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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551223426.002023-07-035263Actual
2500815672.002024-04-016046Actual
246053288.052024-03-0122712Actual
2564822472.452024-04-0139712Actual
335916.002024-11-0196613Actual
235431.822024-01-3172612Actual
5256497.002022-09-029766Actual
24217675.342024-03-016528Actual
128030.002022-06-026873Budget
2274929.002024-01-316964Actual
2037370.972023-11-0292311Actual
154008.212023-06-0268112Actual
11805620.002023-03-027736Actual
1547157996.522023-06-0229712Actual
2199611.002023-12-319636Actual
1829823.102023-09-0273211Actual
34021357.002024-12-027746Actual
206446135.002023-12-036163Actual
39310-247.872025-04-0291213Actual
21487135.872023-12-0390611Actual
366111001759.142025-01-31478Actual
14007300.002023-05-026817Actual
22404153.952023-12-3192311Actual
1299480.002023-04-028546Budget
379639647.752025-03-028711Actual
35419273.812024-12-319028Actual
12363138.002023-04-027413Actual
29284114.002024-08-017164Actual
12354200.002023-04-026713Budget
37873219.912025-03-0265411Actual
24149154.002024-03-018967Actual
859136.002022-12-037166Actual
37961482344.852025-03-026711Actual
2060529220.452023-11-0239712Actual
3136744579.282024-09-0137713Actual
16692158.002023-08-028964Actual
78042200.002022-11-027668Budget
2954870.002024-08-017856Actual
1774622867.002023-09-022874Actual
20939331.002023-12-039216Actual
20327.002022-06-029667Actual
3622927096.002025-01-316016Actual
3343069.912024-11-0181212Actual
2700114372.002022-07-032975Actual
38351123.002025-04-027114Actual
202365522.402023-11-026268Actual
6540124092.002022-10-022977Actual
30767102.002024-09-018217Actual
31748160.002024-10-017836Actual
3561615.652024-12-3184511Actual
2077251.002023-12-037164Actual
35494217.782024-12-3167111Actual
442538.962022-08-027168Actual
391268921.142025-04-0228711Actual
2135322.302022-06-027628Actual
31058381.622024-09-0177411Actual
12452292.002023-04-029763Actual
116071699.002023-03-026265Actual
29041520.562024-07-0273213Actual
3938280.002022-08-026536Budget
2103020.002023-12-037156Actual
2089180867.002023-12-031375Actual
2171220.002023-12-317173Actual
296096184.002024-08-012376Actual
5218100.002022-09-026766Budget
20659992.002023-12-038063Actual
1889218.002023-10-027126Actual
1090454.002023-01-316917Actual
235089.272024-01-3167112Actual
1025134.422022-05-028328Actual
2855273411.002024-07-023177Actual
36250343.002025-01-318916Actual
15622155.002023-07-038414Actual
186702.002023-10-029673Actual
34546277.362024-12-0273112Actual
1023157933.002023-01-313773Actual
10132100.002023-01-318313Budget
3457164.592024-12-0268212Actual
36324422.002025-01-318046Actual
92130604.002022-05-021977Actual
3637627.002025-01-317166Actual
308551238.982024-09-017618Actual
8489.002022-05-029617Actual
38399195.002025-04-028964Actual
27213132.002024-06-017446Actual
4915200.002022-09-028465Budget
11234304.002023-03-027313Actual
472621100.002022-09-025264Budget
13819108.002023-05-028316Actual
101613400.002023-01-316363Budget
337901177.002024-12-027764Actual
19635990.002023-11-028763Actual
302274332.912024-08-0118713Actual
217717318.072022-06-026368Actual
9114128171.002022-12-313573Actual
3776918336.272025-03-022078Actual
14511364.002023-06-026713Actual
13669309.002023-05-029064Actual
6629623.822022-10-028028Actual
37627303.002025-03-028367Actual
23531111.402024-01-3153612Actual
3339430700.002022-07-0310168Budget
39118115298.652025-04-0215711Actual
36287426.002025-01-316536Actual
3852822806.002025-04-0210075Actual
209280.002022-05-027414Budget
297221290.502024-08-016618Actual
21628891.002023-12-318113Actual
34957484913.002024-12-3110164Actual
1877270.002023-10-027115Actual
11073502.612023-01-319218Actual
1954448.632023-10-0287612Actual
3730286.002025-03-028215Actual
2148115.652023-12-0382611Actual
33894530.002024-12-029265Actual
9879403.002022-12-319767Actual
35514196.512024-12-3194111Actual
25262179.872024-04-018328Actual
349394665.002024-12-317664Actual
9948288.972022-12-318518Actual
8080200.002022-12-038314Budget
414710180.002022-08-022076Actual
19167387.452023-10-028918Actual
330471216.002024-11-017767Actual
23909249.002024-03-017616Actual
560366738.692022-09-023178Actual
25720283.002024-05-016763Actual
378973702.962025-03-0260511Actual
179845.002022-06-026856Actual
1865042.002023-10-026873Actual
1212380.002022-06-027763Budget
1869940509.002023-10-021224Actual
35482138965.792024-12-313778Actual
444445.022022-08-028268Actual
1432529.482023-05-0294411Actual
130834.002022-06-028973Actual
334423971.052024-11-0152612Actual
21179103559.002023-12-031477Actual
8815300.002022-12-037318Budget
10143418.002023-01-319213Actual
4374200.002022-08-027628Budget
7717385.942022-11-029218Actual
2572261.002024-05-016963Actual
2431500.002022-05-025764Budget
66051100.002022-10-026228Budget
3619615642.002025-01-319465Actual
3226656128.402024-10-0114711Actual
6022345.002022-10-027365Actual
3519158.002024-12-316756Actual
898216163.502022-12-0310078Actual
32183340.132024-10-0177411Actual
663230.002022-10-028228Budget
4632864.002022-09-026173Actual
6294100.002022-10-027456Budget
182341412574.372023-09-02678Actual
154102.892023-06-0282112Actual
1075211800.002023-01-316056Budget
16740429.002023-08-027615Actual
3207843323.102024-10-013278Actual
296018000.002022-07-036066Budget
11190829313.502023-01-31678Actual
339292818.002024-12-026116Actual
1526513.532023-06-0283211Actual
2821723316.002024-07-026365Actual
30391-392.002024-09-019114Actual
2445529.482024-03-0171611Actual
14481279.492023-05-028712Actual
188471.002022-06-028566Actual
238828910.002022-07-034073Actual
376822116.272025-03-028018Actual
38153118.802025-03-0284213Actual
2418226019.002024-03-014077Actual
25431140.122024-04-0177411Actual
24790497.002024-04-018064Actual
1160333120.002023-03-026065Actual
1982022063.002023-11-025265Actual
3476541731.852024-12-0235713Actual
22356136.932023-12-3165211Actual
2410159.002024-03-016917Actual
195115.012023-10-0284212Actual
28223106.002024-07-027165Actual
24535.002022-05-027713Actual
1297235.002023-04-027146Actual
18807316.002023-10-027265Actual
2643970.972024-05-0165211Actual
18808371.002023-10-027365Actual
3405100.002022-08-028413Budget
36485499.002025-01-319267Actual
32067299649.092024-10-011578Actual
603647.002022-10-028265Actual
625100.002022-05-026746Budget
28936-24.772024-07-0291212Actual
6150109.002022-10-027426Actual
21649510.002023-12-316563Actual
6151100.002022-10-027426Budget
26632174.172024-05-0190112Actual
36557645.032025-01-317428Actual
19103708.002023-10-028167Actual
2626417287.002024-05-011877Actual
1709112485.002023-08-021877Actual
31563113842.002024-10-011374Actual
3562733452.452024-12-3156611Actual
11443850.002023-03-028714Budget
3890671684.242025-04-029468Actual
33292168.852024-11-0192311Actual
3727480.002022-08-028115Budget
35883457.402024-12-3181613Actual
2600676.002024-05-017816Actual
2911456718.102024-07-0235713Actual
27992-559.002024-07-029113Actual
10199280.002023-01-318763Budget
4022-168.002022-08-029146Actual
1233925512.162023-03-024078Actual
246565025.002024-04-016163Actual
2154010.332023-12-0383112Actual
268559434.002024-06-016363Actual
2095541.002023-12-037826Actual
2805659482.002024-07-023873Actual
12102200.002023-03-027867Budget
2390660.002024-03-017116Actual
1655891.002023-08-027163Actual
19602281.002023-11-028913Actual
36626262528.702025-01-312978Actual
4441458.672022-08-028168Actual
20263788.002023-11-029768Actual
670753259.652022-10-029468Actual
25222334.422024-04-016718Actual
33333186.932024-11-0167611Actual
25828389.002024-05-019414Actual
371508748.002025-03-022373Actual
1591069.002023-07-037856Actual
820432.002022-05-027317Actual
1464200.002022-06-026715Budget
2900522275.352024-07-0260113Actual
1799780.002023-09-026866Actual
12773550.002023-04-028765Budget
2521796677.122024-04-016018Actual
2565813111.002024-04-309374Actual
2554028.422024-04-0165112Actual
18052594.002023-09-026517Actual
22953192.002024-01-316736Actual
14530504.002023-06-029213Actual
2873141.192024-07-0285211Actual
166101615.002023-08-026273Actual
494917262.002022-09-023375Actual
19283100.002022-06-026117Budget
17210327105.662023-08-021578Actual
26645750.772024-05-0163612Actual
99613746.612022-12-316128Actual
1457223519.002023-06-02773Actual
2537424.162024-04-0173211Actual
3902142.002022-08-027426Actual
2726019977.002024-06-016066Actual
319105352.002024-10-016167Actual
10435280.002023-01-316715Budget
14154185365.142023-05-025668Actual
6224368.002022-10-029236Actual
32750445.002024-11-016765Actual
286265007.242024-07-026268Actual
2428543057.942024-03-011978Actual
2527312093.732024-04-015368Actual
2225043.512023-12-318228Actual
1988051712.002023-11-023975Actual
22119220.002023-12-316817Actual
2233148.632023-12-3168111Actual
3466441.602024-12-0269113Actual
21861267.002023-12-316665Actual
15229126.292023-06-0273111Actual
18654310.002023-10-027473Actual
595890.002022-10-027115Budget
21362152.892023-12-0377211Actual
17790111.002023-09-025465Actual
12786568166.002023-04-02675Actual
36160612.002025-01-319215Actual
1080370000.002023-01-315666Budget
1187611800.002023-03-026056Budget
30516891.002024-09-018765Actual
2986521587.332024-08-0112211Actual
8680850.002022-12-037717Budget
1369026403.002023-05-022474Actual
243336108.322024-03-0160211Actual
492838500.002022-09-029965Actual
13516142.002023-05-029413Actual
11252100.002023-03-028413Budget
11943100.002023-03-026766Budget
27343544.002024-06-019217Actual
201594378.002023-11-022377Actual
26372373.822024-05-019268Actual
3841023188.002025-04-02774Actual
238961366029.002024-03-014675Actual
23622983.002024-03-015463Actual
3187140787.002024-10-013876Actual
169224336.002022-06-026036Actual
30808360.002024-09-019067Actual
22704150.002024-01-319273Actual
30258338.002024-09-017413Actual
2420288.962024-03-018218Actual
3676412.462025-01-3182511Actual
33682448.002024-12-029263Actual
26089160.002024-05-018146Actual
369385727.462025-01-3120712Actual
21774162.002023-12-317264Actual
2548127791.002022-07-03474Actual
208989088.002023-12-032275Actual
3261517.002024-11-019473Actual
39094517.792025-04-0277611Actual
2763028.422024-06-0182411Actual
2081154534.002023-12-033174Actual
211062634545.002023-12-034376Actual
4855200.002022-09-028515Budget
131908.002023-04-029617Actual
5252-182.002022-09-029166Actual
13216100.002023-04-026867Budget
25393776.312024-04-0161311Actual
9019100.002022-12-318413Budget
16836499.002023-08-028016Actual
5811546.002022-10-026614Actual
5496200.002022-09-027628Budget
10175100.002023-01-317263Budget
17406348311.502023-08-026711Actual
34204242580.002024-12-022977Actual
17921136.002023-09-027836Actual
281041346.002024-07-028114Actual
34733141.612024-12-0283613Actual
623216.002022-05-026646Actual
718526232.002022-11-021975Actual
5815200.002022-10-026814Budget
2138517.782023-12-0371311Actual
13451167620.872023-04-021578Actual
298067.002024-08-019668Actual
2515300.002022-07-037364Budget
2632382.902024-05-017128Actual
1843923603.332023-09-0214711Actual
3590750802.202024-12-3121713Actual
28419118.002024-07-026866Actual
222605.002023-12-319628Actual
3057036.002024-09-018216Actual
22172388.002023-12-319267Actual
4172380.002022-08-026517Budget
2434637.992024-03-0178211Actual
79844811.002022-12-032373Actual
718740919.002022-11-022175Actual
15111775.342023-06-027618Actual
3052280.002022-07-036717Budget
2055646.502023-11-0266612Actual
2492247642.002024-04-013975Actual
59888.002022-10-029615Actual
2334453.952024-01-3178211Actual
21005144.002023-12-037346Actual
13776200.002022-06-026364Budget
313759252.002024-10-016113Actual
254183.002024-04-0196311Actual
2662317.782024-05-0178112Actual
167414.002022-06-028226Actual
11585177.002023-03-028915Actual
636967.002022-10-028466Actual
2583512120.002024-05-015764Actual
15142649.582023-06-028028Actual
160361050.002023-07-038067Actual
2341636.932024-01-3166511Actual
480722874.002022-09-023274Actual
26223164881.002024-05-015667Actual
249324240.002022-07-036064Actual
1100320339.002023-01-31777Actual
2073883.002023-12-037114Actual
19018436.002022-06-02876Actual
3206346054.972024-10-01778Actual
28904100.762024-07-0285112Actual
2846544186.002024-07-023876Actual
240880.002022-07-037373Budget
256679566.002024-04-309377Actual
38308289755.002025-04-023573Actual
2999216743.622024-08-0119711Actual
279063313.592024-06-0153613Actual
37392139.002025-03-027816Actual
24997327.002024-04-018136Actual
12986307.002023-04-028146Actual
3005268.002022-07-039066Actual
14172772.312023-05-028068Actual
32243484.812024-10-0177611Actual
2009874.002023-11-028217Actual
374315.002025-03-029626Actual
1023231359.002023-01-313873Actual
371144.002022-05-028915Actual
4396-185.282022-08-029128Actual
14562306.002023-06-029063Actual
818732960.002022-12-036015Actual
8419145.002022-12-039226Actual
34168514.002024-12-027367Actual
23152400.002022-07-036363Budget
913068.002022-12-316673Actual
1149286.002022-06-027313Actual
3820313806.772025-03-0219713Actual
27115174736.002024-06-013775Actual
257771250.002024-05-016273Actual
1583776.002023-07-038726Actual
11691380.002023-03-026516Budget
238073114.002024-03-016215Actual
3869413.002025-04-029666Actual
238319.002024-03-019615Actual
3226318853.242024-10-017711Actual
216416696.002023-12-315263Actual
26876504.002024-06-019063Actual
137501101.002023-05-027265Actual
1279813440.002023-04-022475Actual
34951-299.002024-12-319164Actual
9642100.002022-12-316556Budget
409933.002022-08-026966Actual
11070245.032023-01-318918Actual
9115101721.002022-12-313773Actual
37948105.022025-03-0284611Actual
1773747498.002023-09-021474Actual
3052443000.002024-09-019965Actual
231971346.562024-01-318018Actual
2301953.002024-01-318556Actual
32864160.002024-11-016736Actual
912775.002022-12-316573Actual
225271455.042023-12-3156612Actual
12568184.002023-04-028514Actual
1852235000.002023-09-0299612Actual
1904927465.002023-10-024076Actual
3228512654.192024-10-0140711Actual
3484257568.002024-12-311373Actual
6513630.002022-10-028767Actual
2067810604.002023-12-03873Actual
291421350.002024-08-018713Actual
9988537.452022-12-318128Actual
1564553.002023-07-036964Actual
2220231512.002023-12-314077Actual
3165420608.002024-10-01775Actual
33005943.002024-11-016617Actual
614450.002022-10-026826Budget
2073055506.002023-12-036014Actual
19897320.002023-11-027716Actual
89852400.002022-12-316113Budget
4423114.722022-08-026868Actual
304909785.002024-09-015365Actual
170623.002022-06-026936Actual
24325240.132024-03-0187111Actual
3547017774.142024-12-312078Actual
7355410.002022-11-026546Actual
3091295.022024-09-016968Actual
4718192.002022-09-028914Actual
2759433.742024-06-0169311Actual
30887592.002024-09-018128Actual
1100412591.002023-01-31877Actual
27199526.002024-06-019036Actual
155209370.002023-07-036363Actual
33756457.002024-12-027814Actual
12612235.002023-04-027464Actual
8588127.002022-12-036866Actual
608212539.002022-10-0210075Actual
11236100.002023-03-027413Budget
20323712.472023-11-0261211Actual
36643581.622025-01-3166111Actual
895813404.362022-12-03878Actual
182757.002022-06-028956Actual
950660.002022-12-316826Budget
22626591.002024-01-316663Actual
35145314.002024-12-317636Actual
15104713.222023-06-026618Actual
74492400.002022-11-025766Budget
122390.002022-06-028363Budget
6382272800.002022-10-0210166Budget
9458152.002022-12-316816Actual
3866591544.002025-04-025666Actual
30380.002022-05-028113Budget
204806815.782023-11-0224711Actual
33065680050.002024-11-01477Actual
1470225367.002023-06-022474Actual
22076340.002023-12-318766Actual
1884720986.002023-10-023375Actual
36183203.002022-08-026164Actual
18867114.002023-10-027416Actual
18934336.002023-10-029036Actual
27876134.592024-06-0192113Actual
1401756.002023-05-028217Actual
9390650.002022-12-317765Budget
944035956.002022-12-313975Actual
8467-221.002022-12-039136Actual

Generated 2025-06-01 19:03:05.354 UTC