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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-04-018346Actual
1267240500.002023-04-026015Budget
130218.002022-06-028473Actual
512983.002022-09-027846Actual
30568557.002024-09-018016Actual
27865111.782024-06-0178113Actual
15728144604.002023-07-035665Actual
3258562516.002024-11-013873Actual
1862776723.002023-10-022173Actual
28588982.922024-07-029218Actual
16514-14582.712023-07-0346712Actual
11856401.002023-03-028046Actual
2549262000.002022-07-03674Actual
6351131.002022-10-027366Actual
2094176689.002023-12-031226Actual
2339323.102024-01-3171411Actual
268661033.002024-06-017763Actual
1427293147.002022-06-02674Actual
11301280.002023-03-027763Budget
3452832497.112024-12-0234711Actual
885780.002022-12-036828Budget
1191060.002023-03-028356Budget
830443823.002022-12-031475Actual
3135081697.512024-09-0113713Actual
355191366.742024-12-3162211Actual
34081426.002024-12-028066Actual
3437200.002022-08-026663Budget
122780.002022-06-028563Budget
22281701.092023-12-318068Actual
3600592039.002025-01-313173Actual
18237201291.202023-09-021378Actual
8467-221.002022-12-039136Actual
31337632.842024-09-0187613Actual
17546-20795.682023-08-0246712Actual
34176222.002024-12-028367Actual
17155370.792023-08-028128Actual
3291010.002024-11-019646Actual
12294378.362023-03-028168Actual
5712497.002022-05-026136Actual
9708261.002022-12-317266Actual
15249338.002023-06-0261211Actual
357875255.112024-12-3118712Actual
1096380.002023-01-317167Budget
17874233.002023-09-028916Actual
2367031709.002024-03-012473Actual
1224482.902023-03-028928Actual
9090212.002022-12-319763Actual
1131270.002023-03-028463Budget
3002380.002022-07-038766Budget
3093929222.842024-09-01878Actual
38981339.062025-04-0280211Actual
3427335086.582024-12-025368Actual
28168271746.002024-07-022974Actual
26430345.452024-05-0190111Actual
22644164.002024-01-318963Actual
2297312.002024-01-319636Actual
16058304787.002023-07-031577Actual
1238911.002023-04-029613Actual
309065561.792024-09-016268Actual
386371387.002025-04-026156Actual
3573975.232024-12-3190212Actual
465090.002022-09-027673Budget
826180.002022-12-037165Budget
189952505.002023-10-026166Actual
71347208.002022-05-025666Actual
9475380.002022-12-318116Budget
13090100.002023-04-027866Budget
654318275.002022-10-023377Actual
26305484.422024-05-018418Actual
2532728334.942024-04-013378Actual
24099276.002024-03-016717Actual
35230930.002024-12-317666Actual
8652347.002022-05-026367Actual
2265610852.002024-01-31873Actual
2579675.002024-05-018973Actual
27604128.422024-06-0183311Actual
956200.002022-05-026818Budget
10143418.002023-01-319213Actual
163165.012023-07-0369511Actual
14109376.852023-05-027818Actual
2171760.002023-12-317873Actual
11839100.002023-03-026746Budget
30706389.002024-09-017766Actual
23750331.002024-03-016664Actual
15654395.002023-07-038164Actual
1841761.402023-09-0278611Actual
3487329.002024-12-317173Actual
2337413.532024-01-3182311Actual
472312.002022-09-029614Actual
1795345.002023-09-028546Actual
10956380.002023-01-316667Budget
842427560.002022-12-036036Actual
2362411542.002024-03-015763Actual
2224577260.322022-06-0210168Actual
25070249.002024-04-016666Actual
75230.002022-05-028266Budget
143584376.372023-05-0294611Actual
230656406.002024-01-31876Actual
73061500.002022-11-026236Budget
1568322867.002023-07-032874Actual
32444364.422024-10-0166613Actual
2789200.002022-07-038026Budget
6502793.002022-10-028067Actual
8858110.172022-12-036828Actual
2546170.972024-04-0181511Actual
641104.002022-05-027846Actual
31658140527.002024-10-011575Actual
5553220.002022-09-027368Budget
640100.002022-05-027846Budget
6712470964.402022-10-0210168Actual
1220421328.752023-03-026028Actual
1577034101.002023-07-031975Actual
175971108.002023-09-028063Actual
38073-243.922025-03-0291612Actual
798311887.002022-12-032273Actual
27768.002022-07-037126Actual
64154840.002022-10-026117Actual
14040333.002023-05-026767Actual
1345333121.402023-04-021978Actual
37592244.002022-08-026365Actual
3068047.002024-09-018556Actual
335655604.872024-11-0161613Actual
1825176.002022-06-028756Actual
3932769.672025-04-0271613Actual
144089.272023-05-0283112Actual
7649121702.002022-11-021377Actual
811550.002022-05-026617Budget
377568.002025-03-029668Actual
3573084.802024-12-3178212Actual
3798411072.242025-03-0240711Actual
23102945.002024-01-317717Actual
30199466.172024-08-0172613Actual
4651102.002022-09-027673Actual
10493200.002023-01-316865Budget
1494818687.002023-06-026066Actual
327126066.002024-11-016115Actual
268207788.002024-06-016113Actual
888200.002022-05-027867Budget
29227119.002024-08-017873Actual
3897534.802025-04-0271211Actual
3568239867.462024-12-3137711Actual
2575324696.002024-05-011873Actual
12920200.002023-04-026736Budget
3052915812.002024-09-01875Actual
1560327734.002023-07-0310073Actual
2652022.042024-05-0165511Actual
70371.002022-05-028956Actual
29036804.782024-07-0266213Actual
5901107.002022-10-028564Actual
2229930900.142023-12-31778Actual
5997126471.002022-10-025665Actual
326-491124.002022-05-024374Actual
3430337116.922024-12-029468Actual
355070.002022-08-028973Actual
272881045.002024-06-019766Actual
337893579.002024-12-027664Actual
972480.002022-05-028118Budget
35553178.422024-12-3173311Actual
24140777.002024-03-017767Actual
943515024.002022-12-313375Actual
34413164.592024-12-0290311Actual
26370.002022-05-027164Budget
27629281.622024-06-0181411Actual
2659670813.782024-05-0129711Actual
328715700.002022-07-036068Budget
1463241.002023-06-026914Actual
391195255.112025-04-0218711Actual
16957258.002023-08-025466Actual
39018162.462025-04-0292311Actual
28303546.002024-07-026226Actual
17134396.542023-08-029018Actual
2520224008.002024-04-012477Actual
5890650.002022-10-028064Budget
2933070964.002024-08-013974Actual
569150.002022-10-027163Budget
1364418238.002023-05-025764Actual
81293421.002022-12-037664Actual
38106860.002022-08-02875Actual
4445157.142022-08-028368Actual
28781269.912024-07-0281411Actual
1679991078.002023-08-021475Actual
1262552.002023-04-028264Actual
4404119236.642022-08-025668Actual
6622304.122022-10-027628Actual
33018402.002024-11-018317Actual
129621300.002023-04-026246Budget
30345113.002024-09-016773Actual
110810395.212022-05-021878Actual
14527246.002023-06-028913Actual
5466750.002022-09-028718Budget
3073155087.002024-09-011976Actual
324403789.042024-10-0161613Actual
27739153.952024-06-0168112Actual
19836234.002023-11-027365Actual
15177473.822023-06-028168Actual
2885527000.002024-07-0299611Actual
3060048.002024-09-018526Actual
778512600.002022-11-026368Budget
1623317.782023-07-0367211Actual
2065162.002023-12-036963Actual
36038120.002025-01-319073Actual
524499.002022-09-028466Actual
18594105.002023-10-027163Actual
298951551.852024-08-0162311Actual
2665942.252024-05-0181612Actual
4751040.002022-05-026216Actual
607839702.002022-10-023975Actual
136315733.002022-06-025264Actual
3846213.002025-04-029615Actual
382737357.002022-08-023575Actual
22819145.002024-01-318415Actual
185468488.152023-09-0238712Actual
13372546.552023-04-028728Actual
6750380.002022-11-026613Budget
12700963.002023-04-028015Actual
28296459.002024-07-029016Actual
7496110.002022-11-028966Actual
1119216586.242023-01-31878Actual
75383420.002022-11-026217Actual
3601158875.002025-01-313873Actual
16843228.002023-08-028916Actual
10027200.002022-12-316668Budget
2434-74.002022-07-039173Actual
26668250.762024-05-0192612Actual
3118212.462024-09-0182212Actual
277596.002024-06-0196112Actual
187663512.002023-10-026215Actual
5729271633.002022-10-02673Actual
1461538.002023-06-028473Actual
7869390.002022-12-036613Actual
37740711.702025-03-027468Actual
10203319.002023-01-319263Actual
8887176.842022-12-039028Actual
36529708.672025-01-317418Actual
2345120.972024-01-3169611Actual
1156072.002023-03-027115Actual
553920901.472022-09-026368Actual
17063353.002023-08-027367Actual
337448691.002024-12-026114Actual
3157573411.002024-10-013174Actual
2825929569.002024-07-022475Actual
179102251.002023-09-026236Actual
13099101.002023-04-028366Actual
205278.212023-11-0267212Actual
219991782.002023-12-316246Actual
1142220.002022-06-026713Actual
730328300.002022-11-026036Budget
1117490.002023-01-318468Budget
87995134.512022-12-036118Actual
2791316569.982024-06-0163613Actual
21632249.002023-12-318513Actual
28082105.002024-07-028973Actual
253378.002022-05-026564Actual
16047114254.002023-07-039467Actual
561416657.452022-09-0210078Actual
1525927.362023-06-0276211Actual
3871539629.002025-04-023276Actual
1872107.002022-06-027866Actual
3556026.292024-12-3182311Actual
31515356.002024-10-018914Actual
12863950.002023-04-026126Budget
20029108.002023-11-026766Actual
8222160.002022-12-038415Actual
11483374.002023-03-027364Actual
3800425.232025-03-0282112Actual
126563849.002023-04-022374Actual
34023421.002024-12-028046Actual
553800.002022-05-025763Budget
12830223.002023-04-027316Actual
36989225.822025-01-3167213Actual
22843569.002024-01-317265Actual
293291.002022-05-029264Actual
1703117.002022-06-026736Actual
1840860.332023-09-0267611Actual
22826297.002024-01-319415Actual
31598743.002024-10-017615Actual
8501233.002022-12-038146Actual
36359-188.002025-01-319156Actual
14525236.002023-06-028513Actual
3022218668.272024-08-017713Actual
20461163.532023-11-0292611Actual
27443631.402024-06-016528Actual
8392111.002022-12-037326Actual
3584262.662024-12-3169213Actual
2558419.912024-04-0187212Actual
29915183.742024-08-0190311Actual
1078.002022-05-029663Actual
39390-14129.102025-05-019277Actual
1904728844.002023-10-023876Actual
19432227.362023-10-0292611Actual
31469210.002024-10-016573Actual
2334453.952024-01-3178211Actual
8680850.002022-12-037717Budget
10600480.002023-01-318716Budget
35658269.002024-12-3197611Actual
18152413.212023-09-027418Actual
3427644745.852024-12-026068Actual
1147760.002023-03-026964Actual
2235861.402023-12-3167211Actual
33351181.612024-11-0190611Actual
21078435.002023-12-039766Actual
26921319.002024-06-017473Actual
3666713895.702025-01-3160211Actual
1764570.002023-09-026773Actual
507170.002022-09-027136Budget
2134751.822023-12-0394111Actual
6717134971.782022-10-021378Actual
3249207.152022-07-037328Actual
3736772013.002025-03-023175Actual
165281309.002023-08-027713Actual
3822114090.342025-03-0246713Actual
11088146.542023-01-316728Actual
29881113.532024-08-0181211Actual
20452135.872023-11-0281611Actual
192391420053.302023-10-02678Actual
265165.002024-05-0196411Actual
2323856135.462024-01-315268Actual
1976866752.002023-11-021374Actual
7321107.002022-11-027436Actual
938350000.002022-05-024277Actual
270220968.002022-07-033275Actual
1830614.592023-09-0283211Actual
21868226.002023-12-317465Actual
1445236.932023-05-0266612Actual
1210750.002023-03-028267Budget
33250173.102024-11-0173211Actual
3115147.002022-07-036867Actual
10819100.002023-01-316766Budget
10964.002022-05-029668Actual
2612616423.002024-05-015266Actual
3205934500.002024-10-019968Actual
265931843.352024-05-0123711Actual
37582288.002025-03-026817Actual
14995104149.002023-06-023176Actual
785121192.392022-11-023378Actual
1499319810.002023-06-022876Actual
19005142.002023-10-027366Actual
10466235.002023-01-319015Actual
3065909.002022-07-037717Actual
424070.002022-08-027167Budget
35758682.692024-12-3172612Actual
28106493.002024-07-028314Actual
3420730545.002024-12-023377Actual
1264933605.002023-04-021474Actual
1521380.002022-06-026565Budget
36542-594.362025-01-319118Actual
392288.002025-04-0296612Actual
178552296.002023-09-026216Actual
2621243.002022-07-039415Actual
2036057.142023-11-0276311Actual
473529760.002022-09-026064Actual
3397111.002024-12-028226Actual
255689.272024-04-0166212Actual
175432.002022-06-027146Actual
36495137074.002025-01-311377Actual
24192369.272024-03-016818Actual
1490864.002023-06-028346Actual
2502419.002024-04-018246Actual
2521255583.002024-04-013977Actual
35732150.762024-12-3181212Actual
19555170.982023-10-027712Actual
2542610.332024-04-0169411Actual
21833365.002023-12-317315Actual
278518004.102024-06-01100712Actual
7561950.002022-11-028017Budget
114012.002023-03-029673Actual
22001232.002023-12-316646Actual
13518166288.002023-05-021223Actual
24190981.402024-03-016618Actual
1443819.912023-05-0287212Actual
30037118.852024-08-0194112Actual
295860389.002022-07-035666Actual
18407116.722023-09-0266611Actual
12938550.002023-04-028036Budget
3680827000.002025-01-3199611Actual
36030315.002025-01-318073Actual
29761628.372024-08-018128Actual
3290386.002024-11-018446Actual
12936164.002023-04-027836Actual
1443018.842023-05-0277212Actual
4634550.002022-09-026273Budget
26368955.642024-05-018768Actual
2920955840.002024-08-013873Actual
1027332.002023-01-318473Actual
172343.002022-06-028236Actual
32769-334.002024-11-019165Actual
207041038.002023-12-036273Actual
185029.272023-09-0271612Actual
2796968310.002024-07-026013Actual
13189256.002023-04-029417Actual
1976612898.002023-11-02774Actual
23735-360.002024-03-019114Actual
26326504.122024-05-017628Actual
8899216364.202022-12-035668Actual
567313500.002022-10-026063Budget
37111860.002025-03-026663Actual
2596611725.002024-05-01875Actual
32361000.002022-07-036228Budget
26483186.932024-05-0187311Actual
34603205.022024-12-0267612Actual
69323400.002022-11-026214Budget
224733404.012023-12-318711Actual
13341325.332023-04-026628Actual
929924381.002022-12-313474Actual
3253234.422022-07-037628Actual
1783257.002022-06-029246Actual
2722280.002022-07-036616Budget
34827179.002024-12-318563Actual
2947-94.002022-07-039156Actual
2226535879.022023-12-316068Actual
2711831223.002024-06-014075Actual
564740.002022-10-028213Budget
2194794.002023-12-316626Actual
38250124986.002025-04-021223Actual
206119314.002023-12-036113Actual
36626262528.702025-01-312978Actual
2707044.002024-06-016965Actual
1748280.002022-06-026646Budget
36670282.682025-01-3165211Actual
3507824687.002024-12-3110075Actual
526164.002022-05-026526Actual
5157174.002022-09-026556Actual
266099171.142024-05-01100711Actual
11881805.002022-06-026163Actual
1434915.652023-05-0282611Actual
246247952.002024-04-016213Actual
17724278.002023-09-029064Actual
3325959.272024-11-0184211Actual
88241079.892022-12-038018Actual
12281220.002023-03-027368Budget
3326691.192024-11-0194211Actual
54089892.002022-09-022077Actual
23842324.002024-03-016565Actual
2277834285.002024-01-311474Actual
352606123.002024-12-312376Actual
2151412386.102023-12-0334711Actual
2288436769.002024-01-313475Actual
32032590.002022-05-023574Actual
86398321.002022-12-032276Actual
344619.272024-12-0282511Actual
278813825.882024-06-0162213Actual
2909889118.702024-07-0213713Actual
15647255.002023-07-037264Actual
1555816052.002023-07-032073Actual
74502813.002022-11-025766Actual
37383265.002025-03-026616Actual
21468132.682023-12-0366611Actual
35830106.522024-12-3190113Actual
1798892985.002023-09-025666Actual
222718113.542022-06-02778Actual
20241264.722023-11-026868Actual
1440144.382023-05-0274112Actual
28011122.002024-07-027163Actual
1957433606.702023-10-0237712Actual
330041037.002024-11-016517Actual
1780125.002022-06-028946Actual
27093549789.002024-06-0110165Actual
230650200.002022-07-035663Budget
24786250.002024-04-017464Actual
3066918.002024-09-017156Actual
1532384.802023-06-0289411Actual
318344606.462022-07-036018Actual
25069273.002024-04-016566Actual
3805789.062025-03-0271612Actual
35188720.002024-12-316256Actual
204160663.002022-06-021377Actual
1133856642.002023-03-022173Actual
32121142.252024-10-0166211Actual
22995120.002024-01-318946Actual
31907211238.002024-10-015667Actual
19922130.002023-11-027426Actual
7076189.002022-11-026715Actual
242473414.782024-03-016268Actual
3876871.002025-04-027167Actual
34546277.362024-12-0273112Actual
34626503.002024-12-0297612Actual
3269219360.002024-11-012074Actual
123745000.002022-06-029963Actual
15143402.602023-06-028128Actual
3080279.002024-09-018267Actual

Generated 2025-06-01 16:52:57.438 UTC