[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3463  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3492214547.002025-01-015364Actual
18818147.002023-10-038565Actual
2990139.062024-08-0271311Actual
1175885.002023-03-037826Actual
8219184.002022-12-048315Actual
240913556996.002024-03-024376Actual
7027650.002022-11-038764Budget
772093522.522022-11-031228Actual
52011120.002022-09-035466Actual
26672250049.042024-05-02101612Actual
310801747.602024-09-0262611Actual
165814.002022-06-037126Actual
24067352320.002024-03-02676Actual
18072-285.002023-09-039117Actual
14162266.242023-05-036768Actual
492549548.002022-09-039465Actual
227104946.002024-02-016214Actual
1494417426.002023-06-035366Actual
38067225.232025-03-0383612Actual
3668466.722025-02-0183211Actual
11258274.002023-03-038913Actual
283272322615.002024-07-031036Actual
1666215.002023-08-039614Actual
23723468.002024-03-027614Actual
465450.002022-09-037873Budget
222355020.872024-01-016128Actual
317145844.002022-07-043177Actual
28074110.002024-07-037873Actual
20040221.002023-11-038166Actual
18880-173.002023-10-039116Actual
10265200.002023-02-018073Budget
38099055.002022-08-03775Actual
307371.002022-07-048217Actual
2534525.232024-04-0271111Actual
1313774503.002023-04-033776Actual
2153541.192023-12-0477112Actual
2664914.592024-05-0268612Actual
10758117.002023-02-016556Actual
15933150.002023-07-046666Actual
495025663.002022-09-033475Actual
33238236.932024-11-0294111Actual
27324442.002024-06-026717Actual
1913623757.002023-10-033377Actual
2051799.702023-11-0390112Actual
25784121.002024-05-027373Actual
32403190.732024-10-0290113Actual
1723214314.862023-08-0360111Actual
195012.892023-10-0371212Actual
609932.002022-10-037116Actual
1805659.002023-09-036917Actual
6245153.002022-10-037346Actual
16555270.002023-08-036763Actual
3000104.002022-07-048566Actual
9597280.002023-01-016646Budget
3235511189.272024-10-027712Actual
1556856854.002023-07-043473Actual
1200298681.002023-03-033176Actual
28699510.342024-07-0381111Actual
16078698969.002023-07-044677Actual
56792600.002022-10-036363Budget
11065200.002023-02-018418Budget
273311468.002024-06-027717Actual
27078946.002024-06-028065Actual
31488153.002024-10-029073Actual
26250-250.002024-05-029167Actual
6686573.822022-10-037768Actual
7556535.002022-11-037617Actual
28949462.472024-07-0365612Actual
49267.002022-09-039665Actual
22179778708.002024-01-01677Actual
1680234101.002023-08-031975Actual
11950380.002023-03-037266Budget
797862651.002022-12-041573Actual
3552-86.002022-08-039173Actual
13292723.822023-04-036518Actual
12612235.002023-04-037464Actual
1478422199.002023-06-03775Actual
291236626.002024-08-026113Actual
167593139.002023-08-035465Actual
215096504.072023-12-0428711Actual
23826211.002024-03-028915Actual
388310712.002022-08-036026Actual
2264204.002022-07-046713Actual
110639433.632022-05-031478Actual
59888.002022-10-039615Actual
32239153.952024-10-0272611Actual
30364224.002024-09-029273Actual
29897235.872024-08-0266311Actual
12690339.002023-04-037315Actual
163876323.222023-07-0428711Actual
864520237.002022-12-043276Actual
11491208.002023-03-037864Actual
3320696501.362024-11-023778Actual
38904-232.252025-04-039168Actual
39350490891.102025-04-036713Actual
1487239.002023-06-036936Actual
29799208.662024-08-028568Actual
9394808.002023-01-018065Actual
2293917.002024-02-018526Actual
9660200.002023-01-017756Budget
3381295374.002024-12-031374Actual
864617529.002022-12-043376Actual
13177174.002023-04-038317Actual
36183203.002022-08-036164Actual
308061080.002024-09-028767Actual
41417497.002022-08-03876Actual
194414351.902023-10-038711Actual
840716.002022-12-048226Actual
37809143.312025-03-0389111Actual
2959547500.002024-08-029966Actual
30338-81887.002024-09-024373Actual
14976909.002023-06-039766Actual
369102130.592025-02-0176612Actual
24118422.002024-03-029217Actual
114064236.002023-03-036114Actual
259941695.002024-05-026116Actual
25058137.002024-04-029256Actual
625830.002022-10-038246Budget
4903650.002022-09-037765Budget
3857293.002022-08-037616Actual
3905741.192025-04-0373511Actual
36763117.782025-02-0181511Actual
1469815266.002023-06-032074Actual
36904179.492025-02-0168612Actual
12643116175.002023-04-0310164Actual
2500711.002024-04-029636Actual
27109187338.002024-06-022975Actual
37126263.002025-03-038463Actual
28478121.002024-07-036917Actual
27079585.002024-06-028165Actual
2514234.002022-07-047364Actual
2288225524.002024-02-013275Actual
3230535.872024-10-0282112Actual
2720981.002024-06-026846Actual
36062433.002025-02-018414Actual
4431200.002022-08-037468Budget
2026154744.532023-11-039468Actual
3715643156.002025-03-033373Actual
1866241.002023-10-038473Actual
21547153.952023-12-0492112Actual
3955435.002022-08-037736Actual
1121124778.822023-02-013878Actual
104715700.002022-05-036068Budget
279625.002022-07-048426Actual
574534311.002022-10-033273Actual
33071175965.002024-11-021577Actual
229452.002024-02-019626Actual
18037107970.002023-09-033176Actual
275006.002024-06-029668Actual
26097-250.002024-05-029146Actual
9485527.002023-01-018716Actual
3249665722.922024-10-0246713Actual
3535429793.002025-01-012477Actual
8325450854.002022-12-044675Actual
32033704.122024-10-026568Actual
35555210.342025-01-0176311Actual
33350118.852024-11-0289611Actual
1478038500.002023-06-039965Actual
303831148.002024-09-028114Actual
3445469.912024-12-0373511Actual
15537162.002023-07-048463Actual
99621800.002023-01-016128Budget
28280162.002024-07-036816Actual
10725104.002023-02-017446Actual
64722700.002022-10-036167Budget
97763424.002023-01-016217Actual
237113720.002022-07-041873Actual
28494-485.002024-07-039117Actual
1670655166.002023-08-031474Actual
606912931.002022-10-032875Actual
25429166.722024-04-0274411Actual
669880.002022-10-038468Budget
35949672.002025-02-019213Actual
12908870667.002023-04-031036Actual
285486123.002024-07-032377Actual
450535.002022-09-036913Actual
2936716037.002024-08-025765Actual
11898100.002023-03-037656Budget
3115436.932024-09-0282112Actual
37775254737.652025-03-032978Actual
2176228707.002024-01-015664Actual
27863194.242024-06-0276113Actual
38268359.002025-04-037463Actual
12227425.332023-03-037728Actual
37257448588.002025-03-0310164Actual
1836831.612023-09-0394411Actual
63226700.002022-10-035266Budget
3292462.002024-11-027856Actual
502050.002022-09-036826Budget
20208310.182023-11-036728Actual
30193625.822024-08-0265613Actual
242771211393.352024-03-02478Actual
36320184.002025-02-017446Actual
3904100.002022-08-037626Budget
2480463000.002024-04-029964Actual
1369356282.002023-05-033174Actual
28715117.782024-07-0365211Actual
1987928142.002023-11-033875Actual
2496891.002024-04-028026Actual
37686385.942025-03-038418Actual
10993-184.002023-02-019167Actual
23096260.002024-02-016817Actual
2103020.002023-12-047156Actual
1721380.002022-06-038136Budget
10517100.002023-02-018465Budget
2161383720.002024-01-016013Actual
1935980.552023-10-0376411Actual
2736426.002022-07-047716Actual
18265218.852023-09-0366111Actual
9745399924.002023-01-01676Actual
38337109.002025-04-039073Actual
18888106.002023-10-036626Actual
13178200.002023-04-038317Budget
114012.002023-03-039673Actual
225391.822024-01-0172612Actual
38660348.002025-04-039256Actual
38544319.002025-04-038116Actual
3574837191.882025-01-0160612Actual
21118.002022-06-039618Actual
16740429.002023-08-037615Actual
1993030.002023-11-038426Actual
3749319.002025-03-036956Actual
136144770.002023-05-036114Actual
260454.002024-05-029626Actual
1527882.682023-06-0365311Actual
11001117184.002023-02-01477Actual
8862220.002022-12-047328Budget
12335137759.712023-03-033578Actual
688670.002022-11-036573Budget
19416226.302023-10-0372611Actual
2247812093.542024-01-0119711Actual
5966650.002022-10-037715Budget
3527040362.002025-01-013876Actual
122550.002023-03-035468Budget
26771329.332024-05-0273613Actual
2729955087.002024-06-021976Actual
16675140.002023-08-036764Actual
1942184.802023-10-0378611Actual
3126520.552024-09-0269113Actual
3533971000.002025-01-019967Actual
3024109144.002022-07-042176Actual
2328413648.312024-02-012078Actual
38849600.002022-08-036026Budget
16892308.002023-08-038136Actual
2036229.482023-11-0378311Actual
781895.022022-11-038468Actual
124423454.002022-06-031373Actual
15059227.002023-06-038367Actual
30624353.002024-09-028136Actual
2726954.002024-06-027166Actual
23200285.932024-02-018318Actual
34021357.002024-12-037746Actual
16842416.002023-08-038716Actual
17151298.062023-08-037628Actual
27596213.532024-06-0273311Actual
31691288.002024-10-027616Actual
381092213.572025-03-0361113Actual
3912200.002022-08-038126Budget
34778462.002025-01-016713Actual
281431080.002024-07-038764Actual
1182791.002023-03-039436Actual
2270173.002024-02-018973Actual
4774100.002022-09-038464Budget
29160640.002024-08-026663Actual
1397812485.002023-05-031876Actual
225117.142024-01-0178112Actual
9279137605.002023-01-0110164Actual
30478264.002024-09-028315Actual
340690.002022-08-038513Budget
33720139.002024-12-036773Actual
855250.002022-12-048356Budget
31844462.002024-10-029266Actual
34033428.002024-12-039246Actual
15103784.432023-06-036518Actual
137094211.002023-05-036215Actual
252728063.352024-04-025268Actual
3360182318.582024-11-0215713Actual
35198197.002025-01-017756Actual
2537958.212024-04-0280211Actual
36081958.002025-02-016664Actual
28525198.002024-07-038567Actual
2335270.972024-02-0189211Actual
112665400.002023-03-035263Budget
279393000.002024-06-0299613Actual
21199961955.002023-12-044377Actual
36783408.212025-02-0166611Actual
37447155.002025-03-037836Actual
7328200.002022-11-037836Budget
3298729076.002024-11-022876Actual
24629113.002024-04-026913Actual
795490.002022-12-048363Actual
12757540.002023-04-037765Actual
313104.002024-09-0296213Actual
2189341799.002024-01-011475Actual
1365476.002023-05-037164Actual
9879403.002023-01-019767Actual
27422654.122024-06-027418Actual
47120800.002022-05-036016Actual
32465236.342024-10-0292613Actual
6765550.002022-11-037713Budget
2256112135.032024-01-016712Actual
32345395.002022-05-033974Actual
179670.002022-06-036756Budget
35375493.512025-01-016818Actual
950660.002023-01-016826Budget
11059480.002023-02-018118Budget
38453253.002025-04-038315Actual
31291113.532024-09-0268213Actual
3435240.002022-08-036563Actual
3187529006.002024-10-024676Actual
1685394.002023-08-036626Actual
32461632.842024-10-0287613Actual
7146267.002022-11-037465Actual
7604200.002022-11-036867Budget
8522650.002022-12-046256Budget
269408750.002024-06-026114Actual
21285143.512023-12-048968Actual
5448380.002022-09-037618Budget
1913144108.002022-06-032976Actual
255124832.762024-04-028711Actual
33384164920.732024-11-0243711Actual
653330604.002022-10-031977Actual
2610495.002024-05-026656Actual
1724022.042023-08-0371111Actual
1496964.002023-06-038566Actual
5638480.002022-10-037713Budget
3009049.702024-08-0282612Actual
2283383.002022-07-048113Actual
112981030.002023-03-037663Actual
3338270102.072024-11-0239711Actual
26458147.572024-05-0290211Actual
33125531.392024-11-026628Actual
3228512654.192024-10-0240711Actual
7811200.002022-11-038168Budget
3909843.312025-04-0382611Actual
848533.002022-12-046946Actual
1170180.002023-03-037116Budget
34059265.002024-12-039256Actual
29867856.092024-08-0261211Actual
288550.002022-05-038764Budget
1708264000.002023-08-039967Actual
159991004.002023-07-047717Actual
23590-49969.502024-02-0146712Actual
2081422858.002023-12-043474Actual
36382114.002025-02-017866Actual
14894113.002023-06-036546Actual
466110.002022-09-038273Budget
32611139.002024-11-028973Actual
22276220.782024-01-017368Actual
35024549.002025-01-016665Actual
734791.002022-11-039436Actual
12116650.002023-03-038767Budget
17311119.912023-08-0392311Actual
38921114033.512025-04-032178Actual
2932200.002022-07-048056Budget
34781150.002025-01-017113Actual
293642672.002024-08-025365Actual
32868240.002024-11-027336Actual
69850.002022-05-038456Budget
2276530.002022-07-047713Actual
19676323.002023-11-036673Actual
36159-367.002025-02-019115Actual
1875528758.002023-10-033474Actual
38832522.302025-04-037818Actual
1431611.402023-05-0382411Actual
23130250.002024-02-016867Actual
297322151.122024-08-028018Actual
3778447655.002025-03-034078Actual
334938004.102024-11-0228712Actual
19737312.002023-11-036664Actual
15231172.042023-06-0376111Actual
5975200.002022-10-038315Budget
195495.002023-10-0396612Actual
1623550.002022-06-038016Budget
910821552.002023-01-012873Actual
6574716.252022-10-037618Actual
32199601.832024-10-0261511Actual
34839408288.002025-01-01673Actual
20263788.002023-11-039768Actual
1977726662.002023-11-032474Actual
10826380.002023-02-017266Budget
6373351.002022-10-038766Actual
1845542238.782023-09-0337711Actual
34430396.512024-12-0377411Actual
53704987.002022-09-037667Actual
29496163.002024-08-027836Actual
34559138.002024-12-0390112Actual
899839.002023-01-017113Actual
14723173.002023-06-036815Actual
17179152.602023-08-036868Actual
5648100.002022-10-038313Budget
1728096.512023-08-0387211Actual
3798278.002022-08-039065Actual
2662911.402024-05-0285112Actual
850479.002022-12-048346Actual
104764436.002023-02-015765Actual
386111709.002025-04-036146Actual
9326300.002023-01-017315Budget
25241634.432024-04-029218Actual
13245630.002023-04-038767Actual
344176.002024-12-0396311Actual
9653120.002023-01-017356Budget
3756133870.002025-03-032476Actual
22240198.052024-01-016828Actual
195001.822023-10-0369212Actual
30924281.392024-09-028468Actual
25724959.002024-05-027263Actual
353832110.212025-01-018018Actual
2711831223.002024-06-024075Actual
348029990.002025-01-015363Actual
257731600.002022-07-046015Budget
26135206.002024-05-026566Actual
2245396.512024-01-0178611Actual
28724209.272024-07-0377211Actual
21005144.002023-12-047346Actual
1304150.002023-04-038556Budget
364381621.002025-02-017717Actual
1415588390.612023-05-035768Actual
3268521157.002024-11-02774Actual
1871360.002023-10-037164Actual
2701019756.002024-06-021874Actual
13295200.002023-04-036718Budget
1320232844.002023-04-036067Actual
5492220.002022-09-037328Budget
3271380.002022-07-048728Budget
3638883.002025-02-018566Actual
21721400.002022-06-036168Budget
26790124015.842024-05-02101613Actual
3156214736.002024-10-02874Actual
16689105.002023-08-038464Actual
2042577.362023-11-0390511Actual
3680827000.002025-02-0199611Actual
283264.002024-07-039626Actual
15900214.002023-07-046556Actual
4096100.002022-08-036766Budget
24238292.002024-03-029228Actual
1709820405.002023-08-032877Actual
15909245.002023-07-047756Actual
4780150.002022-09-038964Actual
33554632.842024-11-0287213Actual
7339100.002022-11-038536Budget
3760849680.002025-03-036067Actual
708170.002022-11-037115Actual
28204-306.002024-07-039115Actual
474110200.002022-09-036364Budget
8091436.002022-12-049214Actual
24375102.892024-03-0281311Actual
13021110.002023-04-037356Budget

Generated 2025-06-02 18:07:58.927 UTC