[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4021  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458112.462024-12-0182212Actual
21862138.002023-12-306765Actual
2613794.002024-04-306766Actual
24760189.002024-03-318414Actual
19943240.002023-11-016536Actual
8694144.002022-12-028517Actual
2363159092.002022-07-0210163Actual
2862358864.302024-07-015768Actual
3939832129.102025-04-3092711Actual
13953870.002023-05-017666Actual
18067237.002023-09-018417Actual
19157842.012023-10-017618Actual
75016.002022-11-019666Actual
962280.002022-12-308346Budget
24786250.002024-03-317464Actual
6571655.642022-10-017318Actual
2813093.002024-07-017164Actual
2578218.002024-04-306973Actual
196409163.002023-11-019463Actual
1151812019.002023-03-01774Actual
6453234.002022-10-018917Actual
2428612701.322024-02-292078Actual
2189650.002022-06-017268Budget
227064.002024-01-309673Actual
30698136.002024-08-316766Actual
115283888.002023-03-012374Actual
10314650.002023-01-308114Budget
26738297.752024-04-3073213Actual
29607158561.002024-07-312176Actual
205278.212023-11-0167212Actual
342321305.652024-12-018118Actual
15172557.152023-06-017468Actual
1500618027.002023-06-0110076Actual
3625415.002025-01-309616Actual
999157.142022-12-308228Actual
684945000.002022-11-019963Actual
3193712.002024-09-309667Actual
2826554118.002024-07-013475Actual
850580.002022-12-028346Budget
1999695.002023-11-016656Actual
2165478.002023-12-307163Actual
512177.002022-05-018916Actual
18693292.002023-10-018914Actual
12228100.002023-03-017828Budget
421850990.002022-08-015667Actual
13555509046.002023-05-0110163Actual
2615253.002024-04-308566Actual
3741-176.002022-08-019115Actual
36989225.822025-01-3067213Actual
24877295.002024-03-317265Actual
245257.142024-02-2985112Actual
34345410.342024-12-0173111Actual
1594869.002023-07-028466Actual
1733156.082023-08-0183411Actual
29050201.262024-07-0184213Actual
44056105.002022-05-0110165Actual
38053503.962025-03-0166612Actual
1327018991.002023-04-012477Actual
1376194.002023-05-018565Actual
7946100.002022-12-027863Budget
17787146871.002023-09-011225Actual
3324114047.832024-10-3160211Actual
1164100.002022-06-018313Budget
382532117.002025-04-015463Actual
27039131.002024-05-317115Actual
3179528.002024-09-307156Actual
2279532613.002024-01-303874Actual
27301158561.002024-05-312176Actual
93672200.002022-12-306265Budget
75932611.002022-11-016167Actual
33698100674.002024-12-012173Actual
243392.002022-07-029073Actual
7542746.002022-11-016617Actual
2839482.002024-07-017856Actual
1958187009.002023-11-016013Actual
256241457.172024-03-31101612Actual
1532384.802023-06-0189411Actual
36860124.172025-01-3090112Actual
830726232.002022-12-021975Actual
2597412838.002024-04-302275Actual
4070150.002022-08-019256Actual
554950.002022-09-017168Budget
8352200.002022-12-027816Budget
332674.002024-10-3196211Actual
245378.212024-02-2966212Actual
28173299473.002024-07-013574Actual
18844148680.002023-10-012975Actual
1693550.002023-08-016856Actual
216582148.002023-12-307663Actual
3906349.702025-04-0181511Actual
3604335267.002025-01-3010073Actual
85991500.002022-12-027666Budget
197289270.002023-11-015264Actual
29896260.342024-07-3165311Actual
2795810334.782024-05-3132713Actual
74541300.002022-11-016166Budget
1907911.002023-10-019617Actual
20994470.002023-12-029236Actual
22653750186.002024-01-30473Actual
27760107246.372024-05-3112212Actual
10463650.002023-01-308715Budget
38684332.002025-04-018166Actual
141101504.142023-05-018018Actual
151112900.002022-06-015765Budget
30584109.002024-08-316526Actual
220878956.002023-12-30776Actual
261656405.002024-04-30876Actual
6703129.872022-10-018968Actual
79153700.002022-12-025763Budget
29297990.002024-07-318764Actual
3795650.002022-08-018765Budget
29710131146.002024-07-313577Actual
2828275.002024-07-017116Actual
647719300.002022-10-016367Budget
32877109.002024-10-318436Actual
215418.212023-12-0284112Actual
2457744.382024-02-2977612Actual
62749700.002022-10-016056Budget
1166249581.002023-03-011475Actual
1927316.722023-10-0169111Actual
3012215700.002022-07-0210166Budget
24745556.002024-03-316514Actual
16654222.002023-08-018414Actual
9836380.002022-12-306567Budget
10294470.002023-01-306614Actual
5170100.002022-09-017456Budget
3196476033.002024-09-303977Actual
2954215.002024-07-316956Actual
16425148.632023-07-0292112Actual
31006181.612024-08-3180211Actual
26312760.192024-04-309418Actual
3373122.002024-12-018273Actual
377321079.892025-03-016568Actual
2888075493.662024-07-0139711Actual
155041440.002023-07-028713Actual
161423943.582023-07-026268Actual
3722226915.002025-03-015364Actual
28383872.002024-07-016256Actual
1253250900.002023-04-016014Budget
2445850.002022-07-026514Budget
12112113.002023-03-018467Actual
30955101260.542024-08-313478Actual
1920544577.672023-10-015768Actual
222363766.302023-12-306228Actual
342758772.462024-12-015768Actual
6627172.302022-10-017828Actual
315229500.002022-07-029967Actual
37218446.002025-03-019414Actual
353891773.842024-12-308718Actual
3698430666.742025-01-3060213Actual
2893422.042024-07-0189212Actual
1891237.002022-06-019266Actual
36660223.102025-01-3089111Actual
23109180.002024-01-308517Actual
29339638.002024-07-316615Actual
4382280.002022-08-018128Budget
2738724740.002024-05-31877Actual
3402527.002024-12-018246Actual
1069200.002022-05-017468Budget
2437347.572024-02-2978311Actual
37138363917.002025-03-01473Actual
957340.002022-12-308236Budget
296681901.002024-07-317267Actual
3548072547.892024-12-303478Actual
31229236001.972024-08-31101612Actual
194081248.652023-10-0162611Actual
27808939.072024-05-3180612Actual
86398321.002022-12-022276Actual
30360338.002024-08-318773Actual
2935184.002024-07-318215Actual
20251614.732023-11-018168Actual
38195356642.982025-03-014713Actual
2329476496.452024-01-303478Actual
26952455.002024-05-317814Actual
2579357.002024-04-308473Actual
161160.002022-06-017116Budget
2525369.262024-03-317128Actual
3371518113.002024-12-016073Actual
235776540.242024-01-3024712Actual
1252138.002023-04-018573Actual
1186770.002023-03-018546Actual
39039115.652025-04-0184411Actual
977273.812022-05-018318Actual
16532102.002023-08-018213Actual
36525573.822025-01-306818Actual
466110.002022-09-018273Budget
2439256.082024-02-2967411Actual
31832374.002024-09-307766Actual
16566617.002023-08-018163Actual
126434311.002022-06-014073Actual
26089160.002024-04-308146Actual
2532889625.482024-03-313478Actual
14887343.002023-06-019036Actual
6964200.002022-11-018514Budget
2217344443.002023-12-309467Actual
32184127.362024-09-3078411Actual
128546.002022-06-017373Actual
1221954.112023-03-017128Actual
304144400.002024-08-317664Actual
3464817697.902024-12-0134712Actual
3294298.062022-07-026568Actual
23849236.002024-02-297365Actual
3113376263.882024-08-3139711Actual
3715241537.002025-03-012873Actual
9186357.002022-12-307314Actual
1330190.002023-04-017118Budget
1732111.402023-08-0169411Actual
1982361159.002023-11-015665Actual
29298180.002024-07-318964Actual
35708108.212024-12-3085112Actual
834353.002022-12-027116Actual
4536194.002022-09-019413Actual
593200.002022-05-017836Budget
76091000.002022-11-017267Budget
2649280.002022-07-027265Budget
2746752897.522024-05-315268Actual
178969.002023-09-018226Actual
121393402.002023-03-012377Actual
6758300.002022-11-017313Budget
58054900.002022-10-016114Budget
1358488466.002023-05-014673Actual
28790213.532024-07-0192411Actual
1152280.002022-06-017613Budget
2711757431.002024-05-313975Actual
2702744833.002024-05-314074Actual
2342450.762024-01-3077511Actual
12377100.002023-04-018313Budget
5570141.992022-09-018368Actual
568919.002022-10-016963Actual
2818150053.002024-07-016015Actual
2988212.462024-07-3182211Actual
317656533.002022-07-023777Actual
230011287.002024-01-306156Actual
8225720.002022-12-028715Actual
9214105.002022-12-309414Actual
672620177.212022-10-012478Actual
17545-104157.552023-08-0143712Actual
10838511.002023-01-308066Actual
39324211.782025-04-0167613Actual
3735814817.002025-03-011875Actual
16203231.612023-07-0265111Actual
34119155812.002024-12-013976Actual
1480623045.002023-06-014075Actual
10349480.002023-01-306564Budget
242820.002022-07-028573Budget
18429600.002022-06-015766Budget
38737728.002025-04-017617Actual
263791363385.582024-04-30678Actual
4153138768.002022-08-012976Actual
2514234.002022-07-027364Actual
3969100.002022-08-018536Budget
8593731.002022-12-027266Actual
1433113488.242023-05-0160611Actual
33397282.682024-10-3174112Actual
1121051605.072023-01-303778Actual
21993396.002023-12-309036Actual
12840513.002023-04-018016Actual
203429500.002022-06-019967Actual
10394134500.002023-01-3010164Budget
241231717.002024-02-295467Actual
10775215.002023-01-307756Actual
1523278.002022-06-016665Actual
32773295.002024-10-319765Actual
22357124.172023-12-3066211Actual
35374651.092024-12-306718Actual
34000144.002024-12-018336Actual
307941607.002024-08-317267Actual
1166526232.002023-03-011975Actual
26816376560.832024-04-3043713Actual
146263899.002023-06-016114Actual
38370170400.002025-04-011224Actual
1632151.822023-07-0277511Actual
3803134.002022-08-019765Actual
31644386.002024-09-309065Actual
19139118305.002023-10-013777Actual
8851310.182022-12-026528Actual
3438950.762024-12-0194211Actual
20361101.822023-11-0177311Actual
35449216.242024-12-308468Actual
638949491.002022-10-011476Actual
8077741.002022-12-028114Actual
1453532181.002023-06-015463Actual
21118455.002023-12-027317Actual
32726827.002024-10-318115Actual
19167387.452023-10-018918Actual
11177380.002023-01-308768Budget
2669513043.562024-04-3038712Actual
1913766143.002023-10-013477Actual
35759431.622024-12-3073612Actual
15717608.002023-07-028715Actual
1351935633.002023-05-015263Actual
24900697138.002024-03-31675Actual
10297200.002023-01-306814Budget
2254646.502023-12-3081612Actual
28778351.832024-07-0177411Actual
3437578.422024-12-0176211Actual
1119610395.212023-01-301878Actual
3185353480.002024-09-301376Actual
330131499.002024-10-317717Actual
690170.002022-11-017673Actual
301612543.402024-07-3162213Actual
3870262792.002025-04-011376Actual
824429200.002022-12-026065Budget
190502542054.002023-10-014376Actual
3057036.002024-08-318216Actual
259951017.002024-04-306216Actual
3973185.002022-08-018936Actual
2209154352.002023-12-301576Actual
2830592.002024-07-016626Actual
12040200.002023-03-017817Budget
259324071.002024-04-306165Actual
31884128.002024-09-306917Actual
287383.002024-07-0196211Actual
22631482.002024-01-307263Actual
571370.002022-10-018463Budget
24717126.002024-03-316573Actual
2966778.002024-07-317167Actual
989936356.002022-12-303177Actual
2286984721.002024-01-301375Actual
3404332.002024-12-017156Actual
15590286.002023-07-028073Actual
1780125.002022-06-018946Actual
14233195.442023-05-0181111Actual
216488928.002023-12-306363Actual
10957560.002023-01-306667Actual
5073220.002022-09-017336Budget
25703480.002024-04-309013Actual
108137600.002023-01-306366Budget
7610103.002022-11-017267Actual
37811-174.772025-03-0191111Actual
164921825.262023-07-0213712Actual
3208828201.612024-09-3010078Actual
1582041.002023-07-026526Actual
1860358.002023-10-018263Actual
35333382.002024-12-309067Actual
3381877129.002024-12-012174Actual
255721.822024-03-3171212Actual
315887799.002024-09-306115Actual
12006128563.002023-03-013576Actual
38240375.002025-04-018313Actual
1596811735.002023-07-022076Actual
5079480.002022-09-017736Budget
33398196.512024-10-3176112Actual
4008280.002022-08-018146Budget
193472.002023-10-0196311Actual
1335280.002022-06-017414Budget
1998369.002023-11-018346Actual
161345.002023-07-029628Actual
35446749.582024-12-308168Actual
1781148.002023-09-018265Actual
4701950.002022-09-017714Budget
1114998.052023-01-306868Actual
185951095.002023-10-017263Actual
8480302.002022-12-026646Actual
1017169.272022-05-017828Actual
8254414.002022-12-026665Actual
8252480.002022-12-026565Budget
2533131880.462024-03-313878Actual
29292657.002024-07-318164Actual
37508242.002025-03-019056Actual
288550.002022-05-018764Budget
22714220.002024-01-306814Actual
2923027.002024-07-318273Actual
1082535.002023-01-307166Actual
1420781551.092023-05-013478Actual
283281565426.002024-07-011136Actual
14972249.002023-06-019066Actual
254802231.652024-03-3163611Actual
3546334118.382024-12-30778Actual
21153416.002023-12-027367Actual
18608170.002023-10-018963Actual
38870-177.702025-04-019128Actual
6711565200.002022-10-0110168Budget
11051688.972023-01-307618Actual
173479.272023-08-0168511Actual
10507182.002023-01-307865Actual
67951400.002022-11-015763Budget
2007479813.002023-11-013576Actual
22011346.002023-12-308046Actual
3676412.462025-01-3082511Actual
4788528500.002022-09-0110164Budget
1948852.892023-10-0190112Actual
235321768.882024-01-3056612Actual
9723280.002022-12-308166Budget
278211163.002024-05-3197612Actual
528833280.002022-09-016017Actual
29053195.992024-07-0189213Actual
1710749940.002023-08-013977Actual
7077200.002022-11-016715Budget
170543573.002023-08-016267Actual
54293300.002022-09-016118Budget
2767321985.212024-05-3160611Actual
37484800.002022-08-015365Budget
37127233.002025-03-018563Actual
213781494.402023-12-0261311Actual
38797219003.002025-04-011577Actual
30684-154.002024-08-319156Actual
127189.002023-04-019615Actual
19358180.552023-10-0174411Actual
34254520.792024-12-017328Actual
3452480298.002024-12-0129711Actual
3255280.002022-07-027728Budget
2007629150.002023-11-013876Actual
241397952.002024-02-297667Actual
19155714.732023-10-017318Actual
66601300.002022-10-016168Budget
3396611.002022-08-018013Actual
677340.002022-11-018213Budget
30156113.532024-07-3192113Actual
2992019467.082024-07-3160411Actual
10738100.002023-01-308346Budget
1747423.102023-08-0180212Actual
2301953.002024-01-308556Actual
7729276.842022-11-016628Actual
3688420.972025-01-3084212Actual
2027925003.062023-11-012478Actual
1866241.002023-10-018473Actual
33709206300.002024-12-013773Actual
31822254.002024-09-306566Actual
863630604.002022-12-021976Actual
29849375.232024-07-3176111Actual
1694257.002023-08-017856Actual
18223819.282023-09-018768Actual
8431280.002022-12-026536Budget
291564956.002024-07-316163Actual
8370-254.002022-12-029116Actual
3080198.002022-07-028517Actual
37125292.002025-03-018363Actual
38647148.002025-04-017656Actual
401781.002022-08-018546Actual
9320200.002022-12-306815Budget
23527160.342024-01-3092112Actual
7156700.002022-05-015766Budget
2605490.002024-04-306836Actual
393314076.772025-04-0176613Actual
3108636.932024-08-3169611Actual
9061120.002022-12-307363Budget
915424.002022-12-308373Actual
2984668.852024-07-3171111Actual
839200.002022-05-018517Budget
1887351.002022-06-018766Actual
54501154.132022-09-017718Actual
35935393.002025-01-307413Actual
26230851.002024-04-306667Actual
6047-171.002022-10-019165Actual
265238.212024-04-3068511Actual
2536839.062024-03-3165211Actual
1508255370.002023-06-012177Actual
6282125.002022-10-016656Actual
109512000.002023-01-306267Budget
13766259.002023-05-019265Actual
29193130103.002024-07-311573Actual
20303169.912023-11-0173111Actual
30146332.842024-07-3180113Actual
4398261.692022-08-019428Actual
16851797.002023-08-016226Actual
24049323.002024-02-297766Actual
3096431261.982024-08-3160111Actual
19360144.382023-10-0177411Actual
10448792.002023-01-307715Actual
3308181651.002024-10-313177Actual
1280217918.002023-04-013275Actual
2660241806.862024-04-3037711Actual
5316850.002022-09-018017Budget
1068940.002023-01-308236Budget
579670.002022-10-018973Actual
1635656.082023-07-0278611Actual
15550873346.002023-07-02673Actual
33261299.702024-10-3187211Actual
7482480.002022-11-018066Budget
2093369.002023-12-028416Actual
274858026.992024-05-317668Actual
3341443674.982024-10-3112212Actual
112771242.002023-03-016263Actual
256148.212024-03-3184612Actual
29138113.002024-07-318213Actual
490105.002022-05-017416Actual
1148300.002022-06-017313Budget
2135644.382023-12-0268211Actual
2627697194.002024-04-303477Actual

Generated 2025-05-31 19:41:23.346 UTC