[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3530  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11642100.002023-03-028465Budget
16843228.002023-08-028916Actual
23360924.182024-01-3162311Actual
1866200.002022-06-027466Budget
2517187.002022-07-037464Actual
31303132.832024-09-0184213Actual
36584772.312025-01-316668Actual
9234550.002022-12-316564Budget
2725620467.002024-06-015366Actual
2769101.002022-07-036626Actual
102377200.002023-01-316073Budget
10748-193.002023-01-319146Actual
8562192.002022-12-039256Actual
26292552.612024-05-016718Actual
337786230.002024-12-026264Actual
1415354083.912023-05-025468Actual
2304034.002024-01-317166Actual
145201396.002023-06-028013Actual
114549.002022-06-026913Actual
458580.002022-09-028363Budget
1409687254.222023-05-026018Actual
1914033140.002023-10-023877Actual
29656900.002022-07-036366Budget
1567508096.002022-06-02475Actual
2625291847.002024-05-019467Actual
1397795794.002023-05-021576Actual
13764194.002023-05-029065Actual
2218512485.002023-12-311877Actual
197334096.002023-11-026164Actual
962470.002022-12-318446Budget
2342737.992024-01-3181511Actual
4519550.002022-09-028013Budget
25171818.002024-04-017767Actual
101474256.002023-01-315263Actual
245512.892024-03-0184212Actual
2504112.002024-04-016956Actual
2293141.002024-01-317626Actual
1825028784.952023-09-023278Actual
2414140.002022-07-037773Actual
111825512.162022-05-023278Actual
18102129.002023-09-028467Actual
4375382.912022-08-027628Actual
31459287253.002024-10-013573Actual
1139317.002023-03-028573Actual
241891078.372024-03-016518Actual
299465.002024-08-0196411Actual
3306819126.002024-11-01877Actual
2071574.002023-12-037873Actual
20927361.002023-12-037716Actual
1078668.002023-01-318356Actual
1202837.002023-03-026917Actual
4402200.002022-08-025468Budget
18058414.002023-09-027317Actual
3475262.002022-08-029263Actual
244493618.912024-03-0163611Actual
353993154.172024-12-316228Actual
3314925875.812024-11-015368Actual
31294238.102024-09-0173213Actual
936010682.002022-12-315765Actual
19558598.642023-10-0214712Actual
3631855.002025-01-317146Actual
2497218.002024-04-018426Actual
20769169.002023-12-036764Actual
11103181.392023-01-317828Actual
278805466.272024-06-0161213Actual
34030209.002024-12-028946Actual
14393196.512023-05-0262112Actual
9391205.002022-12-317865Actual
29078195.992024-07-0278613Actual
18371377.362023-09-0261511Actual
1158624.002022-06-028013Actual
40815572.002022-08-025766Actual
234521.002022-07-038263Actual
9889126169.002022-12-311577Actual
5462311.692022-09-028418Actual
28697206.082024-07-0278111Actual
38486806.002025-04-028165Actual
30659309.002024-09-019246Actual
6199100.002022-10-027436Budget
38175369.682025-03-0273613Actual
1986610165.002023-11-022075Actual
2992358.002022-07-038166Actual
210533221.002023-12-036366Actual
18169328376.902023-09-021228Actual
23999302.002024-03-018746Actual
1830712.462023-09-0284211Actual
2514087.002024-04-018217Actual
3119316519.152024-09-0152612Actual
2438713106.322024-03-0160411Actual
3940321733.202025-05-0192712Actual
21045-145.002023-12-039156Actual
1140380.002022-06-026613Budget
23718195.002024-03-016814Actual
39231174033.792025-04-02101612Actual
2835200.002022-07-037836Budget
1289442.002023-04-028326Actual
3394200.002022-08-027813Budget
1104490.002023-01-317118Budget
2219981309.002023-12-313777Actual
1847730.552023-09-0281112Actual
25057-82.002024-04-019156Actual
479455446.002022-09-021374Actual
1817748.052023-09-026928Actual
18371219.002022-06-025466Actual
1874712118.002023-10-022274Actual
9801637.002022-12-318117Actual
215060.002022-06-028528Budget
816471903.002022-12-031574Actual
7131480.002022-11-026565Budget
2457744.382024-03-0177612Actual
24019283.002024-03-018056Actual
3176932.002024-10-017146Actual
5086350.002022-09-028136Actual
3663542889.762025-01-314078Actual
7392-142.002022-11-029146Actual
3353429375.482024-11-0160213Actual
23716497.002024-03-016614Actual
1877280.002022-06-028166Budget
60628232.002022-10-021875Actual
2854317287.002024-07-021877Actual
185115.012023-09-0282612Actual
1240217227.002023-04-026063Actual
32802724431.002024-11-014675Actual
3389100.002022-08-027413Budget
725410100.002022-11-026026Budget
29179365.002024-08-019063Actual
1947712.462023-10-0276112Actual
3635556.002025-01-318556Actual
162469.272023-07-0384211Actual
12367550.002023-04-027713Budget
1551016.002023-07-039613Actual
30261431.002024-09-017813Actual
37024496.002025-01-3172613Actual
6705-156.492022-10-029168Actual
5653.002022-05-029626Actual
33571201.262024-11-0168613Actual
378750.002022-08-028265Budget
1848239.062023-09-0287112Actual
1838315.652023-09-0278511Actual
619436.002022-10-026936Actual
1623137.992023-07-0365211Actual
261011279.002024-05-016156Actual
406340.002022-08-028556Budget
1877145.002023-10-026915Actual
32398139.852024-10-0183113Actual
176421027.002023-09-026273Actual
24847175.002024-04-017815Actual
15235230.552023-06-0281111Actual
1558193.002023-07-036773Actual
2716647.002024-06-018326Actual
8140200.002022-12-038364Budget
3879421683.002025-04-02877Actual
422819300.002022-08-026367Budget
3187786020.002024-10-016017Actual
18922153.002023-10-027436Actual
289581.002022-07-038546Actual
3032421397.002024-09-012273Actual
4988280.002022-09-028116Budget
2339153.952024-01-3168411Actual
37718407.152025-03-029028Actual
26841600.002024-06-019013Actual
235113.952024-01-3171112Actual
30975347.572024-09-0176111Actual
2439256.082024-03-0167411Actual
29255459.002024-08-017814Actual
32393427.582024-10-0177113Actual
2333022688.422024-01-3112211Actual
1900172.002023-10-026866Actual
269591620.002024-06-018714Actual
2264814372.002024-01-319463Actual
782109144.002022-05-022176Actual
3354281.962024-11-0171213Actual
1231234500.002023-03-029968Actual
896916163.502022-12-032878Actual
19188898.072023-10-028028Actual
22045136.002023-12-319056Actual
174385.012023-08-0267112Actual
3298215558.002024-11-012076Actual
9985232.902022-12-317828Actual
37421115.002025-03-028126Actual
1390915070.002023-05-026056Actual
137094211.002023-05-026215Actual
30913141.992024-09-017168Actual
3692414670.182025-01-3194612Actual
133241228.382023-04-028718Actual
41324761.002022-08-029466Actual
597359.002022-10-028215Actual
34483212.472024-12-0267611Actual
2644063.532024-05-0166211Actual
6768703.002022-11-028013Actual
342813500.002022-08-026063Budget
789696.002022-12-038413Actual
3405118.002024-12-028256Actual
186139.002023-10-029663Actual
27872317.052024-06-0187113Actual
1249913.002023-04-027173Actual
462117419.002022-09-023473Actual
2818031035.002024-07-0210074Actual
2984549.702024-08-0169111Actual
9858166.002022-12-317867Actual
4233420.002022-08-026667Actual
26459-116.262024-05-0191211Actual
1960715.002023-11-029613Actual
225746022.152023-12-3128712Actual
909841367.002022-12-311373Actual
1356932033.002023-05-022473Actual
8255480.002022-12-036665Budget
3340681.612024-11-0185112Actual
2001039.002023-11-028456Actual
681550.002022-11-027163Budget
2934270.002024-08-016915Actual
6362235.002022-10-028166Actual
14736155.002023-06-028515Actual
1407924688.002023-05-022477Actual
4872142200.002022-09-025665Budget
324491364.442024-10-0172613Actual
11969100.002023-03-028366Budget
28967670.982024-07-0287612Actual
11155205.632023-01-317368Actual
33310207.152024-11-0181411Actual
2610711.002024-05-016956Actual
269851009.002024-06-017764Actual
2056842.252023-11-0281612Actual
29740638.972024-08-019018Actual
3745916.002025-03-029636Actual
31097126.292024-09-0183611Actual
374331473889.002025-03-021136Actual
1264612478.002023-04-02774Actual
300478.212024-08-0169212Actual
1883396703.002023-10-021375Actual
26513-120.522024-05-0191411Actual
1805659.002023-09-026917Actual
13150480.002023-04-026517Budget
127175368.002022-05-022973Actual
29132377.002024-08-017413Actual
6399121422.002022-10-022976Actual
570397.002022-10-027863Actual
17857311.002023-09-026616Actual
1120957874.892023-01-313578Actual
18695-359.002023-10-029114Actual
1481679.002023-06-026816Actual
170870.002022-06-027136Budget
2490118811.002024-04-01775Actual
9001300.002022-12-317313Budget
243260.002022-07-038973Actual
35144194.002024-12-317436Actual
12934550.002023-04-027736Budget
10725104.002023-01-317446Actual
13805302.002023-05-026516Actual
33938158.002024-12-027416Actual
2033486.932023-11-0277211Actual
215063288.052023-12-0322711Actual
26955106.002024-06-018214Actual
34542213.532024-12-0267112Actual
12628100.002023-04-028464Budget
35036585.002024-12-318165Actual
34962105324.002024-12-311374Actual
26456149.702024-05-0187211Actual
23055305.002024-01-319066Actual
4855200.002022-09-028515Budget
1408556840.002023-05-023477Actual
3455331.612024-12-0282112Actual
354732.002022-08-028573Actual
102902518.002023-01-316214Actual
51546.002022-05-026213Actual
24986197.002024-04-016636Actual
313540.002022-07-038267Budget
3383179404.002024-12-023974Actual
1875429644.002023-10-023374Actual
1741164089.192023-08-0215711Actual
16573270.002023-08-029063Actual
32294112.462024-10-0167112Actual
21353125.232023-12-0365211Actual
1546480.002022-06-028165Budget
372275607.002025-03-026164Actual
2447627000.002024-03-0199611Actual
1200999630.002023-03-023976Actual
30096226.302024-08-0190612Actual
2692986.002024-06-018473Actual
22228376.852023-12-319018Actual
276742030.582024-06-0161611Actual
1763737583.002023-09-024073Actual
1776861.002023-09-027115Actual
14913203.002023-06-029046Actual
843836.002022-12-036936Actual
3412478200.002024-12-026017Actual
10404800.002022-05-025368Budget
16732619.002023-08-026515Actual
163382698.682023-07-0354611Actual
36350320.002025-01-318056Actual
525100.002022-05-026526Budget
178969.002023-09-028226Actual
47171000.002022-09-028714Budget
154102.892023-06-0282112Actual
467849000.002022-09-026014Budget
28218702.002024-07-026565Actual
7227280.002022-11-027616Budget
4851200.002022-09-028315Budget
37839-39.672025-03-0291211Actual
35196117.002024-12-317456Actual
12947100.002023-04-028536Budget
36283832857.002025-01-311136Actual
30199466.172024-08-0172613Actual
5456948.072022-09-028118Actual
3616763219.002025-01-315665Actual
39282159.152025-04-0290113Actual
1990295.002023-11-028316Actual
2547714632.952024-04-0160611Actual
16057153791.002023-07-031477Actual
2677846.872024-05-0182613Actual
1382097.002023-05-028416Actual
5095527.002022-09-028736Actual
28297-367.002024-07-029116Actual
20632499.002023-12-039013Actual
34959668728.002024-12-31674Actual
15360268.852023-06-0292611Actual
3561130.552024-12-3178511Actual
36463702.002025-01-316567Actual
10928158.002023-01-318517Actual
13929227.002023-05-028756Actual
3338719574.532024-11-0160112Actual
5324142.002022-09-028417Actual
270754052.002024-06-017665Actual
1140036.002023-03-029473Actual
2682669.002024-06-016913Actual
27439345601.462024-06-011228Actual
36444367.002025-01-318417Actual
1499010817.002023-06-022276Actual
2562335000.002024-04-0199612Actual
3777336656.312025-03-022478Actual
164778.212023-07-0384612Actual
1965615147.002023-11-022273Actual
1088623573.002023-01-314076Actual
3911417892.582025-04-027711Actual
18344899.712023-09-0261411Actual
29844165.662024-08-0168111Actual
3573456.082024-12-3183212Actual
31635306.002024-10-017865Actual
29431260.002024-08-016516Actual
11869351.002023-03-028746Actual
33969176.002024-12-028026Actual
3336716743.622024-11-0119711Actual
29907512.472024-08-0180311Actual
28184761.002024-07-026515Actual
133931900.002023-04-026168Budget
2417759534.002024-03-013477Actual
28220328.002024-07-026765Actual
23583346.512024-01-3134712Actual
3751725095.002025-03-026066Actual
8225720.002022-12-038715Actual
216125780.652023-12-03100712Actual
873047.002022-12-036967Actual
3295030.002024-11-016966Actual
34024260.002024-12-028146Actual
388341319.292025-04-028118Actual
1944864692.392023-10-0221711Actual
18907-94.002023-10-029126Actual
189961252.002023-10-026266Actual
36322415.002025-01-317746Actual
38589172.002025-04-026736Actual
1787811.002023-09-029616Actual
1913121517.002023-10-022477Actual
8909200.002022-12-036568Budget
634462.002022-10-026866Actual
2970114830.002024-08-012277Actual
35594-108.812024-12-3191411Actual
23863-229.002024-03-019165Actual
38567118.002025-04-027626Actual
30638225.002024-09-016546Actual
25054151.002024-04-018756Actual
27462432.912024-06-019028Actual
14092-1121918.002023-05-024377Actual
10615200.002023-01-316526Budget
1796643.002023-09-026856Actual
983417000.002022-12-316367Budget
197296953.002023-11-025364Actual
9141110.002022-12-317473Actual
1779613218.002023-09-026365Actual
1690968.002023-08-026846Actual
31829171.002024-10-017366Actual
1812821593.002023-09-022877Actual
2342450.762024-01-3177511Actual
25236295.032024-04-018518Actual
6759338.002022-11-027313Actual
1694836.002023-08-028556Actual
35856145.112024-12-3189213Actual
2227332.902023-12-316968Actual
341381767.002024-12-028017Actual
18044103375.002023-09-023976Actual
116043058.002023-03-026165Actual
690200.002022-05-028056Budget
9393650.002022-12-318065Budget
14020158.002023-05-028517Actual
29070113.532024-07-0268613Actual
12889196.002023-04-028026Actual
866469.002022-05-026567Actual
335067671.112024-11-01100712Actual
344170.002022-08-026863Budget
36907413.532025-01-3172612Actual
34924145753.002024-12-315664Actual
410248.002022-05-027465Actual
1088018275.002023-01-313376Actual
123273719.332023-03-022378Actual
13222750.002023-04-027267Budget
55630.002022-05-028526Budget
16569180.002023-08-028463Actual
3693933886.502025-01-3121712Actual
14652138047.002023-06-021224Actual
5813288.002022-10-026714Actual
31058381.622024-09-0177411Actual
21937148.002023-12-318916Actual
1196313.002022-06-026663Actual
159118680.002022-06-024075Actual
2446425.232024-03-0182611Actual
3911800.002022-05-026265Budget
3342439.062024-11-0173212Actual
36556449.572025-01-317328Actual
12094300.002023-03-027367Budget
37167966.002025-03-026273Actual
3175141.002024-10-018236Actual
4179200.002022-08-026817Budget
17956172.002023-09-029046Actual
28131672.002024-07-027264Actual
19220620.792023-10-027768Actual
24457133.742024-03-0173611Actual
10397377786.002023-01-31674Actual
9230.002022-05-028263Budget
2449380.002022-07-036714Budget
1499220384.002023-06-022476Actual
36332297.002025-01-319046Actual
14536143041.002023-06-025663Actual
1310-42.002022-06-029173Actual
1881553.002023-10-028265Actual
30361109.002024-09-018973Actual
1225911100.002023-03-025768Budget
270334424.002024-06-016215Actual
21046242.002023-12-039256Actual
224922143.922022-06-024078Actual
6277957.002022-10-026156Actual
39157128.422025-04-0283112Actual
79231900.002022-12-036363Budget
29247666.002024-08-016714Actual
18167435.942023-09-029418Actual
2603286.002024-05-017726Actual
383725325.002025-04-025364Actual
37385102.002025-03-026816Actual
25488114.592024-04-0173611Actual
1829416.722023-09-0267211Actual

Generated 2025-06-01 16:41:40.720 UTC