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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30263402.002022-07-032376Actual
168233033.002023-08-026116Actual
2108548779.002023-12-031376Actual
2405319.002024-03-018266Actual
9576100.002022-12-318336Budget
30683193.002024-09-019056Actual
2039784.802023-11-0289411Actual
2192287.002023-12-316816Actual
31397-570.002024-10-019113Actual
18728278.002023-10-029064Actual
3123451019.792024-09-0113712Actual
3305650.002022-07-037268Budget
1993030.002023-11-028426Actual
3726025230.002025-03-02774Actual
7645114457.002022-11-02477Actual
3294043823.002024-11-015666Actual
1659528301.002023-08-022873Actual
493634394.002022-09-021475Actual
82702100.002022-12-037665Budget
3715300.002022-08-027315Budget
27858106.522024-06-0168113Actual
2782846343.112024-06-0113712Actual
25038106.002024-04-016656Actual
21081352202.002023-12-03476Actual
319191251.002024-10-017267Actual
182581839123.252023-09-024378Actual
28761141.192024-07-0290311Actual
9598198.002022-12-316646Actual
13823226.002023-05-028916Actual
29095565829.342024-07-026713Actual
172164739.052023-08-022378Actual
3389613.002024-12-029665Actual
3548547655.002024-12-314078Actual
2213380.002022-06-028768Budget
255455.012024-04-0171112Actual
29140360.002024-08-018413Actual
1287450.002023-04-026826Budget
24964111.002024-04-017426Actual
1541698.632023-06-0290112Actual
28529-256.002024-07-029167Actual
34135918.002024-12-027617Actual
2066163.002023-12-038263Actual
3757673600.002025-03-026017Actual
1460248.002023-06-026773Actual
22997-148.002024-01-319146Actual
5438200.002022-09-026718Budget
25771350000.002024-05-014273Actual
263174178.432024-05-016228Actual
746950.002022-11-027166Budget
8442220.002022-12-037336Budget
2341718.842024-01-3167511Actual
5373200.002022-09-027867Budget
26608-64346.362024-05-0146711Actual
4420160.182022-08-026768Actual
10449600.002022-05-025768Budget
31022500.002022-07-036167Budget
4043110.002022-08-027356Budget
9858166.002022-12-317867Actual
1749439.062023-08-0266612Actual
179845.002022-06-026856Actual
322911180.572024-10-0162112Actual
24457133.742024-03-0173611Actual
36028272.002025-01-317773Actual
563124.002022-05-029226Actual
3609481.002025-01-318264Actual
3765972608.002025-03-023477Actual
7941104.002022-12-037463Actual
27079585.002024-06-018165Actual
1072029.002023-01-317146Actual
34460101.822024-12-0281511Actual
549050.002022-09-027128Budget
1128926.002023-03-026963Actual
24107307.002024-03-017817Actual
13293658.672023-04-026618Actual
2931816948.002024-08-012274Actual
1670314721.002023-08-02774Actual
10908400.002023-01-317317Budget
1063460.002023-01-317826Budget
35347179966.002024-12-311577Actual
22272110.172023-12-316868Actual
32396376.702024-10-0181113Actual
1624280.002022-06-028116Budget
2056231.612023-11-0273612Actual
129329.002022-06-027873Actual
184418000.002022-06-026066Budget
2880796.512024-07-0280511Actual
2847025510.002024-07-0210076Actual
2407138402.002024-03-011476Actual
1035735.002023-01-316964Actual
2441917.782024-03-0167511Actual
9254200.002022-12-317864Budget
743331.002022-11-028556Actual
2537424.162024-04-0173211Actual
32137299.702024-10-0187211Actual
7483397.002022-11-028066Actual
2036817.782023-11-0285311Actual
12627200.002023-04-028364Budget
2937648.002024-08-016965Actual
16121199.572023-07-037828Actual
30714382.002024-09-018766Actual
37899343.322025-03-0262511Actual
370524332.912025-01-3118713Actual
2551336966.342024-04-0113711Actual
329431796.002024-11-016166Actual
2911337230.022024-07-0234713Actual
573457042.002022-10-021573Actual
1555756836.002023-07-031973Actual
9385200.002022-12-317465Budget
34818383.002024-12-317463Actual
36172600.002022-08-026164Budget
538160.002022-05-027426Actual
2130220.002022-06-027328Budget
47300.002022-09-025464Budget
3237513430.802024-10-0138712Actual
13640121589.002023-05-021224Actual
14239110.342023-05-0289111Actual
1391615.002023-05-026956Actual
2545545.442024-04-0173511Actual
3871726742.002025-04-023476Actual
31041979.002022-07-036267Actual
146990.002022-06-027115Actual
3688420.972025-01-3184212Actual
37665-464904.002025-03-024377Actual
14011486.002023-05-027417Actual
21822483306.002023-12-314674Actual
170331146.002023-08-028017Actual
13489-11239.202023-05-019278Actual
27207208.002024-06-016646Actual
10711787.482022-05-027668Actual
12943128.002023-04-028336Actual
304978807.002024-09-016365Actual
1226614004.372023-03-026368Actual
12414130.002023-04-026763Actual
448259276.432022-08-023478Actual
289908579.642024-07-0224712Actual
35658269.002024-12-3197611Actual
6596-262.552022-10-029118Actual
2344175.232024-01-3154611Actual
1713810.002023-08-029618Actual
35976233.002025-01-318363Actual
38632259.002025-04-029046Actual
223551018.862023-12-3162211Actual
1631340.122023-07-0366511Actual
2654145.442024-05-0192511Actual
313771320.002024-10-016513Actual
7164126.002022-11-028565Actual
2731213.002022-07-037316Actual
2189650.002022-06-027268Budget
303216969.002022-07-033376Actual
3675982.682025-01-3176511Actual
28898162.462024-07-0278112Actual
31746284.002024-10-017636Actual
267272.002024-05-0196113Actual
1496964.002023-06-028566Actual
29559246.002024-08-019256Actual
1068220.002022-05-027368Budget
273966062.002024-06-012377Actual
1188282.002023-03-026556Actual
12990112.002023-04-028346Actual
4638100.002022-09-026673Budget
3706210734.792025-01-3132713Actual
354621057554.122024-12-31678Actual
848533.002022-12-036946Actual
7255850.002022-11-026126Budget
1956849558.072023-10-0229712Actual
18872221.002023-10-028116Actual
1967936.002023-11-026973Actual
406168.002022-05-027265Actual
37476200.002022-08-025265Budget
28848103.952024-07-0289611Actual
21248176.842023-12-038428Actual
2887911623.322024-07-0238711Actual
36445331.002025-01-318517Actual
20747241.002023-12-038314Actual
18275299.702023-09-0280111Actual
3469132.832024-12-0269213Actual
10047380.002022-12-318068Budget
179921515.002023-09-026266Actual
17208235316.072023-08-021378Actual
383161417.002025-04-026173Actual
16005218.002023-07-038417Actual
12684200.002023-04-026815Budget
360471634.002025-01-316514Actual
440829697.092022-08-026068Actual
256836185.002024-05-016213Actual
27100123931.002024-06-011575Actual
7506217286.002022-11-02476Actual
33283216.722024-11-0181311Actual
2546696.512024-04-0187511Actual
7890332.002022-12-038113Actual
3629268.002025-01-317136Actual
1059896.002023-01-318516Actual
1762450.002022-06-027746Actual
33768384.002024-12-029414Actual
27196120.002024-06-018536Actual
2089399529.002023-12-031575Actual
38398990.002025-04-028764Actual
9175440.002022-12-316514Actual
11869351.002023-03-028746Actual
1647137.992023-07-0377612Actual
310211645.472024-09-0162311Actual
23925000.002022-07-036073Budget
3851212711.002025-04-022275Actual
1365349.002023-05-026964Actual
3239739.852024-10-0182113Actual
2431220.972024-03-0169111Actual
35593138.002024-12-3190411Actual
159243147.002023-07-035366Actual
13257190631.002023-04-02477Actual
348201040.002024-12-317763Actual
58470.002022-05-027136Budget
39281104.762025-04-0289113Actual
622816000.002022-10-026046Budget
9483112.002022-12-318516Actual
9072280.002022-12-318163Budget
9735170.002022-12-319066Actual
2782235000.002024-06-0199612Actual
27815184.812024-06-0189612Actual
316361229.002024-10-018065Actual
3400817.002024-12-029636Actual
2257022110.752023-12-3121712Actual
2653200.002022-07-037465Budget
2189265486.002023-12-311375Actual
25821232.002024-05-018414Actual
26450190.122024-05-0180211Actual
2054455.022023-11-0290212Actual
386682433.002025-04-026166Actual
263034240.002022-07-036065Actual
1838451.822023-09-0280511Actual
10355120.002023-01-316864Actual
1632029.482023-07-0376511Actual
14449289.062023-05-0262612Actual
3506428225.002024-12-312475Actual
27942391727.852024-06-016713Actual
2240539.062023-12-3194311Actual
3320489069.412024-11-013478Actual
844065.002022-12-037136Actual
223539925.412023-12-3160211Actual
31606223.002024-10-018515Actual
3761380.002022-08-026565Budget
3315193.512022-07-037868Actual
32050202.602024-10-018568Actual
4872142200.002022-09-025665Budget
34100.002022-05-028313Budget
7357280.002022-11-026646Budget
3675615.652025-01-3171511Actual
2571461803.002024-05-016063Actual
1470322187.002023-06-022874Actual
11872-137.002023-03-029146Actual
8991305.002022-12-316613Actual
390980.002022-08-027826Actual
29546130.002024-08-017656Actual
263751711.002024-05-019768Actual
3053314817.002024-09-011875Actual
941913543.002022-12-31775Actual
8693200.002022-12-038517Budget
36913683.752025-01-3180612Actual
26808.002022-07-039665Actual
28402151.002024-07-028956Actual
976089617.002022-12-313176Actual
32935223.002024-11-019256Actual
32898106.002024-11-017846Actual
31204307.152024-09-0167612Actual
2819776.002024-07-028215Actual
384712761.002025-04-026265Actual
9194280.002022-12-317814Budget
456320.002022-09-026963Actual
185875367.002023-10-026263Actual
109711380.002023-01-317667Actual
3578439413.202024-12-3113712Actual
1054939702.002023-01-313175Actual
3256851829.002024-11-011473Actual
3227193280.162024-10-0121711Actual
13131125424.002023-04-022976Actual
181141406941.002023-09-02477Actual
2554931.612024-04-0177112Actual
37705582.912025-03-027328Actual
29002365175.622024-07-0243712Actual
84741600.002022-12-036146Budget
840142.002022-05-028517Actual
12679550.002023-04-026515Budget
6569137.452022-10-027118Actual
1681823293.002023-08-024075Actual
1577618169.002023-07-032875Actual
37464193.002025-03-026646Actual
205381.822023-11-0282212Actual
1544018.842023-06-0278612Actual
4380811.702022-08-028028Actual
32132226.302024-10-0181211Actual
29016271.432024-07-0276113Actual
3641133870.002025-01-312476Actual
566959300.002022-10-025663Budget
34830382.002024-12-319063Actual
1053846309.002023-01-311475Actual
14181-171.642023-05-029168Actual
98471000.002022-12-317267Budget
1886415.002023-10-026916Actual
37934232.682025-03-0267611Actual
10529138.002023-01-319765Actual
38356493.002025-04-027814Actual
14723173.002023-06-026815Actual
3072762944.002024-09-011376Actual
9315480.002022-12-316515Budget
914370.002022-12-317673Budget
22528133.742023-12-3157612Actual
30871278291.122024-09-011228Actual
177130.002022-06-028246Budget
135686318.002023-05-022373Actual
18053540.002023-09-026617Actual
3431717774.142024-12-022078Actual
2828275.002024-07-027116Actual
1810998791.002023-09-029467Actual
154673288.052023-06-0222712Actual
3081212.002024-09-019667Actual
334933121.402022-07-031978Actual
125344100.002023-04-026114Budget
35294307.002024-12-318417Actual
36483374.002025-01-319067Actual
235951120.002024-03-016513Actual
258995915.002024-05-016115Actual
34964143107.002024-12-311574Actual
997346.542022-12-316928Actual
321451640.152024-10-0161311Actual
460725670.002022-09-021473Actual
39032275.232025-04-0276411Actual
3587464.412024-12-3169613Actual
28515443.002024-07-027367Actual
30421273.002024-09-018464Actual
28194305.002024-07-027815Actual
1009525271.252022-12-314078Actual
342651092.012024-12-028728Actual
178552296.002023-09-026216Actual
3852220.002022-08-027316Budget
98321900.002022-12-316267Budget
850963.002022-12-038546Actual
358698425.972024-12-3163613Actual
3736426343.002025-03-022475Actual
13371117.752023-04-028528Actual
7786323.812022-11-026568Actual
618123400.002022-10-026036Budget
1015175718.002023-01-315663Actual
4835300.002022-09-027315Budget
4379217.752022-08-027828Actual
1684188.002023-08-028516Actual
1278811363.002023-04-02875Actual
216582148.002023-12-317663Actual
19281232.682023-10-0281111Actual
292561795.002024-08-018014Actual
18978186.002023-10-028056Actual
4343175.332022-08-028518Actual
3491918.002024-12-319614Actual
440012848.292022-08-025268Actual
8082218.002022-12-038414Actual
5446200.002022-09-027418Budget
20884538.002023-12-039765Actual
1467794.002023-06-028464Actual
3861015142.002025-04-026046Actual
282241166.002024-07-027265Actual
1385725116.002023-05-026036Actual
3110827000.002024-09-0199611Actual
24838307.002024-04-016615Actual
30699102.002024-09-016866Actual
2427936344.182024-03-01778Actual
3918556.082025-04-0283212Actual
9873118.002022-12-318967Actual
30981148.632024-09-0183111Actual
12974220.002023-04-027346Budget
18686984.002023-10-028014Actual
264870.002022-07-037165Budget
7404100.002022-11-026656Budget
915820.002022-12-318573Actual
65368156.002022-10-022277Actual
870548100.002022-12-035267Budget
354436.002022-08-028473Actual
2563528502.352024-04-0121712Actual
2370012.002024-03-018273Actual
258231112.002024-05-018714Actual
34328180207.472024-12-023578Actual
16661339.002023-08-029414Actual
3432636689.642024-12-023378Actual
2129994560.422023-12-031478Actual
154118.212023-06-0283112Actual
3217817.782024-10-0169411Actual
33037962.002024-11-016567Actual
5381200.002022-09-028367Budget
13966363.002023-05-029266Actual
2427534500.002024-03-019968Actual
38266305.002025-04-027263Actual
7002645.002022-11-027264Actual
36414166450.002025-01-313176Actual
1840945.442023-09-0268611Actual
1481834.002023-06-027116Actual
2712224865.002024-06-016016Actual
16305-97.112023-07-0391411Actual
2472383.002024-04-017373Actual
1385057.002023-05-028926Actual
248028.002024-04-019664Actual
21579-150.302023-12-0391612Actual
3790979.482025-03-0277511Actual
35852167.922024-12-3183213Actual
3726917118.002025-03-022274Actual
227104946.002024-01-316214Actual
1307100.002022-06-028773Budget
3067471.002024-09-017856Actual
3511315.002024-12-316926Actual
8356414.002022-12-038116Actual
35540-107.752024-12-3191211Actual
214383.952023-12-0369511Actual
29904234.812024-08-0176311Actual
3296913.002024-11-019666Actual
3617752.002025-01-316965Actual
4325200.002022-08-027418Budget
7418100.002022-11-027656Budget
352191588.002024-12-316266Actual
12742180.002023-04-026765Actual
2731342062.002024-06-013876Actual
3854530.002025-04-028216Actual
38522141566.002025-04-023775Actual
19572427.362023-10-0234712Actual
29736425.332024-08-018418Actual
27410497318.002024-06-014677Actual
2344320993.702024-01-3160611Actual
164649.272023-07-0368612Actual
6019750.002022-10-027265Budget
9770353654.002022-12-314676Actual
1637127000.002023-07-0399611Actual
2268022245.002024-01-316073Actual
14726332.002023-06-027315Actual
23815298.002024-03-017415Actual
122493.002023-03-029628Actual
368936198.752025-01-3152612Actual
307631323.002024-09-017717Actual
3655475.322025-01-316928Actual
1047311200.002023-01-315265Budget
26292552.612024-05-016718Actual
26043-97.002024-05-019126Actual
326481164.002024-11-015464Actual
1484643.002022-06-028115Actual
38017542.262025-03-0261212Actual
37187159.002025-03-029073Actual
34353215.662024-12-0283111Actual
12777-130.002023-04-029165Actual
800768.002022-12-036673Actual
33801-245.002024-12-029164Actual
3342035.002022-05-026215Actual
3278514224.002024-11-012075Actual
1201536700.002023-03-026017Budget
1942657.142023-10-0284611Actual
13632133.002023-05-028514Actual
152741.002023-06-0296211Actual
30776348.002024-09-019417Actual
345185779.592024-12-0220711Actual
14256223.102023-05-0274211Actual
227699.002024-01-319664Actual
36330382.002025-01-318746Actual
781331.382022-11-028268Actual
239338.002024-03-017126Actual
1578626515.002023-07-034075Actual
8632200.002022-05-026267Budget
17152534.422023-08-027728Actual
728285.002022-05-026666Actual
33731092.002022-08-026213Actual
33948520.002024-12-028716Actual
459945000.002022-09-029963Actual
3616215.002025-01-319615Actual
49388232.002022-09-021875Actual
76782300.002022-11-026218Budget
22067760.002023-12-317666Actual
3818276.692025-03-0282613Actual
30181246.872024-08-0190213Actual
6350220.002022-10-027366Budget
37159229123.002025-03-023773Actual
635200.002022-05-027446Budget
36626262528.702025-01-312978Actual
354312775.382024-12-316268Actual
32169118.852024-10-0194311Actual
104812600.002023-01-316165Budget
2982200.002022-07-037466Budget
22043151.002023-12-318756Actual
37188-127.002025-03-029173Actual

Generated 2025-06-01 04:36:07.435 UTC