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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36588123.812025-01-307168Actual
1400177.002022-06-017864Actual
424200.002022-05-018365Budget
1005380.002022-12-308368Budget
53462116.002022-09-016167Actual
20980161.002023-12-027436Actual
199109.002023-11-019616Actual
13860231.002023-05-016536Actual
3338113172.282024-10-3138711Actual
35287720.002024-12-307617Actual
29018160.902024-07-0178113Actual
1771839.002023-09-018264Actual
192196836.062023-10-017668Actual
1606310710.002023-07-022277Actual
2244617.782023-12-3069611Actual
816471903.002022-12-021574Actual
3702264.412025-01-3069613Actual
8053650.002022-12-026514Budget
3248929482.502024-09-3034713Actual
21414211.402023-12-0274411Actual
7806422.302022-11-017768Actual
19078931.002022-06-012076Actual
17592414.002023-09-017363Actual
3369476575.002024-12-011573Actual
2966131697.002024-07-316367Actual
328625939.442022-07-026068Actual
23982138.002024-02-296546Actual
23360924.182024-01-3062311Actual
11251158.002023-03-018313Actual
17857.002022-06-019646Actual
135686318.002023-05-012373Actual
751280.002022-05-018166Budget
3919075.232025-04-0190212Actual
12553480.002023-04-017614Budget
292883785.002024-07-317664Actual
393193875.012025-04-0161613Actual
24913308.002022-07-025764Actual
35446749.582024-12-308168Actual
267565582.062024-04-3053613Actual
2268022245.002024-01-306073Actual
2688897914.002024-05-311373Actual
37855458.212025-03-0177311Actual
3776718710.522025-03-011878Actual
1276550.002023-04-018265Budget
3182625.002024-09-306966Actual
3804659838.042025-03-0156612Actual
181264466.002023-09-012377Actual
1628030.552023-07-0294311Actual
11958380.002023-03-017766Budget
26645750.772024-04-3063612Actual
28529-256.002024-07-019167Actual
3431659618.862024-12-011978Actual
2417622545.002024-02-293377Actual
4749100.002022-09-016864Budget
271214106.002022-07-0210075Actual
29312101007.002024-07-311474Actual
9264174.002022-12-308464Actual
34671722.322024-12-0180113Actual
296546339.002024-07-315367Actual
1190813.002023-03-018256Actual
3842548493.002025-04-013274Actual
25081436.002024-03-318066Actual
2231023531.822023-12-302478Actual
2035391021.002022-06-0110167Actual
21715103.002023-12-307673Actual
1021448649.002023-01-301373Actual
7635165.002022-11-018967Actual
548100.002022-05-018126Budget
20649288.002023-12-026763Actual
6567107.142022-10-016918Actual
56631987.002022-10-015263Actual
11423200.002023-03-017414Budget
997200.002022-05-016528Budget
3833264.002025-04-018373Actual
1320232844.002023-04-016067Actual
37880219.912025-03-0174411Actual
222261228.382023-12-308718Actual
481832640.002022-09-016015Actual
1171730.002023-03-018216Budget
20146201878.002023-11-0110167Actual
383336285.002022-08-014675Actual
6666473.822022-10-016568Actual
1546480.002022-06-018165Budget
3283745.002024-10-316826Actual
31341273.192024-08-3192613Actual
27477348.062024-05-316668Actual
2480584573.002024-03-3110164Actual
14142117.752023-05-018428Actual
38359129.002025-04-018214Actual
297026062.002024-07-312377Actual
320578.002024-09-309668Actual
6193130.002022-10-016836Actual
156366550.002023-07-025764Actual
9716372.002022-12-307766Actual
3552424.162024-12-3069211Actual
215071330.572023-12-0223711Actual
5683169.002022-10-016663Actual
1601726829.002023-07-025467Actual
206069314.762023-11-0140712Actual
31462100329.002024-09-303973Actual
10701-229.002023-01-309136Actual
17566355.002023-09-018413Actual
547530000.132022-09-016028Actual
3391067955.002024-12-012175Actual
2097732.002023-12-026936Actual
1709452502.002023-08-012177Actual
2346119.912024-01-3082611Actual
3406520066.002024-12-016066Actual
1124945.002023-03-018213Actual
1305659200.002023-04-015466Budget
1244260.002023-04-018563Budget
36039-96.002025-01-309173Actual
32801-26686.002024-10-314375Actual
3851015706.002025-04-012075Actual
365891416.262025-01-307268Actual
9645100.002022-12-306656Budget
382337455.002022-08-013175Actual
8132199.002022-12-027864Actual
101032200.002023-01-306213Budget
3050618.002022-07-026617Actual
2377910982.002024-02-29774Actual
13191148367.002023-04-011227Actual
20266743190.692023-11-01478Actual
798-252025.702022-05-014376Actual
406057.002022-08-018356Actual
29070113.532024-07-0168613Actual
14449289.062023-05-0162612Actual
188591078.002023-10-016216Actual
1917211.002023-10-019618Actual
21250682.912023-12-028728Actual
2233894.382023-12-3078111Actual
516360.002022-09-016856Actual
13764194.002023-05-019065Actual
284684005897.002024-07-014376Actual
1824978352.542023-09-013178Actual
34482423.112024-12-0166611Actual
11039423.822023-01-306718Actual
599812107.002022-10-015765Actual
3156214736.002024-09-30874Actual
29521336.002024-07-317746Actual
2906329052.672024-07-0160613Actual
2029420707.532023-11-0160111Actual
12741380.002023-04-016665Budget
1544170.972023-06-0180612Actual
6359100.002022-10-017866Budget
14674342.002023-06-018164Actual
127966991.002023-04-012275Actual
1597010710.002023-07-022276Actual
16607325705.002023-08-014673Actual
36360313.002025-01-309256Actual
16632177.002023-08-019273Actual
2605526.002024-04-306936Actual
5905172.002022-10-019064Actual
1650423907.592023-07-0231712Actual
6631280.002022-10-018128Budget
26016-271.002024-04-309116Actual
36699159.272025-01-3067311Actual
24375102.892024-02-2981311Actual
10143418.002023-01-309213Actual
180240.002022-06-017156Budget
387612803.002025-04-016267Actual
18721387.002023-10-018164Actual
11556168.002023-03-016815Actual
28353761.002024-07-019236Actual
3012612139.282024-07-3138712Actual
1607629199.002023-07-024077Actual
22270287.452023-12-306668Actual
1313324240.002023-04-013276Actual
65220.002022-05-016563Actual
11954100.002023-03-017466Budget
2647122.042024-04-3071311Actual
26325473.822024-04-307428Actual
6117100.002022-10-018316Budget
5698922.002022-10-017663Actual
783522481.802022-11-01778Actual
38398990.002025-04-018764Actual
4488232.002022-05-011875Actual
377060.002022-08-017165Budget
3279427620.002024-10-313375Actual
277352627.402024-05-3162112Actual
1517310266.422023-06-017668Actual
3682713262.712025-01-3032711Actual
685644384.002022-11-011373Actual
34349231.612024-12-0178111Actual
35613264.002022-08-016214Actual
5076100.002022-09-017436Budget
3760430461.002025-03-015267Actual
6051570.002022-10-019765Actual
21830198.002023-12-306815Actual
207966.232022-06-016918Actual
16425148.632023-07-0292112Actual
5309380.002022-09-017617Budget
5699750.002022-10-017663Budget
29759270.782024-07-317828Actual
2041457.142023-11-0176511Actual
34623347.572024-12-0192612Actual
175273795.512023-08-0118712Actual
3259021114.002024-10-316073Actual
34569170.982024-12-0166212Actual
976489720.002022-12-303576Actual
225216163.502022-06-0110078Actual
3800673.102025-03-0184112Actual
158967.002023-07-029646Actual
464540.002022-09-017173Budget
19739120.002023-11-016864Actual
1569.002022-05-017173Actual
229850.002022-05-018714Budget
19909403.002023-11-019216Actual
7599576.002022-11-016567Actual
3270249154.002024-10-313474Actual
2555992.252024-03-3190112Actual
9838380.002022-12-306667Budget
14295862.002022-06-01874Actual
1090578.002023-01-307117Actual
34825224.002024-12-308363Actual
1400890.002023-05-016917Actual
871200.002022-05-016767Budget
3525457454.002024-12-301576Actual
5077280.002022-09-017636Budget
1413279.872023-05-017128Actual
6957650.002022-11-018114Budget
3485560045.002024-12-303273Actual
1153303.002022-06-017613Actual
26475193.322024-04-3077311Actual
24019283.002024-02-298056Actual
11304380.002023-03-018063Budget
9162618.002022-05-01877Actual
94248232.002022-12-301875Actual
345392485.912024-12-0162112Actual
974613405.002022-12-30776Actual
1444059.272023-05-0190212Actual
39302627.582025-04-0181213Actual
2724262.002024-05-317856Actual
32657336.002024-10-316764Actual
2954215.002024-07-316956Actual
18710176.002023-10-016764Actual
20927361.002023-12-027716Actual
962761.002022-12-308546Actual
475136.002022-09-016964Actual
32957136.002024-10-317866Actual
3439784.802024-12-0168311Actual
7831283600.002022-11-0110168Budget
36784199.702025-01-3067611Actual
7756104.112022-11-018428Actual
14857151.002023-06-018726Actual
3201520.792022-07-027318Actual
2357954307.092024-01-3029712Actual
144926504.072023-05-0128712Actual
371490.002022-08-017115Budget
15184211.692023-06-019068Actual
4188412.002022-08-017617Actual
11824270.002023-03-019036Actual
1658322543.002023-08-01773Actual
729146.002022-05-016766Actual
31513339.002024-09-308514Actual
8835185.932022-12-028518Actual
728418.002022-11-018226Actual
804454.002022-12-029473Actual
29886149.702024-07-3187211Actual
3841917118.002025-04-012274Actual
80138.002022-12-026973Actual
12953-197.002023-04-019136Actual
1385188.002023-05-019026Actual
3438546.502024-12-0189211Actual
27034869.002024-05-316515Actual
1827719.912023-09-0182111Actual
4601250700.002022-09-0110163Budget
36658162.462025-01-3085111Actual
405960.002022-08-018356Budget
838580.002022-12-026726Budget
292970.002022-07-027856Budget
17289999.712023-08-0162311Actual
30499657.002024-08-316665Actual
9568200.002022-12-307836Budget
279123815.362024-05-3162613Actual
177445054.002023-09-012374Actual
683882.002022-11-018563Actual
3172888.002024-09-308926Actual
313173046.922024-08-3162613Actual
1096262.002023-01-306967Actual
359044332.912024-12-3018713Actual
5047200.002022-09-018726Budget
218731.382022-06-017168Actual
28120171953.002024-07-015664Actual
27046802.002024-05-318115Actual
2611177.002022-07-028415Actual
27935-251.372024-05-3191613Actual
3635460.002025-01-308456Actual
20847412.002023-12-029215Actual
29592436.002024-07-319266Actual
16982340.002023-08-018766Actual
3932114620.822025-04-0163613Actual
21579-150.302023-12-0291612Actual
2586413.002024-04-309664Actual
14006400.002023-05-016717Actual
11588364.002023-03-019215Actual
3338270102.072024-10-3139711Actual
3195016076.002024-09-302077Actual
423140.002022-05-018365Actual
534318800.002022-09-015767Budget
36919575.242025-01-3087612Actual
35093483.002024-12-308016Actual
10430712.002023-01-306515Actual
4093200.002022-08-016666Budget
1225021007.532023-03-015268Actual
252194960.262024-03-316218Actual
3058599.002024-08-316626Actual
5049107.002022-09-019026Actual
308472001.122024-08-316518Actual
12682280.002023-04-016715Budget
3851928771.002025-04-013375Actual
1495730.002023-06-017166Actual
2597971414.002024-04-303175Actual
27685250.762024-05-3174611Actual
2071023.002023-12-027173Actual
32516293.002024-10-318413Actual
91170400.002022-05-0110167Budget
33901505576.002024-12-01675Actual
25950202.002024-04-308365Actual
34266238.962024-12-018928Actual
297475646.642024-07-316128Actual
3611894395.002025-01-302174Actual
2565510122.002024-04-299373Actual
9022495.002022-12-308713Actual
125055695.002022-06-012173Actual
2068419441.002023-12-022073Actual
1540630.552023-06-0177112Actual
1339611400.002023-04-016368Budget
16129129.872023-07-028928Actual
2616643236.002024-04-301376Actual
139111082.002023-05-016256Actual
1932810.332023-10-0169311Actual
11598130500.002023-03-015665Budget
15026236.002023-06-018517Actual
22212342.002023-12-306818Actual
8072800.002022-05-016217Budget
34020198.002024-12-017646Actual
3640517287.002025-01-301876Actual
35564375.232024-12-3087311Actual
1167420015.002023-03-013275Actual
1944320452.202023-10-0114711Actual
288665727.462024-07-0120711Actual
3505576321.002024-12-301375Actual
3662216051.382025-01-302278Actual
10997210.002023-01-309767Actual
11872-137.002023-03-019146Actual
1428125.232023-05-0171311Actual
9502138.002022-12-306626Actual
5146-98.002022-09-019146Actual
1104490.002023-01-307118Budget
823380.002022-05-017617Budget
377862429008.012025-03-014678Actual
34457148.632024-12-0177511Actual
4467117782.062022-08-011378Actual
24851143.002024-03-318315Actual
10649200.002023-01-308726Budget
2803713842.002024-07-01873Actual
5310364.002022-09-017617Actual
12691200.002023-04-017415Budget
1126994400.002023-03-015663Budget
18557448.002023-10-016713Actual
16086369.272023-07-026818Actual
370758255.002025-03-016213Actual
13433380.002023-04-018768Budget
75178239.002022-11-012276Actual
3276281.002024-10-318265Actual
33533682.972022-07-022378Actual
3065360.002024-08-318446Actual
5463100.002022-09-018418Budget
197700.002022-05-016614Actual
26946151.002024-05-316914Actual
28132660.002022-07-026136Actual
26786281.962024-04-3092613Actual
3397336.002024-12-018426Actual
32680594.002024-10-319764Actual
15616684.002023-07-027714Actual
10911480.002023-01-307617Budget
273311468.002024-05-317717Actual
2257554830.502023-12-3029712Actual
17826747734.002023-09-01675Actual
9358165000.002022-12-305665Budget
2898137.002022-07-028946Actual
943014635.002022-12-302475Actual
3463424493.772024-12-0114712Actual
2533434949.312024-03-314378Actual
4572970.002022-09-017663Actual
8276668.002022-12-028065Actual
25726296.002024-04-307463Actual
25480.002022-05-017713Budget
3126520.552024-08-3169113Actual
1222102.002022-06-018363Actual
37448582.002025-03-018036Actual
4002340.002022-08-017746Actual
458321.002022-09-018263Actual
2156728.422023-12-0276612Actual
2379524935.002024-02-293374Actual
9718114.002022-12-307866Actual
31470191.002024-09-306673Actual
37839-39.672025-03-0191211Actual
165311004.002023-08-018113Actual
36961301.262025-01-3066113Actual
3327123.812022-07-028568Actual
25630729.502024-03-3114712Actual
147943790.002023-06-012375Actual
1254562.002023-04-016914Actual
2645343.312024-04-3083211Actual
3070030.002024-08-316966Actual
103348100.002023-01-305264Budget
308986.002024-08-319628Actual
8115217.002022-12-026764Actual
28178870766.002024-07-014374Actual
30258338.002024-08-317413Actual
12288380.002023-03-017768Budget
1345573070.622023-04-012178Actual
34415219.912024-12-0192311Actual
353536062.002024-12-302377Actual
7825-111.042022-11-019168Actual
22140150468.002023-12-301227Actual
263906561.812024-04-302378Actual
324951051559.552024-09-3043713Actual
1351715.002023-05-019613Actual
15918113.002023-07-028956Actual
20775219.002023-12-027464Actual
33306153.952024-10-3176411Actual
175601368.002023-09-017713Actual
17930399.002023-09-019036Actual
2724743.002024-05-318456Actual
1234428100.002023-04-016013Budget
1240217227.002023-04-016063Actual
2746831738.042024-05-315368Actual
309201375.352024-08-318068Actual
177289.002023-09-019664Actual
8069624.002022-12-027614Actual
14775-163.002023-06-019165Actual
9120181542.002022-12-304673Actual
21669306.002023-12-309063Actual
28671278127.482024-07-012978Actual
218979737.002023-12-302075Actual
3193712.002024-09-309667Actual
174591764.622023-08-0112212Actual
3298155087.002024-10-311976Actual
27488955.642024-05-318068Actual
342291631.412024-12-017718Actual
20350617.792023-11-0161311Actual
1967156.002022-06-018917Actual
20226-173.162023-11-019128Actual
35003335.002024-12-308315Actual
1025030.002023-01-306873Budget

Generated 2025-06-01 00:16:37.422 UTC