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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-318317Budget
3911682432.082025-04-0213711Actual
235868954.122024-01-3138712Actual
970520.002022-12-316966Actual
16010-262.002023-07-039117Actual
11443850.002023-03-028714Budget
15882137.002023-07-037646Actual
2816728213.002024-07-022874Actual
2374129338.002024-03-015364Actual
19110351.002023-10-029067Actual
105452916.002023-01-312375Actual
18933218.002023-10-028936Actual
93525964.002022-05-023877Actual
3320280.002022-07-038168Budget
21604824.182023-12-0334712Actual
3290477.002024-11-018546Actual
5654495.002022-10-028713Actual
1978487805.002023-11-023574Actual
302337861.052024-08-0124713Actual
35295285.002024-12-318517Actual
3252974813.002024-11-015663Actual
23453109.272024-01-3172611Actual
12986307.002023-04-028146Actual
9779650.002022-12-316517Budget
205381.822023-11-0282212Actual
23904134.002024-03-016816Actual
2276297.002024-01-318564Actual
19749331.002023-11-028164Actual
136111.002022-06-029614Actual
3380132.002022-08-026713Actual
173918564.002022-06-026046Actual
23180-454910.002024-01-314377Actual
20912-148500.002023-12-034375Actual
370761419.002025-03-026513Actual
553023224.242022-09-025768Actual
414630604.002022-08-021976Actual
11795200.002023-03-026836Budget
1119126001.572023-01-31778Actual
18429600.002022-06-025766Budget
7460234.002022-11-026566Actual
2820200.002022-07-036736Budget
67452470.002022-11-026213Actual
32773.002022-07-039628Actual
205871028.442023-11-0214712Actual
3144367221.002024-10-011373Actual
1873100.002022-06-027866Budget
18647120.002023-10-026573Actual
1555550.002022-06-028765Budget
195012.892023-10-0271212Actual
3019892.482024-08-0171613Actual
17058248.002023-08-026767Actual
1248029863.002023-04-024073Actual
656890.002022-10-027118Budget
25490579.492024-04-0176611Actual
34020198.002024-12-027646Actual
2603818.002024-05-018426Actual
278429182.852024-06-0133712Actual
304751243.002024-09-018015Actual
1659215147.002023-08-022273Actual
216582148.002023-12-317663Actual
1739464.592023-08-0285611Actual
2568186112.002024-05-016013Actual
7089650.002022-11-027715Budget
9550302.002022-12-316636Actual
365891416.262025-01-317268Actual
259307511.002024-05-015765Actual
9560220.002022-12-317336Budget
242730.002022-07-038473Budget
67951400.002022-11-025763Budget
6758300.002022-11-027313Budget
11256480.002023-03-028713Budget
24015146.002024-03-017456Actual
7242100.002022-11-028516Budget
21931226.002023-12-318116Actual
32469454485.162024-10-01101613Actual
942235585.002022-12-311475Actual
10322200.002023-01-318514Budget
3180460.002024-10-018356Actual
20777562.002023-12-037764Actual
17816187.002023-09-028965Actual
440916000.002022-08-026068Budget
212048836.092023-12-036218Actual
393946901.002025-05-019378Actual
7191500.002022-05-026166Budget
15032424.002023-06-029417Actual
1796713.002023-09-026956Actual
35465144355.292024-12-311378Actual
3398328903.002024-12-026036Actual
3260634.002024-11-018273Actual
27900199.502024-06-0189213Actual
148641387003.002023-06-021136Actual
2072720.002023-12-039473Actual
134569005.792023-04-022278Actual
1874141957.002023-10-021474Actual
891482.902022-12-036868Actual
5844236.002022-10-028914Actual
283561497.002024-07-026146Actual
2620355.002022-07-039215Actual
2255835000.002023-12-3199612Actual
14515546.002023-06-027313Actual
31784-220.002024-10-019146Actual
16209156.082023-07-0373111Actual
136144770.002023-05-026114Actual
3062897.002024-09-018536Actual
37792344.382025-03-0266111Actual
288829.002022-07-038246Actual
1423657.142023-05-0284111Actual
33892397.002024-12-029065Actual
3242464.412024-10-0182213Actual
8224147.002022-12-038515Actual
15709644.002023-07-037715Actual
2558549.702024-04-0189212Actual
38397188.002025-04-028564Actual
37324627.002025-03-026665Actual
653818294.002022-10-022477Actual
25737235.002024-05-018963Actual
34307584786.222024-12-0210168Actual
3591741524.832024-12-3135713Actual
3402875.002024-12-028546Actual
276136.002024-06-0196311Actual
31320310.002022-05-022474Actual
3377110064.002024-12-025264Actual
379265621.082025-03-0254611Actual
75891719.002022-11-025767Actual
1159628.002023-03-025465Actual
9641650.002022-12-316256Budget
10558131839.002023-01-314375Actual
27048281.002024-06-018315Actual
22012214.002023-12-318146Actual
2576449870.002024-05-013373Actual
2527620156.002024-04-015768Actual
683970.002022-11-028563Budget
2808835267.002024-07-0210073Actual
2510710603.002024-04-012276Actual
3528367.002024-12-316917Actual
70418976.002022-11-02874Actual
26433106.082024-05-0194111Actual
1985230144.002023-11-029465Actual
2118446277.002023-12-032177Actual
9569550.002022-12-318036Budget
33280269.912024-11-0177311Actual
294125248.002024-08-012375Actual
9010550.002022-12-318013Budget
13668201.002023-05-028964Actual
1218670.782023-03-028218Actual
278208.002024-06-0196612Actual
1174-309.002022-06-029113Actual
24528102.892024-03-0190112Actual
31899474.002024-10-019017Actual
2258024793.772023-12-3135712Actual
1090546.552022-05-028768Actual
21989111.002023-12-318436Actual
268391350.002024-06-018713Actual
393220176.002022-08-026036Actual
24047188.002024-03-017466Actual
3655475.322025-01-316928Actual
26673354119.062024-05-014712Actual
150097952.002023-06-026217Actual
83112945.002022-12-032375Actual
784357036.992022-11-022178Actual
12034200.002023-03-027417Budget
3557944.382024-12-3171411Actual
2024100.002022-06-028567Budget
3534817287.002024-12-311877Actual
190961318.002023-10-027267Actual
9115101721.002022-12-313773Actual
1633023.102023-07-0389511Actual
34301296.002022-08-026163Actual
31592540.002024-10-016715Actual
1832780.552023-09-0276311Actual
9697280.002022-12-316566Budget
1445045.442023-05-0263612Actual
4873123664.002022-09-025665Actual
2181414.732022-06-026668Actual
4176200.002022-08-026717Budget
77242040.512022-11-026128Actual
3221151.822024-10-0178511Actual
24251237.452024-03-016768Actual
151018467.912023-06-026118Actual
2610200.002022-07-038315Actual
8183302470.002022-12-034374Actual
344191939.092024-12-0261411Actual
34549527.362024-12-0277112Actual
1826117494.702023-09-0260111Actual
24666377.002024-04-017363Actual
3283813.002024-11-016926Actual
185313795.512023-09-0218712Actual
24147150.002024-03-018567Actual
10910197.002023-01-317417Actual
2740778655.002024-06-013977Actual
1977512118.002023-11-022274Actual
311247921.122024-09-0128711Actual
81763.002022-05-027117Actual
124684811.002023-04-022373Actual
2966131697.002024-08-016367Actual
165281309.002023-08-027713Actual
38074409.282025-03-0292612Actual
47401600.002022-09-026264Budget
30722278547.002024-09-0110166Actual
13168750.002023-04-027717Budget
163290.002022-06-028516Budget
6717134971.782022-10-021378Actual
387278231.002025-04-026117Actual
29521336.002024-08-017746Actual
13422843.522023-04-028068Actual
54671228.382022-09-028718Actual
6382272800.002022-10-0210166Budget
34501289.062024-12-0290611Actual
29087197.752024-07-0290613Actual
35145314.002024-12-317636Actual
4335642.002022-08-028118Actual
319731273.832024-10-016618Actual
8874280.002022-12-038128Budget
569150.002022-10-027163Budget
29187416186.002024-08-01473Actual
35845776.702024-12-3174213Actual
30583501.002024-09-016226Actual
19188898.072023-10-028028Actual
10680280.002023-01-317636Budget
9478100.002022-12-318316Budget
828050.002022-12-038265Budget
11883100.002023-03-026556Budget
3192789.002024-10-018267Actual
328611814.002024-11-016236Actual
839126.002022-12-037126Actual
3626085.002025-01-316626Actual
1906185.002023-10-027117Actual
225420200.002022-07-036013Budget
11928600.002023-03-025466Budget
26172180130.002024-05-012176Actual
377253598.122025-03-025468Actual
16732619.002023-08-026515Actual
3375380.002022-08-026513Budget
21634262.002023-12-318913Actual
2068199686.002023-12-031573Actual
39406-225000.002025-05-0143713Actual
21780497.002023-12-318064Actual
2143417.762022-06-028128Actual
34387-55.622024-12-0291211Actual
393564332.912025-04-0218713Actual
2556710.332024-04-0165212Actual
3891818710.522025-04-021878Actual
243863.002024-03-0196311Actual
14287228.422023-05-0280311Actual
335918971.132022-07-033378Actual
36174468.002025-01-316665Actual
95453300.002022-12-316136Budget
2379630010.002024-03-013474Actual
1280837080.002023-04-023975Actual
12635235.002023-04-029064Actual
19695-99.002023-11-029173Actual
1577111771.002023-07-032075Actual
23613271.002024-03-018913Actual
179845.002022-06-026856Actual
13849113.002023-05-028726Actual
18414174.172023-09-0274611Actual
24045322.002024-03-017266Actual
182893054.012023-09-0260211Actual
3414222.002022-08-029413Actual
2552937022.732024-04-0135711Actual
1154319157.002023-03-0210074Actual
23826211.002024-03-018915Actual
2864335.002022-07-036546Actual
22501155168.082022-06-024378Actual
6375154.002022-10-029066Actual
641234000.002022-10-026017Budget
277016.002024-06-0196611Actual
36491878180.002025-01-31477Actual
3860044.002025-04-028236Actual
26858360.002024-06-016763Actual
337631620.002024-12-028714Actual
17691-271.002023-09-029114Actual
36271103.002025-01-318126Actual
11187478300.002023-01-3110168Budget
2463950.002022-07-037714Budget
3410317287.002024-12-021876Actual
358604.002024-12-3196213Actual
36447358.002025-01-318917Actual
1874927956.002023-10-022474Actual
1768280.002022-06-028146Budget
3459212870.152024-12-0252612Actual
18486200.762023-09-0292112Actual
2795654768.942024-06-0129713Actual
2794913806.772024-06-0119713Actual
303801556.002024-09-017714Actual
224439315.452022-06-023478Actual
29641400.002022-07-036266Budget
3113153530.482024-09-0137711Actual
364411149.002025-01-318117Actual
210779.002023-12-039666Actual
3562924313.982024-12-3160611Actual
12447197.002023-04-029063Actual
37235156.002025-03-027164Actual
795326.002022-12-038263Actual
6753100.002022-11-026813Budget
1736417.002022-06-029236Actual
10712200.002023-01-316546Budget
22131184.002023-12-318417Actual
36562608.672025-01-318128Actual
589538.002022-10-028264Actual
27271210.002024-06-017366Actual
13530308.002023-05-026763Actual
18181319.272023-09-027628Actual
4750128.002022-09-026864Actual
7521126762.002022-11-022976Actual
288684462.542024-07-0222711Actual
8146650.002022-12-038764Budget
32127219.912024-10-0174211Actual
27985114.002024-07-028213Actual
28098741.002024-07-027314Actual
2195641.002023-12-317826Actual
9065750.002022-12-317663Budget
28185691.002024-07-026615Actual
213485.002023-12-0396111Actual
2942237510.002024-08-013875Actual
2171114.002023-12-316973Actual
2452041.192024-03-0180112Actual
232721273.002024-01-319768Actual
30982123.102024-09-0184111Actual
2932443918.002024-08-013274Actual
13295200.002023-04-026718Budget
641116000.002022-10-0210076Actual
46214.002022-05-029413Actual
13184720.002023-04-028717Actual
30633534.002024-09-019236Actual
311668809.432024-09-0160212Actual
1558.002022-05-026973Actual
17552786.002023-09-026613Actual
23230122.302024-01-318528Actual
302824807.002024-09-016163Actual
233871117.802024-01-3162411Actual
3870110.002022-08-028416Actual
91527.002022-12-318273Actual
12846109.002023-04-028316Actual
12999228.002023-04-029046Actual
21060215.002023-12-037266Actual
29857147.572024-08-0185111Actual
23198832.912024-01-318118Actual
10571200.002023-01-316716Budget
3257648386.002024-11-012473Actual
30391573502.002022-07-034376Actual
1024670.002023-01-316673Budget
3903736.932025-04-0282411Actual
7425116.002022-11-028156Actual
8057408.002022-12-036714Actual
2831698.002024-07-028126Actual
90887230.002022-12-319463Actual
60253516.002022-10-027665Actual
715750.002022-11-028265Budget
47391488.002022-09-026264Actual
585851631.002022-10-025664Actual
38599424.002025-04-028136Actual
207041038.002023-12-036273Actual
32432401.262024-10-0192213Actual
2448750.002022-07-036614Budget
1100320339.002023-01-31777Actual
2333022688.422024-01-3112211Actual
24693125437.002024-04-011573Actual
13522121025.002023-05-025663Actual
2560843.312024-04-0177612Actual
164352.892023-07-0369212Actual
3000078096.902024-08-0131711Actual
1948020.972023-10-0280112Actual
3710091769.002025-03-021223Actual
24407192.252024-03-0187411Actual
17165191.992023-08-029428Actual
36060137.002025-01-318214Actual
54771900.002022-09-026128Budget
369853146.922025-01-3161213Actual
3791776.292025-03-0287511Actual
11557200.002023-03-026815Budget
13184444.002022-06-026114Actual
2255013.532023-12-3185612Actual
27041380.002024-06-017415Actual
10935305.002023-01-319417Actual
30443100.002022-07-036117Budget
416734000.002022-08-026017Budget
3111311630.762024-09-018711Actual
4203200.002022-08-028517Budget
30956216015.712024-09-013578Actual
37040269.682025-01-3192613Actual
3062200.002022-07-037417Budget
103904388.002023-01-319464Actual
3726882812.002025-03-022174Actual
13651221.002023-05-026764Actual
26085135.002024-05-017646Actual
225721330.572023-12-3123712Actual
2564057466.722024-04-0129712Actual
38596543.002025-04-027736Actual
11846167.002023-03-027346Actual
362135301.002025-01-312375Actual
2394636.002024-03-018926Actual
18600238.002023-10-027863Actual
3330073.102024-11-0167411Actual
1521630662.262023-06-024078Actual
259290.002022-07-037115Budget
112008828.522023-01-312278Actual
36201600.002022-08-026264Budget
22422147.572023-12-3181411Actual
194821.822023-10-0282112Actual
31658140527.002024-10-011575Actual
288191.002024-07-0296511Actual
2722285.002024-06-018546Actual
27421937.462024-06-017318Actual
12884200.002023-04-027726Budget
24238292.002024-03-019228Actual
32934-134.002024-11-019156Actual
32146911.412024-10-0162311Actual
11644151.002023-03-028565Actual
37880219.912025-03-0274411Actual
354611361734.032024-12-31478Actual
206547515.602022-06-026018Actual
78110564.002022-05-022076Actual
12119-136.002023-03-029167Actual
19602281.002023-11-028913Actual
13366146.542023-04-028328Actual
28530426.002024-07-029267Actual
1011457.002023-01-317113Actual
2344320993.702024-01-3160611Actual
7238136.002022-11-028316Actual
1429051.822023-05-0283311Actual
1041825627.002023-01-313874Actual
14781491939.002023-06-0210165Actual
542614781.002022-09-0210077Actual
214034.002023-12-0396311Actual
28631298.062024-07-026868Actual
292571111.002024-08-018114Actual
801655.002022-12-037373Actual
905628.002022-12-317163Actual
2711061800.002024-06-013175Actual
21400-118.392023-12-0391311Actual
1039810211.002023-01-31774Actual
17607404.002023-09-029263Actual
345790.002022-08-027863Budget
19185460.182023-10-027628Actual
108331600.002023-01-317666Budget
34018175.002024-12-027346Actual
174017200.002022-06-026046Budget
342291631.412024-12-027718Actual
1802939785.002023-09-021976Actual
1285090.002023-04-028516Budget
276650.002022-05-028064Budget
4137217300.002022-08-0210166Budget
20843675.002023-12-038715Actual
9726100.002022-12-318366Budget
34140111.002024-12-028217Actual
3454280.002022-08-027763Budget
36027152.002025-01-317673Actual

Generated 2025-06-01 16:57:38.871 UTC