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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
469172.002022-09-016914Actual
234979979.672024-01-3038711Actual
29312101007.002024-07-311474Actual
22599750.002024-01-307613Actual
1826825.232023-09-0169111Actual
30908934.432024-08-316568Actual
18809344.002023-10-017465Actual
2103207.152022-06-018518Actual
1292580.002023-04-017136Budget
3356264125.252024-10-3156613Actual
165186958.002023-08-016213Actual
2531143457.952024-03-31778Actual
3090323627.282024-08-315768Actual
380144.002025-03-0196112Actual
89340.002022-05-018267Budget
1728100.002022-06-018436Budget
440120600.002022-08-015268Budget
34305960.002024-12-019768Actual
6011380.002022-10-016665Budget
39014299.702025-04-0187311Actual
46219883.002022-05-013775Actual
29203108869.002024-07-313173Actual
1368010393.002023-05-01874Actual
1101820682.002023-01-303277Actual
1121728100.002023-03-016013Budget
18022355787.002023-09-01676Actual
387921084175.002025-04-01677Actual
1120219045.382023-01-302478Actual
4029917.002022-08-016156Actual
2181699240.002023-12-303574Actual
21621109.002023-12-307113Actual
9208950.002022-12-308714Budget
266099171.142024-04-30100711Actual
175428394.532023-08-0138712Actual
1147760.002023-03-016964Actual
16354997.592023-07-0276611Actual
164441.822023-07-0282212Actual
12700963.002023-04-018015Actual
256267077.492024-03-316712Actual
6101220.002022-10-017316Budget
7663350.002022-05-019466Actual
21839542.002023-12-308115Actual
2571119816.002024-04-305463Actual
1863365396.002023-10-013173Actual
28136304.002024-07-017864Actual
77153.002022-05-017263Actual
10574120.002023-01-306816Actual
30097-180.092024-07-3191612Actual
5313207.002022-09-017817Actual
3798213947.832025-03-0138711Actual
7605200.002022-11-016867Actual
11871171.002023-03-019046Actual
25183396.002024-03-319267Actual
1748280.002022-06-016646Budget
738770.002022-11-018546Budget
24238292.002024-02-299228Actual
19637273.002023-11-019063Actual
8612100.002022-12-028466Actual
54791100.002022-09-016228Budget
10049473.822022-12-308168Actual
2900522275.352024-07-0160113Actual
353717661.832024-12-306218Actual
9372480.002022-12-306665Budget
7156380.002022-11-018165Budget
20696173857.002023-12-023773Actual
2095362.002023-12-027626Actual
3340889.062024-10-3189112Actual
22970306.002024-01-309036Actual
1339950.002022-06-017714Budget
9083360.002022-12-308763Actual
30776348.002024-08-319417Actual
1606258943.002023-07-022177Actual
17283-52.432023-08-0191211Actual
37720543.522025-03-019228Actual
1027230.002023-01-308473Budget
22679497316.002024-01-304673Actual
13196191059.002023-04-015467Actual
28858701390.422024-07-016711Actual
3323155.632022-07-028368Actual
6149.002022-05-019636Actual
1728490.122023-08-0192211Actual
3833671.002025-04-018973Actual
23971105.002024-02-298436Actual
2572389.002024-04-307163Actual
29902181.612024-07-3173311Actual
4695483.002022-09-017314Actual
199956.002022-06-017167Actual
2290024.002024-01-306916Actual
25955399.002024-04-309065Actual
2092231.002023-12-026916Actual
30575284.002024-08-318916Actual
2214916875.002023-12-306367Actual
25225108.662024-03-317118Actual
253653435.932024-03-3160211Actual
27434534.422024-05-319018Actual
27745585.882024-05-3177112Actual
25903256.002024-04-306715Actual
4367.002022-05-019665Actual
321705.002024-09-3096311Actual
3671276.292025-01-3084311Actual
666898.002022-05-016256Actual
3815141.602025-03-0182213Actual
2724514.002024-05-318256Actual
7496110.002022-11-018966Actual
2942362325.002024-07-313975Actual
37993132.682025-03-0167112Actual
873256.002022-12-027167Actual
741013.002022-11-016956Actual
1303968.002023-04-018456Actual
1248029863.002023-04-014073Actual
5298168.002022-09-016717Actual
246215841.292024-02-29100712Actual
2108635147.002023-12-021476Actual
19939586074.002023-11-011136Actual
7906196.002022-12-029413Actual
23264123.812024-01-308568Actual
2720981.002024-05-316846Actual
37685454.122025-03-018318Actual
2882012990.362024-07-0152611Actual
523780.002022-05-016226Actual
33721747.002022-08-016113Actual
458474.002022-09-018363Actual
3535429793.002024-12-302477Actual
738393.002022-11-018346Actual
33178-261.042024-10-319168Actual
404113.002022-08-017156Actual
2458033.742024-02-2981612Actual
2565813111.002024-04-299374Actual
1591549.002023-07-028456Actual
3127550.002022-07-027767Budget
30649338.002024-08-318046Actual
12370550.002023-04-018013Budget
3101036.932024-08-3184211Actual
348947722.002024-12-306114Actual
350549600.002024-12-30875Actual
37197687.002025-03-016614Actual
2188323925.002023-12-309465Actual
32818636.002024-10-318016Actual
30212131.082024-07-3189613Actual
200577064.002023-11-01876Actual
25054151.002024-03-318756Actual
22294810.002023-12-309768Actual
1969083.002023-11-018473Actual
23231546.552024-01-308728Actual
5814300.002022-05-016063Budget
27928.002022-07-028226Actual
10899491.002023-01-306617Actual
25181050.002022-07-027664Actual
33537555.652024-10-3165213Actual
1973127733.002022-06-011227Actual
103432676.002023-01-306164Actual
21836757.002023-12-307715Actual
1563140174.002023-07-021224Actual
391942.002025-04-0196212Actual
3820313806.772025-03-0119713Actual
388492823.862025-04-016228Actual
24201878.372024-02-298118Actual
1170068.002023-03-017116Actual
364607436.002025-01-306167Actual
2081930727.002023-12-024074Actual
286812865376.592024-07-014378Actual
12428280.002023-04-017763Budget
19218399.572023-10-017468Actual
9665200.002022-12-308156Budget
156393481.002023-07-026264Actual
40733343.002022-08-015266Actual
834270.002022-12-027116Budget
5516132.902022-09-018928Actual
2002320294.002023-11-016066Actual
970520.002022-12-306966Actual
65190.002022-05-018446Budget
28837357.152024-07-0174611Actual
1741312093.542023-08-0119711Actual
1843837351.462023-09-0113711Actual
4687280.002022-09-016714Budget
8681280.002022-12-027817Budget
346592132.872024-12-0162113Actual
35851100.002022-08-018014Budget
25248448.062024-03-316528Actual
79163118.002022-12-025763Actual
17186661.702023-08-017768Actual
454813500.002022-09-016063Budget
268089733.012024-04-3032713Actual
11880650.002023-03-016256Budget
3641227704.002025-01-302876Actual
1844444538.822023-09-0121711Actual
30504880.002024-08-317265Actual
36184254.002025-01-307865Actual
3468430343.922024-12-0160213Actual
1783917490.002023-09-012875Actual
152829.272023-06-0169311Actual
492549548.002022-09-019465Actual
3675769.912025-01-3073511Actual
190374378.002023-10-012376Actual
25134382.002024-03-317417Actual
22384151.832023-12-3066311Actual
1288760.002023-04-017826Budget
2292934.002024-01-307326Actual
174237074.302023-08-0133711Actual
2527312093.732024-03-315368Actual
21829264.002023-12-306715Actual
23204234.422024-01-308918Actual
287402348.682024-07-0161311Actual
1191060.002023-03-018356Budget
130330.002022-06-018473Budget
2617173.002022-07-028915Actual
142548.212023-05-0171211Actual
3100017.782024-08-3171211Actual
52126100.002022-09-016366Budget
270919062.002022-07-024075Actual
25910825.002024-04-307715Actual
1670655166.002023-08-011474Actual
4932377959.002022-09-01675Actual
103131000.002023-01-308014Budget
1346726056.112023-04-013878Actual
39269232.842025-04-0173113Actual
455991.002022-09-016763Actual
172011268.002023-08-019768Actual
2446425.232024-02-2982611Actual
30991260279.012024-08-3112211Actual
215622.892023-12-0269612Actual
2709243000.002024-05-319965Actual
21623344.002023-12-307413Actual
108490.002022-05-018368Budget
2497218.002024-03-318426Actual
2481658510.002024-03-312174Actual
66474.002022-10-019628Actual
32736321.002024-10-319415Actual
2702744833.002024-05-314074Actual
3099753.952024-08-3167211Actual
25095179100.002024-03-3110166Actual
4984100.002022-09-017816Budget
3493492.002024-12-306964Actual
3507035952.002024-12-303475Actual
1444059.272023-05-0190212Actual
2765284.802024-05-3176511Actual
243071616.752024-02-2962111Actual
7089650.002022-11-017715Budget
3412325510.002024-12-0110076Actual
35529306.082024-12-3077211Actual
14023243.002023-05-019017Actual
344176.002024-12-0196311Actual
6380230.002022-10-019766Actual
27757232.682024-05-3192112Actual
25627213.532024-03-317712Actual
32983166274.002024-10-312176Actual
3501941897.002024-12-306065Actual
2207158.662022-06-018368Actual
15367362978.802023-06-016711Actual
158431886930.002023-07-021036Actual
36858383.742025-01-3087112Actual
916190.002022-12-308773Actual
3285929469.002024-10-316036Actual
20206673.822023-11-016528Actual
1788850.002022-06-016156Budget
28478121.002024-07-016917Actual
761410.002022-05-018766Actual
264641362.492024-04-3061311Actual
5174200.002022-09-017756Budget
554691.992022-09-016868Actual
73071378.002022-11-016236Actual
29036.002022-07-029646Actual
13671412.002023-05-019264Actual
23454133.742024-01-3073611Actual
37481234.002025-03-018946Actual
154881193.002023-07-026613Actual
16820639130.002023-08-014675Actual
2010974021.002023-11-011227Actual
29559246.002024-07-319256Actual
194661234.822023-10-0160112Actual
284741207.002024-07-016517Actual
28350371.002024-07-018936Actual
1786034.002023-09-016916Actual
673119577.202022-10-013378Actual
26633-137.542024-04-3091112Actual
585923280.002022-10-016064Actual
1894349.002022-06-019766Actual
27635112.462024-05-3189411Actual
2002140975.002023-11-015666Actual
2641632.672024-04-3071111Actual
7155445.002022-11-018165Actual
4435380.002022-08-017768Budget
2647295.442024-04-3073311Actual
20924181.002023-12-027316Actual
277942048.672024-05-3162612Actual
294851852.002024-07-316236Actual
2165478.002023-12-307163Actual
2306647089.002024-01-301376Actual
9452380.002022-12-306516Budget
196291051.002023-11-018063Actual
772093522.522022-11-011228Actual
31941885478.002024-09-30477Actual
1961160.002022-06-018417Actual
554950.002022-09-017168Budget
18762438582.002023-10-014674Actual
3237711924.392024-09-3040712Actual
2939520272.002024-07-319465Actual
34547479.492024-12-0174112Actual
135031458.002023-05-017713Actual
4836332.002022-09-017315Actual
2514087.002024-03-318217Actual
23217164.722024-01-306828Actual
41712100.002022-08-016217Budget
29585102.002024-07-318366Actual
21005144.002023-12-027346Actual
4013101.002022-08-018346Actual
212001495689.002023-12-024677Actual
3922234.002022-08-018726Actual
272636567.002024-05-316366Actual
723638.002022-11-018216Actual
24460288.002024-02-2977611Actual
1740327000.002023-08-0199611Actual
16145505.642023-07-026668Actual
27809581.622024-05-3181612Actual
30271-596.002024-08-319113Actual
1590296.002023-07-026756Actual
2298382.002024-01-307346Actual
26350870.792024-04-306568Actual
3725412.002025-03-019664Actual
28226342.002024-07-017465Actual
36068866.002025-01-309214Actual
831983083.002022-12-023575Actual
6709437.002022-10-019768Actual
19599288.002023-11-018413Actual
816471903.002022-12-021574Actual
30604-166.002024-08-319126Actual
24194160.182024-02-297118Actual
30179632.842024-07-3187213Actual
248636058.002022-07-021224Actual
2846230027.002024-07-013476Actual
26358657.152024-04-307468Actual
140978952.762023-05-016118Actual
23825608.002024-02-298715Actual
997346.542022-12-306928Actual
1109131.382023-01-306928Actual
11421529.002023-03-017314Actual
103997555.002023-01-30874Actual
3061737.002024-08-317136Actual
348508835.002024-12-302373Actual
19344-39.672023-10-0191311Actual
17958230.002023-09-019246Actual
134938283.002023-05-016213Actual
35932129.002025-01-306913Actual
23131098.002022-07-026263Actual
28836245.442024-07-0173611Actual
18414174.172023-09-0174611Actual
727879.002022-11-017826Actual
19671466591.002023-11-014673Actual
7135200.002022-11-016765Budget
1384200.002022-06-016764Budget
4191200.002022-08-017817Budget
12785391698.002023-04-01475Actual
190630604.002022-06-011976Actual
1888954.002023-10-016726Actual
7729276.842022-11-016628Actual
3172631.002024-09-308526Actual
3412478200.002024-12-016017Actual
333891005.032024-10-3162112Actual
118467900.002022-06-015663Budget
24082111416.002024-02-293176Actual
27575167.782024-05-3181211Actual
38412137133.002025-04-011374Actual
1285872.002023-04-019416Actual
33272120.972024-10-3166311Actual
33098658.672024-10-316718Actual
4978100.002022-09-017416Budget
27163223.002024-05-318026Actual
159887090.002023-07-026117Actual
79201300.002022-12-026163Budget
28595775.342024-07-016528Actual
2674720.002022-07-028765Actual
26071-469.002024-04-309136Actual
26448136.932024-04-3077211Actual
1969929716.002023-11-0110073Actual
49013865.002022-09-017665Actual
23663116682.002024-02-291573Actual
3192789.002024-09-308267Actual
1894385.002023-10-016746Actual
6971360.002022-11-019214Actual
4114480.002022-08-018066Budget
151885.002023-06-019668Actual
14324122.042023-05-0192411Actual
2523200.002022-07-027864Budget
36567819.282025-01-308728Actual
1960913069.002023-11-015263Actual
647719300.002022-10-016367Budget
15880.002022-05-017373Budget
38356493.002025-04-017814Actual
369719157.002022-08-0110074Actual
13298260.182023-04-016818Actual
10449600.002022-05-015768Budget
78030604.002022-05-011976Actual
28071231.002024-07-017473Actual
1911384116.002023-10-019467Actual
25395117.782024-03-3165311Actual
26817-192430.842024-04-3046713Actual
104849600.002023-01-306365Budget
30698136.002024-08-316766Actual
15907186.002023-07-027456Actual
4104216.002022-08-017366Actual
24831-376958.002024-03-314374Actual
1890330.002023-10-018526Actual
267731410.052024-04-3076613Actual
35594-108.812024-12-3091411Actual
3097136.932024-08-3169111Actual
7688107.142022-11-017118Actual
19863124317.002023-11-011575Actual
8398200.002022-12-027726Budget
332961879.522024-10-3161411Actual
11342402.002022-06-016113Actual
34729181.962024-12-0178613Actual
667549.572022-10-017168Actual
3863480.002022-08-018016Budget
27436713.222024-05-319218Actual
187007733.002023-10-015264Actual
358101217.062024-12-3062113Actual
19437112775.202023-10-01101611Actual
10580141.002023-01-307416Actual
2254032.672023-12-3073612Actual
425740.002022-08-018267Budget
19815-216.002023-11-019115Actual
380442478.462025-03-0153612Actual
32730234.002024-10-318515Actual
6334950.002022-10-016266Budget
7832298476.342022-11-0110168Actual
187925.002022-06-018266Actual
320511092.012024-09-308768Actual
1706183.002023-08-017167Actual
38247871.002025-04-019213Actual
800940.002022-12-026773Budget
230011287.002024-01-306156Actual
10740105.002023-01-308446Actual
1287876.002023-04-017326Actual
15801200.002023-07-027616Actual
27109187338.002024-05-312975Actual
2988532.672024-07-3185211Actual
38546106.002025-04-018316Actual
1875334362.002023-10-013274Actual
240615.002022-07-027173Actual
27173204.002024-05-319226Actual
3812697.742025-03-0184113Actual
1608082361.712023-07-026018Actual
15866236.002023-07-028936Actual
151544.002023-06-019628Actual
173793.002022-06-019436Actual
2172012.002023-12-308273Actual
27131182.002024-05-317316Actual
10446440.002023-01-307615Actual

Generated 2025-05-31 22:23:20.890 UTC