[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3601  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33931370.002024-12-026516Actual
997180.002022-12-316828Budget
33557-149.622024-11-0191213Actual
24266187.452024-03-018568Actual
33026394.002024-11-019417Actual
648100.002022-05-028346Budget
13755151.002023-05-027865Actual
234285.012024-01-3182511Actual
24208405.632024-03-019018Actual
29967140.122024-08-0178611Actual
691200.002022-05-028156Budget
3180550.002024-10-018456Actual
3825518340.002025-04-025763Actual
91742156.002022-12-316214Actual
214914.002023-12-0396611Actual
3186229793.002024-10-012476Actual
2831710.002024-07-028226Actual
20086640.002023-11-026617Actual
1977512118.002023-11-022274Actual
31975488.972024-10-016818Actual
2545224.162024-04-0168511Actual
27699285.872024-06-0192611Actual
37661153633.002025-03-023777Actual
661637.452022-10-027128Actual
37684129.872025-03-028218Actual
1214115848.002023-03-022877Actual
34100.002022-05-028313Budget
24375102.892024-03-0181311Actual
17241100.762023-08-0273111Actual
12863950.002023-04-026126Budget
150087157.002023-06-026117Actual
25590101.822024-04-0152612Actual
12429337.002023-04-027763Actual
21767300.002022-06-026368Budget
894070.002022-12-038468Budget
3157647578.002024-10-013274Actual
31195685.882024-09-0154612Actual
29179365.002024-08-019063Actual
72519.002022-11-029616Actual
199956.002022-06-027167Actual
21234475.332023-12-036628Actual
28572148.052024-07-027118Actual
215060.002022-06-028528Budget
368642249.002022-08-023174Actual
37471185.002025-03-027646Actual
1439427.362023-05-0265112Actual
3850814817.002025-04-021875Actual
26308472.302024-05-018918Actual
18941189.002023-10-026546Actual
34442209.272024-12-0292411Actual
25293828.372024-04-018068Actual
24678187.002024-04-018963Actual
17545-104157.552023-08-0243712Actual
39272483.722025-04-0277113Actual
10175100.002023-01-317263Budget
37125292.002025-03-028363Actual
7618550.002022-11-027767Budget
2689741665.002024-06-012473Actual
34238399.572024-12-028918Actual
20846-247.002023-12-039115Actual
61384.002022-05-029436Actual
25130264.002024-04-016817Actual
616940.002022-10-028526Budget
11321307.002023-03-029263Actual
37342226.002025-03-028965Actual
1086875387.002023-01-311576Actual
1933917.782023-10-0284311Actual
18373.002022-05-029073Actual
229850.002022-05-028714Budget
25651-60105.682024-04-0146712Actual
3580336259.952024-12-3139712Actual
3486066765.002024-12-313873Actual
12811842611.002023-04-024675Actual
389413561.462025-04-0262111Actual
10712200.002023-01-316546Budget
36436486.002025-01-317417Actual
25510241610.582024-04-016711Actual
3438670.972024-12-0290211Actual
33796204.002024-12-028464Actual
1134723060.002023-03-023473Actual
974865987.002022-12-311376Actual
9479140.002022-12-318316Actual
5414130764.002022-09-022977Actual
185301680.582023-09-0215712Actual
2329874910.052024-01-313978Actual
2605490.002024-05-016836Actual
802442.002022-12-037873Actual
35555210.342024-12-3176311Actual
2772879876.722024-06-0139711Actual
272734.002022-07-036916Actual
390645.012025-04-0282511Actual
38330185.002025-04-028173Actual
360981170.002025-01-318764Actual
22130222.002023-12-318317Actual
1384200.002022-06-026764Budget
31809194.002024-10-019056Actual
22365156.082023-12-3177211Actual
265488861.562024-05-0157611Actual
24477241211.642024-03-01101611Actual
333882410.382024-11-0161112Actual
30759136.002024-09-017117Actual
21901154.132022-06-027268Actual
2603917.002024-05-018526Actual
289918671.132024-07-0228712Actual
3374237226.002024-12-0210073Actual
2613115195.002024-05-016066Actual
1184290.002023-03-026846Actual
3548830872.872024-12-3110078Actual
1867144.002022-06-027466Actual
132883600.002023-04-026118Budget
164093.952023-07-0371112Actual
89503.002022-12-039668Actual
28788160.342024-07-0290411Actual
22850395.002024-01-318165Actual
38905388.972025-04-029268Actual
2683599.002024-06-018213Actual
19683220.002023-11-027673Actual
2333810.332024-01-3169211Actual
23718195.002024-03-016814Actual
24565147.572024-03-0162612Actual
2835200.002022-07-037836Budget
1947642.252023-10-0274112Actual
37137254915.002025-03-0210163Actual
33190119529.072024-11-011478Actual
1718164.002022-06-027836Actual
320582108.002024-10-019768Actual
3777836327.522025-03-023378Actual
2636464.722024-05-018268Actual
163382698.682023-07-0354611Actual
1459712318.002023-06-026073Actual
10208255400.002023-01-3110163Budget
346258.002024-12-0296612Actual
988064000.002022-12-319967Actual
3892038.002022-05-026165Actual
1627429.482023-07-0385311Actual
7546280.002022-11-026817Actual
19123111289.002023-10-021477Actual
12114110.002023-03-028567Actual
204621193.332023-11-0294611Actual
32826495.002024-11-019016Actual
141845.002023-05-029668Actual
8225720.002022-12-038715Actual
336351517.002024-12-027713Actual
1441129.482023-05-0287112Actual
21993396.002023-12-319036Actual
14939178.002023-06-029056Actual
11172149.572023-01-318368Actual
3737337874.002025-03-023875Actual
110313600.002023-01-316118Budget
1023231359.002023-01-313873Actual
12096200.002023-03-027467Budget
3467345.112024-12-0282113Actual
28122300.002022-07-036136Budget
35553178.422024-12-3173311Actual
30504880.002024-09-017265Actual
371057647.002025-03-025763Actual
29679218.002024-08-018567Actual
28492395.002024-07-028917Actual
27231817.002024-06-016256Actual
1663100.002022-06-027426Budget
2190451238.002023-12-313175Actual
21132-192.002023-12-039117Actual
19111-281.002023-10-029167Actual
229275.002024-01-316926Actual
30691113.002022-07-038017Actual
1743569.912023-08-0262112Actual
347094.002024-12-0296213Actual
283561497.002024-07-026146Actual
65564146.612022-10-026118Actual
352142.002022-08-026873Actual
7690300.002022-11-027318Budget
755090.002022-11-027117Budget
28601404.002022-07-036146Actual
2652211.402024-05-0167511Actual
1035854.002023-01-317164Actual
3024880454.002024-09-016013Actual
21475191.192023-12-0374611Actual
293901053.002024-08-018765Actual
11167414.732023-01-318168Actual
22419197.572023-12-3177411Actual
20848294.002023-12-039415Actual
32049213.212024-10-018468Actual
153041097.592023-06-0262411Actual
6092280.002022-10-026616Budget
3820564807.722025-03-0221713Actual
11176119.272023-01-318568Actual
317631110.002024-10-016246Actual
3687228.422025-01-3168212Actual
55341300.002022-09-026168Budget
50057.002022-09-029616Actual
13502810.002023-05-027613Actual
38634345.002025-04-029246Actual
2050726.292023-11-0277112Actual
18770155.002023-10-026815Actual
108933900.002023-01-316117Budget
2866459618.862024-07-021978Actual
2473236.002024-04-018473Actual
10679322.002023-01-317636Actual
36750538.002025-01-3162511Actual
45412200.002022-09-025363Budget
3935964191.922025-04-0221713Actual
18434439350.432023-09-024711Actual
1209135.002022-06-027463Actual
7497169.002022-11-029066Actual
2534118.002022-07-038564Actual
4535374.002022-09-029213Actual
3562240.122024-12-3192511Actual
1191260.002023-03-028456Budget
25151210310.002024-04-011227Actual
239-1600.002022-05-025364Budget
253813.952024-04-0182211Actual
2711500.002022-05-027664Budget
1729347.572023-08-0268311Actual
4791385046.002022-09-02674Actual
164271833.772023-07-0312212Actual
254466234.922024-04-0160511Actual
5811546.002022-10-026614Actual
12996410.002023-04-028746Actual
20404588.002023-11-0261511Actual
27489592.002024-06-018168Actual
212642208.702023-12-036268Actual
2469815301.002024-04-012273Actual
2278412240.002024-01-312274Actual
1546480.002022-06-028165Budget
2561127.362024-04-0181612Actual
17041295.002023-08-029017Actual
226344358.002024-01-317663Actual
19685118.002023-11-027873Actual
15599-58.002023-07-039173Actual
1728520.972023-08-0294211Actual
5493266.242022-09-027328Actual
10774120.002023-01-317656Actual
1803423102.002023-09-022476Actual
6613100.002022-10-026828Budget
6551840528.002022-10-024677Actual
240080.002022-07-036673Budget
3079259.002024-09-016967Actual
7791151.082022-11-026768Actual
3551107.002022-08-029073Actual
33525122.312024-11-0184113Actual
14995104149.002023-06-023176Actual
19814270.002023-11-029015Actual
20391140.122023-11-0281411Actual
528714324.002022-09-0210076Actual
1520525003.062023-06-022478Actual
13210315.002023-04-026567Actual
8930137.452022-12-037868Actual
15689203136.002023-07-033574Actual
2329159.002022-07-037263Actual
2101469.002023-12-038446Actual
22815814.002024-01-318015Actual
11711142.002023-03-027816Actual
25834100198.002024-05-015664Actual
19398-59.882023-10-0291511Actual
1884550289.002023-10-023175Actual
267041188.992024-05-0162113Actual
35772307.152024-12-3190612Actual
3521411.002024-12-315466Actual
174506.082023-08-0283112Actual
21055148.002023-12-036666Actual
174658.212023-08-0267212Actual
12048187.002023-03-028317Actual
3185617287.002024-10-011876Actual
78453682.972022-11-022378Actual
30295869.002024-09-017763Actual
1457918549.002023-06-022073Actual
17797443.002023-09-026565Actual
1065928500.002023-01-316036Budget
337801056.002024-12-026564Actual
14005819.002023-05-026617Actual
30183329.332024-08-0192213Actual
33556190.732024-11-0190213Actual
94292945.002022-12-312375Actual
2241523.102023-12-3171411Actual
1246657156.002023-04-022173Actual
143650147.002022-06-022174Actual
42893436.002022-08-022377Actual
174672.892023-08-0269212Actual
218848.002023-12-319665Actual
1237436.002023-04-028213Actual
809312.002022-12-039614Actual
69253.002022-11-029673Actual
17328242.252023-08-0280411Actual
3010611691.402024-08-017712Actual
2998974904.282024-08-0114711Actual
2930930458.002024-08-01774Actual
204704488.082023-11-028711Actual
34148666.002024-12-029217Actual
23296109427.362024-01-313778Actual
153839491.362023-06-0232711Actual
6749532.002022-11-026613Actual
370524332.912025-01-3118713Actual
25862494.002024-05-019264Actual
1802634511.002023-09-021476Actual
16025591.002023-07-036667Actual
293620.002022-07-038256Budget
3650935580.002025-01-313377Actual
12522100.002023-04-028773Budget
3693933886.502025-01-3121712Actual
6171500.002022-05-026146Budget
309181146.562024-09-017768Actual
33774106185.002024-12-025664Actual
1742424137.382023-08-0234711Actual
238402411.002024-03-016265Actual
26333198.052024-05-018428Actual
24759220.002024-04-018314Actual
2273100.002022-07-037413Budget
340140.002022-08-028213Budget
691430.002022-11-028473Budget
1738119.912023-08-0269611Actual
22377118.852023-12-3192211Actual
393628096.142025-04-0224713Actual
13297200.002023-04-026818Budget
50611300.002022-09-026236Budget
12938550.002023-04-028036Budget
10520100.002023-01-318565Budget
30210124.062024-08-0185613Actual
1730120.002022-06-028536Actual
13362200.002023-04-028128Budget
3688831.612025-01-3190212Actual
29594662.002024-08-019766Actual
1914153485.002023-10-023977Actual
22855608.002024-01-318765Actual
1836037.992023-09-0283411Actual
7241100.002022-11-028416Budget
34568188.002024-12-0265212Actual
766723604.002022-11-023877Actual
2688712316.002024-06-01873Actual
637164.002022-10-028566Actual
9514102.002022-12-317626Actual
1346581372.292023-04-023578Actual
38773910.002025-04-027767Actual
692745100.002022-11-026014Budget
35768205.022024-12-3184612Actual
16941193.002023-08-027756Actual
9812900.002022-12-318717Actual
249792.002024-04-019626Actual
28956300.762024-07-0273612Actual
375328800.002022-08-026065Budget
52081310.002022-09-026166Actual
26992192.002024-06-018564Actual
17042-236.002023-08-029117Actual
27188312.002024-06-017636Actual
5896200.002022-10-028364Budget
2846742832.002024-07-024076Actual
28519289.002024-07-027867Actual
3672944.382025-01-3171411Actual
207668410.002023-12-036364Actual
5073220.002022-09-027336Budget
549138.962022-09-027128Actual
8209650.002022-12-037715Budget
217061030.002023-12-316273Actual
346101782.712024-12-0276612Actual
9541588422.002022-12-311136Actual
650540.002022-10-028267Budget
1174840.002023-03-027126Budget
3887510754.312025-04-025368Actual
345061050.002024-12-0297611Actual
16570169.002023-08-028563Actual
27206229.002024-06-016546Actual
1706183.002023-08-027167Actual
108565819.002023-01-319466Actual
324774332.912024-10-0118713Actual
3284443.002024-11-017826Actual
3903100.002022-08-027426Budget
30563208.002024-09-017316Actual
675559.002022-11-026913Actual
275051515692.962024-06-01678Actual
23569494.392024-01-3114712Actual
3115147.002022-07-036867Actual
20987115.002023-12-038336Actual
1236177.002022-06-029763Actual
388231111.712025-04-026618Actual
813950.002022-12-038264Actual
943418680.002022-12-313275Actual
12523180.002023-04-028773Actual
372481080.002025-03-028764Actual
169301224.002023-08-026156Actual
2532224757.602024-04-012478Actual
14168608.672023-05-027468Actual
16783147.002023-08-028565Actual
22337262.472023-12-3177111Actual
21777740.002023-12-317664Actual
87670.002022-05-027167Budget
12986.002022-06-028273Actual
27183167.002024-06-016836Actual
2805345056.002024-07-023473Actual
36627101128.722025-01-313178Actual
1470225367.002023-06-022474Actual
5178289.002022-09-028056Actual
343373631.682024-12-0261111Actual
2588547578.002024-05-013274Actual
37217849.002025-03-029214Actual
11982466.002023-03-029766Actual
23570988.012024-01-3115712Actual
16105484.422023-07-039418Actual
1998220.002023-11-028246Actual
29745269631.862024-08-011228Actual
198915640.002022-06-026367Actual
33299140.122024-11-0166411Actual
2172655.002023-12-319073Actual
3573975.232024-12-3190212Actual
32594167.002024-11-016673Actual
1953888.002022-06-028017Actual
1992015.002023-11-027126Actual
6963180.002022-11-028414Actual
360551035.002025-01-317614Actual
2642690.122024-05-0184111Actual
101360.002022-05-028763Actual
293841118.002024-08-018065Actual
1977314838.002023-11-022074Actual
29356284.002024-08-018915Actual
915621.002022-12-318473Actual
38699406425.002025-04-02676Actual
37888107.142025-03-0284411Actual
301135570.012024-08-0120712Actual
24475554.002024-03-0197611Actual
31552-248.002024-10-019164Actual
314971254.002024-10-016514Actual
1212919629.002023-03-02777Actual
248963500.002022-07-035664Budget
93573800.002022-12-315265Budget
12775105.002023-04-028965Actual
3548547655.002024-12-314078Actual
4192202.002022-08-027817Actual
30478264.002024-09-018315Actual
24271422.302024-03-019268Actual
2139316.722023-12-0382311Actual
19960416.002023-11-028736Actual
28709228.422024-07-0294111Actual
27919110.032024-06-0171613Actual
3300181328.002024-11-016017Actual
1491713689.002023-06-026056Actual
2739117287.002024-06-011877Actual
27815184.812024-06-0189612Actual
26504213.532024-05-0180411Actual
2511295435.002024-04-013176Actual
197935735.002023-11-026115Actual
163445266.812023-07-0363611Actual
29710131146.002024-08-013577Actual
3472128.002022-08-028963Actual
161047.002022-06-027116Actual
32655708.002024-11-016564Actual
2068930848.002023-12-032873Actual
2078142.002023-12-038264Actual
495519062.002022-09-024075Actual
16698581.002023-08-029764Actual
99511228.382022-12-318718Actual
15767491.002022-06-022075Actual
288097.142024-07-0282511Actual
269871108.002024-06-018064Actual
2378762244.002024-03-012174Actual
3683213560.592025-01-3138711Actual
25223251.092024-04-016818Actual
30761397.002024-09-017417Actual
123452913.002023-04-026113Actual
1284990.002023-04-028416Budget
1420122798.482023-05-022478Actual
331131910.212024-11-018718Actual
24790497.002024-04-018064Actual
18053540.002023-09-026617Actual
228440.002022-07-038213Actual
6445264.002022-10-028317Actual
6765550.002022-11-027713Budget
144689871.002022-06-023574Actual
22117580.002023-12-316617Actual
144089.272023-05-0283112Actual
17118243.512023-08-026818Actual
39212425.242025-04-0274612Actual
19243150525.102023-10-021478Actual
4979160.002022-09-027416Actual
466436.002022-09-028473Actual
15176764.732023-06-028068Actual
1767380.002022-06-028046Budget
864215696.002022-12-032876Actual
878156.002022-05-027267Actual
12052150.002023-03-028517Actual
27417679.882024-06-016718Actual
3290127.002024-11-018246Actual
3456459447.612024-12-0212212Actual

Generated 2025-06-01 19:02:04.515 UTC