[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3187  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650358.212024-05-0178411Actual
113565060.002023-03-026073Actual
1218281.002022-06-028163Actual
9256750.002022-12-318064Budget
29743466.242024-08-019418Actual
156393481.002023-07-036264Actual
34429219.912024-12-0276411Actual
36233384.002025-01-316616Actual
16893.002022-06-029626Actual
29487325.002024-08-016636Actual
25917188.002024-05-018515Actual
3518100.002022-08-026673Budget
1814955.632023-09-026918Actual
124596538.002023-04-02873Actual
175550.002022-06-027146Budget
11204153073.632023-01-312978Actual
36260.002022-05-028215Budget
38869223.812025-04-029028Actual
665011300.002022-10-025368Budget
3804039.062025-03-0292212Actual
244853795.512024-03-0118711Actual
2794559933.952024-06-0113713Actual
16067175194.002023-07-032977Actual
3530520542.002024-12-315367Actual
8395100.002022-12-037426Budget
32955654.002024-11-017666Actual
25010804.002024-04-016246Actual
19046112777.002023-10-023776Actual
1831411.402023-09-0294211Actual
390835960.442025-04-0263611Actual
3409480.002022-08-028713Budget
34014127.002024-12-026746Actual
3750220.002025-03-028256Actual
11572850.002023-03-028015Budget
384051059.002025-04-029764Actual
38451730.002025-04-028115Actual
336326822.792022-07-033878Actual
2294490.002024-01-319226Actual
3765200.002022-08-026765Budget
17090.002022-05-028173Budget
586281.002022-05-027336Actual
26493140.122024-05-0165411Actual
38318126.002025-04-026573Actual
263167660.312024-05-016128Actual
8865200.002022-12-037428Budget
10725104.002023-01-317446Actual
3648644651.002025-01-319467Actual
1814200.002022-06-028056Budget
4046100.002022-08-027456Budget
15716116.002023-07-038515Actual
253382879.542024-04-0161111Actual
3923200.002022-08-028726Budget
209681362743.002023-12-031036Actual
6247105.002022-10-027446Actual
17431856.002022-06-026246Actual
3715552611.002025-03-023273Actual
1900329.002023-10-027166Actual
3407322.002024-12-026966Actual
33875304.002024-12-026865Actual
1568559878.002023-07-033174Actual
20182111.692023-11-026918Actual
2273588547.002024-01-311224Actual
36810112528.392025-01-314711Actual
9701100.002022-12-316766Budget
33045439.002024-11-017467Actual
1751137.002022-06-026846Actual
1446811.402023-05-0285612Actual
2627126607.002024-05-012877Actual
193827.142023-10-0269511Actual
3146353182.002024-10-014073Actual
7028139.002022-11-028964Actual
1601645006.002023-07-035367Actual
285610.002022-07-039636Actual
39221168.852025-04-0285612Actual
7885520.002022-12-037713Actual
39265169.682025-04-0267113Actual
38070766.732025-03-0287612Actual
28341610.002024-07-027736Actual
3913613019.092025-04-0240711Actual
27216116.002024-06-017846Actual
29470105.002024-08-018126Actual
2910960190.092024-07-0229713Actual
6827114.002022-11-027863Actual
12444280.002023-04-028763Budget
177359313.002023-09-02874Actual
3931841965.192025-04-0260613Actual
2289324639.002024-01-316016Actual
1154540500.002023-03-026015Budget
28714558.222024-07-0262211Actual
11097200.002023-01-317428Budget
1440331.612023-05-0277112Actual
29533396.002024-08-019246Actual
795490.002022-12-038363Actual
1681823293.002023-08-024075Actual
8725426.002022-12-036667Actual
6590100.002022-10-028518Budget
1841761.402023-09-0278611Actual
2505156.002022-07-036764Actual
32675396.002024-11-019064Actual
36660223.102025-01-3189111Actual
1514441.992023-06-028228Actual
2006313109.002023-11-022076Actual
27747636.942024-06-0180112Actual
21841194.002023-12-318315Actual
78632400.002022-12-036113Budget
28202248.002024-07-028915Actual
10917955.002023-01-318017Actual
1367916921.002023-05-02774Actual
7389380.002022-11-028746Budget
2345229.482024-01-3171611Actual
17963127.002023-09-026556Actual
1458115147.002023-06-022273Actual
3718126.002025-03-028273Actual
39316206994.582025-04-0256613Actual
29880181.612024-08-0180211Actual
3557944.382024-12-3171411Actual
1508524008.002023-06-022477Actual
2435820.972024-03-0194211Actual
17244230.552023-08-0277111Actual
1385057.002023-05-028926Actual
174428.212023-08-0273112Actual
12771100.002023-04-028565Budget
164347.142023-07-0368212Actual
114084766.002023-03-026214Actual
359391488.002025-01-318013Actual
81703888.002022-12-032374Actual
7232620.002022-11-028016Actual
14770102.002023-06-028465Actual
6768703.002022-11-028013Actual
308472001.122024-09-016518Actual
1897027.002023-10-026856Actual
35555210.342024-12-3176311Actual
153626.002023-06-0296611Actual
37394336.002025-03-028116Actual
21919257.002023-12-316516Actual
24845317.002024-04-017615Actual
3402527.002024-12-028246Actual
2438713106.322024-03-0160411Actual
1360677.002023-05-028973Actual
1825533209.282023-09-023878Actual
37001181.962025-01-3183213Actual
37939302.892025-03-0273611Actual
13181139.002023-04-028517Actual
2495742.002024-04-016526Actual
1934810021.162023-10-0260411Actual
2854455087.002024-07-021977Actual
29809735363.272024-08-0110168Actual
1196627.002023-03-028266Actual
36190166.002025-01-318565Actual
12549400.002023-04-027314Budget
1353174.002022-06-028514Actual
334601455.042024-11-0176612Actual
41359000.002022-08-029966Actual
1799024613.002023-09-026066Actual
2823273.002024-07-028265Actual
2207389.002023-12-318366Actual
2800117.002022-07-038726Actual
1900172.002023-10-026866Actual
146272924.002023-06-026214Actual
870548100.002022-12-035267Budget
308171189422.002024-09-01677Actual
3472381.962024-12-0271613Actual
1592720980.002023-07-035766Actual
3564732.672024-12-3182611Actual
3483652000.002024-12-319963Actual
11959430.002023-03-027766Actual
377893481.682025-03-0261111Actual
1865042.002023-10-026873Actual
36147800.002022-08-025764Budget
2390540.002024-03-016916Actual
311071664.002024-09-0197611Actual
19675356.002023-11-026573Actual
1075072.002023-01-319446Actual
3755655087.002025-03-021976Actual
556730.002022-09-028268Budget
8216520.002022-12-038115Actual
38158-139.102025-03-0291213Actual
11177380.002023-01-318768Budget
3796471628.692025-03-0213711Actual
39273160.902025-04-0278113Actual
1948113.532023-10-0281112Actual
2481514125.002024-04-012074Actual
729484.002022-11-028926Actual
336226255.752024-11-01100713Actual
187994372.002023-10-026265Actual
13428191.992023-04-028368Actual
3876871.002025-04-027167Actual
35938395.002025-01-317813Actual
28019703.002024-07-028163Actual
3841116622.002025-04-02874Actual
2336380.002022-07-037763Budget
267031783.742024-05-0161113Actual
1931213.532023-10-0284211Actual
3361622766.592024-11-0137713Actual
16984315.002023-08-029066Actual
12125606780.002023-03-0210167Actual
23014772.002022-07-035263Actual
6246100.002022-10-027446Budget
18830678620.002023-10-02675Actual
5333968.002022-05-025663Actual
2940847217.002024-08-011975Actual
10321200.002023-01-318414Budget
7505168821.002022-11-0210166Actual
319841351.112024-10-018118Actual
2084910.002023-12-039615Actual
1065829601.002023-01-316036Actual
300190.002022-07-038566Budget
5142380.002022-09-028746Budget
2918921006.002024-08-01773Actual
298649.002024-08-0196111Actual
32333391.192024-10-0174612Actual
21178149585.002023-12-031377Actual
26776738.112024-05-0180613Actual
28762-112.002024-07-0291311Actual
79322950.002022-05-023776Actual
3471280716.792024-12-0256613Actual
687349331.002022-11-023773Actual
3156214736.002024-10-01874Actual
258492766.002024-05-017664Actual
2140413614.842023-12-0360411Actual
19952395.002023-11-027736Actual
18451500.002022-06-026166Budget
30035-122.642024-08-0191112Actual
23468-132.222024-01-3191611Actual
186150.002022-06-027166Budget
23260458.672024-01-318168Actual
10493200.002023-01-316865Budget
9810178.002022-12-318517Actual
2056767.782023-11-0280612Actual
13142325033.002023-04-024676Actual
157589.002023-07-039665Actual
234880.002022-07-038463Budget
2105679.002023-12-036766Actual
37899343.322025-03-0262511Actual
35498300.762024-12-3173111Actual
27132133.002024-06-017416Actual
36159-367.002025-01-319115Actual
4859185.002022-09-028915Actual
324738683.872024-10-018713Actual
278335255.112024-06-0120712Actual
1042540500.002023-01-316015Budget
571466.002022-10-028563Actual
38982210.342025-04-0281211Actual
799628593.002022-12-034073Actual
356256793.442024-12-3152611Actual
8613172.002022-05-026167Actual
28622322913.162024-07-025668Actual
11537128308.002023-03-023774Actual
32818636.002024-11-018016Actual
11824270.002023-03-029036Actual
4396-185.282022-08-029128Actual
9817329.002022-12-319417Actual
19803449.002023-11-027615Actual
2697152118.002024-06-016064Actual
1865112.002023-10-026973Actual
7751280.002022-11-028128Budget
28687472.042024-07-0265111Actual
135871649.002023-05-026273Actual
2026923706.072023-11-02878Actual
6582480.002022-10-028118Budget
100183092.052022-12-316168Actual
25857149.002024-05-018564Actual
4273210.002022-08-029767Actual
8264383.002022-12-037265Actual
32954146.002024-11-017466Actual
20131764.002023-11-028067Actual
198263512.002023-11-026165Actual
17569346.002023-09-028913Actual
980464.002022-12-318217Actual
12213155.632023-03-026728Actual
7540820.002022-11-026517Actual
3156619756.002024-10-011874Actual
8077741.002022-12-038114Actual
7002645.002022-11-027264Actual
30683193.002024-09-019056Actual
3308333566.002024-11-013377Actual
365804820.872025-01-316168Actual
11328266546.002023-03-02473Actual
2638718710.522024-05-012078Actual
305561637.002024-09-016216Actual
393679085.632025-04-0233713Actual
2764740.122024-06-0168511Actual
12427970.002023-04-027663Actual
1773063000.002023-09-029964Actual
27582103.952024-06-0190211Actual
5602140073.392022-09-022978Actual
3180460.002024-10-018356Actual
12927300.002023-04-027336Budget
85231065.002022-12-036256Actual
71727.002022-11-029665Actual
3698341302.022025-01-3112213Actual
32419408.282024-10-0176213Actual
14141137.452023-05-028328Actual
15171335.942023-06-027368Actual
37509-194.002025-03-029156Actual
3407106.002022-08-028513Actual
14379321.002022-06-022274Actual
1438339488.732023-05-0235711Actual
4591315.002022-09-028763Actual
5633272.002022-10-027313Actual
30296274.002024-09-017863Actual
307535203.002024-09-016217Actual
1025870.002023-01-317673Budget
2060321424.562023-11-0237712Actual
231203339.002024-01-315467Actual
1223680.002023-03-028328Budget
11058851.102023-01-318118Actual
119351300.002023-03-026266Budget
613111232.002022-10-026026Actual
52639730.002022-09-02876Actual
3028146851.002024-09-016063Actual
27200-421.002024-06-019136Actual
25735170.002024-05-018563Actual
3810151828.322025-03-0237712Actual
294938.002022-07-039456Actual
1106084.422023-01-318218Actual
3312982.902024-11-017128Actual
25078811.002024-04-017666Actual
38221575.002022-05-025665Actual
1662428.002023-08-028273Actual
1701028370.002023-08-023476Actual
60262900.002022-10-027665Budget
816510976.002022-12-031874Actual
12939384.002023-04-028136Actual
33470138.002024-11-0189612Actual
467070.002022-09-028973Actual
6696149.572022-10-028368Actual
2752410.002022-07-038716Actual
17874233.002023-09-028916Actual
16547108459.002023-08-025663Actual
21790262.002023-12-319264Actual
2219120384.002023-12-312477Actual
35417955.642024-12-318728Actual
10458761.852022-05-025768Actual
2981718710.522024-08-011878Actual
22132178.002023-12-318517Actual
752636770.002022-11-023576Actual
1152652962.002023-03-022174Actual
340111352.002024-12-026246Actual
15338141.192023-06-0265611Actual
439080.002022-08-028528Budget
198689272.002023-11-022275Actual
5915427953.002022-10-02674Actual
32810116.002024-11-016816Actual
3599624696.002025-01-311873Actual
88962.602022-12-035468Actual
580222858.002022-10-0210073Actual
2442013.532024-03-0168511Actual
22069102.002023-12-317866Actual
673483772.342022-10-023778Actual
88024201.162022-12-036218Actual
18952257.002023-10-028046Actual
1399528910.002023-05-024076Actual
3634424.002025-01-317156Actual
27146447.002024-06-019216Actual
39014299.702025-04-0287311Actual
3156121477.002024-10-01774Actual
161416198.172023-07-036168Actual
35512-183.282024-12-3191111Actual
7711100.002022-11-028518Budget
4656200.002022-09-028073Actual
36977632.842025-01-3187113Actual
303122461.002022-07-033276Actual
1825288992.132023-09-023478Actual
317222683.002022-07-033277Actual
17056544.002023-08-026567Actual
2133576.292023-12-0378111Actual
34535693670.482024-12-0246711Actual
3782944.382025-03-0278211Actual
5206600.002022-05-026026Budget
1250370.002023-04-027473Actual
1174840.002023-03-027126Budget
20621795.002023-12-037613Actual
23569494.392024-01-3114712Actual
31933421.002024-10-019067Actual
2668871541.452024-05-0129712Actual
10898.002022-05-029763Actual
9572401.002022-12-318136Actual
3516832.002024-12-317146Actual
236851153.002024-03-016173Actual
2753233666.282024-06-0160111Actual
1182810.002023-03-029636Actual
38625480.002022-05-026065Actual
9465200.002022-12-317416Budget
2655573.102024-05-0167611Actual
15865416.002023-07-038736Actual
73043300.002022-11-026136Budget
277342627.402024-06-0161112Actual
1242191.002023-04-027263Actual
1913623757.002023-10-023377Actual
299806.002024-08-0196611Actual
1233368.002022-06-029263Actual
28968126.292024-07-0289612Actual
5701280.002022-10-027763Budget
303831148.002024-09-018114Actual
3548547655.002024-12-314078Actual
15945221.002023-07-038166Actual
2877322.042024-07-0269411Actual
1978487805.002023-11-023574Actual
3774684.422025-03-028268Actual
1710749940.002023-08-023977Actual
30378346.002024-09-017414Actual
5400704891.002022-09-02677Actual
18429600.002022-06-025766Budget
2378164307.002024-03-011374Actual
2660014810.612024-05-0134711Actual
4112150.002022-08-027866Actual
29833100107.492024-08-013978Actual
241081184.002024-03-018017Actual
300118838.162024-08-01100711Actual
897723501.522022-12-033878Actual
6055537826.002022-10-02475Actual
302313717.112024-08-0122713Actual
21674539.002023-12-319763Actual
285361057277.002024-07-02477Actual
2676268.002022-07-039065Actual
2672838030.032024-05-0112213Actual
1746410.002022-06-026546Actual
31100524.172024-09-0187611Actual
3566916743.622024-12-3119711Actual
884616600.002022-12-036028Budget
910457400.002022-12-312173Actual
1225811671.002023-03-025768Actual
272832.002022-07-037116Actual
19802363.002023-11-027415Actual
1415540.002022-06-028764Actual
3572417.782024-12-3169212Actual
33726200.002024-12-027673Actual
303470667.002022-07-033576Actual
3495663000.002024-12-319964Actual
887179.002022-05-027867Actual
32148177.362024-10-0166311Actual
146702606.002023-06-027664Actual
636967.002022-10-028466Actual
35232120.002024-12-317866Actual
168497761.002023-08-026026Actual
252291351.112024-04-017718Actual
749268.002022-11-028566Actual
160071080.002023-07-038717Actual
28602599.582024-07-027428Actual
3145336442.002024-10-012873Actual
701850.002022-11-028264Budget
23323240.132024-01-3187111Actual
2181699240.002023-12-313574Actual
31518729.002024-10-019214Actual
23022216.002024-01-319056Actual
20263788.002023-11-029768Actual
2911752393.462024-07-0239713Actual

Generated 2025-06-01 18:30:59.829 UTC