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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8992380.002022-12-316613Budget
308810.002022-07-039617Actual
23200285.932024-01-318318Actual
34618158.212024-12-0285612Actual
2824827212.002024-07-02775Actual
32522781.002024-11-019213Actual
30374304.002024-09-016814Actual
2658185416.182024-05-014711Actual
320601296752.522024-10-0110168Actual
13329485.942023-04-029218Actual
1538527440.632023-06-0234711Actual
28936-24.772024-07-0291212Actual
1352325452.002023-05-025763Actual
878621794.002022-12-033277Actual
6151100.002022-10-027426Budget
4552850.002022-09-026263Budget
33967126.002024-12-027726Actual
846295.002022-05-029217Actual
11871171.002023-03-029046Actual
23214479.882024-01-316528Actual
2435396.512024-03-0187211Actual
3737533282.002025-03-024075Actual
25163279.002024-04-016767Actual
551380.002022-09-028528Budget
363681758.002025-01-316166Actual
130517.002022-06-028573Actual
23413363.532024-01-3161511Actual
2533434949.312024-04-014378Actual
22689150.002024-01-317373Actual
31928311.002024-10-018367Actual
353536062.002024-12-312377Actual
2597372474.002024-05-012175Actual
679461500.002022-11-025663Budget
2566118617.002024-04-309375Actual
2844514675.002024-07-02776Actual
10378135.002023-01-318364Actual
33662305.002024-12-026763Actual
1850018.842023-09-0268612Actual
681088.002022-11-026763Actual
3148225.002024-10-018273Actual
21126195.002023-12-038317Actual
121583600.002023-03-026118Budget
2754146.002022-07-038916Actual
24599798.652024-03-0114712Actual
34811850.002024-12-316663Actual
24356-52.432024-03-0191211Actual
2034462.462023-11-0290211Actual
31256283255.402024-09-0146712Actual
29074238.102024-07-0273613Actual
233871117.802024-01-3162411Actual
28017278.002024-07-027863Actual
39216939.072025-04-0280612Actual
11164185.932023-01-317868Actual
1123149.002023-03-026913Actual
464250.002022-09-026873Budget
1582839.002023-07-037626Actual
6358101.002022-10-027866Actual
16563873.002023-08-027763Actual
69767700.002022-11-025264Budget
2891667.782024-07-0265212Actual
798260133.002022-12-032173Actual
1932914.592023-10-0271311Actual
334423971.052024-11-0152612Actual
2968871000.002024-08-019967Actual
2611190.002024-05-017656Actual
389413561.462025-04-0262111Actual
172164739.052023-08-022378Actual
3599624696.002025-01-311873Actual
37283-29202.002025-03-024374Actual
2532224757.602024-04-012478Actual
290904.002024-07-0296613Actual
44881152033.052022-08-024378Actual
12618214.002023-04-027864Actual
29650382.002024-08-019417Actual
21789-157.002023-12-319164Actual
31896297.002024-10-018517Actual
34612231.612024-12-0278612Actual
19281232.682023-10-0281111Actual
10109165.002023-01-316713Actual
31711109.002024-10-016626Actual
38828793.522025-04-027318Actual
2171114.002023-12-316973Actual
1340280.002022-06-027814Budget
8022100.002022-12-037773Budget
887638.962022-12-038228Actual
12608348.002023-04-027264Actual
494917262.002022-09-023375Actual
540730604.002022-09-021977Actual
2101564.002023-12-038546Actual
1556327734.002023-07-032873Actual
289291.002022-07-038446Actual
611430.002022-10-028216Budget
166590.002022-06-027626Actual
38578207.002025-04-029026Actual
3222347.572024-10-0194511Actual
1607629199.002023-07-034077Actual
26843800.002024-06-019213Actual
2232420796.922023-12-3110078Actual
392621829.362025-04-0262113Actual
2568887.002024-05-016913Actual
60051900.002022-10-026265Budget
3248054125.072024-10-0121713Actual
26948972.002022-07-032075Actual
738393.002022-11-028346Actual
130861600.002023-04-027666Budget
13669309.002023-05-029064Actual
10121280.002023-01-317613Budget
2868330872.872024-07-0210078Actual
2771316743.622024-06-0119711Actual
3185617287.002024-10-011876Actual
30474321.002024-09-017815Actual
1924128400.102023-10-02878Actual
28510308.002024-07-026767Actual
481424907.002022-09-024074Actual
655216153.002022-10-0210077Actual
3552379.482024-12-3168211Actual
32131366.722024-10-0180211Actual
1443018.842023-05-0277212Actual
60628232.002022-10-021875Actual
3320245488.292024-11-013278Actual
3258845600.002024-11-014373Actual
21655223.002023-12-317263Actual
5120220.002022-09-027346Budget
3156762956.002024-10-011974Actual
2720341.002022-07-036516Actual
22751335.002024-01-317264Actual
9495850.002022-12-316126Budget
13034217.002023-04-028156Actual
15992276.002023-07-036717Actual
3910710915.862025-04-0294611Actual
3913177.002022-08-028126Actual
12283254.122023-03-027468Actual
1192516300.002023-03-025366Budget
913426.002022-12-316873Actual
9358165000.002022-12-315665Budget
36009168344.002025-01-313573Actual
2914754.002024-08-019413Actual
3222745584.592024-10-0156611Actual
9659159.002022-12-317756Actual
37231928.002025-03-026664Actual
2218852853.002023-12-312177Actual
33283216.722024-11-0181311Actual
1595747500.002023-07-039966Actual
7718335.942022-11-029418Actual
4786447.002022-09-029764Actual
2551550737.872024-04-0115711Actual
379292743.362025-03-0261611Actual
154118.212023-06-0283112Actual
31297581.962024-09-0177213Actual
38571162.002025-04-028126Actual
33200275527.432024-11-012978Actual
124083655.002023-04-026363Actual
15116110.172023-06-028218Actual
3552-86.002022-08-029173Actual
2947-94.002022-07-039156Actual
23752130.002024-03-016864Actual
36063384.002025-01-318514Actual
3024031901.852024-08-0135713Actual
243592.002024-03-0196211Actual
10038257.152022-12-317368Actual
20700209423.002023-12-034373Actual
15644176.002023-07-036864Actual
234886403.012024-01-3124711Actual
1328035956.002023-04-023977Actual
36644292.252025-01-3167111Actual
71887062.002022-11-022275Actual
23414297.572024-01-3162511Actual
3451103.002022-08-027463Actual
283561497.002024-07-026146Actual
296546339.002024-08-015367Actual
19016340.002023-10-028766Actual
38159236.342025-03-0292213Actual
3805112393.542025-03-0263612Actual
36642640.132025-01-3165111Actual
2086361.002023-12-036965Actual
3755914830.002025-03-022276Actual
454713020.002022-09-026063Actual
92743890.002022-12-319464Actual
3548072547.892024-12-313478Actual
18933218.002023-10-028936Actual
3375380.002022-08-026513Budget
256622133.302024-04-308576Actual
211434638.002023-12-036167Actual
1903610603.002023-10-022276Actual
928124092.002022-05-022977Actual
3091295.022024-09-016968Actual
58641600.002022-10-026264Budget
26920185.002024-06-017373Actual
989130604.002022-12-311977Actual
287655.002024-07-0296311Actual
28341610.002024-07-027736Actual
3688324.162025-01-3183212Actual
2641476.292024-05-0168111Actual
34145325.002024-12-028917Actual
3622534997.002025-01-314075Actual
5387550.002022-09-028767Budget
863338558.002022-12-031476Actual
1252481.002023-04-028973Actual
2033135.872023-11-0273211Actual
9193891.002022-12-317714Actual
209675.322022-06-028218Actual
246169699.882024-03-0138712Actual
35155290.002024-12-318936Actual
16418.002022-06-029616Actual
271569.002024-06-016926Actual
135871649.002023-05-026273Actual
12609550.002023-04-027264Budget
9814288.002022-12-319017Actual
2209412609.002023-12-312076Actual
3638200.002022-08-027464Budget
37745819.282025-03-028168Actual
40349.002022-05-027165Actual
2315815448.002024-01-31877Actual
17586550.002023-09-026663Actual
3505947217.002024-12-311975Actual
23435-27.962024-01-3191511Actual
3390310111.002024-12-02875Actual
3050618.002022-07-036617Actual
2220030992.002023-12-313877Actual
57237.002022-10-029663Actual
13194444.002022-06-026214Actual
34739-137.342024-12-0291613Actual
3408540.002022-08-028713Actual
191756749.692023-10-026128Actual
1985920486.002023-11-02775Actual
277051252466.652024-06-014711Actual
3144367221.002024-10-011373Actual
18723137.002023-10-028364Actual
413550.002022-05-027765Budget
24164173501.002024-03-011577Actual
80495100.002022-12-036114Budget
31429945.002024-10-018763Actual
15317140.122023-06-0281411Actual
280181136.002024-07-028063Actual
350633040.002022-08-024073Actual
1699939785.002023-08-021976Actual
2006112485.002023-11-021876Actual
28184761.002024-07-026515Actual
29437182.002024-08-017316Actual
5878380.002022-10-027264Budget
7281283.002022-11-028026Actual
975086383.002022-12-311576Actual
245222.892024-03-0182112Actual
346429056.252024-12-0224712Actual
19009104.002023-10-027866Actual
8221100.002022-12-038415Budget
23569494.392024-01-3114712Actual
1750644.382023-08-0281612Actual
288862711.452024-07-0261112Actual
2931270.002022-07-038056Actual
30595262.002024-09-018026Actual
35130204.002024-12-319226Actual
297322151.122024-08-018018Actual
33144-204.982024-11-019128Actual
24667335.002024-04-017463Actual
559410395.212022-09-021878Actual
212048836.092023-12-036218Actual
644460.002022-10-028217Budget
31042-156.682024-09-0191311Actual
1797736.002023-09-028356Actual
18451500.002022-06-026166Budget
27239129.002024-06-017456Actual
38271251.002025-04-027863Actual
361649442.002025-01-315265Actual
4267144.002022-08-028967Actual
1615867.752023-07-038268Actual
33176213.212024-11-018968Actual
38186991.002022-08-022275Actual
421956100.002022-08-025667Budget
16881408.002023-08-026636Actual
13222750.002023-04-027267Budget
242465120.872024-03-016168Actual
108237.452022-05-028268Actual
52932100.002022-09-026217Budget
268187355.772024-05-01100713Actual
318797943.002024-10-016217Actual
200664422.002023-11-022376Actual
1684853087.002023-08-021226Actual
36068866.002025-01-319214Actual
20318300.762023-11-0292111Actual
33685540.002024-12-029763Actual
324664.002024-10-0196613Actual
146592462.002023-06-026264Actual
16008213.002023-07-038917Actual
38481281.002025-04-027465Actual
2217410.002023-12-319667Actual
16952434.002022-06-026136Actual
1873100.002022-06-027866Budget
13196191059.002023-04-025467Actual
2628627978.002024-05-0110077Actual
2534275.232024-04-0167111Actual
1244070.002023-04-028463Budget
2668871541.452024-05-0129712Actual
2515300.002022-07-037364Budget
402610192.002022-08-026056Actual
182631795.472023-09-0262111Actual
110791600.002023-01-316128Budget
167304809.002023-08-026115Actual
20519132.682023-11-0292112Actual
33232148.632024-11-0185111Actual
9058154.002022-12-317263Actual
2960246479.002024-08-011476Actual
342714400.002022-08-026063Actual
731100.002022-05-026866Budget
18079722.002023-09-025467Actual
248692899.002024-04-016265Actual
3404171.002024-12-026856Actual
909841367.002022-12-311373Actual
24844236.002024-04-017415Actual
1870242278.002023-10-025664Actual
34782665.002024-12-317313Actual
317318648.002022-07-033377Actual
184461358.232023-09-0223711Actual
870217.002022-05-026767Actual
38921114033.512025-04-022178Actual
2730433870.002024-06-012476Actual
29169954.002024-08-017763Actual
19990291.002023-11-029246Actual
327411.002024-11-015465Actual
3135160021.672024-09-0114713Actual
243071616.752024-03-0162111Actual
31300443.372024-09-0181213Actual
30030103.952024-08-0184112Actual
16151366.242023-07-037368Actual
3094318710.522024-09-011878Actual
3847876.002025-04-027165Actual
6218100.002022-10-028536Budget
36785149.702025-01-3168611Actual
3932769.672025-04-0271613Actual
36917131.612025-01-3184612Actual
207986732.002023-12-03874Actual
21854105578.002023-12-315665Actual
6171200.002022-10-028726Budget
3238780.202024-10-0168113Actual
3907322.042025-04-0294511Actual
40771.002022-08-025466Actual
194029022.202023-10-0252611Actual
4069-90.002022-08-029156Actual
36142365.002025-01-316815Actual
36466247.002025-01-316867Actual
6643176.842022-10-029028Actual
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5392237.002022-09-029267Actual
10558131839.002023-01-314375Actual
1120564317.432023-01-313178Actual
1231234500.002023-03-029968Actual
3221151.822024-10-0178511Actual
35661162062.292024-12-314711Actual
17034709.002023-08-028117Actual
1493550.002023-06-028456Actual
2538311.402024-04-0184211Actual
940477620.002022-05-024577Actual
13539289.002023-05-027863Actual
76752800.002022-11-026118Budget
175777918.002023-09-025363Actual
2255013.532023-12-3185612Actual
1807842955.002023-09-025367Actual
19429111.402023-10-0289611Actual
3755517287.002025-03-021876Actual
7435200.002022-11-028756Budget
174491.822023-08-0282112Actual
256122.892024-04-0182612Actual
228540.002022-07-038213Budget
3598752000.002025-01-319963Actual
1540507.002022-06-027765Actual
22774349852.002024-01-31674Actual
15506547.002023-07-039013Actual
156062748.002023-07-036214Actual
4841720.002022-09-027715Actual
3811662.662025-03-0271113Actual
27811211.402024-06-0183612Actual
2700611794.002024-06-01874Actual
22060148.002023-12-316766Actual
24630175.002024-04-017113Actual
33360558367.552024-11-016711Actual
26154249.002024-05-018966Actual
1485436.002023-06-028326Actual
8415234.002022-12-038726Actual
49388232.002022-09-021875Actual
37131-421.002025-03-029163Actual
2898380787.372024-07-0215712Actual
8887176.842022-12-039028Actual
296008853.002024-08-01876Actual
29251865.002024-08-017314Actual
312336735.992024-09-018712Actual
19858575542.002023-11-02675Actual
191764908.752023-10-026228Actual
713980.002022-11-027165Budget
2345883.742024-01-3178611Actual
2153743.312023-12-0380112Actual
34055277.002024-12-028756Actual
2205422152.002023-12-316066Actual
244215.012024-03-0169511Actual
7790100.002022-11-026768Budget
17805266.002023-09-027465Actual
10584468.002023-01-317716Actual
3406520066.002024-12-026066Actual
27307147872.002024-06-013176Actual
7808141.992022-11-027868Actual
36483374.002025-01-319067Actual
35007322.002024-12-318915Actual
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3681816743.622025-01-3119711Actual
253214787.532024-04-012378Actual
365736.002025-01-319628Actual
2693077.002024-06-018573Actual
7400601.002022-11-026256Actual
13717304.002023-05-027415Actual
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1633718956.432023-07-0353611Actual
38002415.662025-03-0280112Actual
10693100.002023-01-318436Budget
1027230.002023-01-318473Budget
38381690.002025-04-026664Actual
7474100.002022-11-027466Budget
15709644.002023-07-037715Actual
35651524.172024-12-3187611Actual
18724120.002023-10-028464Actual
30942289312.532024-09-011578Actual
3415753130.002024-12-026067Actual
36706403.962025-01-3177311Actual
1995200.002022-06-026767Budget
12856-169.002023-04-029116Actual
13905211.002023-05-029046Actual
574720725.002022-10-023473Actual
2228346.542023-12-318268Actual
2290925.002024-01-318216Actual
154611607.172023-06-0214712Actual
32624380.002024-11-016814Actual
216416696.002023-12-315263Actual
15885299.002023-07-038046Actual
3015930989.552024-08-0160213Actual
6645235.932022-10-029228Actual
1197178.002023-03-028466Actual
3078324114.002024-09-015767Actual
1733944.382023-08-0294411Actual
385852878.002025-04-026136Actual
2754851.822024-06-0182111Actual
230011287.002024-01-316156Actual
311247921.122024-09-0128711Actual
2804124696.002024-07-021873Actual
32825322.002024-11-018916Actual
3203770.782024-10-016968Actual
33540190.732024-11-0168213Actual
4685655.002022-09-026614Actual
1507800.002022-06-025465Budget
338481031.002024-12-027715Actual
2682798.002024-06-017113Actual
965110.002022-12-317156Actual
35096480.002022-08-026073Actual
704265300.002022-11-021374Actual
29502122.002024-08-018536Actual
641344000.002022-10-026017Actual
1879742608.002023-10-026065Actual
1678053.002023-08-028265Actual
23247599.582024-01-316568Actual
364411149.002025-01-318117Actual
22906102.002024-01-317816Actual
28198264.002024-07-028315Actual
14282102.892023-05-0273311Actual
3861590.002025-04-026746Actual
17867878.002022-06-026056Actual
79589617.002022-05-023976Actual
375164748.002025-03-025766Actual
4488232.002022-05-021875Actual
27535561.412024-06-0165111Actual
323831267.942024-10-0162113Actual
8628547222.002022-12-03476Actual
27760107246.372024-06-0112212Actual
9003110.002022-12-317413Actual
24132234.002024-03-016767Actual
1672530727.002023-08-024074Actual
144689871.002022-06-023574Actual
37998375.232025-03-0274112Actual
14740-269.002023-06-029115Actual
235785841.292024-01-3128712Actual
8137482.002022-12-038164Actual
764264000.002022-11-029967Actual
37545616.002025-03-029766Actual

Generated 2025-06-01 11:32:42.199 UTC