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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35881204.762024-12-3178613Actual
34091409.002024-12-029266Actual
785441654.892022-11-023778Actual
283272322615.002024-07-021036Actual
216611060.002023-12-318063Actual
2703153903.002024-06-016015Actual
1248980.002023-04-026573Budget
3547796399.852024-12-313178Actual
1701819810.002023-08-0210076Actual
26808.002022-07-039665Actual
7950280.002022-12-038163Budget
225651165.672023-12-3114712Actual
12685171.002023-04-026815Actual
12256411400.002023-03-025668Budget
35850469.682024-12-3181213Actual
10362234.002023-01-317364Actual
9191495.002022-12-317614Actual
225908025.002024-01-316213Actual
205128.212023-11-0283112Actual
3784907.002022-08-028065Actual
29375176.002024-08-016865Actual
14388346702.852023-05-0243711Actual
14989116370.002023-06-022176Actual
8545334.002022-12-038056Actual
2160636257.822023-12-0337712Actual
3765114830.002025-03-022277Actual
14021900.002023-05-028717Actual
26430345.452024-05-0190111Actual
1732217.782023-08-0271411Actual
1428125.232023-05-0271311Actual
19189555.642023-10-028128Actual
29217207.002024-08-016573Actual
3079259.002024-09-016967Actual
2331220.002022-07-037363Budget
144324145.002022-06-023274Actual
2686079.002024-06-016963Actual
31175111.402024-09-0173212Actual
3737468517.002025-03-023975Actual
6199100.002022-10-027436Budget
9680.002022-05-028463Budget
3750557.002025-03-028556Actual
382920636.002022-08-023875Actual
1993371.002023-11-028926Actual
58470.002022-05-027136Budget
3320696501.362024-11-013778Actual
32460113.532024-10-0185613Actual
1635025.232023-07-0371611Actual
3434368.852024-12-0269111Actual
2491545844.002024-04-013175Actual
173479.272023-08-0268511Actual
2130220.002022-06-027328Budget
10653127.002023-01-319226Actual
4886293.002022-09-026665Actual
11286100.002023-03-026763Budget
18579132679.002023-10-021223Actual
236851153.002024-03-016173Actual
38708178615.002025-04-022176Actual
35726102.892024-12-3173212Actual
3739533.002025-03-028216Actual
9585-216.002022-12-319136Actual
31067106.082024-09-0189411Actual
1499319810.002023-06-022876Actual
202961700.792023-11-0262111Actual
2396380.002022-07-036273Budget
30863476.852024-09-018518Actual
28582492.002024-07-028418Actual
102179.002022-05-028963Actual
1006561627.992022-12-319468Actual
371954332.002025-03-026214Actual
13132.002022-06-029673Actual
5824550.002022-10-027614Budget
1965416944.002023-11-022073Actual
51029.002022-09-029636Actual
20404588.002023-11-0261511Actual
31004152.892024-09-0177211Actual
54450.002022-05-027826Budget
3157647578.002024-10-013274Actual
143655861.512023-05-027711Actual
31391402.002024-10-018313Actual
26203825.002024-05-017617Actual
315716928.002024-10-012374Actual
5779182.002022-10-027773Actual
11297109.002023-03-027463Actual
3636610079.002025-01-315766Actual
11899159.002023-03-027756Actual
1836464.592023-09-0289411Actual
13651221.002023-05-026764Actual
9815-230.002022-12-319117Actual
22717395.002024-01-317314Actual
1663531131.002023-08-0210073Actual
507229.002022-09-027136Actual
31830141.002024-10-017466Actual
311071664.002024-09-0197611Actual
25071126.002024-04-016766Actual
554950.002022-09-027168Budget
1506810.002023-06-029667Actual
3102631.612024-09-0169311Actual
654448850.002022-10-023477Actual
16794619317.002023-08-02475Actual
3350726391.222024-11-0160113Actual
242781322198.442024-03-01678Actual
16113304.122023-07-036728Actual
2575478696.002024-05-011973Actual
31625766.002024-10-016665Actual
85928200.002022-05-026067Budget
21392149.702023-12-0381311Actual
2397811.002024-03-019636Actual
3196345886.002024-10-013877Actual
1750359.272023-08-0277612Actual
1798892985.002023-09-025666Actual
301172658.002022-05-02674Actual
58622560.002022-10-026164Actual
14764513.002023-06-027765Actual
8285100.002022-12-038565Budget
26285122497.002024-05-014677Actual
56191500.002022-10-026213Budget
1355116824.002023-05-029463Actual
928675719.002022-12-311574Actual
589280.002022-05-027636Budget
1394772.002023-05-026866Actual
2470941644.002024-04-013873Actual
708280.002022-11-027115Budget
161721458713.112023-07-03478Actual
228769272.002024-01-312275Actual
24628390.002024-04-016813Actual
2160823428.862023-12-0339712Actual
2581090.002024-05-016914Actual
8478280.002022-12-036546Budget
14137172.302023-05-027828Actual
1736611.402023-08-0294511Actual
5971561.002022-10-028115Actual
15880103.002023-07-037346Actual
2649822.042024-05-0171411Actual
2933149866.002024-08-014074Actual
1687135.002022-06-029226Actual
634462.002022-10-026866Actual
195068.212023-10-0278212Actual
2903243579.262024-07-0260213Actual
35493422.042024-12-3166111Actual
840955.002022-12-038326Actual
3152019.002024-10-019614Actual
29152442.002024-08-015463Actual
303561833.002022-07-033776Actual
42202700.002022-08-025767Budget
36550737.462025-01-316528Actual
28011122.002024-07-027163Actual
779432.902022-11-026968Actual
13412220.002023-04-027368Budget
35286323.002024-12-317417Actual
288097.142024-07-0282511Actual
11382200.002023-03-028073Budget
20684276.922022-06-026118Actual
60022545.002022-10-026165Actual
2532100.002022-07-038464Budget
10729380.002023-01-317746Budget
5642531.002022-10-028013Actual
2882361673.182024-07-0256611Actual
12628100.002023-04-028464Budget
27738205.022024-06-0167112Actual
1796820.002023-09-027156Actual
245385.012024-03-0167212Actual
14324122.042023-05-0292411Actual
851298.002022-12-038946Actual
9980372.302022-12-317628Actual
11243173.002023-03-027813Actual
31352106706.752024-09-0115713Actual
8003380.002022-12-036273Budget
17256253.962023-08-0292111Actual
1729887.992023-08-0276311Actual
8123480.002022-12-037264Budget
25535158310.232024-04-0146711Actual
3769652970.252025-03-026028Actual
29831127739.822024-08-013778Actual
8956670202.962022-12-03678Actual
856347.002022-12-039456Actual
525747500.002022-09-029966Actual
38748532.002025-04-029017Actual
1146711100.002023-03-026364Budget
578840.002022-10-028373Budget
33391178.422024-11-0166112Actual
2639380.002022-07-036565Budget
30559145.002024-09-016716Actual
951880.002022-12-317826Budget
3913177.002022-08-028126Actual
37935175.232025-03-0268611Actual
14227108.212023-05-0273111Actual
2816162956.002024-07-021974Actual
3176115461.002024-10-016046Actual
25502-141.792024-04-0191611Actual
24356-52.432024-03-0191211Actual
17074720.002023-08-028767Actual
6105200.002022-10-027616Budget
717391.002022-11-029765Actual
38486806.002025-04-028165Actual
23694386.002024-03-017473Actual
3757673600.002025-03-026017Actual
35712-144.982024-12-3191112Actual
291760.002022-07-036856Budget
2898137.002022-07-038946Actual
30479221.002024-09-018415Actual
1884316980.002023-10-022875Actual
124423454.002022-06-021373Actual
2496015.002024-04-016826Actual
184369165.822023-09-027711Actual
13109268.002023-04-029266Actual
1457313903.002023-06-02873Actual
19624486.002023-11-027363Actual
2554212.462024-04-0167112Actual
219732806.002023-12-316236Actual
23803593425.002024-03-014674Actual
1605100.002022-06-026716Budget
271752796203.002024-06-011036Actual
2510271746.002024-04-011576Actual
1200322461.002023-03-023276Actual
37371151141.002025-03-023575Actual
2084288.972022-06-027418Actual
225641675.262023-12-3113712Actual
149914422.002023-06-022376Actual
31280117.042024-09-0190113Actual
2585453.002024-05-018264Actual
3193649541.002024-10-019467Actual
241581565748.002024-03-01477Actual
206007737.072023-11-0233712Actual
21760830.002023-12-315264Actual
1721380.002022-06-028136Budget
392434552.972025-04-0222712Actual
672210290.672022-10-022078Actual
11439231.002023-03-028414Actual
3307217287.002024-11-011877Actual
1059896.002023-01-318516Actual
379601130613.322025-03-024711Actual
1159550.002022-06-028013Budget
272546.002024-06-019656Actual
31393322.002024-10-018513Actual
16373283214.552023-07-034711Actual
36419118337.002025-01-313776Actual
3387689.002024-12-026965Actual
11953220.002023-03-027366Budget
102320.002022-05-028228Budget
106225.322022-05-026968Actual
31610-313.002024-10-019115Actual
2333115.002022-07-037463Actual
13971500.002022-06-027664Budget
1476441.002022-06-027615Actual
30850682.912024-09-016818Actual
18751186348.002023-10-022974Actual
20426-60.942023-11-0291511Actual
15735245.002023-07-036665Actual
4175380.002022-08-026617Budget
2982741589.732024-08-013278Actual
32966448.002024-11-019066Actual
22871120869.002024-01-311575Actual
8069624.002022-12-037614Actual
1606929778.002023-07-033277Actual
3479854.002024-12-319413Actual
31759652.002024-10-019236Actual
1933663.532023-10-0281311Actual
2770100.002022-07-036626Budget
16514-14582.712023-07-0346712Actual
31565137052.002024-10-011574Actual
3381916948.002024-12-022274Actual
18001158.002023-09-027366Actual
370750.002022-05-028715Budget
2118239785.002023-12-031977Actual
6447200.002022-10-028417Budget
467-657203.802022-05-024375Actual
3624543.002025-01-318216Actual
11739200.002023-03-026526Budget
324996125.002024-11-016113Actual
133952102.642023-04-026268Actual
1490718.002023-06-028246Actual
2037035.872023-11-0289311Actual
3591245.002022-08-028314Actual
30258338.002024-09-017413Actual
2152546.552022-06-028728Actual
211079408.002023-12-034676Actual
22554-180.092023-12-3191612Actual
38842-494.362025-04-029118Actual
3566639383.412024-12-3114711Actual
2171220.002023-12-317173Actual
26935228.002024-06-019273Actual
1151363000.002023-03-029964Actual
3362376797.002024-12-026013Actual
33122100.002022-07-037668Budget
28970-154.562024-07-0291612Actual
3072978890.002024-09-011576Actual
2093465.002023-12-038516Actual
974939992.002022-12-311476Actual
24858324.002024-04-019215Actual
301007.002024-08-0196612Actual
2080413269.002023-12-032074Actual
3118436.932024-09-0184212Actual
38234767.002025-04-027613Actual
5822200.002022-10-027414Budget
1383381.002023-05-026626Actual
15150188.962023-06-029028Actual
1996200.002022-06-026867Budget
18904151.002023-10-028726Actual
313781201.002024-10-016613Actual
3042832063.002024-09-019464Actual
18819675.002023-10-028765Actual
185029.272023-09-0271612Actual
2007830067.002023-11-024076Actual
10934328.002023-01-319217Actual
1617453546.022023-07-03778Actual
1434664.592023-05-0278611Actual
7936281.002022-12-037263Actual
33784106.002024-12-026964Actual
3394200.002022-08-027813Budget
5251228.002022-09-029066Actual
89441.002022-05-028267Actual
1022322401.002023-01-312473Actual
1368010393.002023-05-02874Actual
2358025581.022024-01-3131712Actual
33190119529.072024-11-011478Actual
24256343.512024-03-017368Actual
29589213.002024-08-018966Actual
2547089.062024-04-0192511Actual
16575360.002023-08-029263Actual
2351744.382024-01-3180112Actual
37798279.492025-03-0274111Actual
6882540.002022-11-026173Actual
519186.002022-09-028956Actual
12620650.002023-04-028064Budget
29829122313.972024-08-013478Actual
2079711095.002023-12-03774Actual
2500815672.002024-04-016046Actual
34069221.002024-12-026566Actual
1775552736.002023-09-023974Actual
33709206300.002024-12-023773Actual
1883468540.002023-10-021475Actual
31801163318.002022-07-034377Actual
24644499.002024-04-019013Actual
5359108.002022-09-026867Actual
2535100.002022-07-038564Budget
1812239785.002023-09-021977Actual
20126301.002023-11-027367Actual
3264979120.002024-11-015664Actual
2618442062.002024-05-013876Actual
989344166.002022-12-312177Actual
1339611400.002023-04-026368Budget
319671428007.002024-10-014677Actual
1701196297.002023-08-023576Actual
1883396703.002023-10-021375Actual
20575192.252023-11-0290612Actual
204024.002023-11-0296411Actual
8136480.002022-12-038164Budget
586281.002022-05-027336Actual
19895131.002023-11-027416Actual
1832311.402023-09-0269311Actual
2286811296.002024-01-31875Actual
493634394.002022-09-021475Actual
209675.322022-06-028218Actual
39153155.022025-04-0278112Actual
1369356282.002023-05-023174Actual
37625834.002025-03-028167Actual
1265720708.002023-04-022474Actual
1730859.272023-08-0289311Actual
18330172.042023-09-0280311Actual
32243484.812024-10-0177611Actual
1814310643.702023-09-026118Actual
21281169.272023-12-038368Actual
718250974.002022-11-021475Actual
6008588.002022-10-026565Actual
25677-475000.002024-04-3043712Actual
2879759.272024-07-0266511Actual
143263.002023-05-0296411Actual
2660488111.982024-05-0139711Actual
9582585.002022-12-318736Actual
3870914978.002025-04-022276Actual
13871406.002023-05-028036Actual
25244274112.252024-04-011228Actual
28065188.002024-07-026673Actual
59472200.002022-10-026215Budget
28791120.972024-07-0294411Actual
2307524914.002024-01-312476Actual
1042436800.002023-01-316015Actual
2560648.632024-04-0174612Actual
962470.002022-12-318446Budget
107091300.002023-01-316246Budget
11623300.002023-03-027365Budget
2434455.022024-03-0176211Actual
16101298.062023-07-038918Actual
28168271746.002024-07-022974Actual
2584298.002022-07-036615Actual
3068274.002022-07-037817Actual
112461744.662022-05-023978Actual
37826196.512025-03-0274211Actual
2886271542.522024-07-0214711Actual
11448107.002023-03-029414Actual
1529655.022023-06-0289311Actual
2521518.002022-07-037764Actual
160224663.002023-07-036267Actual
1794118.002022-06-026656Actual
9353210.002022-12-319415Actual
9694901.002022-12-316266Actual
5152950.002022-09-026156Budget
36295328.002025-01-317636Actual
21955121.002023-12-317726Actual
31455100329.002024-10-013173Actual
37509-194.002025-03-029156Actual
2971911045.232024-08-016118Actual
291119431.252024-07-0232713Actual
12865850.002023-04-026226Budget
142751211.422023-05-0262311Actual
2645343.312024-05-0183211Actual
36880109.272025-01-3180212Actual
2437347.572024-03-0178311Actual
18180602.612023-09-027428Actual
1929724.162023-10-0265211Actual
580158.002022-05-026836Actual
15800139.002023-07-037416Actual
33231160.342024-11-0184111Actual
368214462.542025-01-3122711Actual
30658-186.002024-09-019146Actual
2885921559.672024-07-027711Actual
388928657.302025-04-027668Actual
18519281.622023-09-0292612Actual
3410220.002022-08-028913Actual
3053185389.002024-09-011475Actual
24887125.002024-04-018465Actual
7277255.002022-11-027726Actual
243609639.242024-03-0160311Actual
18986133.002023-10-029056Actual
140650.002022-06-028264Budget
108590.002022-05-028468Budget
807973.002022-12-038214Actual
260277.002024-05-016926Actual
3760530461.002025-03-025367Actual
3543242250.352024-12-316368Actual
653914781.002022-10-022877Actual
36725262.472025-01-3166411Actual
3146172.002022-07-039067Actual
3406387553.002024-12-025666Actual
3174228.002024-10-016936Actual
1908932955.002023-10-026367Actual
514480.002022-09-028946Actual
1307725.002023-04-026966Actual
31832374.002024-10-017766Actual
465554.002022-09-027873Actual
25918851.002024-05-018715Actual
4971123.002022-09-026816Actual
1657612573.002023-08-029463Actual
2988869.912024-08-0190211Actual
905-142.002022-05-029167Actual
282275143.002024-07-027665Actual
1606620008.002023-07-032877Actual
27373212.002024-06-018567Actual
743875.002022-11-029056Actual
34344109.272024-12-0271111Actual
51509700.002022-09-026056Budget
36852442.262025-01-3180112Actual
331861285259.882024-11-01678Actual
285751034.432024-07-027618Actual
2709713618.002024-06-01875Actual
26571225.232024-05-0187611Actual
2561127.362024-04-0181612Actual
357503816.792024-12-3162612Actual
11285120.002023-03-026763Actual
3881986076.932025-04-026018Actual
17247191.192023-08-0281111Actual
7968200.002022-12-039763Actual
2824443000.002024-07-029965Actual
8206232.002022-12-037415Actual
3748615160.002025-03-026056Actual
1023231359.002023-01-313873Actual
122493.002023-03-029628Actual
277942048.672024-06-0162612Actual
22599750.002024-01-317613Actual
277338.002022-07-036826Actual
6117100.002022-10-028316Budget
1722410.002022-06-028136Actual
31789967.002024-10-016256Actual
3496373560.002024-12-311474Actual
2495839.002024-04-016626Actual
2898516743.622024-07-0219712Actual
1127317700.002023-03-026063Budget
388391773.842025-04-028718Actual
2929363.002024-08-018264Actual
1187456.002023-03-029446Actual

Generated 2025-06-01 14:57:26.648 UTC