[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3233  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24107307.002024-03-017817Actual
11502135.002023-03-028564Actual
35718903.972024-12-3161212Actual
1478422199.002023-06-02775Actual
27758138.002024-06-0194112Actual
2192439.002023-12-317116Actual
282762535.002024-07-026216Actual
8696850.002022-12-038717Budget
1287876.002023-04-027326Actual
19376712.472023-10-0261511Actual
9640382.002022-12-316256Actual
19270143.312023-10-0266111Actual
35082205.002024-12-316516Actual
8841399.572022-12-039218Actual
18220210.182023-09-028368Actual
29948681.622024-08-0153611Actual
32578329388.002024-11-012973Actual
67452470.002022-11-026213Actual
3357257.392024-11-0169613Actual
3369476575.002024-12-021573Actual
332143735.942024-11-0161111Actual
164563311.462023-07-0356612Actual
156062748.002023-07-036214Actual
25799153.002024-05-019273Actual
282431595.002024-07-029765Actual
34264225.332024-12-028528Actual
16880449.002023-08-026536Actual
29438134.002024-08-017416Actual
129133071.002023-04-026136Actual
3716422108.002025-03-024673Actual
25951180.002024-05-018465Actual
5484323.812022-09-026628Actual
7734105.632022-11-026828Actual
1938843.312023-10-0278511Actual
6263101.002022-10-028446Actual
25654-9109.802024-04-309273Actual
1303860.002023-04-028356Budget
981810.002022-12-319617Actual
5250149.002022-09-028966Actual
32169118.852024-10-0194311Actual
18020299537.002023-09-0210166Actual
299935096.602024-08-0120711Actual
27856287.222024-06-0166113Actual
29074238.102024-07-0273613Actual
29696225673.002024-08-011577Actual
2604821839.002024-05-016036Actual
36103.002022-05-028413Actual
4601250700.002022-09-0210163Budget
499690.002022-09-028516Budget
24796468.002024-04-018764Actual
38366-474.002025-04-029114Actual
18167435.942023-09-029418Actual
21822483306.002023-12-314674Actual
611-207.002022-05-029136Actual
10684159.002023-01-317836Actual
6830280.002022-11-028163Budget
3448669.912024-12-0271611Actual
1976943230.002023-11-021474Actual
39097403.962025-04-0281611Actual
32895166.002024-11-017446Actual
140784422.002023-05-022377Actual
38400300.002025-04-029064Actual
1547924145.892023-06-0239712Actual
4449125.332022-08-028568Actual
27131182.002024-06-017316Actual
2619128801.002024-05-0110076Actual
242405.002024-03-019628Actual
3228431.392022-07-039418Actual
22276220.782023-12-317368Actual
29420119024.002024-08-013575Actual
16089655.642023-07-037318Actual
10973650.002023-01-317767Budget
21195118085.002023-12-033777Actual
11253140.002023-03-028413Actual
14851169.002023-06-028026Actual
32773295.002024-11-019765Actual
17328242.252023-08-0280411Actual
18716246.002023-10-027464Actual
25651-60105.682024-04-0146712Actual
31745130.002024-10-017436Actual
24370161.402024-03-0174311Actual
242198.002022-07-038173Actual
33305218.852024-11-0174411Actual
6993480.002022-11-026664Budget
3737533282.002025-03-024075Actual
1680719025.002023-08-022475Actual
9280171776.002022-12-31474Actual
3897425.232025-04-0269211Actual
21164720.002023-12-038767Actual
28157138122.002024-07-021374Actual
108699604.002023-01-311876Actual
326731080.002024-11-018764Actual
5500100.002022-09-027828Budget
11760200.002023-03-028026Budget
3696546.872025-01-3171113Actual
2804521397.002024-07-022273Actual
383618600.002022-08-026016Budget
13548326.002023-05-029063Actual
2720981.002024-06-016846Actual
1253250900.002023-04-026014Budget
11656501900.002023-03-0210165Budget
35387410.182024-12-318418Actual
190875829.002023-10-026167Actual
25801472.002022-07-036215Actual
17725-222.002023-09-029164Actual
175313288.052023-08-0222712Actual
166663678.002023-08-025464Actual
10569280.002023-01-316616Budget
2433925.232024-03-0168211Actual
6634135.932022-10-028328Actual
3792523443.752025-03-0253611Actual
346411861.432024-12-0223712Actual
1933428.422023-10-0278311Actual
2293494.002024-01-318026Actual
768980.002022-11-027118Budget
180114.002022-06-027156Actual
1913452961.002023-10-023177Actual
37203337.002025-03-027414Actual
25351395.452024-04-0180111Actual
10321200.002023-01-318414Budget
388311755.662025-04-027718Actual
26142125.002024-05-017366Actual
31322211.782024-09-0168613Actual
3137138.002022-07-038367Actual
2109830934.002023-12-033276Actual
22818173.002024-01-318315Actual
4637127.002022-09-026673Actual
8596164.002022-12-037466Actual
128629149.002023-04-026026Actual
25375186.932024-04-0174211Actual
37948105.022025-03-0284611Actual
3773301.002022-08-027365Actual
1120625512.162023-01-313278Actual
2296685.002024-01-318436Actual
29941114.592024-08-0189411Actual
1769719775.002023-09-025364Actual
1024740.002023-01-316773Budget
1101919393.002023-01-313377Actual
81282000.002022-12-037664Budget
2969323265.002024-08-01877Actual
29694179724.002024-08-011377Actual
2641364.002022-07-036665Actual
22177421875.002023-12-3110167Actual
3339528.422024-11-0171112Actual
1947712.462023-10-0276112Actual
2464815.002024-04-019613Actual
898320900.002022-12-316013Budget
2266100.002022-07-036813Budget
13083220.002023-04-027366Budget
55993645.092022-09-022378Actual
22952390.002024-01-316636Actual
347544418.882024-12-0220713Actual
1690891.002023-08-026746Actual
7026630.002022-11-028764Actual
38121148.622025-03-0278113Actual
14228142.252023-05-0274111Actual
3361523903.452024-11-0135713Actual
17747194274.002023-09-022974Actual
93652195.002022-12-316165Actual
2445529.482024-03-0171611Actual
19323614.602023-10-0262311Actual
36776111.402025-01-3154611Actual
16566617.002023-08-028163Actual
27671202644.962024-06-0156611Actual
36800448.642025-01-3187611Actual
1444059.272023-05-0290212Actual
3726850.002022-08-028015Budget
18733327.002023-10-029764Actual
12694380.002023-04-027615Budget
393637150.512025-04-0228713Actual
11258274.002023-03-028913Actual
29023106.522024-07-0284113Actual
38073-243.922025-03-0291612Actual
1535561.402023-06-0285611Actual
33131600.002022-05-026015Budget
1033096.002023-01-319414Actual
23663116682.002024-03-011573Actual
16781185.002023-08-028365Actual
22758354.002024-01-318164Actual
35009-396.002024-12-319115Actual
2878483.742024-07-0284411Actual
23673702.002022-07-03873Actual
2506116119.002024-04-015366Actual
6410311853.002022-10-024676Actual
22123357.002023-12-317417Actual
31873569.332022-07-036218Actual
5717280.002022-10-028763Budget
3330546.552022-07-038768Actual
3325490.122024-11-0178211Actual
3898563.532025-04-0284211Actual
13631137.002023-05-028414Actual
150415300.002022-06-025365Budget
286821034249.322024-07-024678Actual
13223236.002023-04-027367Actual
6101220.002022-10-027316Budget
31477180.002024-10-017673Actual
49267.002022-09-029665Actual
23210294039.892024-01-311228Actual
25296187.452024-04-018368Actual
3404878.002024-12-027856Actual
11067100.002023-01-318518Budget
19803449.002023-11-027615Actual
18271242.252023-09-0274111Actual
329414064.002024-11-015766Actual
2389226827.002024-03-013875Actual
37882408.212025-03-0277411Actual
155271874.002023-07-037263Actual
21253-209.522023-12-039128Actual
263906561.812024-05-012378Actual
976783150.002022-12-313976Actual
29971116.722024-08-0183611Actual
3567910916.922024-12-3133711Actual
245378.212024-03-0166212Actual
1458080376.002023-06-022173Actual
1613196.002022-06-027316Actual
10519117.002023-01-318565Actual
11711142.002023-03-027816Actual
300138120.002022-05-02474Actual
19073990.002023-10-028717Actual
2375451.002024-03-017164Actual
27563179.492024-06-0165211Actual
38567118.002025-04-027626Actual
15026236.002023-06-028517Actual
16673293.002023-08-026564Actual
19494163.532023-10-0261212Actual
1874278671.002023-10-021574Actual
23632243.002024-03-016863Actual
2484253.002024-04-017115Actual
280915838.002024-07-026214Actual
195643288.052023-10-0222712Actual
242473414.782024-03-016268Actual
10304200.002023-01-317414Budget
21037164.002023-12-038156Actual
754882.002022-11-026917Actual
4232380.002022-08-026667Budget
3258845600.002024-11-014373Actual
293951.002022-07-038456Actual
216727156.002023-12-319463Actual
2192287.002023-12-316816Actual
28752110.342024-07-0278311Actual
16351422.042023-07-0372611Actual
14015945.002023-05-028017Actual
563044.002022-10-027113Actual
460855008.002022-09-021573Actual
2429428471.312024-03-013278Actual
663980.002022-10-028528Budget
1551016.002023-07-039613Actual
337981080.002024-12-028764Actual
214592746.552023-12-0353611Actual
542760000.682022-09-026018Actual
99153601.152022-12-316218Actual
34176222.002024-12-028367Actual
1680110701.002023-08-021875Actual
15381700.002022-06-027665Budget
154681330.572023-06-0223712Actual
20524110.342023-11-0262212Actual
977339100.002022-12-316017Budget
2129720336.312023-12-03878Actual
7309267.002022-11-026536Actual
14133316.242023-05-027328Actual
1424358.212023-05-0294111Actual
3009049.702024-08-0182612Actual
2147151.082022-06-028328Actual
27967-175578.772024-06-0146713Actual
3526110.002022-08-027373Budget
894284.422022-12-038568Actual
4783307.002022-09-029264Actual
293491301.002024-08-018015Actual
493237.002022-05-027616Actual
174123795.512023-08-0218711Actual
26411209.272024-05-0165111Actual
8867200.002022-12-037628Budget
36617236140.332025-01-311578Actual
22157364.002023-12-317367Actual
36084105.002025-01-316964Actual
368919314.002022-08-023474Actual
374537775.002022-08-021225Actual
202671185344.382023-11-02678Actual
21930365.002023-12-318016Actual
17243128.422023-08-0276111Actual
3278159950.002024-11-011475Actual
185115.012023-09-0282612Actual
2308295546.002024-01-313576Actual
32509866.002024-11-017613Actual
2703153903.002024-06-016015Actual
9401100.002022-12-318465Budget
12335137759.712023-03-023578Actual
8767625022.002022-12-0310167Actual
9238288.002022-12-316764Actual
32964451.002024-11-018766Actual
27797364.602024-06-0166612Actual
1119733121.402023-01-311978Actual
1348724633.002023-05-019377Actual
2661429.482024-05-0166112Actual
17515283.742023-08-0292612Actual
35512-183.282024-12-3191111Actual
39264331.082025-04-0266113Actual
1619024662.152023-07-033378Actual
1079370.792022-05-028168Actual
14472-129.032023-05-0291612Actual
11704179.002023-03-027416Actual
2806698.002024-07-026773Actual
3330073.102024-11-0167411Actual
316914324.002022-07-032877Actual
2739255087.002024-06-011977Actual
10025200.002022-12-316568Budget
652722041.002022-10-02777Actual
14341252.892023-05-0272611Actual
39821435.002022-08-026146Actual
192223128.002022-06-024076Actual
6044630.002022-10-028765Actual
32900265.002024-11-018146Actual
37890448.642025-03-0287411Actual
1873463000.002023-10-029964Actual
3060925768.002024-09-016036Actual
34256613.212024-12-027628Actual
2582919.002024-05-019614Actual
27864348.632024-06-0177113Actual
93120512.002022-05-023377Actual
233051550.792024-01-3162111Actual
6449211.002022-10-028517Actual
24686334789.002024-04-0110163Actual
14181-171.642023-05-029168Actual
35608289.062024-12-3174511Actual
3798386863.022025-03-0239711Actual
5354380.002022-09-026667Budget
249282296.002024-04-016116Actual
2970426607.002024-08-012877Actual
2346119.912024-01-3182611Actual
2027313513.452023-11-021878Actual
115279510.002023-03-022274Actual
637090.002022-10-028566Budget
281501616.002024-07-029764Actual
6569137.452022-10-027118Actual
25235317.752024-04-018418Actual
1368010393.002023-05-02874Actual
3446234.802024-12-0283511Actual
10060682.912022-12-318768Actual
14081163056.002023-05-022977Actual
7144354.002022-11-027365Actual
12213155.632023-03-026728Actual
9352272.002022-12-319215Actual
14629376.002023-06-026614Actual
51546.002022-05-026213Actual
632312700.002022-10-025366Budget
1459360677.002023-06-023973Actual
31531583.002024-10-016564Actual
371490.002022-08-027115Budget
5848116.002022-10-029414Actual
1280919443.002023-04-024075Actual
18638151633.002023-10-023773Actual
1266750289.002023-04-023974Actual
29297990.002024-08-018764Actual
6437280.002022-10-027817Actual
26830690.002024-06-017613Actual
353841305.652024-12-318118Actual
23730195.002024-03-018414Actual
26352393.512024-05-016768Actual
39040101.822025-04-0285411Actual
2203263.002023-12-317356Actual
1376194.002023-05-028565Actual
896210395.212022-12-031878Actual
9559237.002022-12-317336Actual
32965292.002024-11-018966Actual
1010027830.002023-01-316013Actual
9474391.002022-12-318116Actual
23559202.892024-01-3192612Actual
1759200.002022-06-027446Budget
13196191059.002023-04-025467Actual
160338501.002023-07-037667Actual
8744195.002022-12-037867Actual
35465144355.292024-12-311378Actual
2362818467.002024-03-016363Actual
274431.002022-07-038216Actual
307941607.002024-09-017267Actual
37999215.662025-03-0276112Actual
20377.002022-05-026914Actual
33874410.002024-12-026765Actual
8676200.002022-12-037417Budget
367910756.002022-08-022074Actual
3293040.002024-11-018556Actual
19097442.002023-10-027367Actual
22959272.002024-01-317636Actual
1065195.002023-01-319026Actual
2044423.102023-11-0271611Actual
7809380.002022-11-028068Budget
968200.002022-05-027818Budget
21707144.002023-12-316573Actual
838860.002022-12-036826Budget
28352-457.002024-07-029136Actual
18600238.002023-10-027863Actual
720412147.002022-11-0210075Actual
3501399997.002024-12-311225Actual
216029666.902023-12-0332712Actual
2872187.992024-07-0273211Actual
3449549.702024-12-0282611Actual
35772307.152024-12-3190612Actual
1121728100.002023-03-026013Budget
18556888.002023-10-026613Actual
164953795.512023-07-0318712Actual
883985.002022-05-027667Actual
1006834500.002022-12-319968Actual
369720.002022-05-028715Actual
381655411.882025-03-0261613Actual
316056984.002022-07-031477Actual
225746022.152023-12-3128712Actual
27538194.382024-06-0168111Actual
1926186563.302023-10-023978Actual
29304834.002024-08-019764Actual
27327132.002024-06-017117Actual
3517392.002024-12-317846Actual
382043941.682025-03-0220713Actual
2661612.462024-05-0168112Actual
19725284.002023-11-029414Actual
37451120.002025-03-028336Actual
2210325454.002023-12-313376Actual
32666323.002024-11-017864Actual
285761861.722024-07-027718Actual
3222280.552024-10-0192511Actual
2109011486.002023-12-032076Actual
7645114457.002022-11-02477Actual
31405116199.002024-10-015663Actual
22020-184.002023-12-319146Actual
3638200.002022-08-027464Budget
359277880.002025-01-316213Actual
113876.002023-03-028273Actual
44926232.002022-05-021975Actual
31579227549.002024-10-013574Actual
8451550.002022-12-038036Budget
2494476.002024-04-018316Actual
3177722.002024-10-018246Actual
77772600.002022-11-025768Budget
45532600.002022-09-026363Budget
2173252241.002023-12-316014Actual
27928.002022-07-038226Actual
22859288.002024-01-319265Actual
3069217728.002024-09-016066Actual
2328921227.232024-01-312878Actual
164281349.722023-07-0360212Actual
363638399.002025-01-315366Actual
3846213.002025-04-029615Actual
725410100.002022-11-026026Budget
2545224.162024-04-0168511Actual
3031789135.002024-09-011373Actual
22728761.002024-01-318714Actual
9247384.002022-12-317364Actual
2984549.702024-08-0169111Actual
3498531035.002024-12-3110074Actual
1279326232.002023-04-021975Actual
10682579.002023-01-317736Actual
1167897213.002023-03-023775Actual
2598033625.002024-05-013275Actual
37187159.002025-03-029073Actual
3686396.512025-01-3194112Actual
37482360.002025-03-029046Actual
37522287.002025-03-026666Actual
93548.002022-12-319615Actual
2536934.802024-04-0166211Actual
317881105.002024-10-016156Actual
11476208.002023-03-026864Actual
12270281.392023-03-026668Actual
25506180.002024-04-0197611Actual
2954151.002024-08-016856Actual
288709342.422024-07-0224711Actual
152467.002023-06-0296111Actual
16620352.002023-08-027773Actual
336431418.002024-12-028713Actual
14729728.002023-06-027715Actual
6159280.002022-10-028026Budget
4732134367.002022-09-025664Actual
126199993.002022-06-023773Actual
38494-346.002025-04-029165Actual
21994-317.002023-12-319136Actual
392853.002025-04-0296113Actual
21117104.002023-12-037117Actual
38726400.002022-05-026065Budget
3458635.872024-12-0289212Actual
1553105.002022-06-028565Actual
20317-180.092023-11-0291111Actual
6267380.002022-10-028746Budget

Generated 2025-06-01 12:40:38.619 UTC