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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793112191.412025-03-0363611Actual
2508327.002024-04-028266Actual
2383734000.002024-03-025765Actual
313781201.002024-10-026613Actual
342321305.652024-12-038118Actual
4908650.002022-09-038065Budget
3800673.102025-03-0384112Actual
10929750.002023-02-018717Budget
2164411160.002024-01-015763Actual
34000144.002024-12-038336Actual
22641168.002024-02-018463Actual
5367173.002022-09-037467Actual
34830382.002025-01-019063Actual
3533713.002025-01-019667Actual
161104323.892023-07-046228Actual
25023180.002024-04-028146Actual
612090.002022-10-038516Budget
22668240366.002024-02-012973Actual
350061215.002025-01-018715Actual
20180501.092023-11-036718Actual
16915267.002023-08-037746Actual
2599123210.002024-05-024675Actual
1400890.002023-05-036917Actual
770162900.002022-05-0310166Budget
38568212.002025-04-037726Actual
3873103.002022-08-038516Actual
49407408.002022-09-032075Actual
9021101.002023-01-018513Actual
466110.002022-09-038273Budget
2660152140.032024-05-0235711Actual
1986192374.002023-11-031375Actual
36437901.002025-02-017617Actual
3377110064.002024-12-035264Actual
18042143596.002023-09-033776Actual
5414130764.002022-09-032977Actual
15882137.002023-07-047646Actual
45532600.002022-09-036363Budget
30564152.002024-09-027416Actual
344792532.722024-12-0362611Actual
7765207.152022-11-039228Actual
8761-178.002022-12-049167Actual
4028950.002022-08-036156Budget
144181170.992023-05-0360212Actual
9680.002022-05-038463Budget
2961938238.002024-08-023876Actual
1578549440.002023-07-043975Actual
3114649.702024-09-0271112Actual
1425852.892023-05-0377211Actual
14007300.002023-05-036817Actual
702200.002022-05-038756Budget
204951985.902023-11-0360112Actual
15736135.002023-07-046765Actual
2788133.002022-07-048026Actual
312268.002024-09-0296612Actual
23263131.392024-02-018468Actual
12101177.002023-03-037867Actual
2866318710.522024-07-031878Actual
31109821935.222024-09-02101611Actual
3289230.002024-11-026946Actual
30334271720.002024-09-023773Actual
2824149067.002024-07-039465Actual
33253328.422024-11-0277211Actual
32192122.042024-10-0289411Actual
234207.142024-02-0171511Actual
551380.002022-09-038528Budget
320601296752.522024-10-0210168Actual
184912364.632023-09-0356612Actual
18978186.002023-10-038056Actual
2983835383.332024-08-0260111Actual
207486.002022-05-037314Actual
1978332041.002023-11-033474Actual
311221843.352024-09-0223711Actual
32300242.252024-10-0276112Actual
1843923603.332023-09-0314711Actual
372707068.002025-03-032374Actual
12321174607.362023-03-031578Actual
2141225.232023-12-0471411Actual
3567280.002022-08-036714Budget
1789732.002023-09-038326Actual
9487283.002023-01-019016Actual
859136.002022-12-047166Actual
1099241800.002022-05-0310168Budget
1598776783.002023-07-046017Actual
1437112093.542023-05-0319711Actual
5341187774.002022-09-035667Actual
36401874.002022-08-037664Actual
31850349546.002024-10-02676Actual
3809810712.662025-03-0333712Actual
313185236.442024-09-0263613Actual
3451103.002022-08-037463Actual
361665.002025-02-015465Actual
205278.212023-11-0367212Actual
25726296.002024-05-027463Actual
1453214.002023-06-039613Actual
779640.002022-11-037168Budget
3876226287.002025-04-036367Actual
1867127168.002023-10-0310073Actual
8348275.002022-12-047616Actual
30432447709.002024-09-0210164Actual
3343596.512024-11-0287212Actual
33540190.732024-11-0268213Actual
350764733.002022-08-034373Actual
29573125.002024-08-026866Actual
1377423075.002023-05-03775Actual
1921434.422023-10-036968Actual
3373276.002024-12-038373Actual
87172300.002022-12-046167Budget
22997-148.002024-02-019146Actual
36540484.422025-02-018918Actual
207628086.002023-12-045764Actual
8073280.002022-12-047814Budget
16834432.002023-08-037716Actual
1488396.002023-06-038436Actual
37013080.002022-08-036115Actual
2062781690.002022-06-034377Actual
34789107.002025-01-018213Actual
816259146.002022-12-041374Actual
196109802.002023-11-035363Actual
64966363.002022-10-037667Actual
29514104.002024-08-026746Actual
225200.002022-05-038414Budget
5001239.002022-09-039016Actual
3602272.002025-02-016873Actual
17539796.522023-08-0334712Actual
458474.002022-09-038363Actual
276152133.782024-06-0261411Actual
255738.212024-04-0273212Actual
8479280.002022-12-046646Budget
35645555.022025-01-0180611Actual
15661288.002023-07-049064Actual
3640914978.002025-02-012276Actual
11793200.002023-03-036736Budget
20107371.002023-11-039417Actual
9457100.002023-01-016816Budget
23408-109.882024-02-0191411Actual
51081264.002022-09-036246Actual
7342550.002022-11-038736Budget
38187234.592025-03-0389613Actual
235513.952024-02-0182612Actual
7464109.002022-11-036766Actual
22553226.302024-01-0190612Actual
7098772.002022-05-035266Actual
738674.002022-11-038546Actual
12231380.002023-03-038028Budget
312003398.692024-09-0262612Actual
16374340073.052023-07-046711Actual
370163643.432025-02-0162613Actual
21524214.592023-12-0461112Actual
12178750.002023-03-037718Budget
8910200.002022-12-046668Budget
3238328.362022-07-046528Actual
3782553.952025-03-0373211Actual
1866200.002022-06-037466Budget
88501542.022022-12-046228Actual
253055.002024-04-029668Actual
8814510.182022-12-047318Actual
7135200.002022-11-036765Budget
1346318568.092023-04-033378Actual
27037302.002024-06-026815Actual
37283-29202.002025-03-034374Actual
30910646.002022-05-032074Actual
1009325033.372023-01-013878Actual
23353107.142024-02-0190211Actual
16927305.002023-08-039246Actual
27023267310.002024-06-023574Actual
1714855.632023-08-037128Actual
3299399999.002024-11-023576Actual
22593450.002024-02-016713Actual
19058275.002023-10-036717Actual
3282041.002024-11-028216Actual
29143468.002024-08-028913Actual
6236182.002022-10-036646Actual
32393427.582024-10-0277113Actual
34879444.002025-01-018073Actual
1786932.002023-09-038216Actual
2774166.722024-06-0271112Actual
2560648.632024-04-0274612Actual
21774162.002024-01-017264Actual
3103533.742024-09-0282311Actual
2703887.002024-06-026915Actual
22059302.002024-01-016666Actual
3570200.002022-08-036814Budget
6438200.002022-10-037817Budget
17777135.002023-09-038315Actual
11959430.002023-03-037766Actual
2300826.002024-02-017156Actual
35806295582.292025-01-0146712Actual
997180.002023-01-016828Budget
317881105.002024-10-026156Actual
3010155.002022-07-049766Actual
2830646.002024-07-036726Actual
4185237.002022-08-037417Actual
13319200.002023-04-038318Budget
1345915998.352023-04-032878Actual
18088208.002023-09-036767Actual
30513241.002024-09-028365Actual
15660188.002023-07-048964Actual
11237131.002023-03-037413Actual
13522121025.002023-05-035663Actual
15722249.002023-07-049415Actual
8541200.002022-12-047756Budget
29613151018.002024-08-023176Actual
21684810.262022-06-035768Actual
5097148.002022-09-038936Actual
11235300.002023-03-037313Budget
2486231495.002024-04-025265Actual
12830223.002023-04-037316Actual
285817200.002022-07-046046Budget
11955160.002023-03-037466Actual
25840423.002024-05-026564Actual
22694407.002024-02-018073Actual
32586107870.002024-11-023973Actual
7937200.002022-12-047263Budget
28194305.002024-07-037815Actual
3397692.002024-12-038926Actual
382071550.402025-03-0323713Actual
2960617805.002024-08-022076Actual
154023.952023-06-0371112Actual
4347276.842022-08-039018Actual
354540.002022-08-038473Budget
6508180.002022-10-038367Actual
2491722025.002024-04-023375Actual
3486066765.002025-01-013873Actual
5006197670.002022-09-031226Actual
3485241929.002025-01-012873Actual
13853117.002023-05-039226Actual
134774833.002023-05-029274Actual
9502138.002023-01-016626Actual
7944353.002022-12-047763Actual
31986478.362024-10-028318Actual
219991782.002024-01-016246Actual
32218149.702024-10-0287511Actual
7151188.002022-11-037865Actual
1697828.002023-08-038266Actual
29521336.002024-08-027746Actual
1064246.002023-02-018326Actual
11439231.002023-03-038414Actual
1137280.002023-03-037373Budget
5694120.002022-10-037363Budget
154202969.962023-06-0312212Actual
8853281.392022-12-046628Actual
24890163.002024-04-028965Actual
263071910.212024-05-028718Actual
33967126.002024-12-037726Actual
7927222.002022-12-046663Actual
122030.002022-06-038263Budget
32020-270.132024-10-029128Actual
13329485.942023-04-039218Actual
5030170.002022-09-037726Actual
2180314268.002024-01-011874Actual
904178.002022-05-039067Actual
231270.002022-05-039014Actual
327126066.002024-11-026115Actual
27872317.052024-06-0287113Actual
34446775.242024-12-0361511Actual
3118736.932024-09-0289212Actual
30584109.002024-09-026526Actual
25005-311.002024-04-029136Actual
16831216.002023-08-037316Actual
25686405.002024-05-026713Actual
29589213.002024-08-028966Actual
9207200.002023-01-018514Budget
30665108.002024-09-026656Actual
56792600.002022-10-036363Budget
1368180291.002023-05-031374Actual
2675768577.972024-05-0254613Actual
5719218.002022-10-039063Actual
1182810.002023-03-039636Actual
962568.002023-01-018446Actual
25347142.252024-04-0274111Actual
22985113.002024-02-017646Actual
3726917118.002025-03-032274Actual
27292416055.002024-06-02676Actual
353107804.002025-01-016167Actual
22246716.252024-01-017728Actual
207041038.002023-12-046273Actual
345939193.482024-12-0353612Actual
36453210109.002025-02-011227Actual
24955568.002024-04-026126Actual
2575720974.002024-05-022273Actual
182026136.042023-09-036168Actual
13629546.002022-05-034073Actual
149611425.002023-06-037666Actual
38070766.732025-03-0387612Actual
22905337.002024-02-017716Actual
300405188.092024-08-0260212Actual
2766034.802024-06-0285511Actual
292461326.002024-08-026614Actual
18573371.002023-10-038913Actual
3073217632.002024-09-022076Actual
1660345151.002023-08-033873Actual
428011690.002022-08-03877Actual
2285138.002024-02-018265Actual
37139480085.002025-03-03673Actual
22530319.912024-01-0161612Actual
27796400.772024-06-0265612Actual
12282220.782023-03-037368Actual
19795726.002023-11-036515Actual
28923336.942024-07-0374212Actual
92324128.002023-01-016364Actual
2311610.002024-02-019617Actual
30264119.002024-09-028213Actual
20745651.002023-12-048114Actual
185661848.002023-10-038013Actual
27061146716.002024-06-025665Actual
1948619.912023-10-0387112Actual
110327878.502023-02-016118Actual
25341143.312024-04-0266111Actual
15591177.002023-07-048173Actual
1585169.002023-07-046836Actual
24416277.362024-03-0262511Actual
29739416.242024-08-028918Actual
98953436.002023-01-012377Actual
8286112.002022-12-048565Actual
17337-117.322023-08-0391411Actual
975717248.002023-01-012476Actual
1527033.742023-06-0390211Actual
25230435.942024-04-027818Actual
21753248.002024-01-018914Actual
20271112607.722023-11-031478Actual
27274433.002024-06-027766Actual
2627697194.002024-05-023477Actual
2156728.422023-12-0476612Actual
3438332.672024-12-0385211Actual
760772.002022-11-037167Actual
3921861.402025-04-0382612Actual
2509811027.002024-04-02776Actual
726840.002022-11-037126Budget
452232.002022-09-038213Actual
22646-202.002024-02-019163Actual
7314100.002022-11-036836Budget
616315.002022-10-038226Actual
16795827984.002023-08-03675Actual
3959601.002022-08-038036Actual
1247253835.002023-04-033173Actual
32450274.942024-10-0273613Actual
175337573.242023-08-0324712Actual
2468920886.002024-04-02773Actual
3438670.972024-12-0390211Actual
13223236.002023-04-037367Actual
204791344.402023-11-0323711Actual
12184725.342023-03-038118Actual
12631100.002023-04-038564Budget
1252030.002023-04-038573Budget
3412478200.002024-12-036017Actual
28701185.872024-07-0383111Actual
14676114.002023-06-038364Actual
305890.002022-07-047117Budget
144784439.002022-06-033774Actual
1128888.002023-03-036863Actual
224334.002024-01-0196411Actual
4790767578.002022-09-03474Actual
34093403.002024-12-039766Actual
1186680.002023-03-038546Budget
21392149.702023-12-0481311Actual
329981762722.002024-11-024376Actual
1024670.002023-02-016673Budget
2237458.212024-01-0189211Actual
3582581.962025-01-0183113Actual
1883734101.002023-10-031975Actual
2266017836.002024-02-011873Actual
98302016.002023-01-016167Actual
2016022196.002023-11-032477Actual
3798386863.022025-03-0339711Actual
33673614.002024-12-038163Actual
3590241954.672025-01-0114713Actual
4003280.002022-08-037746Budget
23803593425.002024-03-024674Actual
59941.002022-10-035465Actual
21123945.002023-12-048017Actual
13340358.662023-04-036528Actual
35880696.002025-01-0177613Actual
34540474.172024-12-0365112Actual
1835911.402023-09-0382411Actual
27919110.032024-06-0271613Actual
24942223.002024-04-028116Actual
3158149527.002024-10-023874Actual
785121192.392022-11-033378Actual
254380.002022-05-036564Budget
3781970.972025-03-0365211Actual
297540.002022-07-046966Actual
21618336.002024-01-016713Actual
1656760.002023-08-038263Actual
13528660.002023-05-036563Actual
29045285.472024-07-0378213Actual
12757540.002023-04-037765Actual
783522481.802022-11-03778Actual
1475036239.002023-06-036065Actual
29596183407.002024-08-0210166Actual
15649313.002023-07-047464Actual
24046166.002024-03-027366Actual
37451120.002025-03-038336Actual
2919622720.002024-08-022073Actual
67916600.002022-11-035363Budget
29556120.002024-08-028956Actual
35223153.002025-01-016766Actual
20260393.512023-11-039268Actual
37148104571.002025-03-032173Actual
444780.002022-08-038468Budget
7858419531.442022-11-034378Actual
1893094.002023-10-038436Actual
8083200.002022-12-048414Budget
32817153.002024-11-027816Actual
76163200.002022-11-037667Budget
339626.002024-12-036926Actual
13403100.002023-04-036768Budget
1671759928.002023-08-033174Actual
28378-245.002024-07-039146Actual
12086112.002023-03-036867Actual
24639372.002024-04-028313Actual
1143470.002023-03-038214Budget
855658.002022-12-048556Actual
30338-81887.002024-09-024373Actual
1469815266.002023-06-032074Actual
154351.822023-06-0372612Actual
1086875387.002023-02-011576Actual
38081345386.982025-03-036712Actual
28751411.412024-07-0377311Actual
972873.002023-01-018466Actual
2292351.002024-02-016526Actual
2669712289.292024-05-0240712Actual
377902215.692025-03-0362111Actual
224922143.922022-06-034078Actual
956200.002022-05-036818Budget
25282393.512024-04-026668Actual
18175213.212023-09-036728Actual
3058093777.002024-09-021226Actual
19009104.002023-10-037866Actual
35341646270.002025-01-01477Actual
1025480.002023-02-017373Budget
145077353.002023-06-036113Actual
3330546.552022-07-048768Actual
1374970.002023-05-037165Actual
840620.002022-12-048226Budget
369102130.592025-02-0176612Actual
22346141.192024-01-0189111Actual
32890135.002024-11-026746Actual
2614919.002024-05-028266Actual
5000155.002022-09-038916Actual
3279673015.002024-11-023575Actual
39035564.602025-04-0380411Actual
900100.002022-05-038567Budget
2332100.002022-07-047463Budget
32726827.002024-11-028115Actual
14024-194.002023-05-039117Actual
3822104076.002022-08-032975Actual
11188415890.652023-02-0110168Actual
8751200.002022-12-048367Budget
1943400.002022-06-037317Budget
69314276.002022-11-036214Actual
230256.002024-02-019656Actual
13628494.002023-05-038114Actual
37024496.002025-02-0172613Actual
9048200.002023-01-016563Budget
2035437.992023-11-0367311Actual
19280376.302023-10-0380111Actual
3742432.002025-03-038426Actual
2378762244.002024-03-022174Actual
215178580.712023-12-0438711Actual
178552296.002023-09-036216Actual
193105.012023-10-0382211Actual
361654721.002025-02-015365Actual
183151.002023-09-0396211Actual
11656501900.002023-03-0310165Budget
8825750.002022-12-048018Budget
3380321720.002024-12-039464Actual
157268256.002023-07-045365Actual
224162349.212022-06-033178Actual
427112.002022-05-038565Actual
29678237.002024-08-028467Actual
375328800.002022-08-036065Budget
164455.012023-07-0483212Actual
773199915.002022-05-03676Actual
2435444.382024-03-0289211Actual
34554110.342024-12-0383112Actual
3352338.092024-11-0282113Actual
37096-634.002025-03-039113Actual
524032.002022-09-038266Actual
2505229.002024-04-028456Actual
3610338002.002025-02-019464Actual

Generated 2025-06-02 14:17:38.545 UTC