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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486335432.002024-04-015365Actual
3775543023.092025-03-029468Actual
1215221278.002023-03-024377Actual
6385520964.002022-10-02676Actual
10111127.002023-01-316813Actual
11500144.002023-03-028464Actual
17963127.002023-09-026556Actual
31270301.262024-09-0177113Actual
3195279.872022-07-036818Actual
35513307.152024-12-3192111Actual
1637218.002022-06-029016Actual
3556026.292024-12-3182311Actual
28602599.582024-07-027428Actual
324412411.822024-10-0162613Actual
1994683.002023-11-026836Actual
55271500.002022-09-025468Budget
1979250815.002023-11-026015Actual
2820200.002022-07-036736Budget
24745556.002024-04-016514Actual
1226711400.002023-03-026368Budget
241231717.002024-03-015467Actual
20069157848.002023-11-022976Actual
10666468.002023-01-316636Actual
179071115146.002023-09-021136Actual
1327338578.002023-04-023177Actual
3530216.002024-12-319617Actual
145671531.002023-06-029763Actual
10758117.002023-01-316556Actual
38454215.002025-04-028415Actual
26504213.532024-05-0180411Actual
36378137.002025-01-317366Actual
22704150.002024-01-319273Actual
377228.002025-03-029628Actual
35720166.722024-12-3165212Actual
5064261.002022-09-026636Actual
29649659.002024-08-019217Actual
751430604.002022-11-021976Actual
2669446926.102024-05-0137712Actual
2336380.002022-07-037763Budget
2915017459.002024-08-015263Actual
32038110.172024-10-017168Actual
22702112.002024-01-319073Actual
16612218.002023-08-026673Actual
21487135.872023-12-0390611Actual
767330900.002022-11-026018Budget
87447.002022-05-026967Actual
38841620.792025-04-029018Actual
342016062.002024-12-022377Actual
2613871.002024-05-016866Actual
221270.002022-06-028568Budget
3785933.742025-03-0282311Actual
10989650.002023-01-318767Budget
31380446.002024-10-016813Actual
38864179.872025-04-028328Actual
2961033556.002024-08-012476Actual
7240118.002022-11-028416Actual
215943757.212023-12-0320712Actual
2448231261.982024-03-0113711Actual
323831267.942024-10-0162113Actual
103462081.002023-01-316264Actual
31341273.192024-09-0192613Actual
14609169.002023-06-027773Actual
3840336884.002025-04-029464Actual
12951160.002023-04-028936Actual
3065909.002022-07-037717Actual
21253-209.522023-12-039128Actual
255779.272024-04-0178212Actual
37196756.002025-03-026514Actual
30091173.102024-08-0183612Actual
2518474837.002024-04-019467Actual
3256512904.002024-11-01773Actual
23757224.002024-03-017464Actual
482109.002022-05-026716Actual
3070144.002024-09-017166Actual
35762827.372024-12-3177612Actual
282670.002022-07-037136Budget
287681139.082024-07-0262411Actual
24924-277997.002024-04-014375Actual
1295587.002023-04-029436Actual
816855018.002022-12-032174Actual
3817252.132025-03-0269613Actual
1529783.742023-06-0290311Actual
2039443.312023-11-0284411Actual
32046740.492024-10-018168Actual
36102483.002025-01-319264Actual
19649106170.002023-11-021373Actual
2597624999.002024-05-012475Actual
7884550.002022-12-037713Budget
7743200.002022-11-027628Budget
2868330872.872024-07-0210078Actual
110821631.412023-01-316228Actual
2362411542.002024-03-015763Actual
29086129.322024-07-0289613Actual
32658252.002024-11-016864Actual
3097122351.002022-07-035667Actual
2041250.762023-11-0273511Actual
246421350.002024-04-018713Actual
63216061.002022-10-025266Actual
144572.892023-05-0272612Actual
31143160.342024-09-0167112Actual
791387865.002022-12-035663Actual
21822483306.002023-12-314674Actual
112761775.002023-03-026163Actual
3792462517.882025-03-0252611Actual
1042540500.002023-01-316015Budget
28443325510.002024-07-02476Actual
1075211800.002023-01-316056Budget
153070.002022-06-027165Budget
16924149.002023-08-028946Actual
23850230.002024-03-017465Actual
38606537.002025-04-029036Actual
3128482909.812024-09-0112213Actual
13384125503.422023-04-025468Actual
172291882468.062023-08-024378Actual
1728520.972023-08-0294211Actual
8992380.002022-12-316613Budget
3507468168.002024-12-313975Actual
1167100.002022-06-028413Budget
1480255.002022-06-027815Actual
9501200.002022-12-316626Budget
3650430106.002025-01-312477Actual
14756150.002023-06-026765Actual
1758159202.002023-09-026063Actual
28100921.002024-07-027614Actual
15908136.002023-07-037656Actual
36031195.002025-01-318173Actual
39016122.042025-04-0290311Actual
401029.002022-08-028246Actual
1936151.822023-10-0278411Actual
35025277.002024-12-316765Actual
19814270.002023-11-029015Actual
190502542054.002023-10-024376Actual
1229537.452023-03-028268Actual
1626675.232023-07-0376311Actual
469-51614.002022-05-024675Actual
277338.002022-07-036826Actual
1165438500.002023-03-029965Actual
1407439785.002023-05-021977Actual
193743.002023-10-0296411Actual
143743288.052023-05-0222711Actual
16257490.132023-07-0362311Actual
25163279.002024-04-016767Actual
30220101989.122024-08-014713Actual
18888106.002023-10-026626Actual
16039230.002023-07-038367Actual
36988441.612025-01-3166213Actual
7345-216.002022-11-029136Actual
853224.002022-12-036956Actual
8489220.002022-12-037346Budget
29967140.122024-08-0178611Actual
2073883.002023-12-037114Actual
18495384.812023-09-0262612Actual
10487480.002023-01-316565Budget
97550.002022-05-028218Budget
238312181.002022-07-033473Actual
32234381.622024-10-0166611Actual
33050802.002024-11-018167Actual
914252.002022-12-317673Actual
16984315.002023-08-029066Actual
2885218708.552024-07-0294611Actual
1008419233.262022-12-312478Actual
2737380.002022-07-037716Budget
13549-261.002023-05-029163Actual
17243128.422023-08-0276111Actual
6451900.002022-10-028717Actual
252473319.322024-04-016228Actual
221621029.002023-12-318067Actual
27602350.772024-06-0181311Actual
2252553.952023-12-3152612Actual
1588478.002023-07-037846Actual
410047.002022-08-027166Actual
36450734.002025-01-319217Actual
13363405.632023-04-028128Actual
38003257.152025-03-0281112Actual
32175159.272024-10-0166411Actual
122129.002022-06-028263Actual
19222740.492023-10-028068Actual
33022345.002024-11-018917Actual
13512287.002023-05-028913Actual
3566550.002022-08-026614Budget
3636549223.002025-01-315666Actual
9639950.002022-12-316156Budget
2666458.212024-05-0187612Actual
3411522354.002024-12-023476Actual
2199611.002023-12-319636Actual
30519-282.002024-09-019165Actual
214914.002023-12-0396611Actual
697296.002022-11-029414Actual
1508524008.002023-06-022477Actual
495025663.002022-09-023475Actual
10112200.002023-01-316813Budget
285055882.002024-07-026167Actual
27627122.042024-06-0178411Actual
31004152.892024-09-0177211Actual
705525670.002022-11-023274Actual
2038962.462023-11-0278411Actual
13432154.112023-04-028568Actual
1053038500.002023-01-319965Actual
3778447655.002025-03-024078Actual
2687080.002024-06-018263Actual
28154920818.002024-07-02674Actual
2045639.062023-11-0285611Actual
3068716712.002024-09-015266Actual
31617631.002024-10-015465Actual
235951120.002024-03-016513Actual
320261648.082024-10-015468Actual
12569200.002023-04-028514Budget
2218713608.002023-12-312077Actual
39277122.312025-04-0283113Actual
1161386.002022-06-028113Actual
1076717.002023-01-317156Actual
9344.002022-05-026613Actual
38589172.002025-04-026736Actual
1519913513.452023-06-021878Actual
28688428.432024-07-0266111Actual
261961201.002024-05-016617Actual
125353200.002023-04-026214Budget
97772800.002022-12-316217Budget
157368962.002022-06-021575Actual
1520525003.062023-06-022478Actual
111333466.302023-01-315768Actual
7584-1400.002022-11-025367Budget
9472632.002022-12-318016Actual
199374.002023-11-029626Actual
87181900.002022-12-036267Budget
1159628.002023-03-025465Actual
304751243.002024-09-018015Actual
22347216.722023-12-3190111Actual
1394820.002023-05-026966Actual
20241264.722023-11-026868Actual
382024332.912025-03-0218713Actual
21610-103632.972023-12-0343712Actual
3849943000.002025-04-029965Actual
36232421.002025-01-316516Actual
6774100.002022-11-028313Budget
17130264.722023-08-028418Actual
1799780.002023-09-026866Actual
33698100674.002024-12-022173Actual
8689180.002022-12-038317Actual
18932378.002023-10-028736Actual
2098992.002023-12-038536Actual
34181277.002024-12-029067Actual
326780.002022-07-038428Budget
14524252.002023-06-028413Actual
33839542.002024-12-026515Actual
10105363.002023-01-316513Actual
32110188.002024-10-0189111Actual
936115000.002022-12-315765Budget
29250210.002024-08-017114Actual
359371517.002025-01-317713Actual
4983480.002022-09-027716Budget
33809676415.002024-12-02674Actual
47041146.002022-09-028014Actual
34999358.002024-12-317815Actual
174237074.302023-08-0233711Actual
1732378.422023-08-0273411Actual
2122200.002022-06-026628Budget
910312485.002022-12-312073Actual
158471530.002023-07-036236Actual
13895293.002023-05-027746Actual
338430.002022-08-027113Actual
2599221865.002024-05-0110075Actual
10203319.002023-01-319263Actual
2990932.672024-08-0182311Actual
877810180.002022-12-032077Actual
19269157.152023-10-0265111Actual
16211184.812023-07-0376111Actual
361207068.002025-01-312374Actual
11189619724.752023-01-31478Actual
37830158.212025-03-0280211Actual
10012172900.002022-12-315668Budget
879121715.002022-12-033877Actual
200070.002022-06-027167Budget
13897331.002023-05-028046Actual
35042176.002024-12-318965Actual
11817100.002023-03-028436Budget
39406-225000.002025-05-0143713Actual
3435262.462024-12-0282111Actual
2084910.002023-12-039615Actual
35547279.492024-12-3165311Actual
1380930.002023-05-026916Actual
95931134.002022-12-316246Actual
1834863.532023-09-0267411Actual
3235511189.272024-10-017712Actual
7630169.002022-11-028467Actual
3000537634.442024-08-0137711Actual
1381043.002023-05-027116Actual
2155823.102023-12-0365612Actual
3476061390.122024-12-0229713Actual
3663832060.772025-01-3110078Actual
1605527962.002023-07-03877Actual
6948577.002022-11-027614Actual
20668-235.002023-12-039163Actual
34235410.182024-12-028418Actual
227699.002024-01-319664Actual
2974413.002024-08-019618Actual
31071122.042024-09-0194411Actual
9092169200.002022-12-3110163Budget
245455.002022-07-037114Actual
1207332800.002023-03-026067Budget
1839953.952023-09-0254611Actual
144926504.072023-05-0228712Actual
52903700.002022-09-026117Budget
36788161.402025-01-3172611Actual
1346581372.292023-04-023578Actual
2688897914.002024-06-011373Actual
2882521299.032024-07-0260611Actual
3029068.002024-09-017163Actual
35452210.182024-12-318968Actual
8479280.002022-12-036646Budget
9496630.002022-12-316126Actual
33122100.002022-07-037668Budget
28962450.772024-07-0281612Actual
791479100.002022-12-035663Budget
1873.002022-05-029673Actual
25167606.002024-04-017267Actual
412290.002022-08-028466Budget
12191200.002023-03-028418Budget
14965223.002023-06-028166Actual
17918179.002023-09-027436Actual
3892216210.472025-04-022278Actual
38625480.002022-05-026065Actual
21026128.002023-12-036656Actual
1685394.002023-08-026626Actual
312336735.992024-09-018712Actual
324976462.782024-10-01100713Actual
2879922.042024-07-0268511Actual
32911000.002022-07-036268Budget
27095680941.002024-06-01675Actual
7214280.002022-11-026616Budget
1503521850.002023-06-025267Actual
314681136.002024-10-016273Actual
3673883.742025-01-3183411Actual
5986371.002022-10-029215Actual
3748510.002025-03-029646Actual
34006-383.002024-12-029136Actual
65373436.002022-10-022377Actual
150870700.002022-06-025665Budget
37283-29202.002025-03-024374Actual
213231849.732023-12-0361111Actual
316645301.002024-10-012375Actual
23597512.002024-03-016713Actual
2157648.632023-12-0387612Actual
24113200.002024-03-018517Actual
7502131.002022-11-029766Actual
144474008.282023-05-0260612Actual
8841399.572022-12-039218Actual
1013135.002023-01-318213Actual
3727547121.002025-03-023274Actual
38492281.002025-04-028965Actual
17790111.002023-09-025465Actual
165016746.632023-07-0324712Actual
293841118.002024-08-018065Actual
20747241.002023-12-038314Actual
337861341.002024-12-027264Actual
3727637210.002025-03-023374Actual
3337612289.292024-11-0132711Actual
23447205.022024-01-3165611Actual
3061737.002024-09-017136Actual
15183138.962023-06-028968Actual
3259719.002024-11-016973Actual
3100811.402024-09-0182211Actual
33588310.032024-11-0190613Actual
29932359.282024-08-0177411Actual
323244092.322024-10-0163612Actual
22464307.152023-12-3192611Actual
5960300.002022-10-027315Budget
25090-233.002024-04-019166Actual
2588634909.002024-05-013374Actual
166850.002022-06-027826Budget
211079408.002023-12-034676Actual
2610200.002022-07-038315Actual
3005348.632024-08-0178212Actual
33754846.002024-12-027614Actual
304955603.002024-09-016165Actual
1939076.292023-10-0281511Actual
2160050611.282023-12-0329712Actual
27435-426.182024-06-019118Actual
728856.002022-11-028426Actual
143011281.632023-05-0261411Actual
22279513.212023-12-317768Actual
2575478696.002024-05-011973Actual
4765200.002022-09-027864Budget
33401460.342024-11-0180112Actual
188103137.002023-10-027665Actual
29249146.002024-08-016914Actual
32660109.002024-11-017164Actual
1489011.002023-06-029636Actual
6831281.002022-11-028163Actual
37405106580.002025-03-021226Actual
610259.002022-05-029036Actual
23569494.392024-01-3114712Actual
120743561.002023-03-026167Actual
269156410.002022-07-031575Actual
174776.082023-08-0283212Actual
1424262220.002022-06-0210164Actual
2451642.252024-03-0174112Actual
3053925268.002024-09-012475Actual
3881540430.002025-04-024077Actual
29804463.212024-08-019268Actual
631240.002022-10-028556Budget
2408828844.002024-03-013876Actual
14343134.802023-05-0274611Actual
3906124.162025-04-0278511Actual
9515100.002022-12-317626Budget
1647025.232023-07-0376612Actual
2671822.302024-05-0182113Actual
34293608.672024-12-028168Actual
35593138.002024-12-3190411Actual
1192613549.002023-03-025366Actual
36105933.002025-01-319764Actual
408417400.002022-08-026066Budget
36632119612.402025-01-313778Actual
1378843173.002023-05-023175Actual
29144720.002024-08-019013Actual
36676167.782025-01-3173211Actual
1888954.002023-10-026726Actual
16739.002022-05-027873Actual
365172076048.002025-01-314677Actual
3427917543.832024-12-026368Actual
18519281.622023-09-0292612Actual
26063276.002024-05-018136Actual
1520621012.082023-06-022878Actual
2727997.002024-06-018366Actual
1056200.002022-05-026668Budget
28073324.002024-07-027773Actual
31076176779.582024-09-0156611Actual
24390119.912024-03-0165411Actual
911226373.002022-12-313373Actual
29848312.472024-08-0174111Actual
824477.002022-05-027617Actual
2560523.102024-04-0173612Actual
21962100.002022-06-027668Budget
38287407564.002025-04-0210163Actual
10694124.002023-01-318436Actual
3850595724.002025-04-021375Actual
13154200.002023-04-026717Budget
6438200.002022-10-027817Budget
3548937788.702024-12-3160111Actual
466240.002022-09-028373Budget
4427550.002022-08-027268Budget
3327622.042024-11-0171311Actual
2590686.002024-05-017115Actual
349072003.002024-12-318014Actual
31084168.852024-09-0167611Actual
32556-283.002024-11-019163Actual
1225021007.532023-03-025268Actual
2873141.192024-07-0285211Actual
10318217.002023-01-318314Actual
1462177.002023-06-029273Actual
1378925524.002023-05-023275Actual
18869306.002023-10-027716Actual
19489-40.732023-10-0291112Actual
2679528226.342024-05-0113713Actual
280238.002022-07-038926Actual
35401579.882024-12-316628Actual
10714200.002023-01-316646Budget
23028862.002024-01-315466Actual
32260197606.572024-10-01101611Actual
16370331.002023-07-0397611Actual
29737384.422024-08-018518Actual
4449125.332022-08-028568Actual
2328826963.702024-01-312478Actual
339821167738.002024-12-021136Actual
66474.002022-10-029628Actual
9497709.002022-12-316226Actual
188471.002022-06-028566Actual
26785-167.172024-05-0191613Actual
10657385512.002023-01-311136Actual
499550.002022-05-028016Budget
314105872.002024-10-016363Actual
20439147.572023-11-0265611Actual
2052616.722023-11-0266212Actual
33184431271.242024-11-0110168Actual
316333894.002024-10-017665Actual
250996965.002024-04-01876Actual
284100.002022-05-028464Budget
2096496.002023-12-039026Actual
352384.002022-05-027615Actual
452232.002022-09-028213Actual

Generated 2025-06-01 13:43:41.778 UTC