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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947-94.002022-07-039156Actual
3645960398.002025-01-316067Actual
1078950.002023-01-318556Budget
1147890.002023-03-027164Budget
22071251.002023-12-318166Actual
337801056.002024-12-026564Actual
230176.002022-05-028914Actual
2808073.002024-07-028573Actual
209972472.002023-12-036146Actual
16752-256.002023-08-029115Actual
286061058.682024-07-028028Actual
7695531.392022-11-027618Actual
19961226.002023-11-028936Actual
32108134.802024-10-0185111Actual
577790.002022-10-027673Budget
241551902.002024-03-019767Actual
12026200.002023-03-026817Budget
1379540.002022-06-026564Actual
23217164.722024-01-316828Actual
541314324.002022-09-022877Actual
715845.002022-11-028265Actual
3717168.002025-03-026873Actual
27311268365.002024-06-013576Actual
2233214.592023-12-3169111Actual
5650100.002022-10-028413Budget
1022920756.002023-01-313473Actual
309011223.002022-07-035267Actual
5637280.002022-10-027613Budget
35878790.742024-12-3174613Actual
1025030.002023-01-316873Budget
1259034400.002023-04-026064Budget
779528.352022-11-027168Actual
1218281.002022-06-028163Actual
129910.002022-06-028273Budget
4136167185.002022-08-0210166Actual
17522360.342023-08-027712Actual
15124667.762023-06-029218Actual
11142279.872023-01-316568Actual
5218100.002022-09-026766Budget
2231107651.572022-06-021578Actual
162730.002022-06-028216Budget
4436620.792022-08-027768Actual
392840.002022-08-029426Actual
3415621099.002024-12-025767Actual
19634176.002023-11-028563Actual
3053925268.002024-09-012475Actual
11418110.002023-03-027114Budget
348418165.002024-12-31873Actual
3459556746.502024-12-0256612Actual
378148.002025-03-0296111Actual
20228272.302023-11-029428Actual
1396076.002023-05-028466Actual
16881408.002023-08-026636Actual
30041532.682024-08-0161212Actual
32239153.952024-10-0172611Actual
3386430615.002024-12-025265Actual
181151135823.002023-09-02677Actual
7280280.002022-11-028026Budget
1480144310.002023-06-023475Actual
21692247806.002023-12-312973Actual
3068716712.002024-09-015266Actual
232721273.002024-01-319768Actual
910511652.002022-12-312273Actual
10747241.002023-01-319046Actual
3371252611.002024-12-024073Actual
1940022.042023-10-0294511Actual
6467142562.002022-10-025667Actual
17779108.002023-09-028515Actual
27087-216.002024-06-019165Actual
36631122163.962025-01-313578Actual
27849713943.092024-06-0143712Actual
205871028.442023-11-0214712Actual
1498363326.002023-06-021376Actual
127925.002022-06-026873Actual
33337120.972024-11-0172611Actual
27161736.002022-07-036116Actual
29530193.002024-08-018946Actual
12854137.002023-04-028916Actual
26228.002022-07-039615Actual
466110.002022-09-028273Budget
37334299.002025-03-027865Actual
6771435.002022-11-028113Actual
596550.002022-05-028036Budget
168793309.002023-08-026236Actual
18690194.002023-10-028414Actual
75932611.002022-11-026167Actual
762142.002022-05-028966Actual
29053195.992024-07-0289213Actual
174331349.722023-08-0260112Actual
18642440571.002023-10-024373Actual
8365122.002022-12-038516Actual
3876751.002025-04-026967Actual
15158308791.682023-06-025668Actual
1307835.002023-04-027166Actual
2080413269.002023-12-032074Actual
26726127.572024-05-0192113Actual
1223680.002023-03-028328Budget
1288294.002023-04-027626Actual
20146201878.002023-11-0210167Actual
786219800.002022-12-036013Actual
347945000.002022-08-029963Actual
2230811708.882023-12-312278Actual
39329320.562025-04-0273613Actual
972425.002022-12-318266Actual
29665180.002024-08-016867Actual
184526853.012023-09-0233711Actual
27638228.422024-06-0192411Actual
254453.002024-04-0196411Actual
2536934.802024-04-0166211Actual
286265007.242024-07-026268Actual
626109.002022-05-026746Actual
3480912488.002024-12-316363Actual
465090.002022-09-027673Budget
29842442.262024-08-0166111Actual
13024119.002023-04-027456Actual
23024288.002024-01-319256Actual
12820380.002023-04-026516Budget
1383441.002023-05-026726Actual
1087294612.002023-01-312176Actual
25222334.422024-04-016718Actual
29896260.342024-08-0165311Actual
35282240.002024-12-316817Actual
2989990.122024-08-0168311Actual
17397212.472023-08-0290611Actual
17512139.062023-08-0289612Actual
11040200.002023-01-316718Budget
143878524.322023-05-0240711Actual
19018436.002022-06-02876Actual
1003235.932022-12-316968Actual
25416107.142024-04-0192311Actual
20036676.002023-11-027666Actual
64730.002022-05-028246Budget
12409291.002023-04-026563Actual
33272120.972024-11-0166311Actual
3073628852.002024-09-012476Actual
15017467.002023-06-027417Actual
2899870379.732024-07-0237712Actual
263034240.002022-07-036065Actual
1676120073.002023-08-025765Actual
10086145846.222022-12-312978Actual
3937258656.732025-04-0239713Actual
1382872105.002023-05-021226Actual
23727634.002024-03-018114Actual
1745785.872023-08-0292112Actual
8151310.002022-12-039264Actual
310613500.002022-07-036367Budget
22001232.002023-12-316646Actual
148662806.002023-06-026136Actual
2961033556.002024-08-012476Actual
672964317.432022-10-023178Actual
4047100.002022-08-027656Budget
734917654.002022-11-026046Actual
9468480.002022-12-317716Budget
3343224.162024-11-0183212Actual
1736548.632023-08-0292511Actual
38811183511.002025-04-023577Actual
290062285.502024-07-0261113Actual
181108.002023-09-029667Actual
2790924854.352024-06-0157613Actual
17719137.002023-09-028364Actual
3361430375.502024-11-0134713Actual
35580178.422024-12-3173411Actual
5553220.002022-09-027368Budget
9061120.002022-12-317363Budget
184304.002023-09-0296611Actual
8922120.002022-12-037368Budget
22395132.682023-12-3181311Actual
1078560.002023-01-318356Budget
17902101.002023-09-029026Actual
1680234101.002023-08-021975Actual
23111191.002024-01-318917Actual
2989325192.722024-08-0160311Actual
6015196.002022-10-026865Actual
10638100.002023-01-318126Budget
2555860.332024-04-0189112Actual
3486519665.002024-12-316073Actual
1698380.002022-06-026536Budget
21389184.812023-12-0377311Actual
28034742998.002024-07-02473Actual
143983.952023-05-0269112Actual
7831283600.002022-11-0210168Budget
8458140.002022-12-038336Actual
18461335.002022-06-026166Actual
22100182136.002023-12-312976Actual
1151363000.002023-03-029964Actual
117801432012.002023-03-021036Actual
174325479.582023-08-02100711Actual
7619220.002022-11-027867Actual
24846571.002024-04-017715Actual
1327338578.002023-04-023177Actual
12753200.002023-04-027465Budget
10449200.002023-01-317815Budget
3366888788.852022-07-034378Actual
1782814954.002023-09-02875Actual
511680.002022-09-026846Budget
12428280.002023-04-027763Budget
36914423.112025-01-3181612Actual
13919141.002023-05-027456Actual
2766376.292024-06-0190511Actual
37717266.242025-03-028928Actual
29971116.722024-08-0183611Actual
112151070253.672023-01-314678Actual
5898115.002022-10-028464Actual
316011318.002024-10-018015Actual
3316100.002022-07-037868Budget
3706503.002022-08-026615Actual
11182264.722023-01-319268Actual
3077715.002024-09-019617Actual
36511132726.002025-01-313577Actual
31756318.002024-10-018936Actual
14847176.002023-06-027426Actual
104264200.002023-01-316115Budget
2855965721.002024-07-023977Actual
3320942456.422024-11-014078Actual
19736343.002023-11-026564Actual
24236219.272024-03-019028Actual
41702406.002022-08-026217Actual
315229500.002022-07-039967Actual
7222266.002022-11-027316Actual
164921825.262023-07-0313712Actual
1337599.002022-06-027614Actual
4004100.002022-08-027846Budget
14576151549.002023-06-021573Actual
24325240.132024-03-0187111Actual
3359971134.162024-11-0113713Actual
12659147918.002023-04-022974Actual
354581278.002024-12-319768Actual
949410100.002022-12-316026Budget
341585996.002024-12-026167Actual
22977104.002024-01-316546Actual
36434198.002025-01-317117Actual
928540131.002022-12-311474Actual
2236281.612023-12-3173211Actual
100183092.052022-12-316168Actual
1397812485.002023-05-021876Actual
26163320272.002024-05-01676Actual
124061768.002023-04-026263Actual
3828413.002025-04-029663Actual
8004324.002022-12-036273Actual
68806000.002022-11-026073Actual
597380.002022-05-028136Budget
2605490.002024-05-016836Actual
6616.002022-05-029646Actual
22642161.002024-01-318563Actual
1720234500.002023-08-029968Actual
318811160.002024-10-016617Actual
10525-147.002023-01-319165Actual
28340339.002024-07-027636Actual
793284.002022-12-036863Actual
98302016.002022-12-316167Actual
1718045.022023-08-026968Actual
419745.002022-08-028217Actual
2547120.972024-04-0194511Actual
131420246.002022-06-0210073Actual
681280.002022-11-026863Budget
348916.002024-12-319673Actual
1541564.592023-06-0289112Actual
2097846.002023-12-037136Actual
2906218261.242024-07-0257613Actual
50890.002022-05-028516Budget
19173309075.022023-10-021228Actual
328715700.002022-07-036068Budget
3509881.002024-12-318516Actual
288645255.112024-07-0218711Actual
33801-245.002024-12-029164Actual
172041032941.542023-08-02478Actual
26540-25.842024-05-0191511Actual
2838114168.002024-07-026056Actual
1829512.462023-09-0268211Actual
2220154534.002023-12-313977Actual
1182791.002023-03-029436Actual
4362200.002022-08-026628Budget
2377228248.002024-03-019464Actual
1019125.002023-01-318263Actual
6033459.002022-10-028165Actual
236121440.002024-03-018713Actual
13191148367.002023-04-021227Actual
31339204.762024-09-0190613Actual
2589181502.002024-05-013974Actual
21419146.512023-12-0381411Actual
2131292.002022-06-027328Actual
3573644.382024-12-3185212Actual
7945380.002022-12-037763Budget
13866158.002023-05-027336Actual
24565147.572024-03-0162612Actual
322312419.952024-10-0162611Actual
1064246.002023-01-318326Actual
1341277.002022-06-027814Actual
12125606780.002023-03-0210167Actual
2740778655.002024-06-013977Actual
10745380.002023-01-318746Budget
3083584924.002024-09-013477Actual
313554115.362024-09-0120713Actual
37042115.002025-01-3197613Actual
19856275798.002023-11-0210165Actual
1607629199.002023-07-034077Actual
30362168.002024-09-019073Actual
256041.002024-04-0172612Actual
17456-50.302023-08-0291112Actual
18756143209.002023-10-023574Actual
3395864.002024-12-026526Actual
1076542.002023-01-316856Actual
1989329.002023-11-027116Actual
2513174.002024-04-016917Actual
75178239.002022-11-022276Actual
295922672.002022-07-036066Actual
2968547907.002024-08-019467Actual
251257068.002024-04-016117Actual
14045444.002023-05-027367Actual
12751300.002023-04-027365Budget
1184440.002023-03-027146Actual
3774300.002022-08-027365Budget
2370236.002024-03-018473Actual
347571534.612024-12-0223713Actual
28769212.472024-07-0265411Actual
10395141527.002023-01-3110164Actual
905384.002022-12-316863Actual
389691291.212025-04-0262211Actual
2879922.042024-07-0268511Actual
29167311.002024-08-017463Actual
1640522.042023-07-0366112Actual
35043270.002024-12-319065Actual
3595121.002025-01-319613Actual
20439147.572023-11-0265611Actual
31159102.892024-09-0189112Actual
10548105222.002023-01-312975Actual
3211716337.232024-10-0160211Actual
930226166.002022-12-313874Actual
2974413.002024-08-019618Actual
87090.002022-12-035467Budget
30984676.002022-07-035767Actual
634186.002022-10-026766Actual
2278957131.002024-01-313174Actual
160361050.002023-07-038067Actual
3887421507.542025-04-025268Actual
1217454.002022-06-028063Actual
25686405.002024-05-016713Actual
2512380.002022-07-037264Budget
15250215.662023-06-0262211Actual
31455100329.002024-10-013173Actual
22247191.992023-12-317828Actual
2955256.002024-08-018356Actual
3560737.992024-12-3173511Actual
8272630.002022-12-037765Actual
3862622.002025-04-028246Actual
35576129.482024-12-3167411Actual
160338501.002023-07-037667Actual
5498634.432022-09-027728Actual
10049473.822022-12-318168Actual
38064983.762025-03-0280612Actual
1968240.002022-06-029017Actual
27883566.172024-06-0166213Actual
3663499086.262025-01-313978Actual
6027650.002022-10-027765Budget
12197302.602023-03-029018Actual
1766252.002023-09-029073Actual
34192200.002022-08-025363Budget
37907319.912025-03-0274511Actual
39149214.592025-04-0273112Actual
265165.002024-05-0196411Actual
299551064.612024-08-0163611Actual
232454560.262024-01-316268Actual
5226220.002022-09-027366Budget
4379217.752022-08-027828Actual
2839720.002024-07-028256Actual
24251237.452024-03-016768Actual
105408232.002023-01-311875Actual
3626414.002025-01-317126Actual
7874100.002022-12-036813Budget
605810076.002022-10-02875Actual
3458380.002022-08-028063Budget
214396.082023-12-0371511Actual
3457857.142024-12-0278212Actual
18921169.002023-10-027336Actual
1776861.002023-09-027115Actual
2197954.002023-12-317136Actual
8324435902.002022-12-034375Actual
16863128.002023-08-028026Actual
3927176.002022-08-029226Actual
1432928573.632023-05-0256611Actual
23114392.002024-01-319217Actual
25657-11799.902024-04-309274Actual
24987102.002024-04-016736Actual
301341557.422024-08-0162113Actual
673026474.302022-10-023278Actual
381152486.002022-08-021375Actual
278541657.422024-06-0162113Actual
25651-60105.682024-04-0146712Actual
1368545468.002023-05-021974Actual
17145170.782023-08-026728Actual
2639132242.592024-05-012478Actual
16370331.002023-07-0397611Actual
2866715890.772024-07-022278Actual
1732378.422023-08-0273411Actual
1498432.002022-06-029215Actual
39146112.462025-04-0268112Actual
17783-177.002023-09-029115Actual
115197895.002023-03-02874Actual
1831347.572023-09-0292211Actual
208563387.002023-12-036165Actual
25028227.002024-04-018746Actual
28059518398.002024-07-024373Actual
1636043.312023-07-0383611Actual
3258562516.002024-11-013873Actual
3459741498.342024-12-0260612Actual
29790622.302024-08-017468Actual
22855608.002024-01-318765Actual
1111470.002023-01-318528Budget
2669712289.292024-05-0140712Actual
69104.002022-05-026763Actual
2806821.002024-07-026973Actual
52921664.002022-09-026217Actual
1426723.102023-05-0289211Actual
29284114.002024-08-017164Actual
13248237.002023-04-029067Actual
13184720.002023-04-028717Actual
96965233.002022-12-316366Actual
24347115.652024-03-0180211Actual
36086468.002025-01-317264Actual
1472575.002023-06-027115Actual
2498229009.002024-04-016036Actual
3875539431.002025-04-025367Actual
225736746.632023-12-3124712Actual
577380.002022-05-026636Budget
1810045.002023-09-028267Actual
5820436.002022-10-027314Actual
12890100.002023-04-028126Budget
1893710.002023-10-029636Actual
33863123735.002024-12-021225Actual
24535.002022-05-027713Actual
22930132.002024-01-317426Actual
66474.002022-10-029628Actual
7424188.002022-11-028056Actual
277160.002022-07-036726Budget
8027100.002022-12-038073Budget
236384392.002024-03-017663Actual
37875105.022025-03-0267411Actual
12103661.002023-03-028067Actual
4416319.272022-08-026568Actual
360458340.002025-01-316114Actual
10511427.002023-01-318165Actual
26582227492.232024-05-016711Actual
37383265.002025-03-026616Actual
375813000.002022-08-026365Budget
17652189.002023-09-027773Actual
3094716210.472024-09-012278Actual
3165513643.002024-10-01875Actual
18080233110.002023-09-025667Actual
2862156202.132024-07-025468Actual
704014623.002022-11-02774Actual
1059790.002023-01-318416Budget
22985113.002024-01-317646Actual
33570264.412024-11-0167613Actual
3580970.002022-08-027714Actual
2445370.972024-03-0168611Actual
21399149.702023-12-0390311Actual
25181297.002024-04-019067Actual
157743752.002023-07-032375Actual
388951146.562025-04-028068Actual
2779239932.352024-06-0160612Actual
356256793.442024-12-3152611Actual
35151132.002024-12-318336Actual
353841305.652024-12-318118Actual
9347720.002022-12-318715Actual
571560.002022-10-028563Budget
21415112.462023-12-0376411Actual
673525033.372022-10-023878Actual
3119714160.602024-09-0157612Actual
19895131.002023-11-027416Actual
37885336.942025-03-0281411Actual
1934017.782023-10-0285311Actual
3443776.292024-12-0285411Actual
224180.002022-05-028414Actual
2959547500.002024-08-019966Actual
4208194.002022-08-029017Actual
17117334.422023-08-026718Actual
1949615.652023-10-0265212Actual
19687265.002023-11-028173Actual
21354113.532023-12-0366211Actual
265511005.032024-05-0162611Actual
3716336.002022-08-027315Actual
23382153.952024-01-3192311Actual
3191231295.002024-10-016367Actual
35687604504.282024-12-3146711Actual
8144100.002022-12-038564Budget
38364385.002025-04-028914Actual
9791200.002022-12-317417Budget
235413.952024-01-3169612Actual
2933070964.002024-08-013974Actual
1617535636.592023-07-03878Actual
1717172476.672023-08-025768Actual
91672.002022-12-319673Actual
74586500.002022-11-026366Budget
347487503.152024-12-028713Actual
20121208.002023-11-026767Actual
3348716743.622024-11-0119712Actual

Generated 2025-06-01 14:56:32.202 UTC