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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340671235.002024-12-026266Actual
1298830.002023-04-028246Budget
23248545.032024-01-316668Actual
10465153.002023-01-318915Actual
2626777454.002024-05-012177Actual
93672200.002022-12-316265Budget
1836464.592023-09-0289411Actual
25176221.002024-04-018367Actual
239338.002024-03-017126Actual
1390159.002023-05-028446Actual
28493606.002024-07-029017Actual
31697124.002024-10-018316Actual
3266102.602022-07-038428Actual
804053.002022-12-038973Actual
2959547500.002024-08-019966Actual
29037401.262024-07-0267213Actual
15659527.002023-07-038764Actual
31475146.002024-10-017373Actual
22346141.192023-12-3189111Actual
2293917.002024-01-318526Actual
1700210710.002023-08-022276Actual
27024238046.002024-06-013774Actual
2036996.512023-11-0287311Actual
7968200.002022-12-039763Actual
23036209.002024-01-316666Actual
31830141.002024-10-017466Actual
388951146.562025-04-028068Actual
3330891.192024-11-0178411Actual
39330503.022025-04-0274613Actual
7927222.002022-12-036663Actual
3804714872.312025-03-0257612Actual
33940520.002024-12-027716Actual
300661.002024-08-0196212Actual
29771219.272024-08-019428Actual
176421027.002023-09-026273Actual
31837102.002024-10-018366Actual
3156978753.002024-10-012174Actual
1884218831.002023-10-022475Actual
32546251.002024-11-017863Actual
38658261.002025-04-029056Actual
107081900.002023-01-316146Budget
32921141.002024-11-017456Actual
204634.002023-11-0296611Actual
324403789.042024-10-0161613Actual
1765933.002023-09-028573Actual
265488861.562024-05-0157611Actual
281032174.002024-07-028014Actual
4453128.362022-08-028968Actual
12744200.002023-04-026865Budget
16120751.102023-07-037728Actual
39332743.372025-04-0277613Actual
29442515.002024-08-018016Actual
10374.002022-05-029628Actual
2478354.002024-04-017164Actual
23454133.742024-01-3173611Actual
25406155.022024-04-0180311Actual
2048617122.352023-11-0234711Actual
15039109251.002023-06-025767Actual
5400704891.002022-09-02677Actual
13650443.002023-05-026664Actual
23559202.892024-01-3192612Actual
22609302.002024-01-318913Actual
242310.002022-07-038273Budget
1589715371.002023-07-036056Actual
2685112579.002024-06-015763Actual
1029952.002023-01-316914Actual
1619380.002022-06-027716Budget
306066.002024-09-019626Actual
1021713720.002023-01-311873Actual
2555220.972024-04-0181112Actual
6618252.602022-10-027328Actual
244746.002024-03-0196611Actual
26784211.782024-05-0190613Actual
27570307.152024-06-0174211Actual
2191621022.002023-12-316016Actual
31067106.082024-09-0189411Actual
16302192.252023-07-0387411Actual
25292223.812024-04-017868Actual
2830736.002024-07-026826Actual
242427107.272024-03-015468Actual
22400192.252023-12-3187311Actual
190995888.002023-10-027667Actual
28515443.002024-07-027367Actual
164563311.462023-07-0356612Actual
669330.002022-10-028268Budget
20665810.002023-12-038763Actual
23346110.342024-01-3181211Actual
3299742432.002024-11-014076Actual
24410-112.002024-03-0191411Actual
2015412485.002023-11-021877Actual
11663112731.002023-03-021575Actual
679461500.002022-11-025663Budget
133352472.342023-04-026128Actual
373811557.002025-03-026216Actual
36408191118.002025-01-312176Actual
605716106.002022-10-02775Actual
2088543000.002023-12-039965Actual
14441-46.052023-05-0291212Actual
24028-164.002024-03-019156Actual
722035.002022-11-027116Actual
28440682.002024-07-029766Actual
6680220.002022-10-027368Budget
40724.002022-08-029656Actual
15177473.822023-06-028168Actual
274521037.462024-06-017728Actual
143321108.232023-05-0261611Actual
2348019183.032024-01-3114711Actual
150982201.002022-06-025665Actual
2820200.002022-07-036736Budget
11815100.002023-03-028336Budget
889348300.002022-12-035268Budget
325101559.002024-11-017713Actual
1470727428.002023-06-023374Actual
1883213572.002023-10-02875Actual
911226373.002022-12-313373Actual
142721.002023-05-0296211Actual
28970-154.562024-07-0291612Actual
23727634.002024-03-018114Actual
2714086.002024-06-018416Actual
5883200.002022-10-027464Budget
1499010817.002023-06-022276Actual
5868372.002022-10-026564Actual
3387689.002024-12-026965Actual
1788541.002023-09-026726Actual
33170749.582024-11-018168Actual
368983796.572025-01-3161612Actual
21122251.002023-12-037817Actual
17164213.212023-08-029228Actual
10140204.002023-01-318913Actual
570290.002022-10-027863Budget
10372623.002023-01-318064Actual
182435.002022-06-028556Actual
1148300.002022-06-027313Budget
20767351.002023-12-036564Actual
29197108251.002024-08-012173Actual
15528416.002023-07-037363Actual
49388232.002022-09-021875Actual
552248768.662022-09-025268Actual
16964189.002023-08-026566Actual
1223984.422023-03-028428Actual
34604153.952024-12-0268612Actual
21659846.002023-12-317763Actual
2056842.252023-11-0281612Actual
2270537.002024-01-319473Actual
11116546.552023-01-318728Actual
6439850.002022-10-028017Budget
119571600.002023-03-027666Budget
2232517367.042023-12-3160111Actual
9989280.002022-12-318128Budget
2272460.002024-01-318214Actual
1440217.782023-05-0276112Actual
345392485.912024-12-0262112Actual
524690.002022-09-028566Budget
18002141.002023-09-027466Actual
2200100.002022-06-027868Budget
1866919.002023-10-029473Actual
2030128.422023-11-0269111Actual
2392311.002024-03-019616Actual
1930525.232023-10-0276211Actual
27605115.652024-06-0184311Actual
209588.002023-12-038226Actual
607718815.002022-10-023875Actual
1208100.002022-06-027463Budget
34438375.232024-12-0287411Actual
1351200.002022-06-028414Budget
706029673.002022-11-023874Actual
31470191.002024-10-016673Actual
21742244.002023-12-317414Actual
918480.002022-12-317114Budget
352774.002022-08-027373Actual
2726019977.002024-06-016066Actual
2379026144.002024-03-012474Actual
6589100.002022-10-028418Budget
24451189.062024-03-0166611Actual
865734880.002022-12-036017Actual
2107947500.002023-12-039966Actual
23249273.812024-01-316768Actual
1143574.002023-03-028214Actual
6622304.122022-10-027628Actual
1697828.002023-08-028266Actual
256681156.002024-04-308578Actual
2681975900.002024-06-016013Actual
16991218595.002023-08-02476Actual
5332284.002022-09-029217Actual
11161380.002023-01-317768Budget
1327519580.002023-04-023377Actual
241275467.002024-03-016167Actual
3040417908.002024-09-016364Actual
1847232.672023-09-0274112Actual
185849129.002023-10-025763Actual
324976462.782024-10-01100713Actual
8789101191.002022-12-033577Actual
33569517.052024-11-0166613Actual
1735560.332023-08-0280511Actual
903110765.002022-12-315263Actual
877214892.002022-12-03877Actual
3003195.442024-08-0185112Actual
33053236.002024-11-018467Actual
212221501.112023-12-038718Actual
31449107629.002024-10-012173Actual
224411566.752023-12-3163611Actual
799120273.002022-12-033473Actual
29560.002022-07-035466Budget
3402694.002024-12-028346Actual
32818636.002024-11-018016Actual
1835283.742023-09-0273411Actual
8195380.002022-12-036615Budget
843836.002022-12-036936Actual
2729645350.002024-06-011476Actual
18777170.002023-10-027815Actual
38174245.122025-03-0272613Actual
3817369.672025-03-0271613Actual
7142231.002022-11-027265Actual
38904-232.252025-04-029168Actual
11656501900.002023-03-0210165Budget
31690186.002024-10-017416Actual
2701638350.002024-06-012474Actual
2353915.652024-01-3167612Actual
2351328.422024-01-3174112Actual
25856161.002024-05-018464Actual
30201780.212024-08-0174613Actual
1058122.302022-05-026768Actual
3139100.002022-07-038467Budget
579211.002022-05-026736Actual
8257210.002022-12-036765Actual
815210199.002022-12-039464Actual
36836491338.322025-01-3146711Actual
363691099.002025-01-316266Actual
1543955.022023-06-0277612Actual
2791876.692024-06-0169613Actual
69850.002022-05-028456Budget
3901994.382025-04-0294311Actual
179921515.002023-09-026266Actual
2265850464.002024-01-311473Actual
29304834.002024-08-019764Actual
2824827212.002024-07-02775Actual
33144-204.982024-11-019128Actual
3005823.102024-08-0184212Actual
9795850.002022-12-317717Budget
205966382.792023-11-0228712Actual
2291089.002024-01-318316Actual
1567745468.002023-07-031974Actual
3102745.442024-09-0171311Actual
2766034.802024-06-0185511Actual
28902126.292024-07-0283112Actual
42171258.002022-08-025367Actual
11494494.002023-03-028164Actual
216331260.002023-12-318713Actual
2811519.002024-07-029614Actual
2462286112.002024-04-016013Actual
19633182.002023-11-028463Actual
2456631.612024-03-0163612Actual
122080.002022-05-026013Actual
32662483.002024-11-017364Actual
11117280.002023-01-318728Budget
2130243057.942023-12-031978Actual
1479842698.002023-06-023175Actual
1232917483.232023-03-022878Actual
5897133.002022-10-028364Actual
15028255.002023-06-028917Actual
38549485.002025-04-028716Actual
893520.002022-12-038268Budget
1292580.002023-04-027136Budget
3757041212.002025-03-023876Actual
1810045.002023-09-028267Actual
2369116.002024-03-016973Actual
64730.002022-05-028246Budget
22392201.832023-12-3177311Actual
7585-1031.002022-11-025367Actual
291053717.112024-07-0222713Actual
3561076.292024-12-3177511Actual
1629561.402023-07-0378411Actual
1357968168.002023-05-023973Actual
2839380.002022-07-038136Budget
1278811363.002023-04-02875Actual
14836126504.002023-06-021226Actual
373001389.002025-03-028015Actual
3449120.002022-08-027363Budget
152212200.802023-06-0261111Actual
3967124.002022-08-028436Actual
64733234.002022-10-026167Actual
58073200.002022-10-026214Budget
30916637.462024-09-017468Actual
3937110968.122025-04-0238713Actual
7809380.002022-11-028068Budget
13657276.002023-05-027464Actual
27562922.052024-06-0162211Actual
22631482.002024-01-317263Actual
3089963009.832024-09-015268Actual
38976151.832025-04-0273211Actual
12510200.002023-04-028073Budget
28342166.002024-07-027836Actual
2844147500.002024-07-029966Actual
146859.002023-06-029664Actual
11883100.002023-03-026556Budget
13745442.002023-05-026665Actual
12599524.002023-04-026664Actual
2190117861.002023-12-312475Actual
1913452961.002023-10-023177Actual
3640655087.002025-01-311976Actual
13548326.002023-05-029063Actual
1691683.002023-08-027846Actual
139111082.002023-05-026256Actual
308582625.372024-09-018018Actual
35540-107.752024-12-3191211Actual
387461440.002025-04-028717Actual
3058599.002024-09-016626Actual
3443682.682024-12-0284411Actual
2029323369.702023-11-0210078Actual
24003320.002024-03-019246Actual
1389920.002023-05-028246Actual
1332500.002022-06-027314Budget
3448547.572024-12-0269611Actual
192451056.002022-06-024676Actual
3558884.802024-12-3183411Actual
12609550.002023-04-027264Budget
2542610.332024-04-0169411Actual
3785034.802025-03-0269311Actual
1922445.022023-10-028268Actual
4360508.672022-08-026528Actual
33672992.002024-12-028063Actual
15740413.002023-07-037265Actual
1014496.542022-05-027728Actual
64741900.002022-10-026267Budget
9342200.002022-12-318315Budget
4980200.002022-09-027616Budget
1172290.002023-03-028516Budget
35961741.002025-01-316563Actual
1070520930.002023-01-316046Actual
26934-137.002024-06-019173Actual
12052150.002023-03-028517Actual
2317226019.002024-01-313277Actual
2193376.002023-12-318316Actual
15885299.002023-07-038046Actual
4121700.002022-05-027665Budget
2875687.992024-07-0283311Actual
11761300.002023-03-028026Actual
990521479.002022-12-313877Actual
29649659.002024-08-019217Actual
4440740.492022-08-028068Actual
3736426343.002025-03-022475Actual
12386-256.002023-04-029113Actual
21962100.002022-06-027668Budget
345211880.582024-12-0223711Actual
24686334789.002024-04-0110163Actual
11143200.002023-01-316568Budget
2391699.002024-03-018416Actual
38229281.002025-04-026813Actual
6151100.002022-10-027426Budget
363371919.002025-01-316156Actual
605968016.002022-10-021375Actual
812142.002022-12-037164Actual
260860.002022-07-038215Budget
4714200.002022-09-028514Budget
12830223.002023-04-027316Actual
34962105324.002024-12-311374Actual
587760.002022-10-027164Budget
251084422.002024-04-012376Actual
117339300.002023-03-026026Budget
30685257.002024-09-019256Actual
1497-259.002022-06-029115Actual
31645-309.002024-10-019165Actual
3350726391.222024-11-0160113Actual
211708.002023-12-039667Actual
3144445788.002024-10-011473Actual
852970.002022-12-036756Budget
6961200.002022-11-028314Budget
18844148680.002023-10-022975Actual
1556540.002022-06-028765Actual
26785-167.172024-05-0191613Actual
843144.002022-05-028917Actual
37197687.002025-03-026614Actual
120772000.002023-03-026267Budget
1470634692.002023-06-023274Actual
3760530461.002025-03-025367Actual
3112712410.562024-09-0132711Actual
34854369.002022-08-02873Actual
13665134.002023-05-028464Actual
939753.002022-12-318265Actual
8039100.002022-12-038773Budget
18737437061.002023-10-02674Actual
271782454.002024-06-016136Actual
2988436.932024-08-0184211Actual
15971800.002022-06-026116Budget
2056231.612023-11-0273612Actual
31218162.462024-09-0184612Actual
2998227000.002024-08-0199611Actual
171144229.952023-08-026218Actual
12879120.002023-04-027326Budget
2524650.002022-07-038064Budget
212323831.462023-12-036228Actual
143775841.292023-05-0228711Actual
2598538602.002024-05-013875Actual
267545.002024-05-0196213Actual
12904-66.002023-04-029126Actual
35386466.242024-12-318318Actual
1617535636.592023-07-03878Actual
3716422108.002025-03-024673Actual
2996130.002022-07-038366Actual
16117395.032023-07-037328Actual
31519423.002024-10-019414Actual
4898245.002022-09-027365Actual
960300.002022-05-027318Budget
7230157.002022-11-027816Actual
354426704.242024-12-317668Actual
18463189.062023-09-0261112Actual
5891617.002022-10-028064Actual
2560843.312024-04-0177612Actual
303801556.002024-09-017714Actual
898420460.002022-12-316013Actual
31549990.002024-10-018764Actual
2183100.002022-06-026768Budget
1557142082.002023-07-033873Actual
2139645.442023-12-0385311Actual
2225705677.872022-06-02478Actual
2122200.002022-06-026628Budget
1749100.002022-06-026746Budget
3182739.002024-10-017166Actual
1047929300.002023-01-316065Budget
24526040.002022-05-026064Actual
35242-270.002024-12-319166Actual
27737412.472024-06-0166112Actual
290344471.512024-07-0262213Actual
393281462.682025-04-0272613Actual
3700052.132025-01-3182213Actual
3361523903.452024-11-0135713Actual
2723614.002024-06-016956Actual
13178200.002023-04-028317Budget
11644151.002023-03-028565Actual
3269729781.002024-11-012874Actual
521796.002022-09-026766Actual
32001511.702024-10-016628Actual
10510690.002023-01-318065Actual
3227538.972022-07-039218Actual
3808674603.212025-03-0215712Actual
13720224.002023-05-027815Actual
26215-324.002024-05-019117Actual
12918307.002023-04-026636Actual
13073100.002023-04-026766Budget
11928600.002023-03-025466Budget
15599-58.002023-07-039173Actual
32016205.632024-10-018528Actual
33642275.002024-12-028513Actual
31147241.192024-09-0173112Actual
81893000.002022-12-036115Budget
895813404.362022-12-03878Actual
26639101048.392024-05-0154612Actual
1432928573.632023-05-0256611Actual

Generated 2025-06-01 15:55:55.404 UTC