[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3844  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13764194.002023-05-029065Actual
158721786.002023-07-036146Actual
5235128.002022-09-027866Actual
18190546.552023-09-028728Actual
238828910.002022-07-034073Actual
2451319.002022-07-036814Actual
21521208893.542023-12-0346711Actual
131640900.002022-06-026014Budget
3067949.002024-09-018456Actual
798043720.002022-12-031973Actual
10210284314.002023-01-31473Actual
278290.002022-07-037626Budget
2653737.992024-05-0187511Actual
30364224.002024-09-019273Actual
25895525343.002024-05-014574Actual
82482200.002022-12-036265Budget
3031853817.002024-09-011473Actual
333301206.102024-11-0163611Actual
15143402.602023-06-028128Actual
3319218710.522024-11-011878Actual
27244144.002024-06-018156Actual
10061135.932022-12-318968Actual
255557.142024-04-0184112Actual
1659768068.002023-08-023173Actual
27775118.852024-06-0180212Actual
1427111.402023-05-0294211Actual
5847484.002022-10-029214Actual
372901105.002025-03-026615Actual
18299168.852023-09-0274211Actual
754950.002022-11-027117Actual
1523278.002022-06-026665Actual
982617729.002022-12-315767Actual
912775.002022-12-316573Actual
28106493.002024-07-028314Actual
14999198269.002023-06-023576Actual
359267880.002025-01-316113Actual
9984100.002022-12-317828Budget
1903212485.002023-10-021876Actual
30256150.002024-09-017113Actual
164953795.512023-07-0318712Actual
74771051.002022-11-027666Actual
21659846.002023-12-317763Actual
790861121.002022-12-031223Actual
10203319.002023-01-319263Actual
31929280.002024-10-018467Actual
308286062.002024-09-012377Actual
2244561.402023-12-3168611Actual
1685447.002023-08-026726Actual
894944435.242022-12-039468Actual
1273029300.002023-04-026065Budget
38763506.002025-04-026567Actual
33159279.872024-11-016768Actual
1494323235.002023-06-025266Actual
427112.002022-05-028565Actual
10903190.002023-01-316817Actual
1950814.592023-10-0281212Actual
29723651.092024-08-016718Actual
3692414670.182025-01-3194612Actual
1011580.002023-01-317113Budget
16700288426.002023-08-0210164Actual
35040157.002024-12-318565Actual
29656900.002022-07-036366Budget
1752100.002022-06-026846Budget
915820.002022-12-318573Actual
36004329388.002025-01-312973Actual
358934.002024-12-3196613Actual
30546164374.002024-09-013575Actual
2700854253.002024-06-011474Actual
45398357.002022-09-025263Actual
8693200.002022-12-038517Budget
81052400.002022-12-036164Budget
5405132519.002022-09-021577Actual
12922117.002023-04-026836Actual
752014934.002022-11-022876Actual
3459044.382024-12-0294212Actual
351331062911.002024-12-311136Actual
2088543000.002023-12-039965Actual
15345108.212023-06-0273611Actual
4365175.332022-08-026828Actual
16642146.002023-08-026814Actual
21379815.672023-12-0362311Actual
7715290.482022-11-029018Actual
10122550.002023-01-317713Budget
25264143.512024-04-018528Actual
1736417.002022-06-029236Actual
679364718.002022-11-025663Actual
3623760.002025-01-317116Actual
21067263.002023-12-038166Actual
3689730830.062025-01-3160612Actual
28969194.382024-07-0290612Actual
619436.002022-10-026936Actual
3898563.532025-04-0284211Actual
33522369.682024-11-0181113Actual
22430-114.132023-12-3191411Actual
110089604.002023-01-311877Actual
340614529.002024-12-025266Actual
29759270.782024-08-017828Actual
25149434.002024-04-019417Actual
12629156.002023-04-028464Actual
2461027891.702024-03-0131712Actual
19986265.002023-11-028746Actual
1415947141.352023-05-026368Actual
1230961521.922023-03-029468Actual
1748265.652023-08-0290212Actual
23346110.342024-01-3181211Actual
20104336.002023-11-029017Actual
10383100.002023-01-318564Budget
359928081.002025-01-31873Actual
141161228.382023-05-028718Actual
33900644392.002024-12-02475Actual
222181264.742023-12-317718Actual
23247599.582024-01-316568Actual
299537.002022-07-038266Actual
28791120.972024-07-0294411Actual
248692899.002024-04-016265Actual
3618759.002025-01-318265Actual
26928232.002022-07-031875Actual
3461557.142024-12-0282612Actual
3027422.002024-09-019613Actual
2821723316.002024-07-026365Actual
28219638.002024-07-026665Actual
28192585.002024-07-027615Actual
383784278.002025-04-026264Actual
1294236.002023-04-028236Actual
24924000.002022-07-035764Budget
28977185115.912024-07-024712Actual
1128926.002023-03-026963Actual
1019580.002023-01-318463Actual
38729688.002025-04-026517Actual
526164.002022-05-026526Actual
25071126.002024-04-016766Actual
243032495659.612024-03-014678Actual
322685255.112024-10-0118711Actual
18169328376.902023-09-021228Actual
6498686.002022-10-027767Actual
91971155.002022-12-318014Actual
348074559.002024-12-316163Actual
21209126.842023-12-036918Actual
21618336.002023-12-316713Actual
387921084175.002025-04-02677Actual
161069.002023-07-039618Actual
1009473320.632022-12-313978Actual
355159.002024-12-3196111Actual
22695252.002024-01-318173Actual
27492184.422024-06-018468Actual
264640.002022-07-036965Actual
1735427.362023-08-0278511Actual
31176465.662024-09-0174212Actual
26121181.002024-05-018956Actual
3294221872.002024-11-016066Actual
180898.002022-06-027656Actual
23707-43.002024-03-019173Actual
1884316980.002023-10-022875Actual
38461283.002025-04-029415Actual
524590.002022-09-028466Budget
29297990.002024-08-018764Actual
14193131862.632023-05-021478Actual
8219184.002022-12-038315Actual
2483322867.002024-04-0110074Actual
6040142.002022-10-028465Actual
3737337874.002025-03-023875Actual
100414840.572022-12-317668Actual
29634861.002024-08-017317Actual
3328982.682024-11-0189311Actual
39204613.542025-04-0265612Actual
9512100.002022-12-317426Budget
2053420.972023-11-0277212Actual
13385175700.002023-04-025468Budget
14550395.002023-06-027463Actual
39152469.922025-04-0277112Actual
11228200.002023-03-026713Budget
2089010367.002023-12-03875Actual
3139100.002022-07-038467Budget
27935-251.372024-06-0191613Actual
21957137.002023-12-318026Actual
37818423.112025-03-0262211Actual
2523200.002022-07-037864Budget
5820436.002022-10-027314Actual
415215696.002022-08-022876Actual
3824922.002025-04-029613Actual
7797750.002022-11-027268Budget
28368103.002024-07-027846Actual
32335580.562024-10-0177612Actual
29641400.002022-07-036266Budget
371221287.002025-03-028063Actual
1901575.002023-10-028566Actual
284251138.002024-07-027666Actual
1828655.022023-09-0294111Actual
3064505.002022-07-037617Actual
941129940.002022-12-319465Actual
1936411.402023-10-0282411Actual
3543242250.352024-12-316368Actual
2492720344.002024-04-016016Actual
4720-236.002022-09-029114Actual
236829712.002022-07-031373Actual
15909245.002023-07-037756Actual
165100.002022-05-027773Budget
3177881.002024-10-018346Actual
401029.002022-08-028246Actual
108699604.002023-01-311876Actual
1814200.002022-06-028056Budget
13814389.002023-05-027716Actual
576560.002022-10-026773Budget
37028696.002025-01-3177613Actual
2006255.002022-06-027467Actual
2032640.122023-11-0266211Actual
30418870.002024-09-018164Actual
34888-126.002024-12-319173Actual
30424267.002024-09-018964Actual
2552816573.412024-04-0134711Actual
2667721091.582024-05-0113712Actual
39085333.742025-04-0266611Actual
3361622766.592024-11-0137713Actual
348332318.002024-12-319463Actual
26784211.782024-05-0190613Actual
3754413.002025-03-029666Actual
3580816948.942024-12-3160113Actual
5953280.002022-10-026715Budget
345635.002024-12-0296112Actual
2616047500.002024-05-019966Actual
2658537535.502024-05-0113711Actual
20944541.002023-12-036226Actual
10319200.002023-01-318314Budget
175506479.002023-09-026213Actual
15745184.002023-07-037865Actual
33897626.002024-12-029765Actual
245062545.492024-03-0160112Actual
725410100.002022-11-026026Budget
35410273.812024-12-317828Actual
14886223.002023-06-028936Actual
376411007057.002025-03-02677Actual
301172658.002022-05-02674Actual
2151048504.852023-12-0329711Actual
3268875340.002024-11-011474Actual
36424-128799.002025-01-314676Actual
382840199.002022-08-023775Actual
12744200.002023-04-026865Budget
9770353654.002022-12-314676Actual
956200.002022-05-026818Budget
36490600314.002025-01-3110167Actual
2020355450.602023-11-026028Actual
32939134.002024-11-015466Actual
7555480.002022-11-027617Budget
257771250.002024-05-016273Actual
2739514978.002024-06-012277Actual
13212380.002023-04-026667Budget
116648232.002023-03-021875Actual
3833118.002025-04-028273Actual
36027152.002025-01-317673Actual
3277213.002024-11-019665Actual
2833655.002024-07-026936Actual
22751335.002024-01-317264Actual
158981893.002023-07-036156Actual
162366.082023-07-0371211Actual
12822280.002023-04-026616Budget
202784739.052023-11-022378Actual
349043720.002022-08-021973Actual
2893824.162024-07-0294212Actual
11426950.002023-03-027714Budget
26199132.002024-05-016917Actual
2435567.782024-03-0190211Actual
12292611.702023-03-028068Actual
3785933.742025-03-0282311Actual
466342.002022-09-028373Actual
262696062.002024-05-012377Actual
26366187.452024-05-018468Actual
25248448.062024-04-016528Actual
1077880.002023-01-317856Budget
170851267852.002023-08-02677Actual
32802724431.002024-11-014675Actual
194055639.162023-10-0257611Actual
2103207.152022-06-028518Actual
1484262.002023-06-026726Actual
2660014810.612024-05-0134711Actual
3550543.312024-12-3182111Actual
330491296.002024-11-018067Actual
3207017774.142024-10-012078Actual
39401-475000.002025-05-0143712Actual
295607.002024-08-019656Actual
222329.002023-12-319618Actual
12377100.002023-04-028313Budget
18770155.002023-10-026815Actual
3033758329.002024-09-014073Actual
22337262.472023-12-3177111Actual
15076141769.002023-06-021377Actual
1488131.002023-06-028236Actual
2278627697.002024-01-312474Actual
3380321720.002024-12-029464Actual
16086.002022-05-027473Actual
35841211.782024-12-3168213Actual
2875687.992024-07-0283311Actual
34376141.192024-12-0277211Actual
256523636.002022-07-033274Actual
91733400.002022-12-316214Budget
31834458.002024-10-018066Actual
68795300.002022-11-026073Budget
23605406.002024-03-017813Actual
12738480.002023-04-026565Budget
18175213.212023-09-026728Actual
39296422.312025-04-0273213Actual
36190166.002025-01-318565Actual
205893795.512023-11-0218712Actual
1138830.002023-03-028373Budget
32776247387.002024-11-01475Actual
1679716559.002023-08-02875Actual
38981339.062025-04-0280211Actual
2863287.452024-07-026968Actual
7962151.002022-12-038963Actual
2998974904.282024-08-0114711Actual
8291-139.002022-12-039165Actual
2658185416.182024-05-014711Actual
2982429092.532024-08-012878Actual
364381621.002025-01-317717Actual
17712287.002023-09-027464Actual
13816476.002023-05-028016Actual
28315158.002024-07-028026Actual
1151011569.002023-03-029464Actual
2536437930.192024-04-0112211Actual
37807110.342025-03-0285111Actual
1138462.002023-03-028173Actual
3573110.002022-08-027114Budget
129499.002022-06-028073Actual
204696909.402023-11-027711Actual
94429400.002022-05-026018Budget
22609302.002024-01-318913Actual
265225.002022-05-027264Actual
388492823.862025-04-026228Actual
214051258.232023-12-0361411Actual
34168514.002024-12-027367Actual
374331473889.002025-03-021136Actual
379567.002025-03-0296611Actual
28140242.002024-07-028364Actual
1356456836.002023-05-021973Actual
17641913.002023-09-026173Actual
24410-112.002024-03-0191411Actual
1637218.002022-06-029016Actual
23014291.002024-01-318056Actual
260752020.002024-05-016146Actual
1435145.442023-05-0284611Actual
751163776.002022-11-021476Actual
964741.002022-12-316756Actual
39294.002022-08-029626Actual
13661696.002023-05-028064Actual
683100.002022-05-027656Budget
8210734.002022-12-037715Actual
296277301.002024-08-016217Actual
2644776.292024-05-0176211Actual
1336780.002023-04-028328Budget
1797831.002023-09-028456Actual
2218023927.002023-12-31777Actual
2491847823.002024-04-013475Actual
26749790.742024-05-0187213Actual
3300029624.002024-11-0110076Actual
6780480.002022-11-028713Budget
29279781.002024-08-016564Actual
250351360.002024-04-016156Actual
12043720.002022-05-021973Actual
202952125.272023-11-0261111Actual
9663198.002022-12-318056Actual
16522300.002023-08-026813Actual
36527248.062025-01-317118Actual
248683728.002024-04-016165Actual
334411874.032022-07-03878Actual
136422000.002022-06-025264Budget
185418524.322023-09-0232712Actual
2899275919.192024-07-0229712Actual
5359108.002022-09-026867Actual
1774265492.002023-09-022174Actual
286551308099.702024-07-0210168Actual
12175200.002023-03-027418Budget
1514441.992023-06-028228Actual
139421294.002023-05-026266Actual
20862203.002023-12-036865Actual
73436.002022-05-027166Actual
3293040.002024-11-018556Actual
1829331.612023-09-0266211Actual
9802650.002022-12-318117Budget
1978636471.002023-11-023874Actual
15381700.002022-06-027665Budget
2831280.002022-07-037636Budget
12178750.002023-03-027718Budget
1467794.002023-06-028464Actual
31934-337.002024-10-019167Actual
2131292.002022-06-027328Actual
32213105.022024-10-0181511Actual
210533221.002023-12-036366Actual
34541430.552024-12-0266112Actual
5727238500.002022-10-0210163Budget
212314789.052023-12-036128Actual
27872317.052024-06-0187113Actual
1136830.002023-03-026873Budget
12568184.002023-04-028514Actual
604934287.002022-10-029465Actual
6622304.122022-10-027628Actual
30094670.982024-08-0187612Actual
214975263.622023-12-037711Actual
3014046.872024-08-0171113Actual
1930318.842023-10-0273211Actual
2049912.462023-11-0266112Actual
3911753877.292025-04-0214711Actual
232123755.702024-01-316128Actual
764264000.002022-11-029967Actual
29923232.682024-08-0165411Actual
1564676.002023-07-037164Actual
2568186112.002024-05-016013Actual
193009.272023-10-0268211Actual
5878380.002022-10-027264Budget
32262572732.712024-10-016711Actual
32958568.002024-11-018066Actual
66041900.002022-10-026128Budget
27537255.022024-06-0167111Actual
3998.002022-05-028513Actual
78429666.412022-11-022078Actual
2597722336.002024-05-012875Actual
141891280226.452023-05-02678Actual
2140675.342022-06-028028Actual
2248666595.622023-12-3131711Actual
19222740.492023-10-028068Actual
7496110.002022-11-028966Actual
899960.002022-12-317113Budget
2195467.002023-12-317626Actual
841671.002022-12-038926Actual
359108410.182024-12-3124713Actual
1362188.002023-05-027114Actual
1065829601.002023-01-316036Actual
257140326.002022-07-033974Actual
1667846.002023-08-027164Actual
332590.002022-07-038468Budget
10050200.002022-12-318168Budget
157738564.002022-06-022175Actual
27550159.272024-06-0184111Actual
38382022.002022-08-026116Actual
2933070964.002024-08-013974Actual
19603432.002023-11-029013Actual
3766365721.002025-03-023977Actual
38856355.632025-04-027328Actual
1914033140.002023-10-023877Actual
38695532.002025-04-029766Actual
24644499.002024-04-019013Actual
1932494.382023-10-0265311Actual
4256380.002022-08-028167Budget
28927112.462024-07-0280212Actual
12174237.452023-03-027418Actual
234123213.582024-01-3160511Actual
20035165.002023-11-027466Actual
31032140.122024-09-0178311Actual
3657100.002022-08-028564Budget
18406128.422023-09-0265611Actual
12133133855.002023-03-021577Actual
36735369.912025-01-3180411Actual
17643156.002023-09-026573Actual
9632-125.002022-12-319146Actual
2343111.402024-01-3185511Actual
12104750.002023-03-028067Budget
27200-421.002024-06-019136Actual
235776540.242024-01-3124712Actual
111371900.002023-01-316168Budget
15231172.042023-06-0276111Actual
14833-233.002023-06-029116Actual
132527.002023-04-029667Actual
191764908.752023-10-026228Actual
22252122.302023-12-318428Actual
1235746.002023-04-026913Actual
21525214.592023-12-0362112Actual
2723614.002024-06-016956Actual
2369116.002024-03-016973Actual
2045541.192023-11-0284611Actual
26964380.002024-06-019414Actual
26644285.872024-05-0162612Actual
10716100.002023-01-316746Budget
2616864054.002024-05-011576Actual
25893350000.002024-05-014274Actual
3460544.382024-12-0269612Actual
291564956.002024-08-016163Actual
3065909.002022-07-037717Actual
8747480.002022-12-038167Budget
1593726.002023-07-037166Actual
18988177.002023-10-029256Actual
3299039229.002024-11-013276Actual
810329120.002022-12-036064Actual

Generated 2025-06-01 04:38:03.394 UTC