
2407055490.002024-03-011376Actual
2839482.002024-07-027856Actual
2271699.002024-01-317114Actual
26997409.002024-06-019264Actual
1232087304.222023-03-021478Actual
1931525.232023-10-0289211Actual
124041600.002023-04-026163Budget
2218377870.002023-12-311477Actual
1596365489.002023-07-031376Actual
1286107.002022-06-027473Actual
26277148148.002024-05-013577Actual
34668341.612024-12-0276113Actual
6713690150.302022-10-02478Actual
1754028653.422023-08-0235712Actual
241283280.002024-03-016267Actual
52718156.002022-09-022276Actual
3927636.342025-04-0282113Actual
12883100.002023-04-027626Budget
23915940.002022-07-036073Actual
1008918769.612022-12-313378Actual
3148477.002024-10-018473Actual
12694380.002023-04-027615Budget
183899.272023-09-0285511Actual
2512028910.002024-04-014076Actual
56060.002022-05-028926Actual
3936464400.702025-04-0229713Actual
9013358.002022-12-318113Actual
1181339.002023-03-028236Actual
1119811225.532023-01-312078Actual
22952390.002024-01-316636Actual
20884538.002023-12-039765Actual
9825147600.002022-12-315667Budget
2056618.842023-11-0278612Actual
37675113.202025-03-026918Actual
3464949231.462024-12-0235712Actual
9883752321.002022-12-31477Actual
3697346.872025-01-3182113Actual
1427877.362023-05-0267311Actual
21253-209.522023-12-039128Actual
1976263000.002023-11-029964Actual
37391461.002025-03-027716Actual
8537100.002022-12-037456Budget
11357519.002023-03-026173Actual
2269969.002024-01-318573Actual
20628333.002023-12-038413Actual
9482100.002022-12-318516Budget
11698100.002023-03-026816Budget
2602370.002024-05-016526Actual
2638518710.522024-05-011878Actual
1625876.292023-07-0365311Actual
2274025790.002024-01-315764Actual
9391205.002022-12-317865Actual
241549.002024-03-019667Actual
3257421397.002024-11-012273Actual
162632.002022-06-028216Actual
1521380.002022-06-026565Budget
198538.002023-11-029665Actual
6589100.002022-10-028418Budget
2642782.682024-05-0185111Actual
21128156.002023-12-038517Actual
310801747.602024-09-0162611Actual
2029420707.532023-11-0260111Actual
10984200.002023-01-318367Budget
12710200.002023-04-028515Budget
9347720.002022-12-318715Actual
25565111.402024-04-0161212Actual
33800306.002024-12-029064Actual
90431019.002022-12-316263Actual
2589200.002022-07-036815Budget
14240168.852023-05-0290111Actual
1669623500.002023-08-029464Actual
33839542.002024-12-026515Actual
1479200.002022-06-027815Budget
22035144.002023-12-317756Actual
30955101260.542024-09-013478Actual
31940625909.002024-10-0110167Actual
2103958.002023-12-038356Actual
1538527440.632023-06-0234711Actual
1433834.802023-05-0268611Actual
15116110.172023-06-028218Actual
18036157848.002023-09-022976Actual
867164.002022-12-037117Actual
141229.002023-05-029618Actual
3348716743.622024-11-0119712Actual
1991596.002023-11-026526Actual
23918416.002024-03-018716Actual
1509549989.002023-06-023977Actual
943921850.002022-12-313875Actual
2618640030.002024-05-014076Actual
13418380.002023-04-027768Budget
8866285.932022-12-037628Actual
10675300.002023-01-317336Budget
2932537210.002024-08-013374Actual
29682356.002024-08-019067Actual
173727095.572023-08-0257611Actual
1708642893.002023-08-02777Actual
17247191.192023-08-0281111Actual
37187159.002025-03-029073Actual
127379600.002023-04-026365Budget
4049213.002022-08-027756Actual
42201.002022-05-028913Actual
22953192.002024-01-316736Actual
3723200.002022-08-027815Budget
2288125.002022-07-038413Actual
19009104.002023-10-027866Actual
37291540.002025-03-026715Actual
4469152423.622022-08-021578Actual
21151500.002022-06-026128Budget
11469480.002023-03-026564Budget
9798263.002022-12-317817Actual
18652.002022-05-029473Actual
3600-256.002022-08-029114Actual
2180314268.002023-12-311874Actual
21159509.002023-12-038167Actual
31781312.002024-10-018746Actual
2154010.332023-12-0383112Actual
151544.002023-06-029628Actual
618123400.002022-10-026036Budget
2899870379.732024-07-0237712Actual
2457814.592024-03-0178612Actual
3878711.002025-04-029667Actual
638880489.002022-10-021376Actual
109493300.002023-01-316167Budget
1785217999.002023-09-0210075Actual
24203310.182024-03-018318Actual
6012200.002022-10-026765Budget
2627533902.002024-05-013377Actual
3880836827.002025-04-023277Actual
2349412912.702024-01-3134711Actual
22848170.002024-01-317865Actual
3966136.002022-08-028336Actual
32241364.602024-10-0174611Actual
2643200.002022-07-036765Budget
299915255.112024-08-0118711Actual
5214200.002022-09-026566Budget
49267.002022-09-029665Actual
493926232.002022-09-021975Actual
2168248301.002023-12-311473Actual
240697046.002024-03-01876Actual
2116051.002023-12-038267Actual
9815-230.002022-12-319117Actual
3267912.002024-11-019664Actual
249113752.002024-04-012375Actual
36785149.702025-01-3168611Actual
39006317.792025-04-0277311Actual
15109585.942023-06-027318Actual
27399235374.002024-06-012977Actual
249282296.002024-04-016116Actual
265776.002024-05-0196611Actual
35232120.002024-12-317866Actual
28706316.722024-07-0290111Actual
38732240.002025-04-026817Actual
4978100.002022-09-027416Budget
16832181.002023-08-027416Actual
13282-509523.002023-04-024377Actual
32185475.242024-10-0180411Actual
3170673330.002024-10-011226Actual
4693110.002022-09-027114Budget
166101615.002023-08-026273Actual
3207843323.102024-10-013278Actual
1101144816.002023-01-312177Actual
18871357.002023-10-028016Actual
7292234.002022-11-028726Actual
1729263.532023-08-0267311Actual
14101342.002023-05-026718Actual
36027152.002025-01-317673Actual
3051268.002024-09-018265Actual
31220766.732024-09-0187612Actual
3476541731.852024-12-0235713Actual
1611699.572023-07-037128Actual
15715125.002023-07-038415Actual
13171850.002023-04-028017Budget
3136939863.402024-09-0139713Actual
30743187856.002024-09-013576Actual
2482831912.002024-04-013874Actual
645810.002022-10-029617Actual
1103042800.002023-01-316018Budget
12689400.002023-04-027315Budget
461620681.002022-09-022873Actual
18055209.002023-09-026817Actual
7277255.002022-11-027726Actual
210476.002023-12-039656Actual
330035841.002024-11-016217Actual
169287.002023-08-029646Actual

Generated 2025-06-01 13:46:43.073 UTC