[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4609  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2624371.002024-05-018267Actual
1485629.002023-06-028526Actual
29850673.112024-08-0177111Actual
11099200.002023-01-317628Budget
390232184.842025-04-0262411Actual
31331722.322024-09-0180613Actual
3311914.002024-11-019618Actual
30010295633.762024-08-0146711Actual
343384034.882024-12-0262111Actual
2039214.592023-11-0282411Actual
19883971486.002023-11-024675Actual
1272811246.002023-04-025765Actual
244215.012024-03-0169511Actual
81617731.002022-12-03874Actual
1521630662.262023-06-024078Actual
2667135000.002024-05-0199612Actual
286265007.242024-07-026268Actual
1528039.062023-06-0267311Actual
357895412.562024-12-3120712Actual
328611814.002024-11-016236Actual
34441-124.772024-12-0291411Actual
312591657.422024-09-0161113Actual
2102850.002023-12-036856Actual
2482525713.002024-04-013474Actual
37655259392.002025-03-022977Actual
28839479.492024-07-0277611Actual
837610088.002022-12-036026Actual
291361733.002024-08-018013Actual
1979123093.002023-11-0210074Actual
3690553.952025-01-3169612Actual
33102910.192024-11-017318Actual
3870914978.002025-04-022276Actual
21790262.002023-12-319264Actual
1802939785.002023-09-021976Actual
17317107.142023-08-0265411Actual
1407312485.002023-05-021877Actual
19619352.002023-11-026763Actual
245502.892024-03-0183212Actual
1244166.002023-04-028463Actual
38972110.342025-04-0267211Actual
30709259.002024-09-018166Actual
15621183.002023-07-038314Actual
353224520.002024-12-317667Actual
3670135.872025-01-3169311Actual
21213867.762023-12-037618Actual
1488238.002022-06-028315Actual
3005297.572024-08-0177212Actual
388492823.862025-04-026228Actual
1310090.002023-04-028466Budget
9394808.002022-12-318065Actual
3319832242.592024-11-012478Actual
36511132726.002025-01-313577Actual
6202280.002022-10-027636Budget
3586650.002022-08-028114Budget
1393927039.002023-05-025766Actual
24533668.862024-03-0160212Actual
3916755691.162025-04-0212212Actual
3864280.002022-08-028116Budget
11693416.002023-03-026616Actual
387278231.002025-04-026117Actual
2179463000.002023-12-319964Actual
2330223583.342024-01-3110078Actual
367200.002022-05-028515Budget
1597010710.002023-07-032276Actual
25534225576.832024-04-0143711Actual
115493000.002023-03-026215Budget
204945901.932023-11-02100711Actual
249291461.002024-04-016216Actual
936115000.002022-12-315765Budget
38538266.002025-04-027316Actual
93637554.002022-05-023977Actual
1619380.002022-06-027716Budget
1268648.002023-04-026915Actual
7167132.002022-11-028965Actual
12001141438.002023-03-022976Actual
779528.352022-11-027168Actual
144746.002023-05-0296612Actual
2257022110.752023-12-3121712Actual
2331135.872024-01-3171111Actual
361561215.002025-01-318715Actual
36529708.672025-01-317418Actual
1627236.932023-07-0383311Actual
3495331731.002024-12-319464Actual
30422248.002024-09-018564Actual
23405192.252024-01-3187411Actual
15124667.762023-06-029218Actual
206719.002023-12-039663Actual
17030558.002023-08-027617Actual
2378762244.002024-03-012174Actual
263034240.002022-07-036065Actual
543200.002022-05-027726Budget
1200822659.002023-03-023876Actual
32556-283.002024-11-019163Actual
18737437061.002023-10-02674Actual
154991112.002023-07-038113Actual
2593968.002024-05-016965Actual
539363595.002022-09-029467Actual
3787832.672025-03-0271411Actual
11163100.002023-01-317868Budget
18339-77.962023-09-0291311Actual
20404588.002023-11-0261511Actual
335082438.142024-11-0161113Actual
11105380.002023-01-318028Budget
2181020603.002023-12-312874Actual
3651826058.002025-01-3110077Actual
201843.002022-06-028267Actual
23818191.002024-03-017815Actual
2945313.002024-08-019616Actual
21140210849.002023-12-035667Actual
19258126307.982023-10-023578Actual
19063342.002023-10-027417Actual
205137.142023-11-0284112Actual
10109165.002023-01-316713Actual
1377038500.002023-05-029965Actual
2122200.002022-06-026628Budget
4344955.642022-08-028718Actual
364291343.002025-01-316517Actual
383861597.002025-04-027264Actual
241260.002022-07-037673Budget
20259-233.762023-11-029168Actual
2043511579.702023-11-0260611Actual
2287139.002022-07-038313Actual
1138490.002022-06-026513Actual
26438499.702024-05-0162211Actual
595602.002022-05-028036Actual
271569.002024-06-016926Actual
26995306.002024-06-019064Actual
10515146.002023-01-318365Actual
1136830.002023-03-026873Budget
34143309.002024-12-028517Actual
12248145.022023-03-029428Actual
4969159.002022-09-026716Actual
2125751468.712023-12-035268Actual
3789206.002022-08-028365Actual
35448257.152024-12-318368Actual
3014189356.002022-07-03476Actual
15011895.002023-06-026617Actual
32859363.382022-07-035768Actual
12428280.002023-04-027763Budget
167844.002022-06-028426Actual
3071275.002024-09-018466Actual
31488153.002024-10-019073Actual
15586350.002023-07-037473Actual
37336715.002025-03-028165Actual
242310.002022-07-038273Budget
28105141.002024-07-028214Actual
1174930.002023-03-027126Actual
175971108.002023-09-028063Actual
989936356.002022-12-313177Actual
12986.002022-06-028273Actual
19358180.552023-10-0274411Actual
25587-58.812024-04-0191212Actual
5898115.002022-10-028464Actual
20461163.532023-11-0292611Actual
38601155.002025-04-028336Actual
16927305.002023-08-029246Actual
2808743125.002022-07-031036Actual
977339100.002022-12-316017Budget
11360415.002023-03-026273Actual
92512000.002022-12-317664Budget
3295030.002024-11-016966Actual
344550.002022-08-027163Budget
618027040.002022-10-026036Actual
3506834311.002024-12-313275Actual
1241846.002023-04-027163Actual
389823.002022-08-027126Actual
79153700.002022-12-035763Budget
512983.002022-09-027846Actual
263906561.812024-05-012378Actual
2747147608.032024-06-015768Actual
18556888.002023-10-026613Actual
2328574546.412024-01-312178Actual
1953323.102023-10-0273612Actual
10585480.002023-01-317716Budget
8056808.002022-12-036614Actual
74561059.002022-11-026266Actual
15065-235.002023-06-029167Actual
1187456.002023-03-029446Actual
240071017.002024-03-016256Actual
2056448.632023-11-0276612Actual
35102-262.002024-12-319116Actual
1804965780.002023-09-026017Actual
10468313.002023-01-319215Actual
2977422062.102024-08-015368Actual
1953528.422023-10-0276612Actual
347271743.392024-12-0276613Actual
3728048556.002025-03-023874Actual
30352338.002024-09-017773Actual
2440547.572024-03-0184411Actual
27173204.002024-06-019226Actual
199109.002023-11-029616Actual
11821550.002023-03-028736Budget
21480143.312023-12-0381611Actual
12917480.002023-04-026536Budget
36495137074.002025-01-311377Actual
3592046872.302024-12-3139713Actual
1425852.892023-05-0277211Actual
19363108.212023-10-0281411Actual
15057643.002023-06-028167Actual
268811429.002024-06-019763Actual
1033242458.002023-01-311224Actual
1527244.382023-06-0292211Actual
2076029.002023-12-035464Actual
938350000.002022-05-024277Actual
11964280.002023-03-028166Budget
44333463.272022-08-027668Actual
290142.002022-05-028964Actual
38289469720.002025-04-02673Actual
21060215.002023-12-037266Actual
1912713234.002023-10-022077Actual
11709515.002023-03-027716Actual
303421444.002024-09-016273Actual
2723614.002024-06-016956Actual
2035376.292023-11-0266311Actual
124684811.002023-04-022373Actual
3340329.482024-11-0182112Actual
12678477.002023-04-026515Actual
15807100.002023-07-038316Actual
288550.002022-05-028764Budget
6042131.002022-10-028565Actual
48222284.002022-09-026215Actual
38872188.962025-04-029428Actual
1027995.002023-01-319073Actual
17711281.002023-09-027364Actual
17402302.002023-08-0297611Actual
15716116.002023-07-038515Actual
215071330.572023-12-0323711Actual
22224251.092023-12-318418Actual
2214916875.002023-12-316367Actual
1687135.002022-06-029226Actual
32601203.002024-11-017673Actual
2469189278.002024-04-011373Actual
15314197.572023-06-0277411Actual
8690200.002022-12-038317Budget
200844252.002023-11-026217Actual
997554.112022-12-317128Actual
16983205.002023-08-028966Actual
181713905.702023-09-026128Actual
6748585.002022-11-026513Actual
7838239.002022-05-022276Actual
1472575.002023-06-027115Actual
2226435829.022023-12-315768Actual
8080200.002022-12-038314Budget
440916000.002022-08-026068Budget
2530734500.002024-04-019968Actual
2776546.502024-06-0166212Actual
3081900.002022-07-038717Actual
10978750.002023-01-318067Budget
44717407.002022-05-021575Actual
12938550.002023-04-028036Budget
23236213.212024-01-319428Actual
267936076.802024-05-017713Actual
1842148.632023-09-0283611Actual
7797750.002022-11-027268Budget
12200372.302023-03-029418Actual
2013650.002022-06-028067Budget
14838844.002023-06-026126Actual
11691380.002023-03-026516Budget
21736480.002023-12-316614Actual
4886293.002022-09-026665Actual
2233214.592023-12-3169111Actual
35966114.002025-01-317163Actual
2241416.722023-12-3169411Actual
3785933.742025-03-0282311Actual
587760.002022-10-027164Budget
3506428225.002024-12-312475Actual
13814389.002023-05-027716Actual
193743.002023-10-0296411Actual
29826111342.552024-08-013178Actual
2219526308.002023-12-313277Actual
1520286110.262023-06-022178Actual
19676323.002023-11-026673Actual
37393543.002025-03-028016Actual
2784324477.812024-06-0134712Actual
1101820682.002023-01-313277Actual
2259380.002022-07-036513Budget
76573436.002022-11-022377Actual
9272-209.002022-12-319164Actual
2932134170.002024-08-012874Actual
1796978.002023-09-027356Actual
224821358.232023-12-3123711Actual
67560.002022-05-026856Budget
1192129.002023-03-029456Actual
17840153144.002023-09-022975Actual
9743201253.002022-12-3110166Actual
2429382476.862024-03-013178Actual
24752246.002024-04-017414Actual
6292110.002022-10-027356Budget
32972135485.002024-11-0110166Actual
6995280.002022-11-026764Budget
23475109196.412024-01-314711Actual
3484013052.002024-12-31773Actual
6277957.002022-10-026156Actual
3820564807.722025-03-0221713Actual
2649012282.902024-05-0160411Actual
3664664.592025-01-3169111Actual
84751404.002022-12-036246Actual
379571623.002025-03-0297611Actual
36714375.232025-01-3187311Actual
29649659.002024-08-019217Actual
2379524935.002024-03-013374Actual
1322968.002022-06-026514Actual
107081900.002023-01-316146Budget
658450.002022-10-028218Budget
2606690.002024-05-018436Actual
102386486.002023-01-316073Actual
7872200.002022-12-036713Budget
20131764.002023-11-028067Actual
3617877.002025-01-317165Actual
9940975.342022-12-318118Actual
12836468.002023-04-027716Actual
897222865.142022-12-033278Actual
8210734.002022-12-037715Actual
2541261.002022-07-039264Actual
2105650.002022-06-028718Budget
2165478.002023-12-317163Actual
338901053.002024-12-028765Actual
334656402.132022-07-031478Actual
150982201.002022-06-025665Actual
128546.002022-06-027373Actual
300141863.562024-08-0162112Actual
928834976.002022-12-311974Actual
6962200.002022-11-028414Budget
3145747472.002024-10-013373Actual
96823.002022-12-319656Actual
2962138428.002024-08-014076Actual
15339128.422023-06-0266611Actual
1582220.002023-07-036726Actual
134770.002022-06-028214Budget
322576.002024-10-0196611Actual
2211218225.002023-12-3110076Actual
17724278.002023-09-029064Actual
1596586479.002023-07-031576Actual
9563306.002022-12-317636Actual
13871406.002023-05-028036Actual
3100940.122024-09-0183211Actual
37993132.682025-03-0267112Actual
23809430.002024-03-016615Actual
21326118.852023-12-0366111Actual
29251865.002024-08-017314Actual
15184211.692023-06-029068Actual
341711039.002024-12-027767Actual
385852878.002025-04-026136Actual
23028862.002024-01-315466Actual
4004100.002022-08-027846Budget
96931100.002022-12-316266Budget
15539900.002023-07-038763Actual
372948.002022-08-028215Actual
3792135.872025-03-0292511Actual
28392145.002024-07-027656Actual
22455229.492023-12-3181611Actual
511940.002022-09-027146Budget
68795300.002022-11-026073Budget
58622560.002022-10-026164Actual
1810045.002023-09-028267Actual
2611748.002024-05-018356Actual
297642.002022-07-037166Actual
1742054307.092023-08-0229711Actual
275589.002024-06-0196111Actual
1614054906.652023-07-036068Actual
3514550.002022-08-026273Budget
216029666.902023-12-0332712Actual
768980.002022-11-027118Budget
13766259.002023-05-029265Actual
16145505.642023-07-036668Actual
9814288.002022-12-319017Actual
2832345.002022-07-037636Actual
6044630.002022-10-028765Actual
28781269.912024-07-0281411Actual
2035713.532023-11-0271311Actual
212680.002022-06-026828Budget
19932151.002023-11-028726Actual
1157558.002023-03-028215Actual
19026364334.002023-10-02676Actual
341212791099.002024-12-024376Actual
1430642.252023-05-0268411Actual
164649.272023-07-0368612Actual
363235.002022-08-027164Actual
2620892.002024-05-018217Actual
33454179.492024-11-0168612Actual
12841480.002023-04-028016Budget
313104.002024-09-0196213Actual
6209406.002022-10-028136Actual
3468430343.922024-12-0260213Actual
18406128.422023-09-0265611Actual
5893382.002022-10-028164Actual
3054426757.002024-09-013375Actual
29804463.212024-08-019268Actual
12369144.002023-04-027813Actual
35767225.232024-12-3183612Actual
16932145.002023-08-026556Actual
30420310.002024-09-018364Actual
907690.002022-12-318363Budget
3939244.002022-08-026536Actual
287134.002022-07-036946Actual
3298632302.002024-11-012476Actual
252321051.102024-04-018118Actual
24066401846.002024-03-01476Actual
5632220.002022-10-027313Budget
1998369.002023-11-028346Actual
301572.002024-08-0196113Actual
2794559933.952024-06-0113713Actual
347563680.272024-12-0222713Actual
7700750.002022-11-028018Budget
22402115.652023-12-3190311Actual
25191500.002022-07-037664Budget
32948140.002024-11-016766Actual
28338321.002024-07-027336Actual
129499.002022-06-028073Actual
2349166595.622024-01-3131711Actual
39275345.122025-04-0281113Actual
289918671.132024-07-0228712Actual
28856259787.512024-07-02101611Actual
13800124235.002023-05-024675Actual
1314536700.002023-04-026017Budget
3131529698.302024-09-0160613Actual
2883341.192024-07-0269611Actual
124083655.002023-04-026363Actual
13811191.002023-05-027316Actual
20101206.002023-11-028517Actual
322902124.202024-10-0161112Actual
22287546.552023-12-318768Actual
352142.002022-08-026873Actual
10769110.002023-01-317356Budget
28835608.222024-07-0272611Actual
126199993.002022-06-023773Actual
13823226.002023-05-028916Actual
35935393.002025-01-317413Actual
293702540.002024-08-016265Actual
20837803.002023-12-038015Actual
75183402.002022-11-022376Actual
224595393.772022-06-023578Actual
6592750.002022-10-028718Budget
1606851637.002023-07-033177Actual
3284929.002024-11-018426Actual
3290127.002024-11-018246Actual
1905133346.002023-10-024676Actual
709843.002022-11-028215Actual
1227850.002023-03-027168Budget
1587668.002023-07-036746Actual
2220231512.002023-12-314077Actual
6435650.002022-10-027717Budget
385816.002025-04-029626Actual
171734928.452023-08-026168Actual
640337196.002022-10-023476Actual
175777918.002023-09-025363Actual
3794998.632025-03-0285611Actual
3046161438.002024-09-016015Actual

Generated 2025-06-01 19:29:48.166 UTC