[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4311  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-05-038366Actual
4340184.422022-08-038418Actual
6829454.002022-11-038063Actual
241361958.002024-03-027267Actual
22282434.422024-01-018168Actual
28705206.082024-07-0389111Actual
3217687.992024-10-0267411Actual
9095275782.002023-01-01673Actual
1225124200.002023-03-035268Budget
1408328043.002023-05-033277Actual
6946256.002022-11-037414Actual
10846103.002023-02-018466Actual
1237540.002023-04-038213Budget
2493379.002024-04-026816Actual
12101177.002023-03-037867Actual
310028280.002022-07-046067Actual
406057.002022-08-038356Actual
22728761.002024-02-018714Actual
1134625308.002023-03-033373Actual
34329162185.922024-12-033778Actual
164441.822023-07-0482212Actual
7283176.002022-11-038126Actual
22017302.002024-01-018746Actual
24891251.002024-04-029065Actual
6353103.002022-10-037466Actual
3821711713.752025-03-0338713Actual
1009198.052022-05-037328Actual
10954380.002023-02-016567Budget
3335727000.002024-11-0299611Actual
97563436.002023-01-012376Actual
11811380.002023-03-038136Budget
30782190832.002024-09-025667Actual
5214200.002022-09-036566Budget
9865139.002023-01-018367Actual
258014.002024-05-029673Actual
198861782.002023-11-036116Actual
37328106.002025-03-037165Actual
383921108.002025-04-038064Actual
1041420672.002023-02-013374Actual
2863711764.942024-07-037668Actual
24264234.422024-03-028368Actual
173151345.472023-08-0361411Actual
494734084.002022-09-033175Actual
28748216.722024-07-0373311Actual
16587153728.002023-08-031573Actual
3336991005.652024-11-0221711Actual
31802180.002024-10-028156Actual
137350000.002022-05-034273Actual
8052966.002022-05-036117Actual
345061050.002024-12-0397611Actual
8676200.002022-12-047417Budget
24150237.002024-03-029067Actual
38624356.002025-04-038046Actual
236829712.002022-07-041373Actual
3342843.312024-11-0278212Actual
2882361673.182024-07-0356611Actual
2024100.002022-06-038567Budget
21342240.132023-12-0487111Actual
265431.002024-05-0296511Actual
3223865.652024-10-0271611Actual
30426-327.002024-09-029164Actual
113697.002023-03-036973Actual
660221819.672022-10-036028Actual
814243.002022-05-036817Actual
1212151335.002023-03-039467Actual
25416107.142024-04-0292311Actual
242465120.872024-03-026168Actual
2507100.002022-07-046864Budget
7888550.002022-12-048013Budget
9395500.002023-01-018165Actual
40896100.002022-08-036366Budget
7465100.002022-11-036866Budget
2459280.002022-07-047414Budget
3349210295.632024-11-0224712Actual
10064276.842023-01-019268Actual
2758723360.772024-06-0260311Actual
18829610670.002023-10-03475Actual
291421350.002024-08-028713Actual
2691116905.002024-06-026073Actual
2535100.002022-07-048564Budget
2610972.002024-05-027356Actual
20576-152.432023-11-0391612Actual
2000168.002023-11-037356Actual
2846946667.002024-07-034676Actual
1152056255.002023-03-031374Actual
6268153.002022-10-038946Actual
2557426.292024-04-0274212Actual
284143.002022-07-048236Actual
3834381282.002025-04-036014Actual
50890.002022-05-038516Budget
691233.002022-11-038373Actual
1597724969.002023-07-043376Actual
2696820946.002024-06-025464Actual
26338-235.282024-05-029128Actual
25145269.002024-04-028917Actual
38949376.302025-04-0374111Actual
8562300.002022-05-035767Budget
336831172.002024-12-039463Actual
25032285.002024-04-029246Actual
30575284.002024-09-028916Actual
802071.002022-12-047673Actual
380442478.462025-03-0353612Actual
1085947500.002023-02-019966Actual
3704712841.842025-02-017713Actual
304144400.002024-09-027664Actual
2091047942.002023-12-043975Actual
94267738.002023-01-012075Actual
29731525.332024-08-027818Actual
2154131.392022-06-038928Actual
47391488.002022-09-036264Actual
1310280.002023-04-038566Budget
17157126.842023-08-038328Actual
318344606.462022-07-046018Actual
14149198.052023-05-039428Actual
898216163.502022-12-0410078Actual
18597439.002023-10-037463Actual
9502138.002023-01-016626Actual
27445304.122024-06-026728Actual
789333.002022-12-048213Actual
2445370.972024-03-0268611Actual
8584335.002022-12-046666Actual
16971700.002022-06-036236Budget
1620834.802023-07-0471111Actual
1722225448.532023-08-033378Actual
137533463.002023-05-037665Actual
16561352.002023-08-037463Actual
2975482.902024-08-027128Actual
341281314.002024-12-036617Actual
2951577.002024-08-026846Actual
2562335000.002024-04-0299612Actual
36572213.212025-02-019428Actual
365036123.002025-02-012377Actual
6882540.002022-11-036173Actual
16031429.002023-07-047367Actual
32817153.002024-11-027816Actual
26361276.842024-05-027868Actual
28311134.002024-07-037426Actual
2125857902.162023-12-045368Actual
2644134.802024-05-0267211Actual
10314650.002023-02-018114Budget
4278584512.002022-08-03677Actual
253911.002024-04-0296211Actual
20390226.302023-11-0380411Actual
1000918309.002023-01-015368Actual
1585330.002023-07-047136Actual
834353.002022-12-047116Actual
324929903.192024-10-0238713Actual
32517275.002024-11-028513Actual
31159102.892024-09-0289112Actual
15287135.872023-06-0377311Actual
1167015382.002023-03-032475Actual
11712480.002023-03-038016Budget
14825256.002023-06-038116Actual
104293776.002023-02-016215Actual
18785140.002023-10-038915Actual
358698425.972025-01-0163613Actual
11979240.002023-03-039266Actual
31935561.002024-10-029267Actual
2328826963.702024-02-012478Actual
12743200.002023-04-036765Budget
100750.002022-05-037128Budget
25852861.002024-05-028064Actual
2138343.312023-12-0468311Actual
24677900.002024-04-028763Actual
3601352039.002025-02-014073Actual
247436515.002024-04-026114Actual
1027130.002023-02-018373Budget
1559217.002023-07-048273Actual
3058915.002024-09-027126Actual
169545.002023-08-039656Actual
9986480.002023-01-018028Budget
1825028784.952023-09-033278Actual
999231.392022-05-036628Actual
36977632.842025-02-0187113Actual
293812258.002024-08-027665Actual
28440682.002024-07-039766Actual
10863392642.002023-02-01676Actual
6190100.002022-10-036736Budget
9722266.002023-01-018166Actual
19416226.302023-10-0372611Actual
33322515.662024-11-0252611Actual
2567437639.802024-05-0192711Actual
2266968068.002024-02-013173Actual
1165158365.002023-03-039465Actual
336518040.002024-12-035263Actual
1500131298.002023-06-033876Actual
11822585.002023-03-038736Actual
2600124.002024-05-027116Actual
4992116.002022-09-038316Actual
5677823.002022-10-036263Actual
452340.002022-09-038213Budget
9318224.002023-01-016715Actual
26403400000.002024-05-024278Actual
2354422.042024-02-0173612Actual
1803423102.002023-09-032476Actual
26561145.442024-05-0274611Actual
2370654.002024-03-029073Actual
3399941.002024-12-038236Actual
22136-222.002024-01-019117Actual
1955019.002023-10-0397612Actual
791387865.002022-12-045663Actual
25627213.532024-04-027712Actual
1177842.002023-03-039426Actual
2293558.002024-02-018126Actual
15146126.842023-06-038428Actual
1200298681.002023-03-033176Actual
10712200.002023-02-016546Budget
2887911623.322024-07-0338711Actual
19138110566.002023-10-033577Actual
168658.002023-08-038226Actual
24999121.002024-04-028336Actual
2436632.672024-03-0268311Actual
29280710.002024-08-026664Actual
17867509.002023-09-038016Actual
27550159.272024-06-0284111Actual
13616592.002023-05-036514Actual
1303094.002023-04-037856Actual
2830592.002024-07-036626Actual
87549.002022-05-037167Actual
2100992.002023-12-047846Actual
3064505.002022-07-047617Actual
12700963.002023-04-038015Actual
744380.002022-05-037766Budget
28617229.872024-07-039428Actual
12425129.002023-04-037463Actual
2641364.002022-07-046665Actual
169323000.002022-06-036036Budget
2558549.702024-04-0289212Actual
17807655.002023-09-037765Actual
2204043.002024-01-018356Actual
760658.002022-11-036967Actual
3484487373.002025-01-011573Actual
375231680.002022-08-036065Actual
1025870.002023-02-017673Budget
976089617.002023-01-013176Actual
3611662956.002025-02-011974Actual
33594133344.092024-11-02101613Actual
28153820595.002024-07-03474Actual
15076141769.002023-06-031377Actual
194290.002022-06-037117Budget
2398722.002024-03-027146Actual
4413950.002022-08-036268Budget
3573550.762025-01-0184212Actual
26398158646.462024-05-023578Actual
2993630.552024-08-0282411Actual
857318100.002022-12-046066Budget
1504978.002023-06-037167Actual
1724820.972023-08-0382111Actual
470970.002022-09-038214Budget
44101300.002022-08-036168Budget
2337736.932024-02-0185311Actual
33672992.002024-12-038063Actual
3311914.002024-11-029618Actual
10978750.002023-02-018067Budget
26312760.192024-05-029418Actual
896210395.212022-12-041878Actual
9383300.002023-01-017365Budget
65584664.802022-10-036218Actual
20361101.822023-11-0377311Actual
2235226875.732024-01-0112211Actual
2016022196.002023-11-032477Actual
3836919.002025-04-039614Actual
7028139.002022-11-038964Actual
6485203.002022-10-036867Actual
8112469.002022-12-046564Actual
9857200.002023-01-017867Budget
304634413.002024-09-026215Actual
2031276.292023-11-0384111Actual
32469454485.162024-10-02101613Actual
20985324.002023-12-048136Actual
18284-142.862023-09-0391111Actual
23144206.002024-02-018567Actual
32926144.002024-11-028156Actual
2886775977.712024-07-0321711Actual
35287720.002025-01-017617Actual
17210327105.662023-08-031578Actual
25081436.002024-04-028066Actual
19057540.002023-10-036617Actual
962470.002023-01-018446Budget
1256266.002023-04-038214Actual
6151100.002022-10-037426Budget
22712584.002024-02-016614Actual
20872502.002023-12-048165Actual
3537200.002022-08-038073Budget
1722076916.152023-08-033178Actual
3483218461.002022-08-03673Actual
11574556.002023-03-038115Actual
3217927.362024-10-0271411Actual
28463240599.002024-07-033576Actual
1974034.002023-11-036964Actual
2108939785.002023-12-041976Actual
19184551.092023-10-037428Actual
77801655.662022-11-036168Actual
257140326.002022-07-043974Actual
31041197.572024-09-0290311Actual
95461607.002023-01-016236Actual
15939118.002023-07-047366Actual
37948105.022025-03-0384611Actual
36836491338.322025-02-0146711Actual
29932359.282024-08-0277411Actual
27359234.002024-06-026867Actual
28894249.702024-07-0373112Actual
929924381.002023-01-013474Actual
1327643590.002023-04-033477Actual
1453214.002023-06-039613Actual
19936145.002023-11-039226Actual
30300242.002024-09-028363Actual
3914024712.922025-04-0360112Actual
336539.002024-12-035463Actual
17798402.002023-09-036665Actual
2808073.002024-07-038573Actual
2210929199.002024-01-014076Actual
32414150.382024-10-0268213Actual
6646198.052022-10-039428Actual
519540.002022-09-039456Actual
35703597.582025-01-0180112Actual
982717700.002023-01-015767Budget
29094691186.062024-07-034713Actual
2751516051.382024-06-022278Actual
14473217.782023-05-0392612Actual
698046600.002022-11-035664Budget
185489666.902023-09-0340712Actual
679714800.002022-11-036063Budget
225787663.672024-01-0133712Actual
38146380.212025-03-0376213Actual
2194794.002024-01-016626Actual
24060-159.002024-03-029166Actual
28697206.082024-07-0378111Actual
614640.002022-10-037126Budget
14989116370.002023-06-032176Actual
1266-17111.002022-06-034673Actual
8728161.002022-12-046867Actual
1403025900.002023-05-035367Actual
3314507.152022-07-047768Actual
33306153.952024-11-0276411Actual
1565305900.002022-06-0310165Budget
7224200.002022-11-037416Budget
6437280.002022-10-037817Actual
27252-134.002024-06-029156Actual
1697828.002023-08-038266Actual
224401246.532024-01-0162611Actual
39197865.672025-04-0354612Actual
3677299.702025-02-0192511Actual
3255280.002022-07-047728Budget
2006239785.002023-11-031976Actual
17522360.342023-08-037712Actual
23023-173.002024-02-019156Actual
9841200.002023-01-016767Budget
15918113.002023-07-048956Actual
33586948.642024-11-0287613Actual
26459-116.262024-05-0291211Actual
22301140635.522024-01-011378Actual
8737200.002022-12-047467Budget
2235861.402024-01-0167211Actual
31645-309.002024-10-029165Actual
3878644139.002025-04-039467Actual
2617533870.002024-05-022476Actual
11450135562.002023-03-031224Actual
13375193.512023-04-039028Actual
22137369.002024-01-019217Actual
144181170.992023-05-0360212Actual
2833655.002024-07-036936Actual
19557898.652023-10-0313712Actual
2734838353.002024-06-025367Actual
18768411.002023-10-036615Actual
32248101.822024-10-0283611Actual
2661612.462024-05-0268112Actual
2946680.002024-08-027626Actual
2259598.002024-02-016913Actual
134774833.002023-05-029274Actual
7603264.002022-11-036767Actual
477050.002022-09-038264Budget
462117419.002022-09-033473Actual
681148.002022-05-037456Actual
1881100.002022-06-038366Budget
118515040.002022-06-036063Actual
37998375.232025-03-0374112Actual
1338815333.192023-04-035768Actual
3206959618.862024-10-021978Actual
1076840.002023-02-017156Budget
7604200.002022-11-036867Budget
1941419.912023-10-0369611Actual
341646598.002022-08-031223Actual
2181699240.002024-01-013574Actual
36616126418.592025-02-011478Actual
1720234500.002023-08-039968Actual
14946112893.002023-06-035666Actual
3107736986.552024-09-0257611Actual
96355.002023-01-019646Actual
12928237.002023-04-037336Actual
3776188.002022-08-037465Actual
35174364.002025-01-018046Actual
293695081.002024-08-026165Actual
2481135233.002024-04-021474Actual
255457640.002022-07-041574Actual
32341153.952024-10-0284612Actual
73053307.002022-11-036136Actual
2794913806.772024-06-0219713Actual
2496891.002024-04-028026Actual
2604821839.002024-05-026036Actual
2045880.552023-11-0389611Actual
3866591544.002025-04-035666Actual
2661924.162024-05-0273112Actual
31992-492.852024-10-029118Actual
1495571.002023-06-036866Actual
2168417836.002024-01-011873Actual
3620645980.002025-02-011475Actual
38125113.532025-03-0383113Actual
3032739969.002024-09-022873Actual
20607-64951.882023-11-0343712Actual
206131200.002023-12-046513Actual
226344358.002024-02-017663Actual
775790.002022-11-038428Budget
12456194887.002023-04-03473Actual
3306035392.002024-11-029467Actual
21045-145.002023-12-049156Actual
520617400.002022-09-036066Budget
504050.002022-09-038326Budget
95921600.002023-01-016146Budget
37543540.002025-03-039266Actual
2597412838.002024-05-022275Actual
15235230.552023-06-0381111Actual
1890011.002023-10-038226Actual
18336144.382023-09-0387311Actual
38072307.152025-03-0390612Actual
18942172.002023-10-036646Actual
11710100.002023-03-037816Budget
984530.002023-01-017167Actual
3635370.002025-02-018356Actual
17617104862.002023-09-031373Actual
124061768.002023-04-036263Actual
29749563.212024-08-026528Actual
26643489.072024-05-0261612Actual
2454343.312024-03-0274212Actual
16260.002022-05-037673Budget
382625454.002022-08-033475Actual
497560.002022-09-037116Budget
10831100.002023-02-017466Budget
2839720.002024-07-038256Actual
507229.002022-09-037136Actual
10548105222.002023-02-012975Actual
5190234.002022-09-038756Actual
749487.002022-05-038066Actual
1017360.002023-02-017163Budget
3172048.002024-10-027826Actual
20549762.482023-11-0353612Actual
2622817115.002024-05-026367Actual
2000943.002023-11-038356Actual
31155128.422024-09-0283112Actual
2872951.822024-07-0383211Actual
16095940.492023-07-048118Actual
2259380.002022-07-046513Budget
1750644.382023-08-0381612Actual
256436853.012024-04-0233712Actual
71100.002022-05-036863Budget
38633-207.002025-04-039146Actual
34997654.002025-01-017615Actual
3664664.592025-02-0169111Actual
22290-171.642024-01-019168Actual
1297080.002023-04-036846Budget
29678237.002024-08-028467Actual
268311242.002024-06-027713Actual
31322211.782024-09-0268613Actual
2137713232.922023-12-0460311Actual
36566173.812025-02-018528Actual
2042028.422023-11-0383511Actual
4652184.002022-09-037773Actual
3246812500.002024-10-0299613Actual
12291480.002023-03-038068Budget
18187135.932023-09-038328Actual
19660262674.002023-11-032973Actual
23926431.002024-03-026126Actual
17871100.002023-09-038416Actual
41693609.002022-08-036117Actual
269851009.002024-06-027764Actual
10928158.002023-02-018517Actual
1447913966.982023-05-036712Actual
66622073.852022-10-036268Actual
1969381.002023-11-038973Actual
27364346.002024-06-027467Actual

Generated 2025-06-02 16:55:15.990 UTC