[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3271  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16681203.002023-08-027464Actual
6619220.002022-10-027328Budget
35526146.512024-12-3173211Actual
1728267.782023-08-0290211Actual
350027972.002022-08-023373Actual
299795598.742024-08-0194611Actual
1952913.532023-10-0268612Actual
3156819360.002024-10-012074Actual
3896646352.692025-04-0212211Actual
12846109.002023-04-028316Actual
181689.002023-09-029618Actual
26450190.122024-05-0180211Actual
798931452.002022-12-033273Actual
3573084.802024-12-3178212Actual
14028107056.002023-05-021227Actual
1484683.002023-06-027326Actual
1906976.002023-10-028217Actual
10077159241.932022-12-311578Actual
2561310.332024-04-0183612Actual
4242503.002022-08-027267Actual
663338.962022-10-028228Actual
1303777.002023-04-028356Actual
4637127.002022-09-026673Actual
2876170.002022-07-037446Actual
9464161.002022-12-317416Actual
28444433301.002024-07-02676Actual
12319144455.292023-03-021378Actual
22216611.702023-12-317418Actual
39390-14129.102025-05-019277Actual
22673154494.002024-01-313573Actual
1936634.802023-10-0284411Actual
36250343.002025-01-318916Actual
1841386.932023-09-0273611Actual
27067396.002024-06-016665Actual
36725262.472025-01-3166411Actual
1936411.402023-10-0282411Actual
3195839629.002024-10-013277Actual
347871715.002024-12-318013Actual
2274137781.002024-01-316064Actual
25264143.512024-04-018528Actual
10989650.002023-01-318767Budget
33579288.982024-11-0178613Actual
23204234.422024-01-318918Actual
621240.002022-10-028236Budget
8558200.002022-12-038756Budget
22327892.272023-12-3162111Actual
222261228.382023-12-318718Actual
7212380.002022-11-026516Budget
12863950.002023-04-026126Budget
390870.002022-08-027826Budget
596550.002022-05-028036Budget
1627661.402023-07-0389311Actual
1577034101.002023-07-031975Actual
2416117009.002024-03-01877Actual
3215119.912024-10-0169311Actual
1349012488.002023-05-019378Actual
2168248301.002023-12-311473Actual
18695-359.002023-10-029114Actual
30427546.002024-09-019264Actual
26422453.962024-05-0180111Actual
65999.002022-10-029618Actual
2724650.002024-06-018356Actual
2590686.002024-05-017115Actual
18561644.002023-10-027313Actual
5177280.002022-09-028056Budget
3064889.002024-09-017846Actual
977242800.002022-12-316017Actual
2032816.722023-11-0268211Actual
2194345.032022-06-027468Actual
6358101.002022-10-027866Actual
6366100.002022-10-028366Budget
30577-349.002024-09-019116Actual
30082978.442024-08-0172612Actual
20051331.002023-11-029766Actual
22806190.002024-01-316715Actual
2716739.002024-06-018426Actual
3511422.002024-12-317126Actual
3133345.112024-09-0182613Actual
1618043057.942023-07-031978Actual
71471053.002022-11-027665Actual
6282125.002022-10-026656Actual
7277255.002022-11-027726Actual
3455592.252024-12-0284112Actual
20106448.002023-11-029217Actual
236829712.002022-07-031373Actual
1326736534.002023-04-022177Actual
24147150.002024-03-018567Actual
23817620.002024-03-017715Actual
37070564143.332025-01-3143713Actual
2576546637.002024-05-013473Actual
17707158.002023-09-026864Actual
115474444.002023-03-026115Actual
1176768.002023-03-028326Actual
18189108.662023-09-028528Actual
376822116.272025-03-028018Actual
561620900.002022-10-026013Budget
4982430.002022-09-027716Actual
26448136.932024-05-0177211Actual
1031380.002022-05-028728Budget
3631736.002025-01-316946Actual
4449125.332022-08-028568Actual
1174840.002023-03-027126Budget
37038203.012025-01-3190613Actual
8628547222.002022-12-03476Actual
929416371.002022-12-312874Actual
125955808.002023-04-026364Actual
18896154.002023-10-027726Actual
1541698.632023-06-0290112Actual
2105760.002023-12-036866Actual
22952390.002024-01-316636Actual
390821766.752025-04-0262611Actual
13401337.452023-04-026668Actual
2617173.002022-07-038915Actual
36258498.002025-01-316226Actual
20136128.002023-11-028567Actual
339811508328.002024-12-021036Actual
17882662.002023-09-026226Actual
15644176.002023-07-036864Actual
162479.272023-07-0385211Actual
11611376.002023-03-026565Actual
5516132.902022-09-028928Actual
15921232.002023-07-039256Actual
2368137996.002024-03-014073Actual
8142155.002022-12-038464Actual
31518729.002024-10-019214Actual
39401-475000.002025-05-0143712Actual
2765284.802024-06-0176511Actual
20577256.082023-11-0292612Actual
37563254592.002025-03-022976Actual
9245480.002022-12-317264Budget
123268917.912023-03-022278Actual
1480424986.002023-06-023875Actual
30221550853.622024-08-016713Actual
27421937.462024-06-017318Actual
26928232.002022-07-031875Actual
14232315.662023-05-0280111Actual
12114110.002023-03-028567Actual
2254915.652023-12-3184612Actual
2256112135.032023-12-316712Actual
34874158.002024-12-317373Actual
6198220.002022-10-027336Budget
32628401.002024-11-017414Actual
22461149.702023-12-3189611Actual
2510921743.002024-04-012476Actual
2107328.362022-06-029018Actual
24003320.002024-03-019246Actual
33223389.062024-11-0174111Actual
34176222.002024-12-028367Actual
7894100.002022-12-038313Budget
349072003.002024-12-318014Actual
19168595.032023-10-029018Actual
33554632.842024-11-0187213Actual
200508.002023-11-029666Actual
3380412.002024-12-029664Actual
24793104.002024-04-018364Actual
311221843.352024-09-0123711Actual
9565480.002022-12-317736Budget
2981859618.862024-08-011978Actual
974147500.002022-12-319966Actual
1473356.002023-06-028215Actual
67925956.002022-11-025363Actual
18188117.752023-09-028428Actual
2387560934.002024-03-011475Actual
1371586.002023-05-027115Actual
1062440.002023-01-317126Budget
32958568.002024-11-018066Actual
614450.002022-10-026826Budget
3867535.002025-04-026966Actual
35448257.152024-12-318368Actual
3706210734.792025-01-3132713Actual
2996045.442024-08-0169611Actual
24882177.002024-04-017865Actual
293074.002022-07-037856Actual
16612218.002023-08-026673Actual
272578140.002024-06-015466Actual
391234508.292025-04-0222711Actual
23012229.002024-01-317756Actual
3167438602.002024-10-013875Actual
60253516.002022-10-027665Actual
1605064000.002023-07-039967Actual
5579-147.402022-09-029168Actual
853340.002022-12-037156Budget
375881353.002025-03-027717Actual
1745280.002022-06-026546Budget
356577.002024-12-3196611Actual
1313324240.002023-04-023276Actual
4600208944.002022-09-0210163Actual
30755832.002024-09-016617Actual
39308204.762025-04-0289213Actual
43073300.002022-08-026118Budget
6450200.002022-10-028517Budget
15240335.872023-06-0287111Actual
1453430140.002023-06-025263Actual
30640104.002024-09-016746Actual
37939302.892025-03-0273611Actual
292161083.002024-08-016273Actual
16547108459.002023-08-025663Actual
326205111.002024-11-016214Actual
243315.002024-03-0196111Actual
3108427.002022-07-036567Actual
972873.002022-12-318466Actual
14022158.002023-05-028917Actual
3464611559.492024-12-0232712Actual
3547017774.142024-12-312078Actual
38774292.002025-04-027867Actual
1424947.572023-05-0265211Actual
8241102458.002022-12-035665Actual
5569100.002022-09-028368Budget
3707480.002022-08-026615Budget
31298195.992024-09-0178213Actual
1690891.002023-08-026746Actual
3398328903.002024-12-026036Actual
12682280.002023-04-026715Budget
23649226.002024-03-019063Actual
3382137992.002024-12-022474Actual
29503554.002024-08-018736Actual
13211380.002023-04-026567Budget
12273100.002023-03-026768Budget
13808105.002023-05-026816Actual
1908146137.002023-10-025267Actual
2608069.002024-05-016846Actual
800675.002022-12-036573Actual
14119-359.522023-05-029118Actual
373351155.002025-03-028065Actual
158918411.002022-06-023875Actual
23361122.042024-01-3165311Actual
103452600.002023-01-316264Budget
1480144310.002023-06-023475Actual
21637537.002023-12-319213Actual
192391420053.302023-10-02678Actual
35703597.582024-12-3180112Actual
440829697.092022-08-026068Actual
157743752.002023-07-032375Actual
2911164.002022-07-036556Actual
1788630.002023-09-026826Actual
211114810.002023-12-036217Actual
28551216162.002024-07-022977Actual
511727.002022-09-026946Actual
33407383.742024-11-0187112Actual
74761500.002022-11-027666Budget
26714301.262024-05-0177113Actual
329856123.002024-11-012376Actual
26098418.002024-05-019246Actual
416022895.002022-08-023876Actual
18894153.002023-10-027426Actual
267936076.802024-05-017713Actual
255327510.002022-07-031474Actual
20440134.802023-11-0266611Actual
3192789.002024-10-018267Actual
2626814978.002024-05-012277Actual
26178163004.002024-05-013176Actual
2397293.002024-03-018536Actual
26611489.072024-05-0161112Actual
16976433.002023-08-028066Actual
865192139.002022-12-033976Actual
1197280.002023-03-028566Budget
3785034.802025-03-0269311Actual
4043110.002022-08-027356Budget
19645455501.002023-11-02473Actual
32640672.002024-11-019014Actual
13751288.002023-05-027365Actual
1313825020.002023-04-023876Actual
363141.002022-08-026964Actual
1584529838.002023-07-036036Actual
3145652611.002024-10-013273Actual
1249440.002023-04-026773Budget
152482991.242023-06-0260211Actual
35621-22.642024-12-3191511Actual
7869390.002022-12-036613Actual
19371-82.222023-10-0291411Actual
369568338.152025-01-31100712Actual
29482835735.002024-08-011136Actual
1310090.002023-04-028466Budget
8436124.002022-12-036836Actual
12303380.002023-03-028768Budget
27040556.002024-06-017315Actual
2131375444.912023-12-033478Actual
99579.002022-12-319618Actual
9801637.002022-12-318117Actual
6459210360.002022-10-021227Actual
1100210286.822022-05-0210168Actual
351315.002024-12-319626Actual
2596611725.002024-05-01875Actual
17177393.512023-08-026668Actual
3196200.002022-07-036818Budget
7621750.002022-11-028067Budget
19071233.002023-10-028417Actual
32239153.952024-10-0172611Actual
2587495005.002024-05-011574Actual
1575753289.002023-07-039465Actual
21208434.422023-12-036818Actual
2460956413.512024-03-0129712Actual
16702501517.002023-08-02674Actual
101022600.002023-01-316113Budget
232761081980.332024-01-31678Actual
1356932033.002023-05-022473Actual
2705714.002024-06-019615Actual
20102990.002023-11-028717Actual
5625209.002022-10-026713Actual
2627034497.002024-05-012477Actual
1154025924.002023-03-024074Actual
12485801.002023-04-026173Actual
245239.272024-03-0183112Actual
10636211.002023-01-318026Actual
52921664.002022-09-026217Actual
8220200.002022-12-038315Budget
20722180.002023-12-038773Actual
36413218562.002025-01-312976Actual
24370161.402024-03-0174311Actual
1356176.002022-06-028914Actual
10363400.002023-01-317364Budget
352191588.002024-12-316266Actual
1561255.002023-07-037114Actual
1360379.002023-05-028473Actual
291588729.002024-08-016363Actual
13987116010.002023-05-023176Actual
2855965721.002024-07-023977Actual
279547545.252024-06-0124713Actual
22496155076.072023-12-3146711Actual
12709172.002023-04-028515Actual
5133280.002022-09-028146Budget
364016514.002025-01-31876Actual
155461240.002023-07-039763Actual
1959200.002022-06-028317Budget
18190546.552023-09-028728Actual
2800511551.002024-07-026363Actual
131924891.002023-04-025267Actual
2269969.002024-01-318573Actual
367474.002025-01-3196411Actual
320111158.682024-10-018028Actual
357453410.402024-12-3153612Actual
2091520796.002023-12-036016Actual
1627331.612023-07-0384311Actual
13509294.002023-05-028413Actual
4764212.002022-09-027864Actual
31208708.222024-09-0172612Actual
68806000.002022-11-026073Actual
5469466.242022-09-029018Actual
2027125.002022-06-028967Actual
167656022.002023-08-026365Actual
164473.952023-07-0385212Actual
36732181.612025-01-3176411Actual
1592316784.002023-07-035266Actual
4805140292.002022-09-022974Actual
25091388.002024-04-019266Actual
1703117.002022-06-026736Actual
33219242.252024-11-0168111Actual
22798-46542.002024-01-314374Actual
242310.002022-07-038273Budget
3809635223.762025-03-0231712Actual
6682354.122022-10-027468Actual
3308690832.002024-11-013777Actual
2898738694.032024-07-0221712Actual
12616741.002023-04-027764Actual
1427293147.002022-06-02674Actual
7029214.002022-11-029064Actual
284851963.002024-07-028017Actual
225591776.322023-12-31101612Actual
2408525895.002024-03-013476Actual
28523247.002024-07-028367Actual
38898237.452025-04-028368Actual
1944443515.402023-10-0215711Actual
1539723.102023-06-0265112Actual
1577517472.002023-07-032475Actual
37214414.002025-03-028914Actual
33677164.002024-12-028563Actual
151614881.482023-06-026168Actual
2098200.002022-06-028318Budget
38268359.002025-04-027463Actual
33841265.002024-12-026715Actual
3005570.972024-08-0181212Actual
231951166.252024-01-317718Actual
160644422.002023-07-032377Actual
27508218259.692024-06-011378Actual
27891929.342024-06-0177213Actual
15940127.002023-07-037466Actual
20221146.542023-11-028428Actual
2059012093.542023-11-0219712Actual
282011053.002024-07-028715Actual
263291069.282024-05-018028Actual
2869268.852024-07-0271111Actual
24526040.002022-05-026064Actual
2027443057.942023-11-021978Actual
1526611.402023-06-0284211Actual
397914352.002022-08-026046Actual
37892205.022025-03-0290411Actual
1345082972.322023-04-021478Actual
135031458.002023-05-027713Actual
1207814200.002023-03-026367Budget
30410152.002024-09-017164Actual
152831.002022-06-026965Actual
4019380.002022-08-028746Budget
2079110.002023-12-039664Actual
502994.002022-09-027626Actual
2035391021.002022-06-0210167Actual
8547200.002022-12-038156Budget
37594304.002025-03-028417Actual
19850-188.002023-11-029165Actual
342461418.002022-08-025663Actual
2578163.002024-05-016873Actual
18163240.482023-09-028918Actual
88491100.002022-12-036228Budget
238073114.002024-03-016215Actual
22767313.002024-01-319264Actual
2179200.002022-06-026568Budget
31865352.702022-07-036118Actual
480722874.002022-09-023274Actual
1728100.002022-06-028436Budget
26197600.002024-05-016717Actual
269591620.002024-06-018714Actual
26209320.002024-05-018317Actual
7971187106.002022-12-0310163Actual
2597624999.002024-05-012475Actual
30420310.002024-09-018364Actual
35034249.002024-12-317865Actual
14473217.782023-05-0292612Actual
3019764.412024-08-0169613Actual
12855708.002022-05-023173Actual
2164411160.002023-12-315763Actual
496100.002022-05-027816Budget
3685682.682025-01-3184112Actual
2135977.362023-12-0373211Actual
35332248.002024-12-318967Actual
36239174.002025-01-317416Actual
291371073.002024-08-018113Actual
24854608.002024-04-018715Actual
122537002.732023-03-025368Actual
110313600.002023-01-316118Budget
5758750.002022-10-026173Budget
34579203.952024-12-0280212Actual
10522630.002023-01-318765Actual
371144.002022-05-028915Actual
19005142.002023-10-027366Actual
1226614004.372023-03-026368Actual
1964111.002023-11-029663Actual
17820.002022-05-028573Budget
804849440.002022-12-036014Actual
9186357.002022-12-317314Actual
2293494.002024-01-318026Actual
20496163.532023-11-0261112Actual
2768090.122024-06-0168611Actual
1866200.002022-06-027466Budget
18775341.002023-10-027615Actual
687434057.002022-11-023873Actual
1299299.002023-04-028446Actual
15313110.342023-06-0276411Actual
936329200.002022-12-316065Budget
3326140.482022-07-038468Actual

Generated 2025-06-01 16:45:25.806 UTC