[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3769  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5471622.302022-09-029218Actual
35646344.382024-12-3181611Actual
10846103.002023-01-318466Actual
181950.002022-06-028356Budget
1071596.002023-01-316746Actual
28369408.002024-07-028046Actual
26922200.002024-06-017673Actual
1764011122.002023-09-026073Actual
35455431.392024-12-319268Actual
1762156836.002023-09-021973Actual
181264466.002023-09-022377Actual
3101132.672024-09-0185211Actual
15621183.002023-07-038314Actual
240968.002022-07-037373Actual
12386-256.002023-04-029113Actual
12774540.002023-04-028765Actual
36596642.002025-01-318168Actual
27508218259.692024-06-011378Actual
285935157.242024-07-026128Actual
246506695.002024-04-015263Actual
655380.002022-05-028746Budget
3718200.002022-08-027415Budget
3646650.002022-08-028064Budget
17254190.122023-08-0290111Actual
12114110.002023-03-028567Actual
2572389.002024-05-017163Actual
1632948.632023-07-0387511Actual
1000918309.002022-12-315368Actual
329382709.002024-11-015366Actual
7604200.002022-11-026867Budget
24667335.002024-04-017463Actual
14530504.002023-06-029213Actual
2301953.002024-01-318556Actual
335612667.972024-11-0153613Actual
3343620.972024-11-0189212Actual
14043117.002023-05-027167Actual
16104611.702023-07-039218Actual
30892819.282024-09-018728Actual
2752410.002022-07-038716Actual
4418200.002022-08-026668Budget
223821269.932023-12-3162311Actual
113316523.002023-03-02873Actual
3123451019.792024-09-0113712Actual
712329200.002022-11-026065Budget
290576.002024-07-0296213Actual
2722285.002024-06-018546Actual
3831512558.002025-04-026073Actual
1454673.002023-06-026963Actual
489169.002022-05-027316Actual
28605279.872024-07-027828Actual
1247522884.002023-04-023473Actual
2897535000.002024-07-0299612Actual
8398200.002022-12-037726Budget
2366616052.002024-03-012073Actual
33526108.272024-11-0185113Actual
11803345.002023-03-027636Actual
1820955.632023-09-026968Actual
461523396.002022-09-022473Actual
9780655.002022-12-316617Actual
5960300.002022-10-027315Budget
2261415.002024-01-319613Actual
7092185.002022-11-027815Actual
1950210.332023-10-0273212Actual
32937490.612022-07-036368Actual
3670286328.002022-08-02474Actual
2961033556.002024-08-012476Actual
3482151902.002022-08-02473Actual
7010550.002022-11-027764Budget
1408950289.002023-05-023977Actual
8867200.002022-12-037628Budget
726723.002022-11-026926Actual
20223819.282023-11-028728Actual
573241152.002022-10-021373Actual
556730.002022-09-028268Budget
3913613019.092025-04-0240711Actual
34183369.002024-12-029267Actual
3226411455.232024-10-018711Actual
31629122.002024-10-017165Actual
18007249.002023-09-028166Actual
25210106605.002024-04-013777Actual
16809139758.002023-08-022975Actual
22001232.002023-12-316646Actual
34561183.742024-12-0292112Actual
34140111.002024-12-028217Actual
3032226918.002024-09-012073Actual
5847484.002022-10-029214Actual
1629561.402023-07-0378411Actual
3431123390.912024-12-02878Actual
98948156.002022-12-312277Actual
171241255.652023-08-027718Actual
6109100.002022-10-027816Budget
11946100.002023-03-026866Budget
6524685958.002022-10-0210167Actual
1727823.102023-08-0284211Actual
150516097.002022-06-025365Actual
16091723.822023-07-037618Actual
2179691051.002023-12-31474Actual
380110074.002022-08-029465Actual
419860.002022-08-028217Budget
156649222.002023-07-039464Actual
4843200.002022-09-027815Budget
287134.002022-07-036946Actual
10325990.002023-01-318714Actual
1199695640.002023-03-022176Actual
21875125.002023-12-318365Actual
2101200.002022-06-028418Budget
469172.002022-09-026914Actual
13619203.002023-05-026814Actual
11458151100.002023-03-025664Budget
34131145.002024-12-026917Actual
2490213942.002024-04-01875Actual
3804659838.042025-03-0256612Actual
26328281.392024-05-017828Actual
37040269.682025-01-3192613Actual
2880578.422024-07-0277511Actual
20316226.302023-11-0290111Actual
36345116.002025-01-317356Actual
199672316.002023-11-026146Actual
8154295.002022-12-039764Actual
8219184.002022-12-038315Actual
8403280.002022-12-038026Budget
1397795794.002023-05-021576Actual
3166312838.002024-10-012275Actual
17072142.002023-08-028467Actual
23373132.682024-01-3181311Actual
303821855.002024-09-018014Actual
15011895.002023-06-026617Actual
840180.002022-12-037826Budget
14142117.752023-05-028428Actual
265442126.332024-05-0152611Actual
276161939.092024-06-0162411Actual
370271476.722025-01-3176613Actual
23127720.002024-01-316567Actual
38844461.702025-04-029418Actual
2050934.802023-11-0280112Actual
244456030.662024-03-0157611Actual
1167514545.002023-03-023375Actual
2794311385.672024-06-017713Actual
1766252.002023-09-029073Actual
234823795.512024-01-3118711Actual
1131560.002023-03-028563Budget
13048210.002023-04-029256Actual
28108395.002024-07-028514Actual
20626106.002023-12-038213Actual
2741550.002022-07-038016Budget
144831368.872023-05-0214712Actual
6256313.002022-10-028146Actual
11237131.002023-03-027413Actual
3865560.002025-04-028556Actual
10745380.002023-01-318746Budget
8994200.002022-12-316713Budget
182757.002022-06-028956Actual
60042828.002022-10-026265Actual
6236182.002022-10-026646Actual
173493.952023-08-0271511Actual
2048818772.392023-11-0237711Actual
64891400.002022-10-027267Budget
24008159.002024-03-016556Actual
28648267.752024-07-029068Actual
26948912.002024-06-017314Actual
17552786.002023-09-026613Actual
1628747.572023-07-0367411Actual
96931100.002022-12-316266Budget
25375186.932024-04-0174211Actual
217335896.002023-12-316114Actual
10511427.002023-01-318165Actual
18786216.002023-10-029015Actual
2379026144.002024-03-012474Actual
481717938.002022-09-0210074Actual
30204197.752024-08-0178613Actual
3810413141.432025-03-0240712Actual
338675740.002024-12-025765Actual
2300826.002024-01-317156Actual
15166243.512023-06-026768Actual
1696691.002023-08-026766Actual
1585169.002023-07-036836Actual
30683193.002024-09-019056Actual
3096431261.982024-09-0160111Actual
5130380.002022-09-028046Budget
3405262.002024-12-028356Actual
3420639629.002024-12-023277Actual
389650.002022-08-026826Budget
3539513.002024-12-319618Actual
3392497.002022-08-027713Actual
17778110.002023-09-028415Actual
3122516893.632024-09-0194612Actual
3666713895.702025-01-3160211Actual
7628200.002022-11-028367Budget
2584442.002024-05-016964Actual
9874181.002022-12-319067Actual
3307925235.002024-11-012877Actual
18072-285.002023-09-029117Actual
19223458.672023-10-028168Actual
10602156.002023-01-318916Actual
26135206.002024-05-016566Actual
35581296.512024-12-3174411Actual
234195.012024-01-3169511Actual
3636273.002022-08-027364Actual
38864179.872025-04-028328Actual
2178485.002023-12-318464Actual
30527790647.002024-09-01675Actual
26285650.002022-07-035765Actual
27164138.002024-06-018126Actual
13712264.002023-05-026715Actual
2180445468.002023-12-311974Actual
34695324.062024-12-0276213Actual
18821330.002023-10-029065Actual
1077088.002023-01-317356Actual
28900377.362024-07-0281112Actual
1184440.002023-03-027146Actual
3650526607.002025-01-312877Actual
286132.002022-05-028564Actual
290642385.512024-07-0261613Actual
195068.212023-10-0278212Actual
3249411036.552024-10-0140713Actual
145671531.002023-06-029763Actual
6442550.002022-10-028117Budget
713980.002022-11-027165Budget
781770.002022-11-028468Budget
3704317000.002025-01-3199613Actual
12229129.872023-03-027828Actual
11586273.002023-03-029015Actual
27917253.892024-06-0168613Actual
479680859.002022-09-021574Actual
3655475.322025-01-316928Actual
111234.002023-01-319628Actual
34614559.282024-12-0281612Actual
22255119.272023-12-318928Actual
286561768152.212024-07-02478Actual
11385100.002023-03-028173Budget
26561700.002022-07-037665Budget
22429144.382023-12-3190411Actual
380451927.392025-03-0254612Actual
13022127.002023-04-027356Actual
2438291.192024-03-0190311Actual
17385181.612023-08-0274611Actual
16601157841.002023-08-023573Actual
3185353480.002024-10-011376Actual
20994470.002023-12-039236Actual
3279272812.002024-11-013175Actual
2733595.002024-06-018217Actual
3880761351.002025-04-023177Actual
3682570813.782025-01-3129711Actual
36133210481.002025-01-314374Actual
25116116215.002024-04-013576Actual
816259146.002022-12-031374Actual
8922120.002022-12-037368Budget
3447045.442024-12-0294511Actual
3774300.002022-08-027365Budget
2191224284.002023-12-314075Actual
9580100.002022-12-318536Budget
316215743.002024-10-016165Actual
6192100.002022-10-026836Budget
13800124235.002023-05-024675Actual
1969381.002023-11-028973Actual
2412239169.002024-03-015267Actual
4994100.002022-09-028416Budget
2317322545.002024-01-313377Actual
69789687.002022-11-025364Actual
10681550.002023-01-317736Budget
19725284.002023-11-029414Actual
31738277.002024-10-016536Actual
221101890986.002023-12-314376Actual
32728293.002024-11-018315Actual
9562100.002022-12-317436Budget
13355200.002023-04-027628Budget
3601158875.002025-01-313873Actual
697311.002022-11-029614Actual
3081923788.002024-09-01877Actual
1020745000.002023-01-319963Actual
2778626.292024-06-0194212Actual
9338478.002022-12-318115Actual
616453.002022-10-028326Actual
19625410.002023-11-027463Actual
1855998.002023-10-026913Actual
4918132.002022-09-028565Actual
23526-94.982024-01-3191112Actual
1457856836.002023-06-021973Actual
2920140361.002024-08-012873Actual
33781960.002024-12-026664Actual
22496155076.072023-12-3146711Actual
9970213.212022-12-316728Actual
2884328.422024-07-0282611Actual
728660.002022-11-028326Budget
21751000.002022-06-026268Budget
26042121.002024-05-019026Actual
318173333.002024-10-015766Actual
38819.002022-08-029616Actual
13314480.002023-04-028118Budget
2701201.002022-05-027664Actual
3314507.152022-07-037768Actual
3900110.002022-08-027326Budget
19944218.002023-11-026636Actual
46123503.002022-05-023575Actual
17927100.002023-09-028536Actual
7753998.002022-05-02876Actual
16132264.722023-07-039228Actual
609168.002022-05-028936Actual
14959135.002023-06-027366Actual
2087576.852022-06-027618Actual
246215841.292024-03-01100712Actual
259148.002022-07-037115Actual
480319314.002022-09-022474Actual
341512.002022-08-029613Actual
4789480434.002022-09-0210164Actual
36191891.002025-01-318765Actual
1015280.002022-05-027728Budget
2617533870.002024-05-012476Actual
552368300.002022-09-025268Budget
307711350.002024-09-018717Actual
20298248.642023-11-0266111Actual
20048-195.002023-11-029166Actual
23915113.002024-03-018316Actual
276417788.142024-06-0160511Actual
85771621.002022-12-036266Actual
35036585.002024-12-318165Actual
37803401.832025-03-0281111Actual
156383481.002023-07-036164Actual
3585148.622024-12-3182213Actual
23994218.002024-03-018146Actual
31459287253.002024-10-013573Actual
2007131223.002023-11-023276Actual
14059-257.002023-05-029167Actual
2562218.002024-04-0197612Actual
78283.002022-11-029668Actual
24827111490.002024-04-013774Actual
28851212.472024-07-0292611Actual
255163795.512024-04-0118711Actual
22562178.002022-07-036113Actual
2781927506.592024-06-0194612Actual
87331000.002022-12-037267Budget
1306120600.002023-04-026066Budget
195439.272023-10-0285612Actual
27625223.102024-06-0176411Actual
2503411051.002024-04-016056Actual
1990476.002023-11-028516Actual
6491300.002022-10-027367Budget
656890.002022-10-027118Budget
324750.002022-07-037128Budget
11709515.002023-03-027716Actual
3672796.512025-01-3168411Actual
3657842491.272025-01-315768Actual
33337120.972024-11-0172611Actual
2748038.962024-06-016968Actual
9798263.002022-12-317817Actual
12819343.002023-04-026516Actual
34498134.802024-12-0285611Actual
22757571.002024-01-318064Actual
12273100.002023-03-026768Budget
32828660.002024-11-019216Actual
134163775.392023-04-027668Actual
37692772.312025-03-029218Actual
532060.002022-09-028217Budget
93024240.002022-05-023277Actual
3619711.002025-01-319665Actual
243336108.322024-03-0160211Actual
1867943.002023-10-026914Actual
1883122326.002023-10-02775Actual
158422.002023-07-039626Actual
973171.002022-12-318566Actual
1136640.002023-03-026773Budget
6206200.002022-10-027836Budget
14569602808.002023-06-0210163Actual
271499882.002024-06-016026Actual
17234881.632023-08-0262111Actual
380895464.692025-03-0220712Actual
10667380.002023-01-316636Budget
163431246.532023-07-0362611Actual
13321243.512023-04-028418Actual
2812152992.002024-07-026064Actual
243408.212024-03-0169211Actual
18419125.002022-06-025766Actual
36053963.002025-01-317314Actual
14803141912.002023-06-023775Actual
387692628.002025-04-027267Actual
25813306.002024-05-017414Actual
1207912135.002023-03-026367Actual
38894305.632025-04-027868Actual
3084512036.152024-09-016118Actual
30288168.002024-09-016863Actual
25082270.002024-04-018166Actual
265521106.102024-05-0163611Actual
37003100.002022-08-026115Budget
1460410.002023-06-026973Actual
25139842.002024-04-018117Actual
8231228.002022-12-039415Actual
8333287.002022-12-036516Actual
33673614.002024-12-028163Actual
2479850.002022-07-038714Budget
1070520930.002023-01-316046Actual
116667655.002023-03-022075Actual
7541650.002022-11-026517Budget
1062080.002023-01-316726Budget
23354-84.352024-01-3191211Actual
1019580.002023-01-318463Actual
34082264.002024-12-028166Actual
3535429793.002024-12-312477Actual
21298143364.362023-12-031378Actual
10373650.002023-01-318064Budget
1214018991.002023-03-022477Actual
3672116186.172025-01-3160411Actual
24115206.002024-03-018917Actual
2941830785.002024-08-013375Actual
144251.822023-05-0269212Actual
4581200.002022-09-028163Budget
11572850.002023-03-028015Budget
1824143057.942023-09-021978Actual
10280-76.002023-01-319173Actual
1229630.002023-03-028268Budget
3611113032.002025-01-31874Actual
360018835.002025-01-312373Actual
22625650.002024-01-316563Actual
136114.002023-05-029673Actual
10374386.002023-01-318164Actual
5561100.002022-09-027868Budget
25235317.752024-04-018418Actual
2265145000.002024-01-319963Actual
3507534997.002024-12-314075Actual
2237829.482023-12-3194211Actual
35594-108.812024-12-3191411Actual
2946680.002024-08-017626Actual
2191515622.002023-12-3110075Actual
45458300.002022-09-025763Budget
1246513720.002023-04-022073Actual
16900-256.002023-08-029136Actual
1702658.002023-08-026917Actual
10925164.002023-01-318417Actual
3410455087.002024-12-021976Actual
24384122.042024-03-0192311Actual
377862429008.012025-03-024678Actual
18854378712.002023-10-024375Actual
104849600.002023-01-316365Budget
62321000.002022-10-026246Budget
1414038.962023-05-028228Actual
368417241.002022-08-022874Actual
10987100.002023-01-318567Budget
1700422423.002023-08-022476Actual
29067310.032024-07-0265613Actual
1005870.002022-12-318568Budget
23603816.002024-03-017613Actual
3455687.992024-12-0285112Actual
178552296.002023-09-026216Actual
31831879.002024-10-017666Actual
2549262000.002022-07-03674Actual
18710176.002023-10-026764Actual
369008265.812025-01-3163612Actual
2436481.612024-03-0166311Actual
1009928100.002023-01-316013Budget

Generated 2025-06-01 19:35:16.305 UTC