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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36732181.612025-01-3176411Actual
114549.002022-06-026913Actual
150721359461.002023-06-02477Actual
219436931.002023-12-316026Actual
280153749.002024-07-027663Actual
21989111.002023-12-318436Actual
289630.002022-05-028764Actual
783866773.542022-11-021478Actual
51081264.002022-09-026246Actual
187032762.002023-10-025764Actual
3674293.312025-01-3189411Actual
24681384.002024-04-019263Actual
2940714817.002024-08-011875Actual
102780.002022-05-028428Budget
3283660.002024-11-016726Actual
975230604.002022-12-311976Actual
3455687.992024-12-0285112Actual
15017467.002023-06-027417Actual
13022127.002023-04-027356Actual
37765119616.952025-03-021478Actual
31961179392.002024-10-013577Actual
22033123.002023-12-317456Actual
34708303.012024-12-0292213Actual
1699312322.002023-08-02776Actual
2675912401.482024-05-0157613Actual
9717380.002022-12-317766Budget
2306647089.002024-01-311376Actual
13557473466.002023-05-02673Actual
32773.002022-07-039628Actual
7692323.812022-11-027418Actual
32996164602.002024-11-013976Actual
15880103.002023-07-037346Actual
332143735.942024-11-0161111Actual
37428126.002025-03-029026Actual
3863615018.002025-04-026056Actual
2037370.972023-11-0292311Actual
3207432242.592024-10-012478Actual
14123373205.002023-05-021228Actual
2033486.932023-11-0277211Actual
19520420.982023-10-0256612Actual
25080111.002024-04-017866Actual
37542-324.002025-03-029166Actual
2267237603.002024-01-313473Actual
27239129.002024-06-017456Actual
6429325.002022-10-027317Actual
2059755360.302023-11-0229712Actual
3467345.112024-12-0282113Actual
7002645.002022-11-027264Actual
16525585.002023-08-027313Actual
1917211.002023-10-029618Actual
15587151.002023-07-037673Actual
13418380.002023-04-027768Budget
8254414.002022-12-036665Actual
719517422.002022-11-023375Actual
10957560.002023-01-316667Actual
146929857.002023-06-02874Actual
3446974.162024-12-0292511Actual
6994560.002022-11-026664Actual
13956397.002023-05-028066Actual
3595121.002025-01-319613Actual
28633138.962024-07-027168Actual
5503748.062022-09-028028Actual
45532600.002022-09-026363Budget
633017400.002022-10-026066Budget
34957484913.002024-12-3110164Actual
11007120879.002023-01-311577Actual
21020329.002023-12-039246Actual
36476828.002025-01-318167Actual
1269480.002022-06-026173Budget
22312189609.162023-12-312978Actual
3900794.382025-04-0278311Actual
302832403.002024-09-016263Actual
94501900.002022-12-316216Budget
18721387.002023-10-028164Actual
22531400.772023-12-3162612Actual
32891100.002024-11-016846Actual
2797669.002024-07-026913Actual
1953648.632023-10-0277612Actual
38551344.002025-04-029016Actual
6153100.002022-10-027626Budget
1555490828.002023-07-031473Actual
15124667.762023-06-029218Actual
256479607.322024-04-0138712Actual
3591833565.042024-12-3137713Actual
1952232.002022-06-027817Actual
38338-87.002025-04-029173Actual
2638518710.522024-05-011878Actual
3492919396.002024-12-316364Actual
166101615.002023-08-026273Actual
383117346.002022-08-024075Actual
24372139.062024-03-0177311Actual
14287228.422023-05-0280311Actual
100183092.052022-12-316168Actual
3147-138.002022-07-039167Actual
4283122747.002022-08-021577Actual
186296381.002023-10-022373Actual
23130250.002024-01-316867Actual
5545122.302022-09-026768Actual
119817.002023-03-029666Actual
34823648.002024-12-318163Actual
1833530.552023-09-0285311Actual
36657178.422025-01-3184111Actual
155772024.002023-07-036173Actual
3361430375.502024-11-0134713Actual
1771839.002023-09-028264Actual
1485310.002023-06-028226Actual
37496138.002025-03-027456Actual
1813831512.002023-09-024077Actual
4361461.702022-08-026628Actual
16527727.002023-08-027613Actual
5471622.302022-09-029218Actual
26991204.002024-06-018464Actual
2598244321.002024-05-013475Actual
6852159282.002022-11-02473Actual
30246-61914.022024-08-0146713Actual
3859137.002025-04-026936Actual
8459120.002022-12-038436Actual
2679618059.482024-05-0114713Actual
4371325.332022-08-027328Actual
35076-242867.002024-12-314375Actual
18801623.002023-10-026565Actual
4846850.002022-09-028015Budget
15957.002022-05-027373Actual
2898164086.002024-07-0213712Actual
1960715.002023-11-029613Actual
12275110.172023-03-026868Actual
1950411.402023-10-0276212Actual
137810488.002022-06-026364Actual
24281200312.392024-03-011378Actual
2265789533.002024-01-311373Actual
8805763.222022-12-036618Actual
3227671541.452024-10-0129711Actual
1424545793.102023-05-0212211Actual
24046166.002024-03-017366Actual
6566200.002022-10-026818Budget
173482.892023-08-0269511Actual
389111428714.072025-04-02478Actual
215853459.332023-12-034712Actual
1920544577.672023-10-025768Actual
15702243.002023-07-036715Actual
837147.002022-05-028417Actual
728856.002022-11-028426Actual
10861184805.002023-01-3110166Actual
80100.002022-05-027463Budget
36810112528.392025-01-314711Actual
35831-82.962024-12-3191113Actual
70503926.002022-11-022374Actual
12066110.002023-03-025467Actual
245455.002022-07-037114Actual
38692-321.002025-04-029166Actual
90975515.002022-12-31873Actual
1508112609.002023-06-022077Actual
3072762944.002024-09-011376Actual
2520726181.002024-04-013377Actual
188471.002022-06-028566Actual
33185591968.172024-11-01478Actual
364881560.002025-01-319767Actual
27978536.002024-07-027313Actual
3566565706.242024-12-3113711Actual
15287135.872023-06-0277311Actual
24137339.002024-03-017367Actual
26256855751.002024-05-0110167Actual
1355445000.002023-05-029963Actual
211104810.002023-12-036117Actual
2646144.382024-05-0194211Actual
12599524.002023-04-026664Actual
12741380.002023-04-026665Budget
117843000.002023-03-026136Budget
19987142.002023-11-028946Actual
2089650.002022-06-027718Budget
3256851829.002024-11-011473Actual
1642139.062023-07-0387112Actual
8585168.002022-12-036766Actual
1935295.442023-10-0266411Actual
342321305.652024-12-028118Actual
39269232.842025-04-0273113Actual
3832370197.002022-08-024375Actual
19422318.852023-10-0280611Actual
2767321985.212024-06-0160611Actual
301187671.112024-08-0128712Actual
3381720546.002024-12-022074Actual
2693985284.002024-06-016014Actual
1766252.002023-09-029073Actual
324093429.392024-10-0161213Actual
2234124.162023-12-3182111Actual
13422843.522023-04-028068Actual
154740.002022-06-028265Budget
37328106.002025-03-027165Actual
12306166.242023-03-029068Actual
22636254.002024-01-317863Actual
1041243297.002023-01-313174Actual
16371.002022-05-027673Actual
4657200.002022-09-028073Budget
21655223.002023-12-317263Actual
30969173.102024-09-0167111Actual
317222683.002022-07-033277Actual
18869306.002023-10-027716Actual
3804039.062025-03-0292212Actual
962120.002022-12-318246Budget
34056129.002024-12-028956Actual
23085120854.002024-01-313976Actual
2481514125.002024-04-012074Actual
216331260.002023-12-318713Actual
364172.002022-05-028315Actual
38957134.802025-04-0284111Actual
12482267921.002023-04-024673Actual
552248768.662022-09-025268Actual
3220353.952024-10-0167511Actual
205286.082023-11-0268212Actual
5785100.002022-10-028173Budget
38229281.002025-04-026813Actual
6842181.002022-11-028963Actual
29857147.572024-08-0185111Actual
553920901.472022-09-026368Actual
1170495.002022-06-028713Actual
356311247.592024-12-3162611Actual
76163200.002022-11-027667Budget
10699186.002023-01-318936Actual
174987.142023-08-0271612Actual
13034217.002023-04-028156Actual
20902136788.002023-12-032975Actual
19090700.002023-10-026567Actual
8352200.002022-12-037816Budget
622816000.002022-10-026046Budget
31084168.852024-09-0167611Actual
2845130.002022-07-038436Actual
21611-37932.312023-12-0346712Actual
6624380.002022-10-027728Budget
3554299.702024-12-3194211Actual
212051251.102023-12-036518Actual
30952107521.272024-09-013178Actual
422326700.002022-08-026067Budget
3630041.002025-01-318236Actual
2316610603.002024-01-312277Actual
2576038794.002024-05-012873Actual
802071.002022-12-037673Actual
25002416.002024-04-018736Actual
172879733.922023-08-0260311Actual
23844155.002024-03-016765Actual
29563257.002024-08-015466Actual
1677052.002023-08-026965Actual
2747552897.522024-06-016368Actual
3649420084.002025-01-31877Actual
35096102.002024-12-318316Actual
3132668.002022-07-038067Actual
259290.002022-07-037115Budget
1925220154.492023-10-022878Actual
27689555.022024-06-0180611Actual
10632193.002023-01-317726Actual
2391432.002024-03-018216Actual
1427958.212023-05-0268311Actual
2730220.002022-07-037316Budget
205381.822023-11-0282212Actual
789696.002022-12-038413Actual
230021287.002024-01-316256Actual
82519200.002022-12-036365Budget
5625209.002022-10-026713Actual
29237-130.002024-08-019173Actual
7703480.002022-11-028118Budget
473416800.002022-09-025764Budget
10574120.002023-01-316816Actual
7761380.002022-11-028728Budget
252321051.102024-04-018118Actual
81883296.002022-12-036115Actual
24087139973.002024-03-013776Actual
4441458.672022-08-028168Actual
9590.002022-05-028363Budget
3526226058.002024-12-312876Actual
1819755762.732023-09-025268Actual
2019151.002022-06-028367Actual
29016271.432024-07-0276113Actual
17820.002022-05-028573Budget
35128153.002024-12-319026Actual
27332426.002024-06-017817Actual
24832525343.002024-04-014674Actual
12147114561.002023-03-023577Actual
3547532654.722024-12-312878Actual
2251018.842023-12-3177112Actual
12943128.002023-04-028336Actual
275012526.002024-06-019768Actual
2978550.002022-07-037266Budget
32343575.242024-10-0187612Actual
5836280.002022-10-028314Budget
1772100.002022-06-028346Budget
2564057466.722024-04-0129712Actual
272301050.002024-06-016156Actual
329414064.002024-11-015766Actual
2740839629.002024-06-014077Actual
2971911045.232024-08-016118Actual
66612073.852022-10-026168Actual
238952899.002022-07-034373Actual
1939076.292023-10-0281511Actual
28289379.002024-07-028116Actual
826180.002022-12-037165Budget
8143200.002022-12-038464Budget
277145201.922024-06-0120711Actual
22373682.972022-06-022378Actual
7603264.002022-11-026767Actual
3071025.002024-09-018266Actual
7546280.002022-11-026817Actual
249422700.002022-07-036064Budget
1287153.002023-04-026726Actual
3804714872.312025-03-0257612Actual
273208585.002024-06-016117Actual
38791877735.002025-04-02477Actual
2394755.002024-03-019026Actual
15866236.002023-07-038936Actual
21770192.002023-12-316764Actual
27626600.002022-07-036026Budget
10854-191.002023-01-319166Actual
232635.002022-07-037163Actual
1266750289.002023-04-023974Actual
11329326173.002023-03-02673Actual
18607810.002023-10-028763Actual
116052600.002023-03-026165Budget
3634424.002025-01-317156Actual
11772200.002023-03-028726Budget
33306153.952024-11-0176411Actual
12099650.002023-03-027767Budget
155616318.002023-07-032373Actual
2075812938.002023-12-035264Actual
30805220.002024-09-018567Actual
153889140.292023-06-0238711Actual
2138256.082023-12-0367311Actual
3803518.842025-03-0285212Actual
39302627.582025-04-0281213Actual
10303386.002023-01-317314Actual
357155.002024-12-3196112Actual
83292551.002022-12-036116Actual
35522107.142024-12-3167211Actual
29613151018.002024-08-013176Actual
17014124400.002023-08-023976Actual
21354113.532023-12-0366211Actual
4394154.112022-08-028928Actual
348508835.002024-12-312373Actual
19287133.742023-10-0289111Actual
12999228.002023-04-029046Actual
9190550.002022-12-317614Budget
38730626.002025-04-026617Actual
3124570079.722024-09-0129712Actual
11360415.002023-03-026273Actual
308733746.612024-09-016128Actual
3891818710.522025-04-021878Actual
37563254592.002025-03-022976Actual
338841240.002024-12-028065Actual
8418-87.002022-12-039126Actual
3764918669.002025-03-022077Actual
8669200.002022-12-036817Budget
26203825.002024-05-017617Actual
1350180.002022-06-028414Actual
25785245.002024-05-017473Actual
7330648.002022-11-028036Actual
53481900.002022-09-026267Budget
2399677.002024-03-018346Actual
26187350000.002024-05-014276Actual
2094827.002023-12-036826Actual
16178334989.142023-07-031578Actual
2650746.502024-05-0183411Actual
1782721815.002023-09-02775Actual
3377246.002022-08-026613Actual
33343549.712024-11-0180611Actual
1854456840.122023-09-0235712Actual
12434221.002023-04-028163Actual
15490448.002023-07-036813Actual
94429400.002022-05-026018Budget
4007380.002022-08-028046Budget
3071911.002024-09-019666Actual
592311854.002022-10-022074Actual
3453750.002022-08-027663Budget
21496173473.142023-12-036711Actual
33191251911.842024-11-011578Actual
369621288.002022-08-024674Actual
2510511486.002024-04-012076Actual
2026154744.532023-11-029468Actual
238992449.002024-03-016116Actual
857318100.002022-12-036066Budget
347114850.472024-12-0253613Actual
3592046872.302024-12-3139713Actual
6187364.002022-10-026536Actual
19761327.002023-11-029764Actual
3035626.002024-09-018273Actual
104774000.002023-01-315765Budget
3804841106.842025-03-0260612Actual
6968176.002022-11-028914Actual
18569419.002023-10-028313Actual
311247921.122024-09-0128711Actual
1166176720.002023-03-021375Actual
16046396.002023-07-039267Actual
1659768068.002023-08-023173Actual
13897331.002023-05-028046Actual
3202960776.462024-10-016068Actual
34734117.042024-12-0284613Actual
3747629.002025-03-028246Actual
235089.272024-01-3167112Actual
673525033.372022-10-023878Actual
2135819.912023-12-0371211Actual
1945715230.832023-10-0234711Actual
8125300.002022-12-037364Actual
169051328.002023-08-026246Actual
2987573.102024-08-0173211Actual
7244527.002022-11-028716Actual
3172048.002024-10-017826Actual
347638666.332024-12-0233713Actual
2440453.952024-03-0183411Actual
654686866.002022-10-023777Actual
22084151102.002023-12-3110166Actual
11777192.002023-03-029226Actual
34341308.212024-12-0267111Actual
9948288.972022-12-318518Actual
3629268.002025-01-317136Actual
246247952.002024-04-016213Actual
18638151633.002023-10-023773Actual
19317-29.032023-10-0291211Actual
7906196.002022-12-039413Actual
32130101.822024-10-0178211Actual
13011182.002023-04-026556Actual
195850.002022-05-026514Budget
4442280.002022-08-028168Budget
15599-58.002023-07-039173Actual
820256.002022-12-037115Actual
9253763.002022-12-317764Actual
333557.002024-11-0196611Actual
3755718324.002025-03-022076Actual
82328.002022-12-039615Actual
37699958.672025-03-026528Actual
269851009.002024-06-017764Actual
4602256527.002022-09-02473Actual
11446-277.002023-03-029114Actual
223551018.862023-12-3162211Actual
32093428.432024-10-0166111Actual
20705158.002023-12-036573Actual
1570579.002023-07-037115Actual
37687363.212025-03-028518Actual
28771100.762024-07-0267411Actual
11494494.002023-03-028164Actual
17311119.912023-08-0292311Actual
33799199.002024-12-028964Actual
234895599.802024-01-3128711Actual
2012344.002023-11-026967Actual
1617913513.452023-07-031878Actual
183168875.392023-09-0260311Actual
2555010.332024-04-0178112Actual
2579453.002024-05-018573Actual
9858166.002022-12-317867Actual
2764740.122024-06-0168511Actual
12364280.002023-04-027613Budget
24264234.422024-03-018368Actual
2956621642.002024-08-016066Actual
110802446.582023-01-316128Actual
3570200.002022-08-026814Budget
1131089.002023-03-028363Actual
32675396.002024-11-019064Actual
12225200.002023-03-027628Budget
1751714.002023-08-0297612Actual
289472435.912024-07-0262612Actual
23143232.002024-01-318467Actual
3254076.002024-11-017163Actual
579136.002022-10-028473Actual
1522660.332023-06-0268111Actual
807870.002022-12-038214Budget
361501431.002025-01-318015Actual
10183280.002023-01-317763Budget
2130220.002022-06-027328Budget
162283277.422023-07-0360211Actual
25431140.122024-04-0177411Actual
27584138.002024-06-0192211Actual
2035437.992023-11-0267311Actual
8818563.212022-12-037618Actual
6255506.002022-10-028046Actual
23636432.002024-03-017363Actual
274321910.212024-06-018718Actual
24931209.002024-04-016616Actual
4018351.002022-08-028746Actual
1911410.002023-10-029667Actual
3810213302.072025-03-0238712Actual
34720253.892024-12-0267613Actual
360775467.002025-01-316164Actual
79844811.002022-12-032373Actual
10138495.002023-01-318713Actual
5622462.002022-10-026513Actual

Generated 2025-06-01 16:06:47.736 UTC