[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3182  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9754105139.002022-12-312176Actual
14229146.512023-05-0276111Actual
23617143.002024-03-019413Actual
812142.002022-12-037164Actual
366934.002025-01-3196211Actual
130861600.002023-04-027666Budget
173479.272023-08-0268511Actual
27580225.232024-06-0187211Actual
29503554.002024-08-018736Actual
742260.002022-11-027856Budget
28787105.022024-07-0289411Actual
328564.002024-11-019626Actual
83460.002022-05-028217Budget
3854530.002025-04-028216Actual
24892-201.002024-04-019165Actual
2932443918.002024-08-013274Actual
1583839.002023-07-038926Actual
3252613852.002024-11-015263Actual
15856208.002023-07-037636Actual
1072160.002023-01-317146Budget
20181379.882023-11-026818Actual
2531813513.452024-04-012078Actual
7936281.002022-12-037263Actual
29286486.002024-08-017364Actual
7217100.002022-11-026816Budget
3257223708.002024-11-012073Actual
3207215890.772024-10-012278Actual
30509266.002024-09-017865Actual
3069097870.002024-09-015666Actual
15893197.002023-07-039046Actual
14357180.552023-05-0292611Actual
19914700.002023-11-026226Actual
8805763.222022-12-036618Actual
23096260.002024-01-316817Actual
622610.002022-10-029636Actual
383572034.002025-04-028014Actual
1701528043.002023-08-024076Actual
26319511.702024-05-016628Actual
15863102.002023-07-038436Actual
1233223586.372023-03-023278Actual
444330.002022-08-028268Budget
815200.002022-05-026817Budget
3666510.002025-01-3196111Actual
218979737.002023-12-312075Actual
265462013.562024-05-0154611Actual
1854026032.102023-09-0231712Actual
3390545501.002024-12-021475Actual
2032816.722023-11-0268211Actual
7462280.002022-11-026666Budget
13992112002.002023-05-023776Actual
1186130.002023-03-028246Budget
2133576.292023-12-0378111Actual
1887659.002023-10-028516Actual
3645436018.002025-01-315267Actual
26829275.002024-06-017413Actual
195951543.002023-11-028013Actual
3436200.002022-08-026563Budget
25784121.002024-05-017373Actual
93425665.002022-05-023777Actual
23742521.002024-03-015464Actual
8414200.002022-12-038726Budget
14227108.212023-05-0273111Actual
2641476.292024-05-0168111Actual
11318150.002023-03-028963Actual
277164508.292024-06-0122711Actual
3846953820.002025-04-026065Actual
16649261.002023-08-027814Actual
1737317367.042023-08-0260611Actual
287350.002022-07-037146Budget
281233262.002024-07-026264Actual
68042978.002022-11-026363Actual
518110.002022-09-028256Budget
22823290.002024-01-319015Actual
20796336642.002023-12-03674Actual
25236295.032024-04-018518Actual
1576515173.002023-07-03875Actual
12117111.002023-03-028967Actual
5658-224.002022-10-029113Actual
3003468.002022-07-038766Actual
240430.002022-07-036873Budget
1244361.002023-04-028563Actual
313709631.262024-09-0140713Actual
5637280.002022-10-027613Budget
31515356.002024-10-018914Actual
20965-77.002023-12-039126Actual
3899294.382025-04-0294211Actual
3940321733.202025-05-0192712Actual
187925.002022-06-028266Actual
279447834.732024-06-018713Actual
3144445788.002024-10-011473Actual
17798402.002023-09-026665Actual
1000918309.002022-12-315368Actual
2541126.292024-04-0185311Actual
7764-123.162022-11-029128Actual
232750.002022-07-037163Budget
34680-160.152024-12-0291113Actual
25673-4182.202024-04-3085711Actual
38367790.002025-04-029214Actual
35763245.442024-12-3178612Actual
1071920.002023-01-316946Actual
1101513867.002023-01-312877Actual
36562608.672025-01-318128Actual
1748487.992023-08-0292212Actual
1320914200.002023-04-026367Budget
24082111416.002024-03-013176Actual
5400704891.002022-09-02677Actual
11954100.002023-03-027466Budget
3054958679.002024-09-013975Actual
308421275219.002024-09-014677Actual
745218100.002022-11-026066Budget
574720725.002022-10-023473Actual
29226372.002024-08-017773Actual
22810290.002024-01-317315Actual
1200417156.002023-03-023376Actual
250683761.002024-04-016366Actual
656890.002022-10-027118Budget
2532629722.852024-04-013278Actual
34331112363.782024-12-023978Actual
99613746.612022-12-316128Actual
1175960.002023-03-027826Budget
12745132.002023-04-026865Actual
479213605.002022-09-02774Actual
20695181699.002023-12-033573Actual
2055550.762023-11-0265612Actual
3110480.002022-07-036667Budget
29172635.002024-08-018163Actual
144822262.502023-05-0213712Actual
37036632.842025-01-3187613Actual
13022127.002023-04-027356Actual
20087330.002023-11-026717Actual
25396107.142024-04-0166311Actual
31302155.642024-09-0183213Actual
1456611.002023-06-029663Actual
2461027891.702024-03-0131712Actual
2379524935.002024-03-013374Actual
371490.002022-08-027115Budget
4003280.002022-08-027746Budget
669880.002022-10-028468Budget
10387174.002023-01-319064Actual
8039100.002022-12-038773Budget
13608-94.002023-05-029173Actual
3860916.002025-04-029636Actual
2016431223.002023-11-023277Actual
928124092.002022-05-022977Actual
27857141.612024-06-0167113Actual
27252-134.002024-06-019156Actual
5898115.002022-10-028464Actual
7276200.002022-11-027726Budget
195068.212023-10-0278212Actual
27417679.882024-06-016718Actual
1471138575.002023-06-023874Actual
30778270616.002024-09-011227Actual
15882137.002023-07-037646Actual
2739514978.002024-06-012277Actual
139749123.002023-05-02876Actual
2510135524.002024-04-011476Actual
5987249.002022-10-029415Actual
384911053.002025-04-028765Actual
791816000.002022-12-036063Actual
6767172.002022-11-027813Actual
6030200.002022-10-027865Budget
3257735267.002024-11-012873Actual
3167144887.002024-10-013475Actual
2047758646.532023-11-0221711Actual
21273246.542023-12-037368Actual
179936290.002023-09-026366Actual
1152652962.002023-03-022174Actual
10956380.002023-01-316667Budget
260205912.002024-05-016026Actual
1791750.002022-06-026256Budget
2594260.002022-07-037315Actual
1344816762.002023-04-02878Actual
2688712316.002024-06-01873Actual
1016100.002022-05-027828Budget
144831368.872023-05-0214712Actual
2131634536.572023-12-033878Actual
3375092.002024-12-026914Actual
208240.002022-05-027414Actual
16828120.002023-08-026816Actual
37005160.902025-01-3189213Actual
3910287.002022-08-028026Actual
2377310.002024-03-019664Actual
24838307.002024-04-016615Actual
3147-138.002022-07-039167Actual
20640265.002023-12-035463Actual
3405118.002024-12-028256Actual
1963200.002022-06-028517Budget
33182699.002024-11-019768Actual
353061358.002024-12-315467Actual
19035102297.002023-10-022176Actual
10523120.002023-01-318965Actual
2664735.872024-05-0166612Actual
1266325526.002023-04-023474Actual
2854400.002022-07-039236Actual
2038392644.002022-06-02677Actual
18966484.002023-10-026256Actual
70092000.002022-11-027664Budget
1538753119.832023-06-0237711Actual
1407312485.002023-05-021877Actual
4317234.422022-08-026818Actual
18820215.002023-10-028965Actual
37187159.002025-03-029073Actual
204743795.512023-11-0218711Actual
17717384.002023-09-028164Actual
24849416.002024-04-018115Actual
2004369.002023-11-028466Actual
35532223.102024-12-3181211Actual
12889196.002023-04-028026Actual
841150.002022-12-038426Budget
10361550.002023-01-317264Budget
128860.002022-06-027673Budget
3530520542.002024-12-315367Actual
3376918.002024-12-029614Actual
4432552.002022-05-02775Actual
32385201.262024-10-0166113Actual
31380446.002024-10-016813Actual
964850.002022-12-316856Budget
181561360.202023-09-028018Actual
1581663641.002023-07-031226Actual
3861719.002025-04-026946Actual
21635403.002023-12-319013Actual
362853296.002025-01-316136Actual
44748828.522022-08-022278Actual
273164820988.002024-06-014376Actual
405960.002022-08-028356Budget
37079479.002025-03-026813Actual
29790622.302024-08-017468Actual
24060-159.002024-03-019166Actual
13231200.002023-04-027867Actual
32873608.002024-11-018036Actual
36251526.002025-01-319016Actual
16726457609.002023-08-024374Actual
187485104.002023-10-022374Actual
29971116.722024-08-0183611Actual
1103042800.002023-01-316018Budget
1735017.782023-08-0273511Actual
3329380.002022-07-038768Budget
4711240.002022-09-028314Actual
968918100.002022-12-316066Budget
20225219.272023-11-029028Actual
11837234.002023-03-026646Actual
1699557252.002023-08-021376Actual
36804212.472025-01-3192611Actual
8278414.002022-12-038165Actual
10297200.002023-01-316814Budget
23589-85683.942024-01-3143712Actual
224064.002023-12-3196311Actual
1139230.002023-03-028573Budget
16176240551.022023-07-031378Actual
1978572119.002023-11-023774Actual
108952690.002023-01-316217Actual
7973295525.002022-12-03673Actual
1582315.002023-07-036826Actual
31653682174.002024-10-01675Actual
3180648.002024-10-018556Actual
24981600.002022-07-036264Budget
228354100.002024-01-316265Actual
2478354.002024-04-017164Actual
38030106.082025-03-0280212Actual
39016122.042025-04-0290311Actual
2969323265.002024-08-01877Actual
3109636.932024-09-0182611Actual
1590296.002023-07-036756Actual
5063280.002022-09-026536Budget
323341976.332024-10-0176612Actual
28350371.002024-07-028936Actual
1925220154.492023-10-022878Actual
3332727787.452024-11-0160611Actual
1882510.002023-10-029665Actual
6654161200.002022-10-025668Budget
1190945.002023-03-028356Actual
518751.002022-09-028556Actual
3066743.002024-09-016856Actual
1397644704.002023-05-021476Actual
12093236.002023-03-027367Actual
130687600.002023-04-026366Budget
14680142.002023-06-028964Actual
8216520.002022-12-038115Actual
10984200.002023-01-318367Budget
2960384990.002024-08-011576Actual
479455446.002022-09-021374Actual
191730707.002022-06-023476Actual
33992221.002024-12-027336Actual
1931525.232023-10-0289211Actual
346592132.872024-12-0262113Actual
12566193.002023-04-028414Actual
1743610.332023-08-0265112Actual
1265234976.002023-04-021974Actual
39397-3569.902025-05-0185711Actual
2739827155.002024-06-012877Actual
24635398.002024-04-017813Actual
2946472.002024-08-017326Actual
8195380.002022-12-036615Budget
19847540.002023-11-028765Actual
47219800.002022-05-026016Budget
384712761.002025-04-026265Actual
1641133.742023-07-0374112Actual
31770139.002024-10-017346Actual
3496885573.002024-12-312174Actual
30246-61914.022024-08-0146713Actual
1358042540.002023-05-024073Actual
1317550.002023-04-028217Actual
2782235000.002024-06-0199612Actual
3486498494.002024-12-314673Actual
311379005.182024-09-01100711Actual
5073220.002022-09-027336Budget
6830280.002022-11-028163Budget
30143194.242024-08-0176113Actual
23128655.002024-01-316667Actual
2295666.002024-01-317136Actual
22610463.002024-01-319013Actual
36535158.662025-01-318218Actual
26527113.532024-05-0174511Actual
379567.002025-03-0296611Actual
1683054.002023-08-027116Actual
1104393.512023-01-316918Actual
3857548.002025-04-028526Actual
2068419441.002023-12-032073Actual
15907186.002023-07-037456Actual
23647810.002024-03-018763Actual
33583238.102024-11-0183613Actual
2565510122.002024-04-309373Actual
35153105.002024-12-318536Actual
2599123210.002024-05-014675Actual
16437410.002022-06-026026Actual
4488232.002022-05-021875Actual
28581554.122024-07-028318Actual
9482000.002022-05-026218Budget
12616741.002023-04-027764Actual
16893.002022-06-029626Actual
37264162577.002025-03-021574Actual
28770193.322024-07-0266411Actual
322758671.132024-10-0128711Actual
9396380.002022-12-318165Budget
977273.812022-05-028318Actual
35301356.002024-12-319417Actual
3519241.002024-12-316856Actual
18828421711.002023-10-0210165Actual
38659-209.002025-04-029156Actual
1976866752.002023-11-021374Actual
235819578.602024-01-3132712Actual
23678204128.002024-03-013773Actual
3680827000.002025-01-3199611Actual
264369727.542024-05-0160211Actual
2440892.252024-03-0189411Actual
392468755.182025-04-0228712Actual
324750.002022-07-037128Budget
153797022.172023-06-0224711Actual
194661234.822023-10-0260112Actual
31691288.002024-10-017616Actual
157433276.002023-07-037665Actual
3165773674.002024-10-011475Actual
3186641631.002024-10-013276Actual
2104051.002023-12-038456Actual
38158-139.102025-03-0291213Actual
3459212870.152024-12-0252612Actual
5365300.002022-09-027367Budget
21454-21.582023-12-0391511Actual
33250173.102024-11-0173211Actual
2081735419.002023-12-033874Actual
3757041212.002025-03-023876Actual
59085400.002022-10-029464Actual
183510200.002022-06-025366Budget
19368144.382023-10-0287411Actual
37089125.002025-03-028213Actual
5764100.002022-10-026673Budget
238819088.002024-03-012275Actual
2887279570.332024-07-0229711Actual
750347500.002022-11-029966Actual
1938445.442023-10-0273511Actual
19694124.002023-11-029073Actual
10657385512.002023-01-311136Actual
3861153.002022-08-027816Actual
156023.002023-07-039673Actual
1975392.002023-11-028564Actual
19058275.002023-10-026717Actual
123994569.002023-04-025763Actual
12575387.002023-04-029214Actual
21207567.762023-12-036718Actual
3634380.002022-08-027264Budget
913330.002022-12-316873Budget
16192164128.382023-07-033578Actual
17571-426.002023-09-029113Actual
8638113177.002022-12-032176Actual
1830117.002022-06-029256Actual
5633272.002022-10-027313Actual
6903100.002022-11-027773Budget
136288280.002022-06-021224Actual
909171.002022-05-029767Actual
7869390.002022-12-036613Actual
468359790.802022-05-024575Actual
16151366.242023-07-037368Actual
26990240.002024-06-018364Actual
8023127.002022-12-037773Actual
335353315.352024-11-0161213Actual
16424-87.542023-07-0391112Actual
3178064.002024-10-018546Actual
34957484913.002024-12-3110164Actual
1387484.002023-05-028336Actual
1327018991.002023-04-022477Actual
3523787.002024-12-318466Actual
2544056.082024-04-0189411Actual
4251194.002022-08-027867Actual
2777673.102024-06-0181212Actual
10356200.002023-01-316864Budget
19078931.002022-06-022076Actual
110089604.002023-01-311877Actual
320451196.562024-10-018068Actual
3088070.782024-09-017128Actual
38148183.712025-03-0278213Actual
2592727042.002024-05-015365Actual
2614029.002024-05-017166Actual
1987520986.002023-11-023375Actual
29649659.002024-08-019217Actual
23609331.002024-03-018313Actual
12572189.002023-04-028914Actual
1991834.002023-11-026826Actual
1761145000.002023-09-029963Actual
17290140.122023-08-0265311Actual
19862545.002022-06-026267Actual
12679550.002023-04-026515Budget
32455678.462024-10-0180613Actual
8495379.002022-12-037746Actual
149914422.002023-06-022376Actual
12189200.002023-03-028318Budget
78894236.002022-05-023176Actual
2219526308.002023-12-313277Actual
37308432.002025-03-029015Actual
372891215.002025-03-026515Actual
216125780.652023-12-03100712Actual
195841290.002023-11-026513Actual
530390.002022-09-027117Budget
190279905.002023-10-02776Actual
2215578.002023-12-317167Actual
10585480.002023-01-317716Budget
1920935662.352023-10-026368Actual
2461451704.912024-03-0135712Actual
10240650.002023-01-316173Budget
133319.002023-04-029618Actual
1585092.002023-07-036736Actual
3682570813.782025-01-3129711Actual
338841240.002024-12-028065Actual
1602350006.002023-07-036367Actual
33730224.002024-12-028173Actual
1565305900.002022-06-0210165Budget
5890650.002022-10-028064Budget
33109122.302024-11-018218Actual
3677075.232025-01-3190511Actual

Generated 2025-06-01 14:53:34.403 UTC