[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4315  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29014239.852024-07-0273113Actual
279484332.912024-06-0118713Actual
37391461.002025-03-027716Actual
290062285.502024-07-0261113Actual
1687055.002023-08-028926Actual
2506522856.002024-04-016066Actual
10240650.002023-01-316173Budget
75833100.002022-11-025267Budget
15133176.842023-06-026728Actual
1442073.102023-05-0262212Actual
3952100.002022-08-027436Budget
920072.002022-12-318214Actual
1991834.002023-11-026826Actual
33760376.002024-12-028314Actual
534423520.002022-09-026067Actual
3675349.702025-01-3167511Actual
28794298.642024-07-0261511Actual
585749000.002022-10-025664Budget
11040200.002023-01-316718Budget
180843210.002023-09-026267Actual
25734181.002024-05-018463Actual
69541051.002022-11-028014Actual
160361050.002023-07-038067Actual
1731951.822023-08-0267411Actual
2354535.872024-01-3174612Actual
243392.002022-07-039073Actual
2535325.232024-04-0182111Actual
324774332.912024-10-0118713Actual
1894629.002023-10-027146Actual
3577511525.442024-12-3194612Actual
29867856.092024-08-0161211Actual
38060393.322025-03-0274612Actual
1009928100.002023-01-316013Budget
383551556.002025-04-027714Actual
3908836.932025-04-0269611Actual
9533176.002022-12-318726Actual
28635523.822024-07-027368Actual
13437-203.462023-04-029168Actual
35334-306.002024-12-319167Actual
22816504.002024-01-318115Actual
1441270.972023-05-0289112Actual
87647.002022-12-039667Actual
9737226.002022-12-319266Actual
375733742422.002025-03-024376Actual
18596432.002023-10-027363Actual
288930.002022-07-038246Budget
20202152229.682023-11-021228Actual
268943121.002022-07-031375Actual
29763000.002022-05-029964Actual
17130264.722023-08-028418Actual
323155.002024-10-0196112Actual
38080412788.242025-03-024712Actual
11162502.612023-01-317768Actual
2868152.002022-07-036746Actual
2557510.332024-04-0176212Actual
3194817287.002024-10-011877Actual
2612616423.002024-05-015266Actual
10816280.002023-01-316566Budget
13508341.002023-05-028313Actual
34132221.002024-12-027117Actual
2954870.002024-08-017856Actual
622719474.002022-10-026046Actual
17757214601.002023-09-024374Actual
27195135.002024-06-018436Actual
33807335496.002024-12-0210164Actual
8132199.002022-12-037864Actual
3738742.002025-03-027116Actual
859050.002022-12-037166Budget
3277911990.002024-11-01875Actual
192673016.772023-10-0261111Actual
190995888.002023-10-027667Actual
2826554118.002024-07-023475Actual
1978225489.002023-11-023374Actual
16686361.002023-08-028164Actual
13179148.002023-04-028417Actual
653067605.002022-10-021477Actual
8484100.002022-12-036846Budget
2601813.002024-05-019616Actual
824429200.002022-12-036065Budget
108015000.002023-01-315366Budget
117873037.002023-03-026236Actual
2265850464.002024-01-311473Actual
3217687.992024-10-0167411Actual
128030.002022-06-026873Budget
3453750.002022-08-027663Budget
332944.002024-11-0196311Actual
27814766.732024-06-0187612Actual
258374977.002024-05-016164Actual
1359336.002023-05-027173Actual
1727823.102023-08-0284211Actual
13871406.002023-05-028036Actual
260761516.002024-05-016246Actual
92919416.002022-12-312274Actual
3824854.002025-04-029413Actual
13250316.002023-04-029267Actual
708040.002022-11-026915Actual
29127540.002024-08-016713Actual
916638.002022-12-319473Actual
33921126115.002024-12-023775Actual
29972102.892024-08-0184611Actual
2300578.002024-01-316756Actual
11352002.002022-06-026213Actual
1858018258.002023-10-025263Actual
34951-299.002024-12-319164Actual
368214462.542025-01-3122711Actual
330957289.102024-11-016218Actual
1944612093.542023-10-0219711Actual
13081387.002023-04-027266Actual
88002800.002022-12-036118Budget
855010.002022-12-038256Budget
30919700.002022-07-035267Budget
9958217671.802022-12-311228Actual
3795827000.002025-03-0299611Actual
12556282.002023-04-027814Actual
1249080.002023-04-026573Actual
5505463.212022-09-028128Actual
3601426.002022-08-029214Actual
6373351.002022-10-028766Actual
19464239817.462023-10-0246711Actual
510468.002022-05-028716Actual
3893498065.032025-04-023978Actual
2203434.422022-06-028168Actual
33926820976.002024-12-024675Actual
46308100.002022-09-026073Budget
8890198.052022-12-039428Actual
318173333.002024-10-015766Actual
1830027.362023-09-0276211Actual
36971745.132025-01-3180113Actual
950553.002022-12-316826Actual
4988280.002022-09-028116Budget
256436853.012024-04-0133712Actual
29250210.002024-08-017114Actual
37775254737.652025-03-022978Actual
36878100.762025-01-3177212Actual
35947504.002025-01-319013Actual
27993932.002024-07-029213Actual
133352472.342023-04-026128Actual
25671475000.002024-04-3042711Actual
39032275.232025-04-0276411Actual
926050.002022-12-318264Budget
2927811853.002024-08-016364Actual
2005938145.002023-11-021476Actual
65801288.982022-10-028018Actual
4396-185.282022-08-029128Actual
28761141.192024-07-0290311Actual
33464503.962024-11-0181612Actual
24252173.812024-03-016868Actual
2567011560.002024-04-309378Actual
736540.002022-11-027146Budget
36185977.002025-01-318065Actual
2317727923.002024-01-313877Actual
32508416.002024-11-017413Actual
2392484328.002024-03-011226Actual
2355311.402024-01-3184612Actual
1478910701.002023-06-021875Actual
2079949486.002023-12-031374Actual
15357131.612023-06-0289611Actual
3576215.002022-08-027414Actual
2545545.442024-04-0173511Actual
24788473.002024-04-017764Actual
23948-44.002024-03-019126Actual
3591342930.122024-12-3131713Actual
9092169200.002022-12-3110163Budget
32927300.002022-07-036368Budget
3169636.002024-10-018216Actual
3318028953.142024-11-019468Actual
68958.002022-11-027173Actual
326381710.002024-11-018714Actual
38658261.002025-04-029056Actual
215428.212023-12-0385112Actual
21724180.002023-12-318773Actual
26072782.002024-05-019236Actual
33250173.102024-11-0173211Actual
4435380.002022-08-027768Budget
2853211.002024-07-029667Actual
33416438.002024-11-0161212Actual
24061265.002024-03-019266Actual
9335772.002022-12-318015Actual
20095292.002023-11-027817Actual
34019160.002024-12-027446Actual
3600021186.002025-01-312273Actual
206042349.002022-06-023977Actual
29876289.062024-08-0174211Actual
3508732.002024-12-317116Actual
1136640.002023-03-026773Budget
12834260.002023-04-027616Actual
23682293715.002024-03-014373Actual
6823750.002022-11-027663Budget
12383495.002023-04-028713Actual
15141181.392023-06-027828Actual
23729224.002024-03-018314Actual
9237280.002022-12-316764Budget
100665.002022-12-319668Actual
26022546.002024-05-016226Actual
142548.212023-05-0271211Actual
20574125.232023-11-0289612Actual
301135570.012024-08-0120712Actual
328111236.142022-07-035368Actual
2195885.002023-12-318126Actual
20317-180.092023-11-0291111Actual
573643720.002022-10-021973Actual
21167-184.002023-12-039167Actual
914130923.002022-05-02677Actual
15306142.252023-06-0266411Actual
341585996.002024-12-026167Actual
5828316.002022-10-027814Actual
3715499630.002025-03-023173Actual
9065750.002022-12-317663Budget
31384392.002024-10-017413Actual
20778171.002023-12-037864Actual
25167606.002024-04-017267Actual
25230435.942024-04-017818Actual
2288725775.002024-01-313875Actual
111371900.002023-01-316168Budget
368289896.692025-01-3133711Actual
3173528620.002024-10-016036Actual
25733213.002024-05-018363Actual
2269875.002024-01-318473Actual
177680.002022-06-028546Budget
1805659.002023-09-026917Actual
18729-222.002023-10-029164Actual
2962571162.002024-08-016017Actual
1040310976.002023-01-311874Actual
28108395.002024-07-028514Actual
360894659.002025-01-317664Actual
1196627.002023-03-028266Actual
25850714.002024-05-017764Actual
25799153.002024-05-019273Actual
988613007.002022-12-31877Actual
11000102900.002023-01-3110167Budget
23003169.002024-01-316556Actual
37692772.312025-03-029218Actual
26141142.002024-05-017266Actual
18904151.002023-10-028726Actual
94267738.002022-12-312075Actual
24678187.002024-04-018963Actual
1144100.002022-06-026813Budget
28024945.002024-07-028763Actual
9253367.002022-05-022377Actual
24107307.002024-03-017817Actual
3718200.002022-08-027415Budget
33746918.002024-12-026514Actual
24693125437.002024-04-011573Actual
145437080.002022-06-026015Actual
1895168.002023-10-027846Actual
36735369.912025-01-3180411Actual
5437328.362022-09-026718Actual
786017977.172022-11-0210078Actual
17764356.002023-09-026615Actual
31775368.002024-10-018046Actual
33114343.512024-11-018918Actual
16130198.052023-07-039028Actual
31059117.782024-09-0178411Actual
12944100.002023-04-028336Budget
305231031.002024-09-019765Actual
253653435.932024-04-0160211Actual
3046878.002024-09-016915Actual
1156200.002022-06-027813Budget
17690339.002023-09-029014Actual
2218910710.002023-12-312277Actual
890115200.002022-12-036068Budget
187925.002022-06-028266Actual
897923586.372022-12-034078Actual
679120.002022-05-027356Budget
163382698.682023-07-0354611Actual
1423753.952023-05-0285111Actual
8099132512.002022-12-035664Actual
231041039.002024-01-318017Actual
2226128663.742023-12-315268Actual
2379202056.002022-07-032973Actual
3058915.002024-09-017126Actual
28847448.642024-07-0287611Actual
28735-64.132024-07-0291211Actual
25787264.002024-05-017773Actual
14004900.002023-05-026517Actual
23871609347.002024-03-01675Actual
3334794.382024-11-0184611Actual
1796643.002023-09-026856Actual
375881353.002025-03-027717Actual
84281654.002022-12-036236Actual
5381200.002022-09-028367Budget
3880761351.002025-04-023177Actual
1698178.002023-08-028566Actual
2622578218.002024-05-016067Actual
3585148.622024-12-3182213Actual
2543078.422024-04-0176411Actual
18637189542.002023-10-023573Actual
23044869.002024-01-317666Actual
175241521.002023-08-0213712Actual
31331722.322024-09-0180613Actual
1390915070.002023-05-026056Actual
93122240.002022-12-316215Actual
2844768245.002024-07-021376Actual
36700120.972025-01-3168311Actual
342718.002024-12-029628Actual
389101075340.812025-04-0210168Actual
24138333.002024-03-017467Actual
240071017.002024-03-016256Actual
33230185.872024-11-0183111Actual
414337489.002022-08-021476Actual
37198378.002025-03-026714Actual
2173953.002023-12-316914Actual
3463424493.772024-12-0214712Actual
3483652000.002024-12-319963Actual
2088916746.002023-12-03775Actual
2082346644.002023-12-036015Actual
33762301.002024-12-028514Actual
23826211.002024-03-018915Actual
784716328.662022-11-022878Actual
1535377.362023-06-0283611Actual
31422266.002024-10-017863Actual
2151859689.112023-12-0339711Actual
20926200.002023-12-037616Actual
37342226.002025-03-028965Actual
5799144.002022-10-029273Actual
11796525.002022-06-025263Actual
23156772427.002024-01-31677Actual
28612955.642024-07-028728Actual
2279031058.002024-01-313274Actual
106099300.002023-01-316026Budget
343648398.792024-12-0260211Actual
1430010402.022023-05-0260411Actual
2428413513.452024-03-011878Actual
204857590.262023-11-0233711Actual
26722317.052024-05-0187113Actual
104369900.002022-05-025668Budget
261746062.002024-05-012376Actual
2332250.762024-01-3185111Actual
309201375.352024-09-018068Actual
3186826915.002024-10-013476Actual
3746721.002025-03-026946Actual
185281359.302023-09-0213712Actual
33676168.002024-12-028463Actual
1433910.332023-05-0269611Actual
9191495.002022-12-317614Actual
1319529347.002023-04-025367Actual
31678776715.002024-10-014675Actual
215484.002023-12-0396112Actual
5327720.002022-09-028717Actual
24873189.002024-04-016765Actual
15151996.002022-06-026165Actual
3369921397.002024-12-022273Actual
14247364.602023-05-0261211Actual
21715103.002023-12-317673Actual
19045124080.002023-10-023576Actual
12092750.002023-03-027267Budget
2701019756.002024-06-011874Actual
24757627.002024-04-018114Actual
1119216586.242023-01-31878Actual
3308690832.002024-11-013777Actual
70712100.002022-11-026215Budget
12350380.002023-04-026513Budget
20919279.002023-12-036616Actual
226183683.002024-01-315463Actual
8423836918.002022-12-031136Actual
135111350.002023-05-028713Actual
614162.002022-10-026726Actual
429018642.002022-08-022477Actual
3650214978.002025-01-312277Actual
29054301.262024-07-0290213Actual
13191148367.002023-04-021227Actual
585300.002022-05-027336Budget
2245877.362023-12-3184611Actual
1516979.872023-06-027168Actual
2546520.972024-04-0185511Actual
237511652.002022-07-032273Actual
6377206.002022-10-029266Actual
251257068.002024-04-016117Actual
967236.002022-12-318456Actual
2452280.002022-07-036814Budget
3703245.112025-01-3182613Actual
2131075478.252023-12-033178Actual
528714324.002022-09-0210076Actual
26303155.632024-05-018218Actual
1814310643.702023-09-026118Actual
30219116573.602024-08-01101613Actual
19756232.002023-11-029064Actual
22269316.242023-12-316568Actual
10724100.002023-01-317446Budget
3432773682.762024-12-023478Actual
12126788800.002023-03-0210167Budget
1412123.002022-06-028564Actual
2274280.002022-07-037613Budget
16367143.312023-07-0392611Actual

Generated 2025-06-01 10:16:40.999 UTC