[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3569  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15855119.002023-07-037436Actual
3126520.552024-09-0169113Actual
24780161.002024-04-016764Actual
2180056553.002023-12-311374Actual
324480.002022-07-036828Budget
18419138.002023-09-0281611Actual
39349575587.422025-04-024713Actual
7543550.002022-11-026617Budget
30885251.092024-09-017828Actual
2836350.002024-07-027146Actual
12196196.542023-03-028918Actual
26084105.002024-05-017446Actual
1965416944.002023-11-022073Actual
1307835.002023-04-027166Actual
1628747.572023-07-0367411Actual
1484262.002023-06-026726Actual
1172398.002023-03-028516Actual
5136100.002022-09-028346Budget
3611022765.002025-01-31774Actual
8230320.002022-12-039215Actual
114565.002023-03-025464Actual
14414-85.412023-05-0291112Actual
182888.002022-06-029056Actual
102129321.002023-01-31773Actual
1095314200.002023-01-316367Budget
22059302.002023-12-316666Actual
1440144.382023-05-0274112Actual
8698232.002022-12-039017Actual
3972480.002022-08-028736Budget
28568869.282024-07-026618Actual
11584720.002023-03-028715Actual
881200.002022-05-027467Budget
2353732.672024-01-3165612Actual
3153027141.002024-10-016364Actual
322902124.202024-10-0161112Actual
20943850.002023-12-036126Actual
165109513.702023-07-0338712Actual
1498363326.002023-06-021376Actual
28341610.002024-07-027736Actual
8064546.002022-12-037314Actual
233861117.802024-01-3161411Actual
3466564.412024-12-0271113Actual
1604280.002022-06-026616Budget
1782721815.002023-09-02775Actual
2669100.002022-07-038465Budget
19103402.002022-06-022376Actual
15147114.722023-06-028528Actual
295311400.002022-07-035366Budget
249109180.002024-04-012275Actual
26182168421.002024-05-013576Actual
1171635.002023-03-028216Actual
35234291.002024-12-318166Actual
542237055.002022-09-023977Actual
3770396.542025-03-026928Actual
20637123747.002023-12-031223Actual
1129036.002023-03-027163Actual
8825750.002022-12-038018Budget
470970.002022-09-028214Budget
9931500.002022-05-026128Budget
888200.002022-05-027867Budget
1386380.002023-05-026836Actual
384501179.002025-04-028015Actual
13417634.432023-04-027768Actual
1127082089.002023-03-025663Actual
364731111.002025-01-317767Actual
3101692.252024-09-0192211Actual
2541261.002022-07-039264Actual
1218750.002023-03-028218Budget
103432676.002023-01-316164Actual
150415964.002023-06-026167Actual
2697977.002024-06-016964Actual
15538158.002023-07-038563Actual
544390.002022-09-027118Budget
742811.002022-11-028256Actual
1439427.362023-05-0265112Actual
1529233.742023-06-0283311Actual
32508416.002024-11-017413Actual
225061.822023-12-3171112Actual
36189174.002025-01-318465Actual
37687363.212025-03-028518Actual
60022545.002022-10-026165Actual
159039327.002022-06-023975Actual
34854369.002022-08-02873Actual
6435650.002022-10-027717Budget
2669446926.102024-05-0137712Actual
14849162.002023-06-027726Actual
24107307.002024-03-017817Actual
462630181.002022-09-024073Actual
108933900.002023-01-316117Budget
30851201.082024-09-016918Actual
21062119.002023-12-037466Actual
216473571.002023-12-316263Actual
238352252.002024-03-015465Actual
1758961.002023-09-026963Actual
1390070.002023-05-028346Actual
3727480.002022-08-028115Budget
11394100.002023-03-028773Budget
1873.002022-05-029673Actual
10527300.002022-05-026368Budget
209131064354.002023-12-034675Actual
28009263.002024-07-026863Actual
1280837080.002023-04-023975Actual
32017955.642024-10-018728Actual
9868100.002022-12-318467Budget
1798892985.002023-09-025666Actual
1496870.002023-06-028466Actual
1008419233.262022-12-312478Actual
692623729.002022-11-0210073Actual
1930318.842023-10-0273211Actual
33987256.002024-12-026636Actual
36976132.832025-01-3185113Actual
3557117940.462024-12-3160411Actual
1686236.002023-08-027826Actual
215071330.572023-12-0323711Actual
3822104076.002022-08-022975Actual
319721401.112024-10-016518Actual
2510312485.002024-04-011876Actual
3561714.592024-12-3185511Actual
336326822.792022-07-033878Actual
3147275.002024-10-016873Actual
256951418.002024-05-018013Actual
265511005.032024-05-0162611Actual
209972472.002023-12-036146Actual
278315255.112024-06-0118712Actual
13678519683.002023-05-02674Actual
3875539431.002025-04-025367Actual
1140450900.002023-03-026014Budget
6635100.002022-10-028328Budget
132283921.002023-04-027667Actual
810647.002022-05-026617Actual
23597512.002024-03-016713Actual
323178184.952024-10-0152612Actual
11599124324.002023-03-025665Actual
1526922.042023-06-0289211Actual
18602579.002023-10-028163Actual
22747135.002024-01-316764Actual
19572427.362023-10-0234712Actual
2317148441.002024-01-313177Actual
17078284.002023-08-029267Actual
1172290.002023-03-028516Budget
24463227.362024-03-0181611Actual
162541.002023-07-0396211Actual
1025134.422022-05-028328Actual
25242542.002024-04-019418Actual
2804-46.002022-07-039126Actual
29322268998.002024-08-012974Actual
23566161.402024-01-317712Actual
2202932.002023-12-316856Actual
13759117.002023-05-028365Actual
3118535.872024-09-0185212Actual
3680969071.202025-01-31101611Actual
1426059.272023-05-0280211Actual
5749131466.002022-10-023773Actual
17913167.002023-09-026736Actual
3370141665.002024-12-022473Actual
145233431.002022-06-024674Actual
2136599.702023-12-0381211Actual
1311347500.002023-04-029966Actual
2482022187.002024-04-012874Actual
1265817590.002023-04-022874Actual
33115528.362024-11-019018Actual
1237540.002023-04-028213Budget
13398200.002023-04-026568Budget
289391.002024-07-0296212Actual
10389232.002023-01-319264Actual
24356-52.432024-03-0191211Actual
4261100.002022-08-028467Budget
21293643361.552023-12-0310168Actual
31534209.002024-10-016864Actual
3033557661.002024-09-013873Actual
328011800.002022-07-035368Budget
192736600.002022-06-026017Budget
17604197.002023-09-028963Actual
1134532087.002023-03-023273Actual
2578163.002024-05-016873Actual
28208220212.002024-07-021225Actual
5811546.002022-10-026614Actual
14528378.002023-06-029013Actual
2501782.002024-04-017346Actual
28173299473.002024-07-023574Actual
31015-53.502024-09-0191211Actual
2784737056.772024-06-0139712Actual
22429144.382023-12-3190411Actual
39154575.242025-04-0280112Actual
2478990.002022-07-038714Actual
1825127809.182023-09-023378Actual
256311401.852024-04-0115712Actual
2231023531.822023-12-312478Actual
20973318.002023-12-036536Actual
1713810.002023-08-029618Actual
1379540.002022-06-026564Actual
34345410.342024-12-0273111Actual
3682085680.022025-01-3121711Actual
33969176.002024-12-028026Actual
2692895.002024-06-018373Actual
21937148.002023-12-318916Actual
32407149979.492024-10-0112213Actual
1700831512.002023-08-023276Actual
14847176.002023-06-027426Actual
7064246400.002022-11-024674Actual
7380.002022-05-026513Budget
3182625.002024-10-016966Actual
34564.002022-05-027115Actual
12976100.002023-04-027446Budget
26963619.002024-06-019214Actual
2502175.002024-04-017846Actual
154193.002023-06-0296112Actual
14104107.142023-05-027118Actual
118311951.002023-03-026146Actual
341086123.002024-12-022376Actual
3410930106.002024-12-022476Actual
2560017.782024-04-0167612Actual
3641227704.002025-01-312876Actual
5554198.052022-09-027368Actual
309012020.822024-09-015468Actual
4325200.002022-08-027418Budget
284088295.002024-07-025366Actual
2150312093.542023-12-0319711Actual
3033453.002022-05-02874Actual
2075614.002023-12-039614Actual
27334994.002024-06-018117Actual
2135819.912023-12-0371211Actual
31912448.002022-05-023474Actual
9204220.002022-12-318414Actual
830363762.002022-12-031375Actual
2710114817.002024-06-011875Actual
357288.002022-08-027114Actual
32888297.002024-11-016546Actual
2288225524.002024-01-313275Actual
3339419.912024-11-0169112Actual
25348168.852024-04-0176111Actual
7557850.002022-11-027717Budget
38138583.722025-03-0265213Actual
71482100.002022-11-027665Budget
28153820595.002024-07-02474Actual
17944141.002023-09-027446Actual
17638659279.002023-09-024373Actual
38058495.452025-03-0272612Actual
13244100.002023-04-028567Budget
60648067.002022-10-022075Actual
22530319.912023-12-3161612Actual
1152434976.002023-03-021974Actual
1047929300.002023-01-316065Budget
1547222711.822023-06-0231712Actual
3228313560.592024-10-0138711Actual
4387178.362022-08-028328Actual
3638883.002025-01-318566Actual
1703117.002022-06-026736Actual
2276816828.002024-01-319464Actual
22596156.002024-01-317113Actual
22137369.002023-12-319217Actual
19362175.232023-10-0280411Actual
265462013.562024-05-0154611Actual
39361009.002022-08-026236Actual
39030260.342025-04-0273411Actual
1710629457.002023-08-023877Actual
31504444.002024-10-017414Actual
5643550.002022-10-028013Budget
3718200.002022-08-027415Budget
18607810.002023-10-028763Actual
173918564.002022-06-026046Actual
222981617.752022-06-021378Actual
207761927.002023-12-037664Actual
392853.002025-04-0296113Actual
3735814817.002025-03-021875Actual
35446749.582024-12-318168Actual
259121041.002024-05-018015Actual
28302683.002024-07-026126Actual
599916900.002022-10-025765Budget
2152546.552022-06-028728Actual
1528844.382023-06-0278311Actual
1990295.002023-11-028316Actual
3685777.362025-01-3185112Actual
12990112.002023-04-028346Actual
36676167.782025-01-3173211Actual
9072280.002022-12-318163Budget
207315125.002023-12-036114Actual
1345082972.322023-04-021478Actual
10726200.002023-01-317646Budget
23613271.002024-03-018913Actual
56060.002022-05-028926Actual
11719100.002023-03-028316Budget
10120275.002023-01-317613Actual
284100.002022-05-028464Budget
30959119591.192024-09-013978Actual
2429119725.692024-03-012878Actual
20417124.172023-11-0280511Actual
2434111.402024-03-0171211Actual
17558374.002023-09-027413Actual
1104393.512023-01-316918Actual
943418680.002022-12-313275Actual
31692519.002024-10-017716Actual
38587370.002025-04-026536Actual
352774.002022-08-027373Actual
2402357.002024-03-018456Actual
10447650.002023-01-317715Budget
10452850.002023-01-318015Budget
2218713608.002023-12-312077Actual
6702546.552022-10-028768Actual
35281320.002024-12-316717Actual
3662216051.382025-01-312278Actual
3667429.482025-01-3169211Actual
24297171825.492024-03-013578Actual
1076260.002023-01-316756Budget
634186.002022-10-026766Actual
31789967.002024-10-016256Actual
32196131.612024-10-0194411Actual
19183390.482023-10-027328Actual
5701280.002022-10-027763Budget
12227425.332023-03-027728Actual
35774409.282024-12-3192612Actual
1708725357.002023-08-02877Actual
4763662.002022-09-027764Actual
28396198.002024-07-028156Actual
1803423102.002023-09-022476Actual
8754148.002022-12-038467Actual
31517-438.002024-10-019114Actual
10639130.002023-01-318126Actual
154789887.112023-06-0238712Actual
3208200.002022-07-037818Budget
5169135.002022-09-027456Actual
1566321957.002022-06-0210165Actual
2059231669.432023-11-0221712Actual
34359-300.302024-12-0291111Actual
246061358.232024-03-0123712Actual
229996.002024-01-319646Actual
430636400.002022-08-026018Budget
3765200.002022-08-026765Budget
7696955.642022-11-027718Actual
38870-177.702025-04-029128Actual
2504744.002024-04-017856Actual
172768.212023-08-0282211Actual
254781802.922024-04-0161611Actual
23735-360.002024-03-019114Actual
5720-174.002022-10-029163Actual
31883442.002024-10-016817Actual
16005218.002023-07-038417Actual
18088208.002023-09-026767Actual
282452.002022-07-036936Actual
1789925.002023-09-028526Actual
1179652.002023-03-026936Actual
5892480.002022-10-028164Budget
907690.002022-12-318363Budget
34879444.002024-12-318073Actual
3340889.062024-11-0189112Actual
176256381.002023-09-022373Actual
25952161.002024-05-018565Actual
4957249296.002022-09-024675Actual
1407655018.002023-05-022177Actual
4438100.002022-08-027868Budget
7507579787.002022-11-02676Actual
1853955360.302023-09-0229712Actual
352881296.002024-12-317717Actual
33044591.002024-11-017367Actual
55110.002022-05-028226Budget
25195208092.002024-04-011577Actual
1607433753.002023-07-033877Actual
1851216.722023-09-0283612Actual
34439102.892024-12-0289411Actual
304115696.002022-07-0310076Actual
26502190.122024-05-0177411Actual
175971108.002023-09-028063Actual
14726332.002023-06-027315Actual
376103058.002025-03-026267Actual
9475380.002022-12-318116Budget
766147193.002022-11-023177Actual
1130926.002023-03-028263Actual
730200.002022-05-026766Budget
3905944.382025-04-0276511Actual
9410336.002022-12-319265Actual
12449263.002023-04-029263Actual
32155193.322024-10-0176311Actual
3638792.002025-01-318466Actual
19630650.002023-11-028163Actual
30820165924.002024-09-011377Actual
8141175.002022-12-038364Actual
3218731.612024-10-0182411Actual
24140777.002024-03-017767Actual
20653735.002023-12-037263Actual
15848185.002023-07-036536Actual
5913185878.002022-10-0210164Actual
8212216.002022-12-037815Actual
28111666.002024-07-029014Actual
13104410.002023-04-028766Actual
27575167.782024-06-0181211Actual
1537412093.542023-06-0219711Actual
21391242.252023-12-0380311Actual
19288206.082023-10-0290111Actual
3473196.002022-08-029063Actual
227174.002022-05-028514Actual
24676178.002024-04-018563Actual
1620834.802023-07-0371111Actual
3290297.002024-11-018346Actual
28349554.002024-07-028736Actual
12433399.002022-06-02873Actual
3065909.002022-07-037717Actual
39161110.342025-04-0289112Actual
1846524.162023-09-0265112Actual
279831784.002024-07-028013Actual
24757627.002024-04-018114Actual
2601153.002024-05-018416Actual
3506523981.002024-12-312875Actual
31547206.002024-10-018464Actual
269421512.002024-06-016514Actual
2154475.232023-12-0389112Actual
3900090.122025-04-0268311Actual
3140611744.002024-10-015763Actual
3847216183.002025-04-026365Actual
22204.002022-06-029668Actual
3083260677.002024-09-013177Actual
2854400.002022-07-039236Actual
2148689.062023-12-0389611Actual
27404224048.002024-06-013577Actual
17596285.002023-09-027863Actual
355434.002024-12-3196211Actual
1729263.532023-08-0267311Actual
81902636.002022-12-036215Actual
213231849.732023-12-0361111Actual
1988415961.002023-11-0210075Actual
19420282.682023-10-0277611Actual
15819303.002023-07-036226Actual
80309.002022-12-038273Actual
3567194604.652024-12-3121711Actual
1258545600.002023-04-025664Budget
30427546.002024-09-019264Actual
5097148.002022-09-028936Actual
3766365721.002025-03-023977Actual
267431004.782024-05-0180213Actual
5193-106.002022-09-029156Actual
39192100.762025-04-0292212Actual
71143854.002022-11-025265Actual
1272910100.002023-04-025765Budget
148641387003.002023-06-021136Actual
475136.002022-09-026964Actual
1839117.782023-09-0289511Actual
20107371.002023-11-029417Actual
1606523102.002023-07-032477Actual
116340.002022-06-028213Budget
387106123.002025-04-022376Actual
32519381.002024-11-018913Actual
909841367.002022-12-311373Actual
2399101.002022-07-036673Actual
2961631605.002024-08-013476Actual
12048187.002023-03-028317Actual
2949944.002024-08-018236Actual
318429400.002022-07-036018Budget
7502131.002022-11-029766Actual
4453128.362022-08-028968Actual

Generated 2025-06-01 16:57:28.598 UTC