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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1053513118.002023-01-31775Actual
21309191481.922023-12-032978Actual
336024332.912024-11-0118713Actual
14304111.402023-05-0266411Actual
3422491.992024-12-026918Actual
20304212.472023-11-0274111Actual
32106167.782024-10-0183111Actual
7236900.002022-05-026366Budget
29089264.412024-07-0292613Actual
9993196.542022-12-318328Actual
3640247881.002025-01-311376Actual
9723280.002022-12-318166Budget
66573900.002022-10-025768Budget
21319117583.982023-12-034378Actual
30640104.002024-09-016746Actual
3169999.002024-10-018516Actual
7495351.002022-11-028766Actual
943014635.002022-12-312475Actual
21064309.002023-12-037766Actual
22084151102.002023-12-3110166Actual
1765120.002022-06-027846Actual
159843285908.002023-07-034376Actual
23764167.002024-03-018364Actual
903673400.002022-12-315663Budget
21741355.002023-12-317314Actual
7091200.002022-11-027815Budget
163694.002023-07-0396611Actual
330211530.002024-11-018717Actual
3792135.872025-03-0292511Actual
3766200.002022-08-026865Budget
149181685.002023-06-026156Actual
270636112.002024-06-016165Actual
2388647642.002024-03-013175Actual
3373363.002024-12-028473Actual
2185011.002023-12-319615Actual
2942722571.002024-08-0110075Actual
346824.002024-12-0296113Actual
12785391698.002023-04-02475Actual
6826100.002022-11-027863Budget
3173528620.002024-10-016036Actual
917043120.002022-12-316014Actual
13346128.362023-04-026828Actual
3006233.742024-08-0190212Actual
32022251.092024-10-019428Actual
13089380.002023-04-027766Budget
19097442.002023-10-027367Actual
7211368.002022-05-026266Actual
21524214.592023-12-0361112Actual
38287407564.002025-04-0210163Actual
1379540.002022-06-026564Actual
37237608.002025-03-027364Actual
38308289755.002025-04-023573Actual
1863948219.002023-10-023873Actual
3530963388.002024-12-316067Actual
228990.002022-05-028714Actual
306102379.002024-09-016136Actual
3396450.002024-12-027326Actual
1590296.002023-07-036756Actual
2226128663.742023-12-315268Actual
97519604.002022-12-311876Actual
385822007586.002025-04-021036Actual
27747636.942024-06-0180112Actual
287100.002022-05-028564Budget
3035975.002024-09-018573Actual
3117319.912024-09-0169212Actual
15956412.002023-07-039766Actual
24565147.572024-03-0162612Actual
9336650.002022-12-318015Budget
3568146163.322024-12-3135711Actual
30957186787.892024-09-013778Actual
37394336.002025-03-028116Actual
403670.002022-08-026756Budget
120743561.002023-03-026167Actual
3361710222.492024-11-0138713Actual
376831310.202025-03-028118Actual
33997666.002024-12-028036Actual
23982138.002024-03-016546Actual
28293109.002024-07-028516Actual
527934058.002022-09-023476Actual
3803419.912025-03-0284212Actual
64401155.002022-10-028017Actual
37853311.402025-03-0274311Actual
30239507.002022-07-032076Actual
3536993325.552024-12-316018Actual
5779182.002022-10-027773Actual
2413570.002024-03-017167Actual
70503926.002022-11-022374Actual
247762757.002024-04-016264Actual
28745126.292024-07-0268311Actual
2880859.272024-07-0281511Actual
2158213.212022-06-029428Actual
36972460.912025-01-3181113Actual
1991147133.002023-11-021226Actual
33467141.192024-11-0184612Actual
2103020.002023-12-037156Actual
186743043.002023-10-026214Actual
29234405.002024-08-018773Actual
28360146.002024-07-026746Actual
3930366.172025-04-0282213Actual
38409831114.002025-04-02674Actual
37665-464904.002025-03-024377Actual
20104336.002023-11-029017Actual
2202842.002023-12-316756Actual
3558725.232024-12-3182411Actual
13872251.002023-05-028136Actual
2280024904.002024-01-3110074Actual
1670945468.002023-08-021974Actual
3088070.782024-09-017128Actual
32658252.002024-11-016864Actual
2573164474.002022-07-034374Actual
2740235916.002024-06-013377Actual
267893000.002024-05-0199613Actual
1136370.002023-03-026673Budget
21124585.002023-12-038117Actual
34211.002022-08-025463Actual
15735245.002023-07-036665Actual
2481274965.002024-04-011574Actual
106613000.002023-01-316136Budget
6704198.052022-10-029068Actual
27856287.222024-06-0166113Actual
2171000.002022-05-028014Budget
35946328.002025-01-318913Actual
30143194.242024-08-0176113Actual
32916719.002022-05-0210074Actual
2085485031.002023-12-035665Actual
1435051.822023-05-0283611Actual
38791877735.002025-04-02477Actual
146583517.002023-06-026164Actual
503270.002022-09-027826Budget
29759270.782024-08-017828Actual
2254646.502023-12-3181612Actual
32119839.072024-10-0162211Actual
2734767118.002024-06-015267Actual
172041032941.542023-08-02478Actual
5120220.002022-09-027346Budget
3270678955.002024-11-013974Actual
12192196.542023-03-028518Actual
3630140.002022-08-026864Actual
2326145.022024-01-318268Actual
2980558967.332024-08-019468Actual
15196222790.082023-06-021378Actual
38277168.002025-04-028563Actual
3600242561.002025-01-312473Actual
23457288.002024-01-3177611Actual
727280.002022-05-026666Budget
1333326763.702023-04-026028Actual
17090276391.002023-08-021577Actual
38579-166.002025-04-029126Actual
30515193.002024-09-018565Actual
13501501.002023-05-027413Actual
31915360.002024-10-016767Actual
1226019100.002023-03-026068Budget
2179463000.002023-12-319964Actual
1951280.002022-06-027817Budget
330491296.002024-11-018067Actual
2502566.002024-04-018346Actual
26850109291.002024-06-015663Actual
29914119.912024-08-0189311Actual
1614054906.652023-07-036068Actual
35600336.942024-12-3162511Actual
38169460.912025-03-0266613Actual
38825414.732025-04-026818Actual
1673796.002023-08-027115Actual
335517318.072022-07-032878Actual
881364.722022-12-037118Actual
3191738.972022-07-036618Actual
355975.002024-12-3196411Actual
2210898881.002023-12-313976Actual
15149123.812023-06-028928Actual
7255850.002022-11-026126Budget
411830.002022-08-028266Budget
1960913069.002023-11-025263Actual
6623200.002022-10-027628Budget
31593405.002024-10-016815Actual
383409.002025-04-029473Actual
150721359461.002023-06-02477Actual
36049741.002025-01-316714Actual
27330816.002024-06-017617Actual
369582597.792025-01-3161113Actual
6939200.002022-11-026814Budget
39323399.502025-04-0266613Actual
317363524.002024-10-016136Actual
29985713377.882024-08-016711Actual
787124092.002022-05-022976Actual
33854209.002024-12-028415Actual
1829512.462023-09-0268211Actual
2574-7522.002022-07-034674Actual
33159279.872024-11-016768Actual
299988421.132024-08-0128711Actual
1741312093.542023-08-0219711Actual
26838276.002024-06-018513Actual
1832237.992023-09-0268311Actual
2497541.002024-04-018926Actual
2381370.002024-03-017115Actual
215912475.272023-12-0315712Actual
39351815.002022-08-026136Actual
1405268.002023-05-028267Actual
2533434949.312024-04-014378Actual
1393512979.002023-05-025266Actual
26278131929.002024-05-013777Actual
466540.002022-09-028473Budget
327455317.002024-11-016165Actual
214651086.952023-12-0362611Actual
541717715.002022-09-023377Actual
99132800.002022-12-316118Budget
29059700.002022-07-036056Budget
32809156.002024-11-016716Actual
26837300.002024-06-018413Actual
17617104862.002023-09-021373Actual
17938137.002023-09-026646Actual
3283813.002024-11-016926Actual
356311247.592024-12-3162611Actual
3023045579.292024-08-0121713Actual
55530.002022-05-028426Budget
2657550.002022-07-037765Budget
5000155.002022-09-028916Actual
9269650.002022-12-318764Budget
16103-365.582023-07-039118Actual
37607186717.002025-03-025667Actual
2774166.722024-06-0171112Actual
691200.002022-05-028156Budget
28151700.002022-07-036236Budget
31725924.002022-05-023274Actual
261331403.002024-05-016266Actual
910051847.002022-12-311573Actual
3102631.612024-09-0169311Actual
327407768.002024-11-015365Actual
21441163.532023-12-0374511Actual
11598130500.002023-03-025665Budget
789240.002022-12-038213Budget
1240149103.002022-06-02473Actual
12696650.002023-04-027715Budget
226001350.002024-01-317713Actual
21594.002022-06-029628Actual
117339300.002023-03-026026Budget
7114100.002022-05-025366Budget
2503380.002022-07-036664Budget
6634135.932022-10-028328Actual
1019020.002023-01-318263Budget
2343711.402024-01-3194511Actual
23343140.122024-01-3177211Actual
37581384.002025-03-026717Actual
661750.002022-10-027128Budget
2672100.002022-07-038565Budget
30386326.002024-09-018414Actual
2730526607.002024-06-012876Actual
33853252.002024-12-028315Actual
3231671614.862024-10-0112212Actual
2118721743.002023-12-032477Actual
6769550.002022-11-028013Budget
23378192.252024-01-3187311Actual
3392236417.002024-12-023875Actual
18188117.752023-09-028428Actual
14775-163.002023-06-029165Actual
25619-92.862024-04-0191612Actual
1952232.002022-06-027817Actual
32511401.002024-11-017813Actual
24045322.002024-03-017266Actual
38117260.912025-03-0273113Actual
36676167.782025-01-3173211Actual
15493790.002023-07-037313Actual
368043841.002022-08-022174Actual
29504343.002024-08-018936Actual
1199100.002022-06-026863Budget
8223100.002022-12-038515Budget
2173953.002023-12-316914Actual
571466.002022-10-028563Actual
3878644139.002025-04-029467Actual
34430396.512024-12-0277411Actual
11472546.002023-03-026664Actual
256218460.002022-07-032874Actual
2749100.002022-07-038416Budget
15658112.002023-07-038564Actual
20965-77.002023-12-039126Actual
448259276.432022-08-023478Actual
2491220579.002024-04-012475Actual
28701185.872024-07-0283111Actual
26332231.392024-05-018328Actual
3874527.002022-08-028716Actual
2038310.332023-11-0269411Actual
3315350739.912024-11-016068Actual
56193.002022-05-029026Actual
33033920.002022-05-026015Actual
31935561.002024-10-019267Actual
23128655.002024-01-316667Actual
1285090.002023-04-028516Budget
30488167982.002024-09-011225Actual
69882828.002022-11-026264Actual
5215200.002022-09-026666Budget
46519062.002022-05-024075Actual
4634550.002022-09-026273Budget
7203315767.002022-11-024675Actual
2016022196.002023-11-022477Actual
2333584.802024-01-3166211Actual
15803113.002023-07-037816Actual
9811850.002022-12-318717Budget
170851267852.002023-08-02677Actual
5500100.002022-09-027828Budget
31094585.882024-09-0180611Actual
10267100.002023-01-318173Budget
29800955.642024-08-018768Actual
1520621012.082023-06-022878Actual
2626417287.002024-05-011877Actual
9318224.002022-12-316715Actual
425740.002022-08-028267Budget
37857532.682025-03-0280311Actual
18237201291.202023-09-021378Actual
34737113.532024-12-0289613Actual
13706555.002022-06-025764Actual
10378135.002023-01-318364Actual
574720725.002022-10-023473Actual
36801103.952025-01-3189611Actual
18729-222.002023-10-029164Actual
464148.002022-09-026873Actual
916242.002022-12-318973Actual
616645.002022-10-028426Actual
1272026991.002023-04-025265Actual
69747.002022-05-028456Actual
6760149.002022-11-027413Actual
4697200.002022-09-027414Budget
27925290.732024-06-0178613Actual
2740381396.002024-06-013477Actual
14086150430.002023-05-023577Actual
2653823.102024-05-0189511Actual
33670935.002024-12-027763Actual
319061384.002024-10-015467Actual
2109830934.002023-12-033276Actual
30146332.842024-08-0180113Actual
4178200.002022-08-026817Actual
3128482909.812024-09-0112213Actual
1551418704.002023-07-035463Actual
29069155.642024-07-0267613Actual
12554950.002023-04-027714Actual
12600480.002023-04-026664Budget
2740778655.002024-06-013977Actual
9321168.002022-12-316815Actual
2967395.002022-07-036566Actual
1826935.872023-09-0271111Actual
185032.892023-09-0272612Actual
2501336.002022-07-036564Actual
225721330.572023-12-3123712Actual
3635556.002025-01-318556Actual
1468425826.002023-06-029464Actual
44753682.972022-08-022378Actual
31306129.322024-09-0189213Actual
6235200.002022-10-026646Budget
2551426093.802024-04-0114711Actual
5719218.002022-10-029063Actual
36129125035.002025-01-313774Actual
10466235.002023-01-319015Actual
153471393.342023-06-0276611Actual
16565997.002023-08-028063Actual
367754834.892025-01-3152611Actual
8624356.002022-12-039766Actual
1383240.002022-06-026764Actual
30893176.842024-09-018928Actual
1331110.002022-06-027114Budget
357518526.452024-12-3163612Actual
37935175.232025-03-0268611Actual
1746416.722023-08-0266212Actual
35634253.962024-12-3166611Actual
261961201.002024-05-016617Actual
23159110070.002024-01-311377Actual
6687185.932022-10-027868Actual
2280964.002024-01-317115Actual
325758660.002024-11-012373Actual
3174199.002024-10-016836Actual
7093650.002022-11-028015Budget
14882109.002023-06-028336Actual
37537104.002025-03-028466Actual
1257699.002023-04-029414Actual
22376-69.452023-12-3191211Actual
383449174.002025-04-026114Actual
432075.322022-08-027118Actual
20666191.002023-12-038963Actual
4186200.002022-08-027417Budget
36749691.202025-01-3161511Actual
1021913994.002023-01-312073Actual
3249207.152022-07-037328Actual
19811131.002023-11-028515Actual
2715997.002024-06-017426Actual
1455668.002023-06-028263Actual
7901480.002022-12-038713Budget
1266221738.002023-04-023374Actual
708280.002022-11-027115Budget
2886516743.622024-07-0219711Actual
2069163623.002023-12-033173Actual
2330223583.342024-01-3110078Actual
2015436.002022-06-028167Actual
1374033009.002023-05-026065Actual
1678053.002023-08-028265Actual
3256100.002022-07-037828Budget
34032-257.002024-12-029146Actual
1077880.002023-01-317856Budget
12246-98.922023-03-029128Actual
32749894.002024-11-016665Actual
7838239.002022-05-022276Actual
27627122.042024-06-0178411Actual
1874445468.002023-10-021974Actual
27171153.002024-06-019026Actual
1930525.232023-10-0276211Actual
38267482.002025-04-027363Actual
28379408.002024-07-029246Actual
13630167.002023-05-028314Actual
338383241.002024-12-026215Actual
3684528.422025-01-3169112Actual
3452588537.522024-12-0231711Actual
2313172.002024-01-316967Actual
3401597.002024-12-026846Actual
25808408.002024-05-016714Actual
10729380.002023-01-317746Budget
81763.002022-05-027117Actual
3290386.002024-11-018446Actual
1146011051.002023-03-025764Actual
2016669236.002023-11-023477Actual
2875773.102024-07-0284311Actual
8465179.002022-12-038936Actual
19761327.002023-11-029764Actual
28186351.002024-07-026715Actual
318134444.002024-10-015266Actual
13366146.542023-04-028328Actual
1027430.002023-01-318573Budget
5136100.002022-09-028346Budget
1402650.002022-06-028064Budget
1894629.002023-10-027146Actual
493059.002022-05-025263Actual
386668392.002025-04-025766Actual
1694646.002023-08-028356Actual
1501109465.002022-06-021225Actual
24316139.062024-03-0176111Actual
349523147.002022-08-022473Actual
3913613019.092025-04-0240711Actual
9018110.002022-12-318413Actual
469172.002022-09-026914Actual
35045360.002024-12-319265Actual
1732217.782023-08-0271411Actual
147193224.002023-06-026215Actual
35108100.002022-08-026073Budget
14741448.002023-06-029215Actual
30930563.212024-09-019268Actual
10134105.002023-01-318413Actual
33795242.002024-12-028364Actual
3682310009.462025-01-3124711Actual
13933206.002023-05-029256Actual
34847263.002022-08-02773Actual
7378200.002022-11-028146Budget
671034500.002022-10-029968Actual
2448231261.982024-03-0113711Actual
9606139.002022-12-317346Actual
8775151903.002022-12-031577Actual
1556578930.002023-07-033173Actual
18093301.002023-09-027367Actual
35409935.952024-12-317728Actual
24840122.002024-04-016815Actual
2308630934.002024-01-314076Actual
188009488.002023-10-026365Actual
12832143.002023-04-027416Actual
345992555.062024-12-0262612Actual
3053925268.002024-09-012475Actual
38144346.872025-03-0273213Actual
2670067607.692024-05-0146712Actual
367802326.332025-01-3162611Actual
29844165.662024-08-0168111Actual
2180200.002022-06-026668Budget
3043616274.002024-09-01874Actual
704510976.002022-11-021874Actual
1886357.002023-10-026816Actual
20518-77.962023-11-0291112Actual
30258156.002022-07-032276Actual
1119733121.402023-01-311978Actual
37258657766.002025-03-02474Actual
39008339.062025-04-0280311Actual
4235200.002022-08-026767Budget
5365300.002022-09-027367Budget
3143514.002024-10-019663Actual
6579343.512022-10-027818Actual
3799-222.002022-08-029165Actual
410248.002022-05-027465Actual
34075174.002024-12-027266Actual
12587968.002023-04-025764Actual

Generated 2025-06-01 18:33:25.342 UTC