[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 38  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2970989571.002024-08-013477Actual
1576038500.002023-07-039965Actual
20309243.322023-11-0281111Actual
27664-59.882024-06-0191511Actual
3117185.872024-09-0167212Actual
383161417.002025-04-026173Actual
2790735786.132024-06-0154613Actual
16872-67.002023-08-029126Actual
183423.002023-09-0296311Actual
343046.002024-12-029668Actual
56761646.002022-10-026163Actual
11158200.002023-01-317468Budget
8478280.002022-12-036546Budget
669443.512022-10-028268Actual
2136345.442023-12-0378211Actual
71717108.002022-05-026066Actual
318787061.002024-10-016117Actual
2041643.312023-11-0278511Actual
25820270.002024-05-018314Actual
300405188.092024-08-0160212Actual
16458316.722023-07-0361612Actual
1469448301.002023-06-021474Actual
18962225.002023-10-029246Actual
10128347.002023-01-318113Actual
33411180.552024-11-0192112Actual
2050810.332023-11-0278112Actual
23993353.002024-03-018046Actual
2015436.002022-06-028167Actual
1221734.422023-03-026928Actual
232123755.702024-01-316128Actual
15944356.002023-07-038066Actual
11794176.002023-03-026836Actual
905524.002022-12-316963Actual
513273.002022-05-029016Actual
15241132.682023-06-0289111Actual
2194847.002023-12-316726Actual
35840281.962024-12-3167213Actual
1403680.002022-06-028064Actual
92501590.002022-12-317664Actual
32181212.472024-10-0174411Actual
255557.142024-04-0184112Actual
145515426.002023-06-027663Actual
2681311394.452024-05-0138713Actual
1832950.762023-09-0278311Actual
27265311.002024-06-016666Actual
1482792.002023-06-028316Actual
25599321.002022-07-032274Actual
20751328.002023-12-038914Actual
307854531.002024-09-016167Actual
178543061.002023-09-026116Actual
38383264.002025-04-026864Actual
7833326734.442022-11-02478Actual
3117319.912024-09-0169212Actual
3411434909.002024-12-023376Actual
17753192344.002023-09-023774Actual
746723.002022-11-026966Actual
1775633371.002023-09-024074Actual
355200.002022-05-027815Budget
36880109.272025-01-3180212Actual
204763757.212023-11-0220711Actual
28006777.002024-07-026563Actual
89503.002022-12-039668Actual
4694400.002022-09-027314Budget
1975917965.002023-11-029464Actual
256122.892024-04-0182612Actual
1327643590.002023-04-023477Actual
4023280.002022-08-029246Actual
374321969652.002025-03-021036Actual
1109250.002023-01-317128Budget
2710114817.002024-06-011875Actual
66522.602022-10-025468Actual
3024410634.782024-08-0140713Actual
12916338.002023-04-026536Actual
1774524591.002023-09-022474Actual
116052600.002023-03-026165Budget
11663112731.002023-03-021575Actual
15574908238.002023-07-034373Actual
30105425307.622024-08-016712Actual
827280.002022-05-027817Budget
26398158646.462024-05-013578Actual
39162169.912025-04-0290112Actual
33458343.322024-11-0173612Actual
20241264.722023-11-026868Actual
6350220.002022-10-027366Budget
2746921360.572024-06-015468Actual
38790657189.002025-04-0210167Actual
19895131.002023-11-027416Actual
51061500.002022-09-026146Budget
3404221.002024-12-026956Actual
914740.002022-12-317873Budget
2653227.362024-05-0181511Actual
6056503823.002022-10-02675Actual
3564732.672024-12-3182611Actual
1834948.632023-09-0268411Actual
32661345.002024-11-017264Actual
1239130511.002022-06-0210163Actual
9855550.002022-12-317767Budget
2660241806.862024-05-0137711Actual
1927998.632023-10-0278111Actual
2250110.332023-12-3165112Actual
738201.002022-05-027366Actual
359594349.002025-01-316263Actual
4440740.492022-08-028068Actual
31565137052.002024-10-011574Actual
1488238.002022-06-028315Actual
1800983.002023-09-028366Actual
5079480.002022-09-027736Budget
597359.002022-10-028215Actual
12455182770.002023-04-0210163Actual
630610.002022-10-028256Budget
31385875.002024-10-017613Actual
726660.002022-11-026826Budget
2752099578.692024-06-013178Actual
818226432.002022-12-034074Actual
12365297.002023-04-027613Actual
7481100.002022-11-027866Budget
23198832.912024-01-318118Actual
9736-136.002022-12-319166Actual
2026434500.002023-11-029968Actual
106623037.002023-01-316236Actual
1305553802.002023-04-025466Actual
2614670.002024-05-017866Actual
1360379.002023-05-028473Actual
33265149.702024-11-0192211Actual
1987018249.002023-11-022475Actual
300691572.062024-08-0154612Actual
1676120073.002023-08-025765Actual
35817146.872024-12-3173113Actual
148624.002023-06-029626Actual
10264162.002023-01-318073Actual
31255400222.392024-09-0143712Actual
6480380.002022-10-026667Budget
12588900.002023-04-025764Budget
521796.002022-09-026766Actual
3905168.852025-04-0265511Actual
1380930.002023-05-026916Actual
28084-130.002024-07-029173Actual
19617770.002023-11-026563Actual
14531127.002023-06-029413Actual
323831267.942024-10-0162113Actual
1492527.002023-06-027156Actual
35974653.002025-01-318163Actual
31643251.002024-10-018965Actual
2446425.232024-03-0182611Actual
74574389.002022-11-026366Actual
3325720.972024-11-0182211Actual
359702110.002025-01-317663Actual
9083360.002022-12-318763Actual
6375154.002022-10-029066Actual
748886.002022-11-028366Actual
34209139264.002024-12-023577Actual
1133467844.002023-03-021573Actual
19685118.002023-11-027873Actual
23400146.512024-01-3181411Actual
480924527.002022-09-023474Actual
3117428.422024-09-0171212Actual
124839752.002023-04-026073Actual
103462081.002023-01-316264Actual
31379594.002024-10-016713Actual
77838783.002022-05-021576Actual
3080279.002024-09-018267Actual
2508327.002024-04-018266Actual
2045541.192023-11-0284611Actual
2087576.852022-06-027618Actual
4302442895.002022-08-024377Actual
1738119.912023-08-0269611Actual
3410134541.002024-12-021476Actual
1630740.122023-07-0394411Actual
24407192.252024-03-0187411Actual
25018108.002024-04-017446Actual
37246288.002025-03-028464Actual
3917622.042025-04-0271212Actual
158431886930.002023-07-031036Actual
19018299.002023-10-029066Actual
37262114029.002025-03-021374Actual
37879167.782025-03-0273411Actual
23143232.002024-01-318467Actual
5572123.812022-09-028468Actual
795780.002022-12-038463Budget
1796820.002023-09-027156Actual
21164720.002023-12-038767Actual
8884546.552022-12-038728Actual
29298180.002024-08-018964Actual
38268359.002025-04-027463Actual
764721458.002022-11-02777Actual
2971911045.232024-08-016118Actual
17559760.002023-09-027613Actual
5970850.002022-10-028015Budget
297804731.472024-08-016268Actual
17922561.002023-09-028036Actual
20725-54.002023-12-039173Actual
2616917287.002024-05-011876Actual
37527487.002025-03-027266Actual
3671303211.002022-08-02674Actual
127390.002022-06-026573Budget
16210188.002023-07-0374111Actual
57404811.002022-10-022373Actual
1063642.002022-05-029463Actual
21000202.002023-12-036646Actual
29022122.312024-07-0283113Actual
26784211.782024-05-0190613Actual
99381575.352022-12-318018Actual
270721484.002024-06-017265Actual
74502813.002022-11-025766Actual
2806821.002024-07-026973Actual
1624251.822023-07-0380211Actual
175205715.762023-08-024712Actual
105428561.002023-01-312075Actual
20549762.482023-11-0253612Actual
1757416.002023-09-029613Actual
5298168.002022-09-026717Actual
3829678696.002025-04-021973Actual
33899382688.002024-12-0210165Actual
35299-368.002024-12-319117Actual
1652386.002023-08-026913Actual
4249550.002022-08-027767Budget
2507327.002024-04-016966Actual
134941290.002023-05-026513Actual
1631515.652023-07-0368511Actual
334226.082024-11-0169212Actual
285751034.432024-07-027618Actual
2533131880.462024-04-013878Actual
35593138.002024-12-3190411Actual
11635380.002023-03-028165Budget
8976109974.342022-12-033778Actual
38026443.322025-03-0274212Actual
31335136.342024-09-0184613Actual
201843.002022-06-028267Actual
37421115.002025-03-028126Actual
11482400.002023-03-027364Budget
319990.002022-07-037118Budget
23054198.002024-01-318966Actual
27024238046.002024-06-013774Actual
8022100.002022-12-037773Budget
87393200.002022-12-037667Budget
357768.002024-12-3196612Actual
943418680.002022-12-313275Actual
1433683.742023-05-0266611Actual
3856968.002025-04-027826Actual
112192600.002023-03-026113Budget
452990.002022-09-028513Actual
36485499.002025-01-319267Actual
3432636689.642024-12-023378Actual
143906563.652023-05-02100711Actual
32610405.002024-11-018773Actual
3954242.002022-08-027636Actual
6692280.002022-10-028168Budget
2621243.002022-07-039415Actual
184703.952023-09-0271112Actual
881280.002022-12-037118Budget
740770.002022-11-026756Budget
3123816743.622024-09-0119712Actual
35362135307.002024-12-313777Actual
31490204.002024-10-019273Actual
29583299.002024-08-018166Actual
102386486.002023-01-316073Actual
3567669352.052024-12-3129711Actual
18769209.002023-10-026715Actual
1936540.122023-10-0283411Actual
32022251.092024-10-019428Actual
4333750.002022-08-028018Budget
3535214978.002024-12-312277Actual
14527246.002023-06-028913Actual
2671822.302024-05-0182113Actual
14647432.002023-06-029014Actual
37665-464904.002025-03-024377Actual
1925490725.502023-10-023178Actual
37294176.002025-03-027115Actual
3762687.002025-03-028267Actual
2981718710.522024-08-011878Actual
6283100.002022-10-026656Budget
639310084.002022-10-022076Actual
2090892953.002023-12-033775Actual
14802164688.002023-06-023575Actual
27572231.612024-06-0177211Actual
34244200776.032024-12-021228Actual
3561284.802024-12-3180511Actual
1357270.002022-06-029014Actual
25106120484.002024-04-012176Actual
3516017373.002024-12-316046Actual
2201480.002022-06-028068Budget
2703153903.002024-06-016015Actual
524690.002022-09-028566Budget
2586413.002024-05-019664Actual
634390.002022-10-026866Budget
10955616.002023-01-316567Actual
2837683.002022-07-038036Actual
234775785.972024-01-317711Actual
1775924452.002023-09-0210074Actual
8371424.002022-12-039216Actual
19830305.002023-11-026665Actual
1039363000.002023-01-319964Actual
2937112028.002024-08-016365Actual
21719124.002023-12-318173Actual
2357426688.492024-01-3121712Actual
250996965.002024-04-01876Actual
3185755087.002024-10-011976Actual
35164183.002024-12-316646Actual
28443325510.002024-07-02476Actual
165311004.002023-08-028113Actual
2085485031.002023-12-035665Actual
2466354.002024-04-016963Actual
631240.002022-10-028556Budget
377161092.012025-03-028728Actual
32508416.002024-11-017413Actual
3049111.002024-09-015465Actual
2931018879.002024-08-01874Actual
30196211.782024-08-0168613Actual
32044314.722024-10-017868Actual
36762190.122025-01-3180511Actual
1634113488.242023-07-0360611Actual
464540.002022-09-027173Budget
24853114.002024-04-018515Actual
34119155812.002024-12-023976Actual
30516229.002022-05-021474Actual
3451114409.542024-12-027711Actual
29966493.322024-08-0177611Actual
35240220.002024-12-318966Actual
14952198.002023-06-026566Actual
13234786.002023-04-028067Actual
35264163303.002024-12-313176Actual
105661924.002023-01-316216Actual
2893824.162024-07-0294212Actual
28405310.002024-07-029256Actual
10123495.002023-01-317713Actual
569793.002022-10-027463Actual
21100.002022-05-027413Budget
25941405.002024-05-017265Actual
17272106.082023-08-0277211Actual
640100.002022-05-027846Budget
11930120471.002023-03-025666Actual
201163769.002023-11-026167Actual
1614125.002022-06-027416Actual
1396947500.002023-05-029966Actual
279233241.662024-06-0176613Actual
33185591968.172024-11-01478Actual
524590.002022-09-028466Budget
1803210603.002023-09-022276Actual
765816551.002022-11-022477Actual
511591.002022-09-026846Actual
550630.002022-09-028228Budget
1874480.002022-06-028066Budget
163803795.512023-07-0318711Actual
6171500.002022-05-026146Budget
12051200.002023-03-028517Budget
1725921993.722023-08-0212211Actual
1168117727.002023-03-024075Actual
30982123.102024-09-0184111Actual
16520778.002023-08-026613Actual
33829147913.002024-12-023774Actual
24265211.692024-03-018468Actual
379302743.362025-03-0262611Actual
103393500.002023-01-315764Budget
8060300.002022-12-036814Actual
1070389.002023-01-319436Actual
15059227.002023-06-028367Actual
2481135233.002024-04-011474Actual
3595286491.002025-01-311223Actual
17867509.002023-09-028016Actual
38486806.002025-04-028165Actual
2072689.002023-12-039273Actual
8524241.002022-12-036556Actual
34903403.002024-12-317414Actual
31224324.172024-09-0192612Actual
5371507.002022-09-027767Actual
15951159.002023-07-038966Actual
2721310.002022-07-036616Actual
164663.952023-07-0371612Actual
1493643.002023-06-028556Actual
826263.002022-12-037165Actual
2859250252.022024-07-026028Actual
41324761.002022-08-029466Actual
9187500.002022-12-317314Budget
290904.002024-07-0296613Actual
38867819.282025-04-028728Actual
3629100.002022-08-026864Budget
6435650.002022-10-027717Budget
26527113.532024-05-0174511Actual
893780.002022-12-038368Budget
34280546.552024-12-026568Actual
13410920.802023-04-027268Actual
964850.002022-12-316856Budget
440916000.002022-08-026068Budget
32662483.002024-11-017364Actual
12387426.002023-04-029213Actual
34902702.002024-12-317314Actual
28830372.042024-07-0266611Actual
555043.512022-09-027168Actual
32463176.692024-10-0190613Actual
3601290141.002025-01-313973Actual
34629231908.272024-12-024712Actual
2481057348.002024-04-011374Actual
19894137.002023-11-027316Actual
2439256.082024-03-0167411Actual
13637421.002023-05-029214Actual
2286984721.002024-01-311375Actual
2308919414.002024-01-3110076Actual
462865087.002022-09-024673Actual
7341585.002022-11-028736Actual
804849440.002022-12-036014Actual
34302385.942024-12-029268Actual
36705225.232025-01-3176311Actual
834353.002022-12-037116Actual
38857493.512025-04-027428Actual
3400817.002024-12-029636Actual
616210.002022-10-028226Budget
2627697194.002024-05-013477Actual
202055120.872023-11-026228Actual
39092294.382025-04-0274611Actual
2364352.002024-03-018263Actual
2494660.002024-04-018516Actual
27375218.002024-06-018967Actual
380165285.962025-03-0260212Actual
1340750.002023-04-027168Budget
35581296.512024-12-3174411Actual
12684200.002023-04-026815Budget
3410455087.002024-12-021976Actual
19312800.002022-06-026217Budget
268213894.002024-06-016213Actual
2884679.482024-07-0285611Actual
616750.002022-10-028426Budget
23645151.002024-03-018463Actual
13357534.422023-04-027728Actual
245056142.362024-03-01100711Actual
1338815333.192023-04-025768Actual
30416344.002024-09-017864Actual
13764194.002023-05-029065Actual
27323850.002024-06-016617Actual
2268676.002024-01-316873Actual
11294220.002023-03-027363Budget
21656364.002023-12-317363Actual
11507216.002023-03-029064Actual
135599469.002023-05-02873Actual
20617120.002023-12-036913Actual
2901239.852024-07-0269113Actual
29465148.002024-08-017426Actual
30877237.452024-09-016728Actual
21154467.002023-12-037467Actual
2504112.002024-04-016956Actual
37675113.202025-03-026918Actual
29249146.002024-08-016914Actual
2688967739.002024-06-011473Actual
3645524012.002025-01-315367Actual
15694-45198.002023-07-034374Actual
1744814.592023-08-0281112Actual
156023.002023-07-039673Actual
30951244337.452024-09-012978Actual
2915017459.002024-08-015263Actual

Generated 2025-06-01 19:45:08.297 UTC