[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3170  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036718.842023-11-0284311Actual
16985-252.002023-08-029166Actual
3803165.652025-03-0281212Actual
3069112534.002024-09-015766Actual
2162989.002023-12-318213Actual
77251100.002022-11-026228Budget
3869129.002022-08-028316Actual
1660541301.002023-08-024073Actual
1845742900.492023-09-0239711Actual
8117161.002022-12-036864Actual
192639240.002022-06-026017Actual
8678400.002022-12-037617Actual
135531281.002023-05-029763Actual
2805857757.002024-07-024073Actual
56716625.002022-10-025763Actual
7809380.002022-11-028068Budget
185951095.002023-10-027263Actual
1064350.002023-01-318326Budget
123104.002023-03-029668Actual
513273.002022-05-029016Actual
2701384761.002024-06-012174Actual
793284.002022-12-036863Actual
1774524591.002023-09-022474Actual
3737039407.002025-03-023475Actual
783034500.002022-11-029968Actual
1988051712.002023-11-023975Actual
3447730841.762024-12-0260611Actual
28383872.002024-07-026256Actual
2760337.992024-06-0182311Actual
38445456.002025-04-027315Actual
2701968068.002024-06-013174Actual
12588900.002023-04-025764Budget
9024215.002022-12-318913Actual
18190546.552023-09-028728Actual
144432.002023-05-0296212Actual
2486335432.002024-04-015365Actual
2481658510.002024-04-012174Actual
23915113.002024-03-018316Actual
2845217459.002024-07-022076Actual
3300029624.002024-11-0110076Actual
21829264.002023-12-316715Actual
8840-238.312022-12-039118Actual
1647344.382023-07-0380612Actual
12210337.452023-03-026528Actual
6453234.002022-10-028917Actual
24924-277997.002024-04-014375Actual
3900110.002022-08-027326Budget
132669411.002023-04-022077Actual
8083200.002022-12-038414Budget
35450205.632024-12-318568Actual
9230.002022-05-028263Budget
20585228.422023-11-028712Actual
3620573282.002025-01-311375Actual
1583255.002023-07-038126Actual
33037962.002024-11-016567Actual
473416800.002022-09-025764Budget
3374237226.002024-12-0210073Actual
28751411.412024-07-0277311Actual
21091138643.002023-12-032176Actual
1747372.002022-06-026646Actual
29971116.722024-08-0183611Actual
2664735.872024-05-0166612Actual
3257648386.002024-11-012473Actual
5881300.002022-10-027364Budget
9248156.002022-05-022277Actual
33746918.002024-12-026514Actual
347755342.002024-12-316213Actual
17077-170.002023-08-029167Actual
13811191.002023-05-027316Actual
510468.002022-05-028716Actual
2242067.782023-12-3178411Actual
14710195523.002023-06-023774Actual
37209135.002025-03-028214Actual
13372546.552023-04-028728Actual
29475139.002024-08-018726Actual
194033383.802023-10-0253611Actual
11223488.002023-03-026513Actual
1542932.672023-06-0265612Actual
164079.272023-07-0368112Actual
22340220.982023-12-3181111Actual
3000111680.762024-08-0132711Actual
178373752.002023-09-022375Actual
787124092.002022-05-022976Actual
2777924.162024-06-0184212Actual
22610463.002024-01-319013Actual
6424150.002022-10-026817Actual
19435185.002023-10-0297611Actual
23170157848.002024-01-312977Actual
3093160899.192024-09-019468Actual
35712-144.982024-12-3191112Actual
5963380.002022-10-027615Budget
3924510105.202025-04-0224712Actual
1267240500.002023-04-026015Budget
17176432.912023-08-026568Actual
365341502.622025-01-318118Actual
7234384.002022-11-028116Actual
972980.002022-12-318466Budget
73550.002022-05-027166Budget
143128435.002022-06-021474Actual
725252334.002022-11-021226Actual
15529376.002023-07-037463Actual
18330172.042023-09-0280311Actual
34498134.802024-12-0285611Actual
38273608.002025-04-028163Actual
2845632615.002024-07-022476Actual
17137473.822023-08-029418Actual
18654310.002023-10-027473Actual
20773210.002023-12-037264Actual
17431160282.172023-08-0246711Actual
1070520930.002023-01-316046Actual
13211380.002023-04-026567Budget
253653435.932024-04-0160211Actual
3714524696.002025-03-021873Actual
323808254.102024-10-01100712Actual
25168386.002024-04-017367Actual
1007415166.522022-12-31878Actual
15998558.002023-07-037617Actual
1251930.002023-04-028473Budget
2267670964.002024-01-313973Actual
6545100340.002022-10-023577Actual
10898480.002023-01-316617Budget
379901591.212025-03-0262112Actual
28908-124.772024-07-0291112Actual
13951142.002023-05-027366Actual
3645217.002025-01-319617Actual
169287.002023-08-029646Actual
2173953.002023-12-316914Actual
28006777.002024-07-026563Actual
37188-127.002025-03-029173Actual
2290925.002024-01-318216Actual
35377205.632024-12-317118Actual
10487480.002023-01-316565Budget
23844155.002024-03-016765Actual
34004311.002024-12-028936Actual
2838755.002024-07-026856Actual
34917806.002024-12-319214Actual
280906672.002024-07-026114Actual
150044137561.002023-06-024376Actual
3338113172.282024-11-0138711Actual
273622876.002024-06-017267Actual
8911211.692022-12-036668Actual
877124040.002022-12-03777Actual
39273160.902025-04-0278113Actual
302824807.002024-09-016163Actual
2803971979.002024-07-021473Actual
37129343.002025-03-028963Actual
244591125.252024-03-0176611Actual
23768226.002024-03-018964Actual
11708480.002023-03-027716Budget
1232820742.382023-03-022478Actual
20789384.002023-12-039264Actual
7713650.002022-11-028718Budget
31099101.822024-09-0185611Actual
6919100.002022-11-028773Budget
6197254.002022-10-027336Actual
3094517587.772024-09-012078Actual
33170749.582024-11-018168Actual
7388410.002022-11-028746Actual
20786187.002023-12-038964Actual
11858280.002023-03-028146Budget
5242100.002022-09-028366Budget
6629984.002022-05-026056Actual
101032200.002023-01-316213Budget
2407275396.002024-03-011576Actual
2080031307.002023-12-031474Actual
12573290.002023-04-029014Actual
212221501.112023-12-038718Actual
37309-346.002025-03-029115Actual
1791750.002022-06-026256Budget
585065676.002022-10-021224Actual
13506965.002023-05-028113Actual
99072197.882022-05-021228Actual
3568308.002022-08-026714Actual
17192163.212023-08-028468Actual
28589537.452024-07-029418Actual
389934.002025-04-0296211Actual
18823076.002022-05-0210073Actual
2068356836.002023-12-031973Actual
2729566776.002024-06-011376Actual
161345.002023-07-039628Actual
23163182.002022-07-036363Actual
291341431.002024-08-017713Actual
26327907.162024-05-017728Actual
294125248.002024-08-012375Actual
11969100.002023-03-028366Budget
2377563000.002024-03-019964Actual
2865305.002022-07-036646Actual
18716246.002023-10-027464Actual
5127280.002022-09-027746Budget
34251279.872024-12-026828Actual
36495137074.002025-01-311377Actual
2091122798.002023-12-034075Actual
1391722.002023-05-027156Actual
30583501.002024-09-016226Actual
1226130109.222023-03-026068Actual
3022218668.272024-08-017713Actual
18426125.232023-09-0290611Actual
354732.002022-08-028573Actual
2730526607.002024-06-012876Actual
15654395.002023-07-038164Actual
32392238.102024-10-0176113Actual
11361800.002022-06-026213Budget
219732806.002023-12-316236Actual
17803661.002023-09-027265Actual
325011402.002024-11-016513Actual
1979973.002023-11-026915Actual
4137217300.002022-08-0210166Budget
2449380.002022-07-036714Budget
28888377.362024-07-0265112Actual
12085200.002023-03-026767Budget
18829610670.002023-10-02475Actual
9483112.002022-12-318516Actual
35410273.812024-12-317828Actual
26518327.362024-05-0161511Actual
35091405.002024-12-317716Actual
37745819.282025-03-028168Actual
6054363227.002022-10-0210165Actual
21611-37932.312023-12-0346712Actual
224685854.202022-06-023778Actual
3052821297.002024-09-01775Actual
35581296.512024-12-3174411Actual
2399767.002024-03-018446Actual
316224595.002024-10-016265Actual
2209339785.002023-12-311976Actual
2497218.002024-04-018426Actual
2214916875.002023-12-316367Actual
28340339.002024-07-027636Actual
37211424.002025-03-028414Actual
14775-163.002023-06-029165Actual
633157.002022-05-027346Actual
1696768.002023-08-026866Actual
28126578.002024-07-026664Actual
2509210.002024-04-019666Actual
37548395269.002025-03-02476Actual
748630.002022-11-028266Budget
117843068.002022-06-021223Actual
38731336.002025-04-026717Actual
31798151.002024-10-017656Actual
36434198.002025-01-317117Actual
2020100.002022-06-028367Budget
357914508.292024-12-3122712Actual
20120400.002023-11-026667Actual
34706227.572024-12-0290213Actual
12742180.002023-04-026765Actual
2021100.002022-06-028467Budget
22224251.092023-12-318418Actual
11262258.002023-03-029413Actual
18725109.002023-10-028564Actual
308061080.002024-09-018767Actual
17001120836.002023-08-022176Actual
1241846.002023-04-027163Actual
6934836.002022-11-026514Actual
12986.002022-06-028273Actual
31673161199.002024-10-013775Actual
25644505.022024-04-0134712Actual
6494200.002022-10-027467Budget
223516.002023-12-3196111Actual
3562030.552024-12-3190511Actual
2747110.002022-07-038316Actual
18070231.002023-09-028917Actual
2286811296.002024-01-31875Actual
1903411985.002023-10-022076Actual
1892830.002023-10-028236Actual
30515193.002024-09-018565Actual
2681975900.002024-06-016013Actual
10588546.002023-01-318016Actual
145201396.002023-06-028013Actual
29144720.002024-08-019013Actual
33941151.002024-12-027816Actual
1966596969.002023-11-023573Actual
36907413.532025-01-3172612Actual
74457800.002022-11-025366Budget
238049815.002022-07-033173Actual
225200.002022-05-028414Budget
28458242580.002024-07-022976Actual
3428582.902024-12-027168Actual
1456845000.002023-06-029963Actual
759132640.002022-11-026067Actual
1021843720.002023-01-311973Actual
2244840.122023-12-3172611Actual
1088589192.002023-01-313976Actual
34992270.002024-12-316815Actual
18574571.002023-10-029013Actual
28960193.322024-07-0278612Actual
947640.002022-12-318216Budget
37589412.002025-03-027817Actual
7338117.002022-11-028436Actual
681550.002022-11-027163Budget
296267301.002024-08-016117Actual
39281104.762025-04-0289113Actual
19675356.002023-11-026573Actual
7800120.002022-11-027368Budget
29632148.002024-08-016917Actual
22843569.002024-01-317265Actual
32517275.002024-11-018513Actual
12113100.002023-03-028567Budget
127379600.002023-04-026365Budget
1239628100.002023-04-025463Budget
775490.002022-11-028328Budget
2098992.002023-12-038536Actual
930932000.002022-12-316015Actual
2309778.002024-01-316917Actual
31186192.252024-09-0187212Actual
326301641.002024-11-017714Actual
1744410.332023-08-0276112Actual
7102100.002022-11-028415Budget
143995.012023-05-0271112Actual
20777562.002023-12-037764Actual
21166230.002023-12-039067Actual
261949572.002024-05-016217Actual
21479230.552023-12-0380611Actual
26740399.502024-05-0176213Actual
344725984.912024-12-0252611Actual
32000.002022-05-026113Budget
2703887.002024-06-016915Actual
231854819.352024-01-316218Actual
608480.002022-05-028736Budget
35189120.002024-12-316556Actual
3279673015.002024-11-013575Actual
1678053.002023-08-028265Actual
25082270.002024-04-018166Actual
311214508.292024-09-0122711Actual
2166195200.002022-06-025668Budget
19521130.552023-10-0257612Actual
35856145.112024-12-3189213Actual
3706503.002022-08-026615Actual
34718562.672024-12-0265613Actual
36919575.242025-01-3187612Actual
21072340.002023-12-038766Actual
265242.892024-05-0169511Actual
2803896548.002024-07-021373Actual
21684810.262022-06-025768Actual
35391614.732024-12-319018Actual
331545726.952024-11-016168Actual
245905.002024-03-0196612Actual
914370.002022-12-317673Budget
1745280.002022-06-026546Budget
38391284.002025-04-027864Actual
21866704.002023-12-317265Actual
127972945.002023-04-022375Actual
7601524.002022-11-026667Actual
25962300467.002024-05-0110165Actual
15198288230.692023-06-021578Actual
363691099.002025-01-316266Actual
38549485.002025-04-028716Actual
3473196.002022-08-029063Actual
3914848.632025-04-0271112Actual
2962138428.002024-08-014076Actual
1761614717.002023-09-02873Actual
27052262.002024-06-018915Actual
165088.002022-06-026526Actual
3124202.002022-07-037467Actual
13433380.002023-04-028768Budget
2053242.252023-11-0274212Actual
36677357.152025-01-3174211Actual
1970768.002023-11-026914Actual
11076128924.702023-01-311228Actual
38577135.002025-04-028926Actual
32639437.002024-11-018914Actual
3878-202.002022-08-029116Actual
17342380.552023-08-0261511Actual
25002416.002024-04-018736Actual
359585315.002025-01-316163Actual
26311967.772024-05-019218Actual
31189-43.922024-09-0191212Actual
34690113.532024-12-0268213Actual
2690158329.002024-06-013273Actual
20138129.002023-11-028967Actual
16933132.002023-08-026656Actual
3101036.932024-09-0184211Actual
36660223.102025-01-3189111Actual
12290100.002023-03-027868Budget
2880645.442024-07-0278511Actual
79163118.002022-12-035763Actual
33834804717.002024-12-024674Actual
33218315.662024-11-0167111Actual
37329749.002025-03-027265Actual
827280.002022-05-027817Budget
37220139062.002025-03-021224Actual
30101605.002024-08-0197612Actual
27074267.002024-06-017465Actual
3738650.002022-08-028715Budget
23138277.002024-01-317867Actual
5977185.002022-10-028415Actual
15013336.002023-06-026817Actual
15249338.002023-06-0261211Actual
29545123.002024-08-017456Actual
328603326.002024-11-016136Actual
36524764.732025-01-316718Actual
14729728.002023-06-027715Actual
30033101.822024-08-0189112Actual
218526255.002023-12-315265Actual
3359971134.162024-11-0113713Actual
194628963.692023-10-0240711Actual
1725921993.722023-08-0212211Actual
2298226.002022-07-039413Actual
654223350.002022-10-023277Actual
320578.002024-10-019668Actual
2308295546.002024-01-313576Actual
34669613.542024-12-0277113Actual
17957-138.002023-09-029146Actual
17674245.002023-09-026814Actual
2044566.722023-11-0272611Actual
31280117.042024-09-0190113Actual
560659049.152022-09-023478Actual
33472-168.392024-11-0191612Actual
5519270.782022-09-029228Actual
1740590462.022023-08-024711Actual
150225756.002022-06-025265Actual
18344899.712023-09-0261411Actual
1733249.702023-08-0284411Actual
37992259.272025-03-0266112Actual
469-51614.002022-05-024675Actual
2211218225.002023-12-3110076Actual
3655475.322025-01-316928Actual
2344996.512024-01-3167611Actual
186020.002022-06-027166Actual
253813.952024-04-0182211Actual
11293207.002023-03-027263Actual
242155690.582024-03-016128Actual
1017169.272022-05-027828Actual
2988869.912024-08-0190211Actual
38951719.922025-04-0277111Actual
2190451238.002023-12-313175Actual
1114998.052023-01-316868Actual
34568188.002024-12-0265212Actual
1303520.002023-04-028256Budget
37623325.002025-03-027867Actual
1041661116.002023-01-313574Actual
28365180.002024-07-027446Actual
24226751.102024-03-017728Actual
5724294.002022-10-029763Actual
3602987.002025-01-317873Actual
34360502.902024-12-0292111Actual
1994030391.002023-11-026036Actual
34353215.662024-12-0283111Actual
299430.002022-07-038266Budget
53348.002022-09-029617Actual
2007324229.002023-11-023476Actual
157921639.002023-07-036216Actual
354237.002024-12-319628Actual
12831220.002023-04-027316Budget
3083028253.002024-09-012877Actual
1621781.612023-07-0383111Actual
2863711764.942024-07-027668Actual
79106500.002022-12-035263Budget
167510.002022-06-028226Budget
18372275.232023-09-0262511Actual
3765329479.002025-03-022477Actual
13508341.002023-05-028313Actual
43795.002022-05-029765Actual
1071596.002023-01-316746Actual
18711135.002023-10-026864Actual
32385201.262024-10-0166113Actual
29533396.002024-08-019246Actual
40540.002022-05-028713Actual
3170673330.002024-10-011226Actual
29493149.002024-08-017436Actual
28186351.002024-07-026715Actual
15865416.002023-07-038736Actual
1775924452.002023-09-0210074Actual
6193130.002022-10-026836Actual
16831216.002023-08-027316Actual
446881601.092022-08-021478Actual
14065345345.002023-05-0210167Actual
2145537.992023-12-0392511Actual
1279326232.002023-04-021975Actual
3782411.402025-03-0271211Actual
3800425.232025-03-0282112Actual
8627374699.002022-12-0310166Actual
10600480.002023-01-318716Budget
181264466.002023-09-022377Actual
5300128.002022-09-026817Actual
742710.002022-11-028256Budget
14481279.492023-05-028712Actual
291128497.902024-07-0233713Actual
31985137.452024-10-018218Actual
37199270.002025-03-026814Actual
38117260.912025-03-0273113Actual
249614.002024-04-016926Actual

Generated 2025-06-01 16:54:20.985 UTC