[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3515  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2189341799.002023-12-311475Actual
273841361757.002024-06-01477Actual
29550.002022-05-028013Budget
25255490.482024-04-017428Actual
8123480.002022-12-037264Budget
2208347500.002023-12-319966Actual
917043120.002022-12-316014Actual
2943490.002024-08-016816Actual
1434014.592023-05-0271611Actual
189649443.002023-10-026056Actual
2988745.442024-08-0189211Actual
2871210879.692024-07-0260211Actual
2083188.002023-12-037115Actual
452990.002022-09-028513Actual
2481445468.002024-04-011974Actual
1546480.002022-06-028165Budget
378422.002025-03-0296211Actual
2880239.062024-07-0273511Actual
1420468100.832023-05-023178Actual
8691200.002022-12-038417Budget
37376-37220.002025-03-024375Actual
787660.002022-12-037113Budget
135111350.002023-05-028713Actual
25005-311.002024-04-019136Actual
2210898881.002023-12-313976Actual
6034480.002022-10-028165Budget
67253682.972022-10-022378Actual
16212332.682023-07-0377111Actual
361147600.002022-08-025664Budget
17337-117.322023-08-0291411Actual
10681550.002023-01-317736Budget
23759562.002024-03-017764Actual
3183629.002024-10-018266Actual
12759200.002023-04-027865Budget
34233134.422024-12-028218Actual
51081264.002022-09-026246Actual
1813225696.002023-09-023377Actual
279597824.202024-06-0133713Actual
139834466.002023-05-022376Actual
2375451.002024-03-017164Actual
926156.002022-12-318264Actual
38835135.932025-04-028218Actual
38407532500.002025-04-0210164Actual
1254562.002023-04-026914Actual
16402267.792023-07-0361112Actual
4373200.002022-08-027428Budget
903673400.002022-12-315663Budget
325323718.002024-11-016163Actual
3601576296.002025-01-314673Actual
1295722604.002023-04-026046Actual
19288206.082023-10-0290111Actual
2843200.002022-07-038336Budget
108952690.002023-01-316217Actual
1194853.002023-03-027166Actual
3514550.002022-08-026273Budget
9160100.002022-12-318773Budget
23827324.002024-03-019015Actual
3903100.002022-08-027426Budget
3237356325.212024-10-0135712Actual
2189634101.002023-12-311975Actual
4724156941.002022-09-021224Actual
604934287.002022-10-029465Actual
29051185.472024-07-0285213Actual
6070113226.002022-10-022975Actual
2919424696.002024-08-011873Actual
1563140174.002023-07-031224Actual
26097-250.002024-05-019146Actual
728763.002022-11-028326Actual
39286155941.002025-04-0212213Actual
9064791.002022-12-317663Actual
2204234.002023-12-318556Actual
56822698.002022-05-026036Actual
174017200.002022-06-026046Budget
20104336.002023-11-029017Actual
1826825.232023-09-0269111Actual
14662319.002023-06-026664Actual
151911210750.912023-06-0210168Actual
10722100.002022-05-027668Budget
38697279740.002025-04-0210166Actual
7094705.002022-11-028015Actual
606049374.002022-10-021475Actual
1327114629.002023-04-022877Actual
28231737.002024-07-028165Actual
10466235.002023-01-319015Actual
3485560045.002024-12-313273Actual
704851148.002022-11-022174Actual
1296982.002023-04-026846Actual
204292.002023-11-0296511Actual
3757526607.002025-03-0210076Actual
1829-70.002022-06-029156Actual
30214-158.392024-08-0191613Actual
2418153485.002024-03-013977Actual
248097496.002024-04-01874Actual
31167813.542024-09-0161212Actual
8383200.002022-12-036626Budget
3387203.002022-08-027313Actual
268534779.002024-06-016163Actual
2533280245.002024-04-013978Actual
9660200.002022-12-317756Budget
2999970813.782024-08-0129711Actual
36161344.002025-01-319415Actual
11704179.002023-03-027416Actual
3986226.002022-08-026546Actual
3600654326.002025-01-313273Actual
205786.002023-11-0296612Actual
11244710.002023-03-028013Actual
2091416640.002023-12-0310075Actual
742896.002022-05-027666Actual
2244561.402023-12-3168611Actual
17612527925.002023-09-0210163Actual
169551731.002023-08-025266Actual
130071970.002023-04-026156Actual
24851143.002024-04-018315Actual
52126100.002022-09-026366Budget
29443319.002024-08-018116Actual
3053447217.002024-09-011975Actual
6575380.002022-10-027618Budget
24646666.002024-04-019213Actual
201438.002023-11-029667Actual
9125371.002022-12-316273Actual
12618214.002023-04-027864Actual
576846.002022-10-026873Actual
1773747498.002023-09-021474Actual
3587592.482024-12-3171613Actual
17922561.002023-09-028036Actual
16766518.002023-08-026565Actual
3842471913.002025-04-023174Actual
2845155087.002024-07-021976Actual
1093610.002023-01-319617Actual
24832525343.002024-04-014674Actual
387612803.002025-04-026267Actual
37881226.302025-03-0276411Actual
35417955.642024-12-318728Actual
36158459.002025-01-319015Actual
9923260.182022-12-316818Actual
14163198.052023-05-026868Actual
28184761.002024-07-026515Actual
11599124324.002023-03-025665Actual
3791179.482025-03-0280511Actual
14295134.802023-05-0290311Actual
593823636.002022-10-024074Actual
22184154184.002023-12-311577Actual
361561215.002025-01-318715Actual
79620015.002022-05-024076Actual
13630167.002023-05-028314Actual
16837309.002023-08-028116Actual
8374118654.002022-12-031226Actual
18788288.002023-10-029215Actual
5903550.002022-10-028764Budget
36193290.002025-01-319065Actual
3841717780.002025-04-022074Actual
31433481.002024-10-019263Actual
34408101.822024-12-0283311Actual
29549955.002022-07-035366Actual
7156380.002022-11-028165Budget
21078435.002023-12-039766Actual
12868115.002023-04-026526Actual
6278574.002022-10-026256Actual
36977632.842025-01-3187113Actual
128619300.002023-04-026026Budget
1577034101.002023-07-031975Actual
151224960.002022-06-026065Actual
3782411.402025-03-0271211Actual
263601022.312024-05-017768Actual
208573810.002023-12-036265Actual
17236131.612023-08-0266111Actual
35026208.002024-12-316865Actual
26856788.002024-06-016563Actual
1500570077.002023-06-024676Actual
10836100.002023-01-317866Budget
1183019016.002023-03-026046Actual
246341404.002024-04-017713Actual
15047180.002023-06-026867Actual
2474956.002024-04-016914Actual
1393852225.002023-05-025666Actual
1023231359.002023-01-313873Actual
36895501.832025-01-3154612Actual
170391080.002023-08-028717Actual
96956500.002022-12-316366Budget
2089399529.002023-12-031575Actual
174279793.492023-08-0238711Actual
1447517.002023-05-0297612Actual
3206818710.522024-10-011878Actual
22760121.002024-01-318364Actual
28008357.002024-07-026763Actual
242061228.382024-03-018718Actual
3574400.002022-08-027314Budget
13295200.002023-04-026718Budget
28615-230.732024-07-029128Actual
17677428.002023-09-027314Actual
2110529488.002023-12-034076Actual
31427180.002024-10-018463Actual
32055426.852024-10-019268Actual
5878380.002022-10-027264Budget
7558963.002022-11-027717Actual
143809491.362023-05-0232711Actual
31940625909.002024-10-0110167Actual
20181379.882023-11-026818Actual
2838114168.002024-07-026056Actual
542836400.002022-09-026018Budget
2089010367.002023-12-03875Actual
2103020.002023-12-037156Actual
235888524.322024-01-3140712Actual
341441530.002024-12-028717Actual
3431659618.862024-12-021978Actual
2073883.002023-12-037114Actual
160011197.002023-07-038017Actual
2002140975.002023-11-025666Actual
3702264.412025-01-3169613Actual
1671426921.002023-08-022474Actual
1249080.002023-04-026573Actual
14714430024.002023-06-024374Actual
13156232.002023-04-026817Actual
2646869.912024-05-0167311Actual
33589-246.112024-11-0191613Actual
21104112664.002023-12-033976Actual
27301158561.002024-06-012176Actual
574452736.002022-10-023173Actual
3650182812.002025-01-312177Actual
2538622.042024-04-0189211Actual
330345522.002024-11-016167Actual
256446269.002022-07-033174Actual
269709133.002024-06-015764Actual
26059198.002024-05-017636Actual
860930.002022-12-038266Budget
8699-186.002022-12-039117Actual
11955160.002023-03-027466Actual
385816.002025-04-029626Actual
35635134.802024-12-3167611Actual
28286556.002024-07-027716Actual
26308472.302024-05-018918Actual
2709243000.002024-06-019965Actual
2723614.002024-06-016956Actual
667448.052022-10-026968Actual
42208.002022-05-026113Actual
26052239.002024-05-016636Actual
20549762.482023-11-0253612Actual
2665250.762024-05-0172612Actual
688670.002022-11-026573Budget
270721484.002024-06-017265Actual
928710976.002022-12-311874Actual
32455678.462024-10-0180613Actual
4568137.002022-09-027363Actual
1200417156.002023-03-023376Actual
24991162.002024-04-017336Actual
1541698.632023-06-0290112Actual
17874233.002023-09-028916Actual
15044520.002023-06-026567Actual
21221316.242023-12-038518Actual
161104323.892023-07-036228Actual
15804450.002023-07-038016Actual
3521719340.002024-12-316066Actual
2130220.002022-06-027328Budget
12949585.002023-04-028736Actual
3074542487.002024-09-013876Actual
7641143.002022-11-029767Actual
22788196260.002024-01-312974Actual
2625291847.002024-05-019467Actual
25135594.002024-04-017617Actual
5512128.362022-09-028528Actual
2765466.722024-06-0178511Actual
1667729.002023-08-026964Actual
12710200.002023-04-028515Budget
2946053.002024-08-016726Actual
339380.002022-05-026615Budget
4269-176.002022-08-029167Actual
260501793.002024-05-016236Actual
25351395.452024-04-0180111Actual
3587464.412024-12-3169613Actual
7133554.002022-11-026665Actual
2978681.392024-08-016968Actual
75331.002022-05-028266Actual
3887611211.902025-04-025468Actual
9344.002022-05-026613Actual
36442118.002025-01-318217Actual
1053846309.002023-01-311475Actual
16863128.002023-08-028026Actual
15067110898.002023-06-029467Actual
20877675.002023-12-038765Actual
3147-138.002022-07-039167Actual
1063460.002023-01-317826Budget
1577840900.002023-07-033175Actual
16774298.002023-08-027465Actual
20039356.002023-11-028066Actual
382596113.002025-04-026363Actual
2031972.042023-11-0294111Actual
2506292.002024-04-015466Actual
336593015.002024-12-026363Actual
3427644745.852024-12-026068Actual
1488238.002022-06-028315Actual
1321980.002023-04-027167Budget
3243522724.482024-10-0153613Actual
30744169070.002024-09-013776Actual
30601208.002024-09-018726Actual
28128228.002024-07-026864Actual
655380.002022-05-028746Budget
2028674269.132023-11-023578Actual
1510091693.702023-06-026018Actual
310182.002024-09-0196211Actual
20827518.002023-12-036615Actual
8223100.002022-12-038515Budget
31600343.002024-10-017815Actual
74466752.002022-11-025366Actual
3395156.002022-08-027813Actual
2539912.462024-04-0169311Actual
5299200.002022-09-026717Budget
9824134137.002022-12-315667Actual
1918161.692023-10-026928Actual
962120.002022-12-318246Budget
3016773.182024-08-0171213Actual
73550.002022-05-027166Budget
2657927000.002024-05-0199611Actual
25180193.002024-04-018967Actual
1224070.002023-03-028528Budget
146859.002023-06-029664Actual
212749.572022-06-026928Actual
89031200.002022-12-036168Budget
3172631.002024-10-018526Actual
15550873346.002023-07-03673Actual
18604202.002023-10-028363Actual
37036632.842025-01-3187613Actual
21618336.002023-12-316713Actual
9555117.002022-12-316836Actual
53631400.002022-09-027267Budget
3868100.002022-08-028316Budget
38150420.562025-03-0281213Actual
37257448588.002025-03-0210164Actual
6491300.002022-10-027367Budget
20405588.002023-11-0262511Actual
1661524.002023-08-026973Actual
1984338.002023-11-028265Actual
2157137.992023-12-0381612Actual
23127720.002024-01-316567Actual
3893829686.482025-04-0210078Actual
1377910701.002023-05-021875Actual
27009115582.002024-06-011574Actual
36599184.422025-01-318468Actual
3628200.002022-08-026764Budget
3668197774.002022-08-0210164Actual
26136187.002024-05-016666Actual
22095123840.002023-12-312176Actual
908169.002022-12-318563Actual
185983573.002023-10-027663Actual
4211242.002022-08-029417Actual
29984109036.832024-08-014711Actual
34613902.902024-12-0280612Actual
3595686901.002025-01-315663Actual
27934317.052024-06-0190613Actual
3476710222.492024-12-0238713Actual
9342200.002022-12-318315Budget
29878152.892024-08-0177211Actual
28962450.772024-07-0281612Actual
8542304.002022-12-037756Actual
21848448.002023-12-319215Actual
193105.012023-10-0282211Actual
35531359.282024-12-3180211Actual
2168815301.002023-12-312273Actual
1960913069.002023-11-025263Actual
28223106.002024-07-027165Actual
18183172.302023-09-027828Actual
25862494.002024-05-019264Actual
841810.002022-05-028717Actual
1527108.002022-06-026865Actual
7014750.002022-11-028064Budget
10792200.002023-01-318756Budget
2756582.682024-06-0167211Actual
32677528.002024-11-019264Actual
541845395.002022-09-023477Actual
271569.002024-06-016926Actual
389659.002025-04-0296111Actual
13498129.002023-05-026913Actual
34497149.702024-12-0284611Actual
3704712841.842025-01-317713Actual
2795763169.102024-06-0131713Actual
26163320272.002024-05-01676Actual
145261260.002023-06-028713Actual
1201536700.002023-03-026017Budget
538039.002022-09-028267Actual
46048705.002022-09-02773Actual
3648971000.002025-01-319967Actual
1835911.402023-09-0282411Actual
8887176.842022-12-039028Actual
952380.002022-05-026618Budget
32421266.172024-10-0178213Actual
6107480.002022-10-027716Budget
223052656.612022-06-021478Actual
23163182.002022-07-036363Actual
1385100.002022-06-026864Budget
1678940314.002023-08-029465Actual
16357206.082023-07-0380611Actual
3923410999.902025-04-027712Actual
3451370320.152024-12-0213711Actual
3322070.972024-11-0169111Actual
289728434.962024-07-0294612Actual
38812191238.002025-04-023777Actual
165640.002022-06-026826Budget
1177140.002023-03-028526Budget
2153827.362023-12-0381112Actual
2308023030.002024-01-313376Actual
1184290.002023-03-026846Actual
28848103.952024-07-0289611Actual
21223338.972023-12-038918Actual
205861696.542023-11-0213712Actual
2781061.402024-06-0182612Actual
12705215.002023-04-028315Actual
29172635.002024-08-018163Actual
973080.002022-12-318566Budget
380-250.002022-05-025365Budget
2437347.572024-03-0178311Actual
1884316980.002023-10-022875Actual
288862711.452024-07-0261112Actual
252906623.932024-04-017668Actual
1641542.252023-07-0380112Actual
30379864.002024-09-017614Actual
1865112.002023-10-026973Actual
25953729.002024-05-018765Actual
18720626.002023-10-028064Actual
19091637.002023-10-026667Actual
29425634925.002024-08-014375Actual
36811419264.952025-01-316711Actual
5644380.002022-10-028113Budget
2197837.002023-12-316936Actual
74574389.002022-11-026366Actual
29327141065.002024-08-013574Actual
120134.002022-06-026963Actual
17084404780.002023-08-02477Actual
30505450.002024-09-017365Actual
135531281.002023-05-029763Actual
7970215200.002022-12-0310163Budget
14756150.002023-06-026765Actual
31982551.092024-10-017818Actual
431113.002022-05-028965Actual
2181331388.002023-12-313274Actual
2719280.002022-07-036516Budget
1527882.682023-06-0265311Actual
1693893.002023-08-027356Actual
19619352.002023-11-026763Actual
1167919220.002023-03-023875Actual
29677273.002024-08-018367Actual
11697156.002023-03-026816Actual
3821054768.942025-03-0229713Actual
217335896.002023-12-316114Actual
569150.002022-10-027163Budget
20227292.002023-11-029228Actual
31384392.002024-10-017413Actual
37927177782.802025-03-0256611Actual
36920128.422025-01-3189612Actual
294576.002022-07-038956Actual
336226255.752024-11-01100713Actual
22811239.002024-01-317415Actual
3088860.172024-09-018228Actual
23388156.082024-01-3165411Actual
3005348.632024-08-0178212Actual
14512280.002023-06-026813Actual
34440157.152024-12-0290411Actual
2843911.002024-07-029666Actual
303561833.002022-07-033776Actual
897923586.372022-12-034078Actual
1685535.002023-08-026826Actual
2429695331.652024-03-013478Actual
1294140.002023-04-028236Budget
2413450.002024-03-016967Actual
3052139205.002024-09-019465Actual
28434382.002024-07-028766Actual
3288416.002024-11-019636Actual
293471031.002024-08-017715Actual
9468480.002022-12-317716Budget
3945100.002022-08-026836Budget
24504176059.222024-03-0146711Actual
21520151030.322023-12-0343711Actual
7110260.002022-11-029215Actual
16991218595.002023-08-02476Actual
3911027000.002025-04-0299611Actual
278361861.432024-06-0123712Actual
3373460.002024-12-028573Actual
32841167.002024-11-017426Actual
554825.322022-09-026968Actual
1688566.002023-08-027136Actual
17607404.002023-09-029263Actual
304909785.002024-09-015365Actual
28098741.002024-07-027314Actual
7400601.002022-11-026256Actual
18015-197.002023-09-029166Actual
1481679.002023-06-026816Actual
323651861.432024-10-0123712Actual
37259752672.002025-03-02674Actual
1832148.632023-09-0267311Actual
2611613.002024-05-018256Actual
354872203428.482024-12-314678Actual
155041440.002023-07-038713Actual
14004900.002023-05-026517Actual
1811264000.002023-09-029967Actual
234928612.622024-01-3132711Actual
24628390.002024-04-016813Actual
175681440.002023-09-028713Actual
7706200.002022-11-028318Budget
10591280.002023-01-318116Budget
256241457.172024-04-01101612Actual
1557619734.002023-07-036073Actual
3632972.002025-01-318546Actual
15176764.732023-06-028068Actual
23657606496.002024-03-01473Actual
36226-263091.002025-01-314375Actual
964670.002022-12-316756Budget
14808340861.002023-06-024675Actual
3587700.002022-08-028114Actual
35009-396.002024-12-319115Actual
214651086.952023-12-0362611Actual
621100.002022-05-026263Budget
21408149.702023-12-0366411Actual
2299252.002024-01-318446Actual
3408326.002024-12-028266Actual

Generated 2025-06-01 07:03:00.447 UTC