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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11099200.002023-01-317628Budget
23991272.002024-03-017746Actual
18962225.002023-10-029246Actual
86398321.002022-12-032276Actual
226001350.002024-01-317713Actual
16425148.632023-07-0392112Actual
38277168.002025-04-028563Actual
18007249.002023-09-028166Actual
32933167.002024-11-019056Actual
12299110.172023-03-028468Actual
20254196.542023-11-028468Actual
1018490.002023-01-317863Budget
3808535920.582025-03-0214712Actual
8537100.002022-12-037456Budget
1084790.002023-01-318466Budget
21628891.002023-12-318113Actual
14662319.002023-06-026664Actual
3709252.002022-08-026715Actual
235102.892024-01-3169112Actual
1641017.782023-07-0373112Actual
27927685.482024-06-0181613Actual
18188117.752023-09-028428Actual
26263.002022-05-027164Actual
1106150.002023-01-318218Budget
1023157933.002023-01-313773Actual
481351937.002022-09-023974Actual
2359295680.002024-03-016013Actual
22454369.912023-12-3180611Actual
4532886.002022-05-022375Actual
14689619519.002023-06-02474Actual
25508111559.222024-04-01101611Actual
237451717.002022-07-032173Actual
144365.012023-05-0284212Actual
1165438500.002023-03-029965Actual
18816185.002023-10-028365Actual
292891009.002024-08-017764Actual
3547532654.722024-12-312878Actual
308551238.982024-09-017618Actual
9972160.182022-12-316828Actual
25535158310.232024-04-0146711Actual
3579919167.072024-12-3134712Actual
2572389.002024-05-017163Actual
3383046614.002024-12-023874Actual
273535829.002024-06-016167Actual
28054333504.002024-07-023573Actual
2596611725.002024-05-01875Actual
328316730.002024-11-016026Actual
1803423102.002023-09-022476Actual
369385727.462025-01-3120712Actual
3428455.632024-12-026968Actual
10900250.002023-01-316717Actual
35361151876.002024-12-313577Actual
11624280.002023-03-027365Actual
19399101.822023-10-0292511Actual
25393776.312024-04-0161311Actual
1825176.002022-06-028756Actual
33575397.752024-11-0173613Actual
55993645.092022-09-022378Actual
279531520.582024-06-0123713Actual
36546250229.992025-01-311228Actual
267913986.002022-07-039465Actual
15814420.002023-07-039216Actual
37246288.002025-03-028464Actual
3923646712.272025-04-0213712Actual
555043.512022-09-027168Actual
267874.002024-05-0196613Actual
4657200.002022-09-028073Budget
3627336.002025-01-318326Actual
15992276.002023-07-036717Actual
1783257.002022-06-029246Actual
246169699.882024-03-0138712Actual
13358182.902023-04-027828Actual
35851100.002022-08-028014Budget
6878122829.002022-11-024673Actual
3119416.002022-05-022274Actual
2198567.762022-06-027768Actual
237582265.002024-03-017664Actual
310791996.542024-09-0161611Actual
3132364.412024-09-0169613Actual
1287740.002023-04-027126Budget
310915364.692024-09-0176611Actual
24314122.042024-03-0173111Actual
33828179918.002024-12-023574Actual
46308100.002022-09-026073Budget
13636-252.002023-05-029114Actual
88962.602022-12-035468Actual
20306345.452023-11-0277111Actual
2729645350.002024-06-011476Actual
5015103.002022-09-026626Actual
20266743190.692023-11-02478Actual
1394820.002023-05-026966Actual
1884720986.002023-10-023375Actual
31511423.002024-10-018314Actual
1188741.002023-03-026756Actual
3146172.002022-07-039067Actual
1998369.002023-11-028346Actual
17077-170.002023-08-029167Actual
5726198765.002022-10-0210163Actual
316491113.002024-10-019765Actual
126235743.002022-06-023873Actual
16001200.002022-06-026216Budget
3501215.002024-12-319615Actual
2036351900.002022-06-0210167Budget
559015478.642022-09-02878Actual
18562403.002023-10-027413Actual
16292139.062023-07-0374411Actual
2215141.992022-06-028968Actual
3792185.002022-08-028465Actual
2527620156.002024-04-015768Actual
23189260.182024-01-316818Actual
3622335689.002025-01-313875Actual
123452913.002023-04-026113Actual
382625454.002022-08-023475Actual
2492088789.002024-04-013775Actual
25151210310.002024-04-011227Actual
36519100504.472025-01-316018Actual
1153829673.002023-03-023874Actual
1290627.002023-04-029426Actual
23360924.182024-01-3162311Actual
554691.992022-09-026868Actual
1632436.932023-07-0381511Actual
595772.002022-10-027115Actual
29160640.002024-08-016663Actual
35126174.002024-12-318726Actual
262842127483.002024-05-014577Actual
14441-46.052023-05-0291212Actual
31104274.172024-09-0192611Actual
154838.002022-06-028265Actual
1357848219.002023-05-023873Actual
3340.002022-05-028213Budget
235713795.512024-01-3118712Actual
907880.002022-12-318463Budget
181713905.702023-09-026128Actual
1035735.002023-01-316964Actual
30978713.542024-09-0180111Actual
3880935916.002025-04-023377Actual
256972013.002022-07-033774Actual
7568200.002022-11-028317Budget
28622322913.162024-07-025668Actual
16084993.522023-07-036618Actual
1652386.002023-08-026913Actual
3525517287.002024-12-311876Actual
21719124.002023-12-318173Actual
1527108.002022-06-026865Actual
32342134.802024-10-0185612Actual
28601482.912024-07-027328Actual
537940.002022-09-028267Budget
5626200.002022-10-026713Budget
25179810.002024-04-018767Actual
2477433584.002024-04-016064Actual
37035125.822025-01-3185613Actual
33720139.002024-12-026773Actual
206629400.002022-06-026018Budget
15285149.702023-06-0274311Actual
367834976.002022-08-021974Actual
1438214420.182023-05-0234711Actual
33309334.812024-11-0180411Actual
385569563.002025-04-026026Actual
1774312118.002023-09-022274Actual
23817620.002024-03-017715Actual
34440157.152024-12-0290411Actual
666898.002022-05-026256Actual
9918480.002022-12-316518Budget
25235317.752024-04-018418Actual
8497100.002022-12-037846Budget
18181319.272023-09-027628Actual
305890.002022-07-037117Budget
13170200.002023-04-027817Budget
33344340.132024-11-0181611Actual
4742080.002022-05-026116Actual
14239110.342023-05-0289111Actual
32557473.002024-11-019263Actual
2682798.002024-06-017113Actual
35859295.992024-12-3192213Actual
37308432.002025-03-029015Actual
7699000.002022-05-029966Actual
1378925524.002023-05-023275Actual
29726205.632024-08-017118Actual
277966.002022-07-037326Actual
24676178.002024-04-018563Actual
8084200.002022-12-038514Budget
48019510.002022-09-022274Actual
1480544121.002023-06-023975Actual
370871906.002025-03-028013Actual
1129036.002023-03-027163Actual
184298791.352023-09-0294611Actual
14994180402.002023-06-022976Actual
127322084.002023-04-026165Actual
352606123.002024-12-312376Actual
15622155.002023-07-038414Actual
1214113.002022-06-027863Actual
1594622.002023-07-038266Actual
8547200.002022-12-038156Budget
69420.002022-05-028256Budget
2104810225.002023-12-035266Actual
15848185.002023-07-036536Actual
35182270.002024-12-319046Actual
2506341712.002024-04-015666Actual
3911510775.432025-04-028711Actual
3333-165.582022-07-039168Actual
1726710.332023-08-0269211Actual
31614159809.002024-10-011225Actual
18348800.002022-06-025266Budget
1484683.002023-06-027326Actual
2038569.912023-11-0273411Actual
447010395.212022-08-021878Actual
3546818710.522024-12-311878Actual
4636140.002022-09-026573Actual
16402267.792023-07-0361112Actual
19193152.602023-10-028528Actual
30147206.522024-08-0181113Actual
3578550.002022-08-027614Budget
12420100.002023-04-027263Budget
1276550.002023-04-028265Budget
147512975.002023-06-026165Actual
296371667.002024-08-017717Actual
458580.002022-09-028363Budget
1409100.002022-06-028364Budget
1394021022.002023-05-026066Actual
38339145.002025-04-029273Actual
32736321.002024-11-019415Actual
19882134897.002023-11-024375Actual
6480380.002022-10-026667Budget
1673796.002023-08-027115Actual
1797929.002023-09-028556Actual
19464239817.462023-10-0246711Actual
2302718695.002024-01-315366Actual
6419420.002022-10-026517Actual
34508598502.342024-12-02101611Actual
1751137.002022-06-026846Actual
33568569.682024-11-0165613Actual
27145-268.002024-06-019116Actual
1698088.002023-08-028466Actual
83088149.002022-12-032075Actual
6420380.002022-10-026617Budget
355731473.132024-12-3162411Actual
128151905.002023-04-026116Actual
28523247.002024-07-028367Actual
16693243.002023-08-029064Actual
58311272.002022-10-028014Actual
3221411.402024-10-0182511Actual
288709342.422024-07-0224711Actual
5193-106.002022-09-029156Actual
32350474.002024-10-0197612Actual
5171131.002022-09-027656Actual
36054529.002025-01-317414Actual
352056.002022-08-026773Actual
154789887.112023-06-0238712Actual
14512280.002023-06-026813Actual
3081837659.002024-09-01777Actual
1887659.002023-10-028516Actual
140631062.002023-05-029767Actual
3082455087.002024-09-011977Actual
3154568.002024-10-018264Actual
100055.002022-12-319628Actual
7226304.002022-11-027616Actual
1429145.442023-05-0284311Actual
3336716743.622024-11-0119711Actual
25429166.722024-04-0174411Actual
319421151166.002024-10-01677Actual
3070144.002024-09-017166Actual
18199255746.762023-09-025668Actual
8538148.002022-12-037456Actual
34347445.452024-12-0276111Actual
17601202.002023-09-028463Actual
3156819360.002024-10-012074Actual
5307166.002022-09-027417Actual
311870.002022-07-037167Budget
2505327.002024-04-018556Actual
7734105.632022-11-026828Actual
1582839.002023-07-037626Actual
34178178.002024-12-028567Actual
32983166274.002024-11-012176Actual
3666510.002025-01-3196111Actual
611531.002022-10-028216Actual
12526-99.002023-04-029173Actual
9485527.002022-12-318716Actual
33236-243.922024-11-0191111Actual
21413100.762023-12-0373411Actual
3117960.332024-09-0178212Actual
2333584.802024-01-3166211Actual
36105933.002025-01-319764Actual
116089600.002023-03-026365Budget
135374529.002023-05-027663Actual
1019771.002023-01-318563Actual
2835416.002024-07-029636Actual
1601645006.002023-07-035367Actual
1887321.002023-10-028216Actual
8144100.002022-12-038564Budget
1789342.002023-09-027826Actual
15748232.002022-06-021875Actual
1785217999.002023-09-0210075Actual
32643471.002024-11-019414Actual
444780.002022-08-028468Budget
1453214.002023-06-029613Actual
1301640.002023-04-026856Budget
820432.002022-05-027317Actual
29956448.642024-08-0165611Actual
33452464.602024-11-0166612Actual
3154561151.002022-07-0310167Actual
30743187856.002024-09-013576Actual
20105-269.002023-11-029117Actual
10127550.002023-01-318013Budget
15624761.002023-07-038714Actual
4136167185.002022-08-0210166Actual
1548511663.002023-07-036113Actual
1063460.002023-01-317826Budget
3872038663.002025-04-023876Actual
4721393.002022-09-029214Actual
2603090.002024-05-017426Actual
2308295546.002024-01-313576Actual
106099300.002023-01-316026Budget
2099260.182022-06-028318Actual
8899216364.202022-12-035668Actual
7598380.002022-11-026567Budget
13296342.002023-04-026718Actual
26285122497.002024-05-014677Actual
34401234.812024-12-0274311Actual
14293192.252023-05-0287311Actual
3749319.002025-03-026956Actual
34249738.972024-12-026628Actual
10027200.002022-12-316668Budget
38186991.002022-08-022275Actual
387692628.002025-04-027267Actual
1600373.002023-07-038217Actual
38844461.702025-04-029418Actual
31088641.202024-09-0172611Actual
27523108219.762024-06-013478Actual
319801072.312024-10-017618Actual
1279913323.002023-04-022875Actual
9809200.002022-12-318517Budget
23142257.002024-01-318367Actual
381772311.822025-03-0276613Actual
7393238.002022-11-029246Actual
9552100.002022-12-316736Budget
32782115104.002024-11-011575Actual
2597014817.002024-05-011875Actual
28646955.642024-07-028768Actual
37940389.062025-03-0274611Actual
33110425.332024-11-018318Actual
984426.002022-12-316967Actual
38565102.002025-04-027326Actual
29963260.342024-08-0173611Actual
1813202.002022-06-028056Actual
243592.002024-03-0196211Actual
81763.002022-05-027117Actual
3544773.812024-12-318268Actual
29401809449.002024-08-01675Actual
5684200.002022-10-026663Budget
30789535.002024-09-016667Actual
15271-25.842023-06-0291211Actual
2451723.102024-03-0176112Actual
34353215.662024-12-0283111Actual
34350950.782024-12-0280111Actual
939850.002022-12-318265Budget
20716222.002023-12-038073Actual
8834100.002022-12-038518Budget
22668240366.002024-01-312973Actual
3800673.102025-03-0284112Actual
16006205.002023-07-038517Actual
1394772.002023-05-026866Actual
39304231.082025-04-0283213Actual
2028832875.942023-11-023878Actual
28613188.962024-07-028928Actual
14320144.382023-05-0287411Actual
18621101214.002023-10-021373Actual
2067716598.002023-12-03773Actual
330961401.112024-11-016518Actual
233591056.102024-01-3161311Actual
240697046.002024-03-01876Actual
2571298436.002024-05-015663Actual
2145610.332023-12-0394511Actual
52903700.002022-09-026117Budget
8843100.002022-05-027667Budget
9929514.732022-12-317318Actual
21245532.912023-12-038128Actual
2830095854.002024-07-021226Actual
31558542828.002024-10-0110164Actual
3104619658.572024-09-0160411Actual
1517848.052023-06-028268Actual
9209604.002022-05-021877Actual
2224288.962023-12-317128Actual
31685200.002024-10-016716Actual
11042200.002023-01-316818Budget
2931775343.002024-08-012174Actual
35422225.332024-12-319428Actual
1731897.572023-08-0266411Actual
38192945.002022-08-022375Actual
3851426074.002025-04-022475Actual
37805136.932025-03-0283111Actual
663230.002022-10-028228Budget
3296200.002022-07-036668Budget
9793515.002022-12-317617Actual
38774292.002025-04-027867Actual
8281140.002022-12-038365Actual
2575165379.002024-05-011473Actual
321181509.302024-10-0161211Actual
370153643.432025-01-3161613Actual
160224663.002023-07-036267Actual
470970.002022-09-028214Budget
382227494.372025-03-02100713Actual
12199402.602023-03-029218Actual
2386843000.002024-03-019965Actual
3087240563.962024-09-016028Actual
336063753.952024-11-0122713Actual
3661203.002022-08-029064Actual
8340105.002022-12-036816Actual
3907200.002022-08-027726Budget
4711240.002022-09-028314Actual
2544967.782024-04-0165511Actual
12425122.002022-06-02773Actual
32967-358.002024-11-019166Actual
2117627561.002023-12-03777Actual
1297080.002023-04-026846Budget
24930230.002024-04-016516Actual
2125857902.162023-12-035368Actual
1834131.612023-09-0294311Actual
8212216.002022-12-037815Actual
3379469.002024-12-028264Actual
17270232.682023-08-0274211Actual
2100277.002023-12-036846Actual
5972480.002022-10-028115Budget
32996164602.002024-11-013976Actual
337801056.002024-12-026564Actual
3610413.002025-01-319664Actual
125591085.002023-04-028014Actual
15223168.852023-06-0265111Actual
22765234.002024-01-319064Actual
1424262220.002022-06-0210164Actual
324063.002024-10-0196113Actual
1764654.002023-09-026873Actual
10984200.002023-01-318367Budget
3893829686.482025-04-0210078Actual
15449212.472023-06-0290612Actual
35029269.002024-12-317265Actual
1724022.042023-08-0271111Actual
36743143.312025-01-3190411Actual
812280.002022-05-026717Budget
35510149.702024-12-3189111Actual
32244128.422024-10-0178611Actual
63365910.002022-10-026366Actual
232567202.732024-01-317668Actual
791816000.002022-12-036063Actual
3906079.482025-04-0277511Actual
6996280.002022-11-026764Actual
321550.002022-07-038218Budget
313781201.002024-10-016613Actual
2077231.392022-06-026818Actual
15663385.002023-07-039264Actual
1940022.042023-10-0294511Actual
1621965.652023-07-0385111Actual
2286718577.002024-01-31775Actual
130673868.002023-04-026366Actual
3711495.002025-03-026963Actual
23111191.002024-01-318917Actual
32243484.812024-10-0177611Actual
372707068.002025-03-022374Actual
2844992726.002024-07-021576Actual
13432154.112023-04-028568Actual
21045-145.002023-12-039156Actual
36653907.162025-01-3180111Actual
2497541.002024-04-018926Actual
2479850.002022-07-038714Budget
11710100.002023-03-027816Budget
26460196.512024-05-0192211Actual
2966778.002024-08-017167Actual
756660.002022-11-028217Budget
14536143041.002023-06-025663Actual
26154249.002024-05-018966Actual
2634658350.652024-05-016068Actual
13028200.002023-04-027756Budget
3722126915.002025-03-025264Actual
225216163.502022-06-0210078Actual
154740.002022-06-028265Budget
2078142.002023-12-038264Actual
16403146.512023-07-0362112Actual
68555977.002022-11-02873Actual
10124144.002023-01-317813Actual
6030200.002022-10-027865Budget
2303121022.002024-01-316066Actual

Generated 2025-06-01 22:18:33.619 UTC