[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4110  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-03-027315Budget
2342216.002022-07-038163Actual
25948558.002024-05-018165Actual
317725020.002022-07-033877Actual
2806118975.002024-07-026073Actual
3411026058.002024-12-022876Actual
3410220.002022-08-028913Actual
3918416.722025-04-0282212Actual
13853117.002023-05-029226Actual
11615184.002023-03-026765Actual
3829490186.002025-04-021573Actual
16014340045.002023-07-031227Actual
7746154.112022-11-027828Actual
978672.002022-12-316917Actual
110810395.212022-05-021878Actual
31167813.542024-09-0161212Actual
11881805.002022-06-026163Actual
36679322.042025-01-3177211Actual
21983440.002023-12-317736Actual
117371126.002023-03-026226Actual
1707048.002023-08-028267Actual
31060441.192024-09-0180411Actual
52557.002022-09-029666Actual
2693077.002024-06-018573Actual
233844.002024-01-3196311Actual
30363-134.002024-09-019173Actual
3719239969.002025-03-0210073Actual
1608082361.712023-07-036018Actual
37204819.002025-03-027614Actual
731100.002022-05-026866Budget
1252030.002023-04-028573Budget
365926567.872025-01-317668Actual
470868.002022-09-028214Actual
1947511.402023-10-0273112Actual
6483200.002022-10-026767Budget
78151.002022-05-027363Actual
3328196.512024-11-0178311Actual
37174137.002025-03-027373Actual
15018642.002023-06-027617Actual
2112556.002023-12-038217Actual
1529427.362023-06-0285311Actual
334810395.212022-07-031878Actual
33165448.062024-11-017468Actual
3997152.002022-08-027346Actual
197765003.002023-11-022374Actual
16366-84.352023-07-0391611Actual
1522660.332023-06-0268111Actual
8361153.002022-12-038316Actual
35813103.012024-12-3167113Actual
32508416.002024-11-017413Actual
1500570077.002023-06-024676Actual
25054151.002024-04-018756Actual
288097.142024-07-0282511Actual
39091242.252025-04-0273611Actual
2800247817.002024-07-026063Actual
180031168.002023-09-027666Actual
177023134.002023-09-026264Actual
39160479.492025-04-0287112Actual
6766100.002022-11-027813Budget
376822116.272025-03-028018Actual
2434597.572024-03-0177211Actual
3818276.692025-03-0282613Actual
21903145704.002023-12-312975Actual
2023121407.542023-11-025368Actual
3640332572.002025-01-311476Actual
738570.002022-11-028446Budget
2896351.002022-07-038746Actual
34914393.002024-12-318914Actual
31278317.052024-09-0187113Actual
1088247535.002023-01-313576Actual
18107-155.002023-09-029167Actual
1333572.002022-06-027314Actual
64401155.002022-10-028017Actual
1710190.002022-06-027336Actual
240306.002024-03-019656Actual
31844462.002024-10-019266Actual
3468430343.922024-12-0260213Actual
12363138.002023-04-027413Actual
250648955.002024-04-015766Actual
536100.002022-05-027326Budget
8932380.002022-12-038068Budget
20103218.002023-11-028917Actual
336247880.002024-12-026113Actual
22383166.722023-12-3165311Actual
2374129338.002024-03-015364Actual
21408149.702023-12-0366411Actual
16559415.002023-08-027263Actual
1731413106.322023-08-0260411Actual
8938105.632022-12-038368Actual
35118183.002024-12-317726Actual
3054268667.002024-09-013175Actual
174506.082023-08-0283112Actual
508734.002022-09-028236Actual
1659768068.002023-08-023173Actual
23743100881.002024-03-015664Actual
82462195.002022-12-036165Actual
840716.002022-12-038226Actual
466540.002022-09-028473Budget
142994.002023-05-0296311Actual
227541519.002024-01-317664Actual
50582527.002022-09-026136Actual
23842324.002024-03-016565Actual
21659846.002023-12-317763Actual
8864254.122022-12-037428Actual
24790497.002024-04-018064Actual
448023345.462022-08-023278Actual
2758575.232024-06-0194211Actual
3996220.002022-08-027346Budget
10210284314.002023-01-31473Actual
23771464.002024-03-019264Actual
370544462.742025-01-3120713Actual
658576.842022-10-028218Actual
12161380.002023-03-026518Budget
163445266.812023-07-0363611Actual
36978141.612025-01-3189113Actual
5794180.002022-10-028773Actual
1055440489.002023-01-313775Actual
2649565.652024-05-0167411Actual
16701533485.002023-08-02474Actual
3308244033.002024-11-013277Actual
1120564317.432023-01-313178Actual
39224283.742025-04-0290612Actual
36377129.002025-01-317266Actual
2311610.002024-01-319617Actual
249113752.002024-04-012375Actual
111592700.002023-01-317668Budget
240957090.002024-03-016117Actual
26842-480.002024-06-019113Actual
562946.002022-10-026913Actual
291014332.912024-07-0218713Actual
23967519.002024-03-018036Actual
1500299855.002023-06-023976Actual
35145314.002024-12-317636Actual
20464154.002023-11-0297611Actual
33547190.732024-11-0178213Actual
13098100.002023-04-028366Budget
87951062008.002022-12-034677Actual
2528669.262024-04-017168Actual
7943929.002022-12-037663Actual
1406824981.002023-05-02777Actual
2474257.002022-07-038414Actual
2086488.002023-12-037165Actual
7273166.002022-11-027426Actual
1317550.002023-04-028217Actual
87995134.512022-12-036118Actual
1773747498.002023-09-021474Actual
1628834.802023-07-0368411Actual
8944410.182022-12-038768Actual
234886403.012024-01-3124711Actual
12541280.002023-04-026714Budget
343091169572.872024-12-02678Actual
35301356.002024-12-319417Actual
38018542.262025-03-0262212Actual
1798722465.002023-09-025366Actual
2207225.002023-12-318266Actual
9497709.002022-12-316226Actual
7683319.272022-11-026718Actual
353113902.002024-12-316267Actual
1097226.002022-05-029768Actual
752738848.002022-11-023776Actual
37709340.482025-03-027828Actual
2862358864.302024-07-025768Actual
38147681.972025-03-0277213Actual
1993522.002022-06-026667Actual
27037302.002024-06-016815Actual
164973909.342023-07-0320712Actual
18059342.002023-09-027417Actual
9193891.002022-12-317714Actual
3613051470.002025-01-313874Actual
1836133.742023-09-0284411Actual
33765475.002024-12-029014Actual
3573110.002022-08-027114Budget
200844252.002023-11-026217Actual
14041252.002023-05-026867Actual
541537754.002022-09-023177Actual
181689.002023-09-029618Actual
285176466.002024-07-027667Actual
2780156.082024-06-0171612Actual
344792532.722024-12-0262611Actual
10700286.002023-01-319036Actual
22722940.002024-01-318014Actual
8888-139.832022-12-039128Actual
1456518744.002023-06-029463Actual
14134670.792023-05-027428Actual
3201520.792022-07-037318Actual
8825750.002022-12-038018Budget
2392311.002024-03-019616Actual
1102151991.002023-01-313577Actual
873047.002022-12-036967Actual
7963232.002022-12-039063Actual
32325428.432024-10-0165612Actual
3705041402.022025-01-3114713Actual
2472759.002024-04-017873Actual
10677100.002023-01-317436Budget
2382151.002024-03-018215Actual
28395320.002024-07-028056Actual
2249125914.012023-12-3137711Actual
2286984721.002024-01-311375Actual
201188075.002023-11-026367Actual
1356317836.002023-05-021873Actual
26766246.872024-05-0167613Actual
174297909.422023-08-0240711Actual
3599111995.002025-01-31773Actual
185661848.002023-10-028013Actual
5899100.002022-10-028464Budget
322888755.182024-10-01100711Actual
2354535.872024-01-3174612Actual
22130222.002023-12-318317Actual
20872502.002023-12-038165Actual
3391327418.002024-12-022475Actual
10404800.002022-05-025368Budget
36333-238.002025-01-319146Actual
165443.002022-06-026726Actual
2501600.002022-05-026264Budget
126559510.002023-04-022274Actual
1862616944.002023-10-022073Actual
26089160.002024-05-018146Actual
1583615.002023-07-038526Actual
3745916.002025-03-029636Actual
1248029863.002023-04-024073Actual
964850.002022-12-316856Budget
37313141508.002025-03-021225Actual
1077088.002023-01-317356Actual
39330503.022025-04-0274613Actual
305821003.002024-09-016126Actual
3913254017.722025-04-0235711Actual
32201116.722024-10-0165511Actual
301934211.002022-07-031476Actual
2811926310.002024-07-025464Actual
3290477.002024-11-018546Actual
13831668.002023-05-026226Actual
141101504.142023-05-028018Actual
22765234.002024-01-319064Actual
15752608.002023-07-038765Actual
11349162022.002023-03-023773Actual
35294307.002024-12-318417Actual
9642100.002022-12-316556Budget
1618043057.942023-07-031978Actual
18560145.002023-10-027113Actual
3408674.002024-12-028566Actual
132883600.002023-04-026118Budget
29771219.272024-08-019428Actual
38594153.002025-04-027436Actual
1232333121.402023-03-021978Actual
33857226.002024-12-028915Actual
634517.002022-10-026966Actual
1925490725.502023-10-023178Actual
2459235000.002024-03-0199612Actual
19188898.072023-10-028028Actual
3519241.002024-12-316856Actual
3675511.402025-01-3169511Actual
37026783.722025-01-3174613Actual
2350619.912024-01-3165112Actual
1286107.002022-06-027473Actual
28751411.412024-07-0277311Actual
30373399.002024-09-016714Actual
169621503.002023-08-026266Actual
3424313.002024-12-029618Actual
3252811.002024-11-015463Actual
18642440571.002023-10-024373Actual
169100.002022-05-028073Budget
542836400.002022-09-026018Budget
251539100.002024-04-015367Actual
17964116.002023-09-026656Actual
21666185.002023-12-318563Actual
345671055.032024-12-0262212Actual
526830604.002022-09-021976Actual
6809100.002022-11-026763Budget
195495.002023-10-0296612Actual
44121485.962022-08-026268Actual
944412800.002022-12-3110075Actual
1456845000.002023-06-029963Actual
24193108.662024-03-016918Actual
201769761.872023-11-026118Actual
26355123.812024-05-017168Actual
1770311425.002023-09-026364Actual
26327907.162024-05-017728Actual
1939326.292023-10-0284511Actual
16035265.002023-07-037867Actual
17983-89.002023-09-029156Actual
38620129.002025-04-027446Actual
2470126036.002024-04-012873Actual
2772672067.002024-06-0137711Actual
2864261.692024-07-028268Actual
2330315110.622024-01-3160111Actual
20668-235.002023-12-039163Actual
34088200.002024-12-028966Actual
153697260.472023-06-028711Actual
3015345566.002022-07-03676Actual
185258234.962023-09-026712Actual
1991746.002023-11-026726Actual
19976123.002023-11-027446Actual
10291650.002023-01-316514Budget
37021211.782025-01-3168613Actual
7569240.002022-11-028417Actual
347414.002024-12-0296613Actual
2843911.002024-07-029666Actual
16739.002022-05-027873Actual
3446427.362024-12-0285511Actual
36020185.002025-01-316673Actual
1200016000.002023-03-022876Actual
30567134.002024-09-017816Actual
8603129.002022-12-037866Actual
2854678807.002024-07-022177Actual
9630101.002022-12-318946Actual
235284.002024-01-3196112Actual
3725333797.002025-03-029464Actual
14737743.002023-06-028715Actual
240615.002022-07-037173Actual
23447205.022024-01-3165611Actual
28851212.472024-07-0292611Actual
34298819.282024-12-028768Actual
3193200.002022-07-036718Budget
18135159037.002023-09-023777Actual
1073630.002023-01-318246Budget
3027985948.002024-09-015663Actual
125942600.002023-04-026264Budget
36601955.642025-01-318768Actual
12659147918.002023-04-022974Actual
1990574.002022-06-026567Actual
1080370000.002023-01-315666Budget
36681320.982025-01-3180211Actual
5295380.002022-09-026517Budget
118908.002023-03-026956Actual
218646.542022-06-026968Actual
3404171.002024-12-026856Actual
449120460.002022-09-026013Actual
766923128.002022-11-024077Actual
32735571.002024-11-019215Actual
28611560.002022-07-036246Actual
429340825.002022-08-023177Actual
3858425502.002025-04-026036Actual
29851400.002022-07-037666Budget
234871344.402024-01-3123711Actual
33470138.002024-11-0189612Actual
29401809449.002024-08-01675Actual
3621835684.002025-01-313275Actual
3430634500.002024-12-029968Actual
1935980.552023-10-0276411Actual
2689278696.002024-06-011973Actual
2710512584.002024-06-012275Actual
4335642.002022-08-028118Actual
14161531.392023-05-026668Actual
2312361594.002024-01-316067Actual
15542-194.002023-07-039163Actual
1559748.002023-07-038973Actual
1021662394.002023-01-311573Actual
39340790.742025-04-0287613Actual
977113867.002022-12-3110076Actual
31689266.002024-10-017316Actual
1679238500.002023-08-029965Actual
53946.002022-09-029667Actual
29269127759.002024-08-011224Actual
23637439.002024-03-017463Actual
911055058.002022-12-313173Actual
2641364.002022-07-036665Actual
914494.002022-12-317773Actual
33998412.002024-12-028136Actual
1522717.782023-06-0269111Actual
13419228.362023-04-027868Actual
399178.002022-08-026846Actual
2341540.122024-01-3165511Actual
8865200.002022-12-037428Budget
3670253.952025-01-3171311Actual
3053185389.002024-09-011475Actual
52011120.002022-09-025466Actual
6374101.002022-10-028966Actual
660221819.672022-10-026028Actual
1231234500.002023-03-029968Actual
164006142.362023-07-03100711Actual
307812394.002024-09-015467Actual
15197141173.412023-06-021478Actual
1009198.052022-05-027328Actual
31882000.002022-07-036218Budget
12083380.002023-03-026667Budget
245937760.482024-03-01101612Actual
17151298.062023-08-027628Actual
38368440.002025-04-029414Actual
2378374201.002024-03-011574Actual
336257880.002024-12-026213Actual
742710.002022-11-028256Budget
11228200.002023-03-026713Budget
24786250.002024-04-017464Actual
119387600.002023-03-026366Budget
2294490.002024-01-319226Actual
3561076.292024-12-3177511Actual
27623206.082024-06-0173411Actual
22907400.002024-01-318016Actual
806360.002022-12-037114Actual
5719218.002022-10-029063Actual
16748149.002023-08-028515Actual
3755011476.002025-03-02776Actual
406340.002022-08-028556Budget
17343159.272023-08-0262511Actual
3405351.002024-12-028456Actual
14769122.002023-06-028365Actual
1561255.002023-07-037114Actual
3095433419.892024-09-013378Actual
13823226.002023-05-028916Actual
1082286.002023-01-316866Actual
965240.002022-12-317156Budget
2955256.002024-08-018356Actual
2020100.002022-06-028367Budget
2137713232.922023-12-0360311Actual
116648232.002023-03-021875Actual
1300415997.002023-04-026056Actual
14738218.002023-06-028915Actual
33764309.002024-12-028914Actual
225155.012023-12-3183112Actual
2224577260.322022-06-0210168Actual
32292229.492024-10-0165112Actual
1000918309.002022-12-315368Actual
10630107.002023-01-317626Actual
38145741.622025-03-0274213Actual
6422200.002022-10-026717Actual
1990127.002023-11-028216Actual
8908232.902022-12-036568Actual
244134.002024-03-0196411Actual
2187436.002023-12-318265Actual
2180514981.002023-12-312074Actual
45501172.002022-09-026163Actual
9983380.002022-12-317728Budget
2541728.422024-04-0194311Actual
73511600.002022-11-026146Budget
2660488111.982024-05-0139711Actual
1101919393.002023-01-313377Actual
124073400.002023-04-026363Budget
4858650.002022-09-028715Budget
381674896.082025-03-0263613Actual
8038135.002022-12-038773Actual
378859.002022-08-028265Actual
1417448.052023-05-028268Actual
6643176.842022-10-029028Actual
6690669.282022-10-028068Actual
7825-111.042022-11-029168Actual
2015412485.002023-11-021877Actual
36476828.002025-01-318167Actual
14815106.002023-06-026716Actual
273604.002022-05-027764Actual
1460191.002023-06-026673Actual
22454369.912023-12-3180611Actual
514480.002022-09-028946Actual
77838783.002022-05-021576Actual
694277.002022-11-027114Actual
28541117073.002024-07-021477Actual
1666215.002023-08-029614Actual
1998220.002023-11-028246Actual
15740413.002023-07-037265Actual

Generated 2025-06-01 12:10:10.626 UTC