[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3487  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10746157.002023-01-318946Actual
815210199.002022-12-039464Actual
22270287.452023-12-316668Actual
1356715301.002023-05-022273Actual
14240168.852023-05-0290111Actual
1721823583.342023-08-022878Actual
3552534.802024-12-3171211Actual
14011486.002023-05-027417Actual
3796687786.442025-03-0215711Actual
34019160.002024-12-027446Actual
10761100.002023-01-316656Budget
1459442953.002023-06-024073Actual
253736.082024-04-0171211Actual
1213744653.002023-03-022177Actual
365484548.142025-01-316128Actual
35320473.002024-12-317367Actual
313540.002022-07-038267Budget
23022216.002024-01-319056Actual
271792726.002024-06-016236Actual
3437213.532024-12-0271211Actual
397914352.002022-08-026046Actual
3621165438.002025-01-312175Actual
15627-286.002023-07-039114Actual
12382480.002023-04-028713Budget
3736212838.002025-03-022275Actual
26969137132.002024-06-015664Actual
286132.002022-05-028564Actual
30196211.782024-08-0168613Actual
2043236.932023-11-0254611Actual
2906035940.522024-07-0254613Actual
272041939.002024-06-016146Actual
14635218.002023-06-027414Actual
13248237.002023-04-029067Actual
6454360.002022-10-029017Actual
314518748.002024-10-012373Actual
35314615.002024-12-316667Actual
3418771000.002024-12-029967Actual
19046112777.002023-10-023776Actual
21926162.002023-12-317416Actual
804181.002022-12-039073Actual
918555.002022-12-317114Actual
1711120603.002023-08-0210077Actual
1354271.002023-05-028263Actual
2576449870.002024-05-013373Actual
27993932.002024-07-029213Actual
19269157.152023-10-0265111Actual
1996618812.002023-11-026046Actual
33537555.652024-11-0165213Actual
6255506.002022-10-028046Actual
24443600.002022-07-036214Budget
35844366.172024-12-3173213Actual
25895525343.002024-05-014574Actual
34312166664.792024-12-021378Actual
7164126.002022-11-028565Actual
1235972.002023-04-027113Actual
32769-334.002024-11-019165Actual
22076340.002023-12-318766Actual
988861783.002022-12-311477Actual
48783360.002022-09-026165Actual
15942281.002023-07-037766Actual
36626262528.702025-01-312978Actual
15174696.552023-06-027768Actual
32983166274.002024-11-012176Actual
447371799.392022-08-022178Actual
3548547655.002024-12-314078Actual
509494.002022-09-028536Actual
3090015752.892024-09-015368Actual
1802939785.002023-09-021976Actual
20094990.002023-11-027717Actual
110821631.412023-01-316228Actual
1098251.002023-01-318267Actual
3782776.292025-03-0276211Actual
207986732.002023-12-03874Actual
3938214578.002025-05-019374Actual
25241634.432024-04-019218Actual
35241338.002024-12-319066Actual
2266380052.002024-01-312173Actual
28378-245.002024-07-029146Actual
130591653.002023-04-025766Actual
36880109.272025-01-3180212Actual
36550737.462025-01-316528Actual
34828945.002024-12-318763Actual
1320232844.002023-04-026067Actual
7245480.002022-11-028716Budget
164532.002023-07-0396212Actual
30861596.552024-09-018318Actual
197301733.002023-11-025464Actual
15045473.002023-06-026667Actual
8995100.002022-12-316813Budget
7641143.002022-11-029767Actual
13232200.002023-04-027867Budget
458859.002022-09-028563Actual
1775924452.002023-09-0210074Actual
3465039338.732024-12-0237712Actual
10820114.002023-01-316766Actual
1276636.002023-04-028265Actual
23530297.572024-01-3152612Actual
27876134.592024-06-0192113Actual
98001029.002022-12-318017Actual
1304060.002023-04-028456Budget
3764228131.002025-03-02777Actual
20753-403.002023-12-039114Actual
35851100.002022-08-028014Budget
29015645.122024-07-0274113Actual
3087015.002024-09-019618Actual
168233033.002023-08-026116Actual
149425.002023-06-029656Actual
151701211.712023-06-027268Actual
11475200.002023-03-026864Budget
5778200.002022-10-027773Budget
29809735363.272024-08-0110168Actual
32213105.022024-10-0181511Actual
156383481.002023-07-036164Actual
9779650.002022-12-316517Budget
966812.002022-12-318256Actual
1793131.002022-06-026556Actual
216727156.002023-12-319463Actual
1498739785.002023-06-021976Actual
36381347.002025-01-317766Actual
2432117.782024-03-0182111Actual
24766582.002024-04-019214Actual
1495730.002023-06-027166Actual
239326.002024-03-016926Actual
2141056.082023-12-0368411Actual
2650613.532024-05-0182411Actual
35051393204.002024-12-31475Actual
29916-146.052024-08-0191311Actual
2465810043.002024-04-016363Actual
7414120.002022-11-027356Budget
12471205866.002023-04-022973Actual
1854248.002022-06-026666Actual
332961879.522024-11-0161411Actual
1838532.672023-09-0281511Actual
2957552.002024-08-017166Actual
818226432.002022-12-034074Actual
15788529763.002023-07-034675Actual
2138683.742023-12-0373311Actual
387411102.002025-04-028117Actual
592311854.002022-10-022074Actual
857318100.002022-12-036066Budget
248683728.002024-04-016165Actual
3659630.002022-08-028764Actual
13417634.432023-04-027768Actual
2681232008.872024-05-0137713Actual
27083157.002024-06-018565Actual
20426-60.942023-11-0291511Actual
7746154.112022-11-027828Actual
18922153.002023-10-027436Actual
158431886930.002023-07-031036Actual
1797188.002023-09-027656Actual
20648565.002023-12-036663Actual
371915.002025-03-029673Actual
210476.002023-12-039656Actual
14312149.702023-05-0277411Actual
1692164.002023-08-028446Actual
3253145299.002024-11-016063Actual
9778720.002022-12-316517Actual
11729332.002023-03-029216Actual
29259385.002024-08-018314Actual
3432137335.112024-12-022478Actual
36159-367.002025-01-319115Actual
9986480.002022-12-318028Budget
19630650.002023-11-028163Actual
17797443.002023-09-026565Actual
23622983.002024-03-015463Actual
5456948.072022-09-028118Actual
12920200.002023-04-026736Budget
1561255.002023-07-037114Actual
2696718267.002024-06-015264Actual
2105650.002022-06-028718Budget
296681901.002024-08-017267Actual
363235.002022-08-027164Actual
8147630.002022-12-038764Actual
28854714.002024-07-0297611Actual
280931002.002024-07-026614Actual
30956216015.712024-09-013578Actual
1138921.002023-03-028373Actual
1591069.002023-07-037856Actual
1912120998.002023-10-02877Actual
356283396.572024-12-3157611Actual
36240298.002025-01-317616Actual
7902187.002022-12-038913Actual
7897100.002022-12-038413Budget
27932948.642024-06-0187613Actual
1152511085.002023-03-022074Actual
22864379768.002024-01-3110165Actual
12245125.332023-03-029028Actual
4065234.002022-08-028756Actual
1890-142.002022-06-029166Actual
15052327.002023-06-027467Actual
29724493.512024-08-016818Actual
3829524696.002025-04-021873Actual
9970213.212022-12-316728Actual
110089604.002023-01-311877Actual
1965810.002022-06-028717Actual
14876249.002023-06-027636Actual
2545410.332024-04-0171511Actual
45543134.002022-09-026363Actual
1303622.002023-04-028256Actual
191730707.002022-06-023476Actual
1644020.972023-07-0377212Actual
31538414.002024-10-017364Actual
12919380.002023-04-026636Budget
3343620.972024-11-0189212Actual
3755344323.002025-03-021476Actual
25948558.002024-05-018165Actual
18265218.852023-09-0266111Actual
12943128.002023-04-028336Actual
3455890.122024-12-0289112Actual
352181786.002024-12-316166Actual
143510866.002022-06-022074Actual
28338321.002024-07-027336Actual
9198715.002022-12-318114Actual
20786187.002023-12-038964Actual
36565191.992025-01-318428Actual
27329386.002024-06-017417Actual
3072845739.002024-09-011476Actual
27244144.002024-06-018156Actual
626280.002022-10-028446Budget
30313328799.002024-09-01473Actual
1291128500.002023-04-026036Budget
17780608.002023-09-028715Actual
3342026.292024-11-0167212Actual
2176228707.002023-12-315664Actual
9571380.002022-12-318136Budget
9176650.002022-12-316514Budget
35108100.002022-08-026073Budget
69811400.002022-11-025764Budget
34770632314.212024-12-0243713Actual
335822384.832022-07-033278Actual
390931232.702025-04-0276611Actual
256122.892024-04-0182612Actual
1272128300.002023-04-025265Budget
210533221.002023-12-036366Actual
1825673320.632023-09-023978Actual
14547114.002023-06-027163Actual
391215307.242025-04-0220711Actual
1386380.002023-05-026836Actual
3925542236.652025-04-0239712Actual
24058129.002024-03-018966Actual
2337639.062024-01-3184311Actual
29556120.002024-08-018956Actual
178369088.002023-09-022275Actual
1500570077.002023-06-024676Actual
375813000.002022-08-026365Budget
10314650.002023-01-318114Budget
307535203.002024-09-016217Actual
795678.002022-12-038463Actual
32629912.002024-11-017614Actual
32821144.002024-11-018316Actual
1369932263.002023-05-023874Actual
3668466.722025-01-3183211Actual
3876226287.002025-04-026367Actual
242430.002022-07-038373Budget
1762977481.002023-09-023173Actual
37132702.002025-03-029263Actual
194655721.082023-10-02100711Actual
1904195435.002023-10-023176Actual
39222766.732025-04-0287612Actual
175313288.052023-08-0222712Actual
3228512654.192024-10-0140711Actual
21130156.002023-12-038917Actual
16646202.002023-08-027414Actual
1639291.002022-06-029216Actual
30638225.002024-09-016546Actual
4446100.002022-08-028368Budget
15608315.002023-07-036614Actual
19146101660.552023-10-026018Actual
31156105.022024-09-0184112Actual
31865159458.002024-10-013176Actual
3234815214.872024-10-0194612Actual
35633279.492024-12-3165611Actual
2700611794.002024-06-01874Actual
2160823428.862023-12-0339712Actual
599916900.002022-10-025765Budget
23456449.702024-01-3176611Actual
972788.002022-12-318366Actual
291119431.252024-07-0232713Actual
26916139.002024-06-016773Actual
31030244.382024-09-0176311Actual
17875359.002023-09-029016Actual
292151949.002024-08-016173Actual
13755151.002023-05-027865Actual
1945206.002022-06-027417Actual
18273264.592023-09-0277111Actual
16212332.682023-07-0377111Actual
3716366511.002025-03-024373Actual
3000078096.902024-08-0131711Actual
32044314.722024-10-017868Actual
10676304.002023-01-317336Actual
3612485497.002025-01-313174Actual
38550224.002025-04-028916Actual
20673000.002022-06-026118Budget
310211645.472024-09-0162311Actual
8954503384.702022-12-0310168Actual
12095158.002023-03-027467Actual
21128156.002023-12-038517Actual
6334950.002022-10-026266Budget
18787-173.002023-10-029115Actual
821750.002022-12-038215Budget
33174205.632024-11-018568Actual
1378034101.002023-05-021975Actual
634760.002022-10-027166Budget
762142.002022-05-028966Actual
38527999894.002025-04-024675Actual
165281309.002023-08-027713Actual
382833173.002025-04-029463Actual
34854114312.002024-12-313173Actual
2940584182.002024-08-011475Actual
2928378.002024-08-016964Actual
3718126.002025-03-028273Actual
8314113226.002022-12-032975Actual
224081708.242023-12-3161411Actual
466350000.002022-05-024275Actual
2825929569.002024-07-022475Actual
7163100.002022-11-028565Budget
642790.002022-10-027117Budget
1469370973.002023-06-021374Actual
212680.002022-06-026828Budget
13480-14059.802023-05-019275Actual
254466234.922024-04-0160511Actual
3486261189.002024-12-314073Actual
3685160116.002022-08-022974Actual
204791344.402023-11-0223711Actual
342016062.002024-12-022377Actual
177289.002023-09-029664Actual
393011013.552025-04-0280213Actual
255338963.692024-04-0140711Actual
1998555.002023-11-028546Actual
1360379.002023-05-028473Actual
12177380.002023-03-027618Budget
22215620.792023-12-317318Actual
3549200.002022-08-028773Budget
390812775.282025-04-0261611Actual
363122038.002025-01-316246Actual
33644381.002024-12-028913Actual
2672160.902024-05-0185113Actual
22840203.002024-01-316865Actual
1472362.002022-06-027315Actual
173918564.002022-06-026046Actual
652814538.002022-10-02877Actual
23039100.002022-07-035363Budget
23716497.002024-03-016614Actual
3853770.002025-04-027116Actual
2180514981.002023-12-312074Actual
1699812485.002023-08-021876Actual
2081325212.002023-12-033374Actual
15991198.002022-06-026216Actual
1166249581.002023-03-021475Actual
19152384.422023-10-026818Actual
29547232.002024-08-017756Actual
54791100.002022-09-026228Budget
337581099.002024-12-028114Actual
20140-159.002023-11-029167Actual
320261648.082024-10-015468Actual
1885721022.002023-10-026016Actual
9403148.002022-12-318565Actual
5564480.002022-09-028068Budget
148662806.002023-06-026136Actual
1494750.002022-06-028715Budget
1252030.002023-04-028573Budget
2890100.002022-07-038346Budget
5009850.002022-09-026126Budget
3113411559.492024-09-0140711Actual
90375600.002022-12-315763Budget
34662190.732024-12-0267113Actual
14609169.002023-06-027773Actual
3707480.002022-08-026615Budget
124596538.002023-04-02873Actual
4459367.002022-08-029768Actual
2970075343.002024-08-012177Actual
2299017.002024-01-318246Actual
336326822.792022-07-033878Actual
10239666.002023-01-316173Actual
39229427.002025-04-0297612Actual
23137927.002024-01-317767Actual
20994470.002023-12-039236Actual
52081310.002022-09-026166Actual
27266157.002024-06-016766Actual
26089160.002024-05-018146Actual
166092307.002023-08-026173Actual
2399101.002022-07-036673Actual
39296422.312025-04-0273213Actual
156649222.002023-07-039464Actual
27627122.042024-06-0178411Actual
35289412.002024-12-317817Actual
1704716107.002023-08-025267Actual
3109480.002022-07-036567Budget
54113436.002022-09-022377Actual
8431280.002022-12-036536Budget
3841280.002022-08-026516Budget
211522479.002023-12-037267Actual
1685862.002023-08-027326Actual
886061.692022-12-037128Actual
795490.002022-12-038363Actual
2333644.382024-01-3167211Actual
160303000.002023-07-037267Actual
31988382.912024-10-018518Actual
2537113.532024-04-0168211Actual
35436182.902024-12-316868Actual
1223680.002023-03-028328Budget
161377286.072023-07-035468Actual
2757853.952024-06-0184211Actual
62321000.002022-10-026246Budget
130631971.002023-04-026166Actual
21127160.002023-12-038417Actual
2181699240.002023-12-313574Actual
38099055.002022-08-02775Actual
13185145.002023-04-028917Actual
27619153.952024-06-0167411Actual
157589.002023-07-039665Actual
2362018467.002024-03-015263Actual
1893094.002023-10-028436Actual
1890139.002023-10-028326Actual
1347215998.352023-04-0210078Actual
10120275.002023-01-317613Actual
775490.002022-11-028328Budget
9236582.002022-12-316664Actual
2536550.002022-07-038764Budget
4837216.002022-09-027415Actual
2649012282.902024-05-0160411Actual
1149648.002023-03-028264Actual
71715217.002022-11-029465Actual
2275934.002024-01-318264Actual
203207.002023-11-0296111Actual
1742424137.382023-08-0234711Actual
24861120734.002024-04-011225Actual
23085120854.002024-01-313976Actual
11166480.002023-01-318068Budget
235180.002022-07-038563Budget
25834100198.002024-05-015664Actual
27437445.032024-06-019418Actual
379694729.572025-03-0220711Actual
1153017764.002023-03-022874Actual
1384725.002023-05-028426Actual
201731224040.002023-11-024677Actual
2310664.002024-01-318217Actual
165059051.992023-07-0332712Actual
32153146.512024-10-0173311Actual
9346131.002022-12-318515Actual
36147800.002022-08-025764Budget
2308385046.002024-01-313776Actual
864617529.002022-12-033376Actual
6366100.002022-10-028366Budget
25191500.002022-07-037664Budget
879320237.002022-12-034077Actual
13295200.002023-04-026718Budget
8366527.002022-12-038716Actual

Generated 2025-06-01 03:07:51.595 UTC