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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282361053.002024-07-028765Actual
37747296.542025-03-028368Actual
2056344.382023-11-0274612Actual
2478354.002024-04-017164Actual
65572300.002022-10-026218Budget
3877253.002022-08-029016Actual
282241166.002024-07-027265Actual
1498439734.002023-06-021476Actual
35342947193.002024-12-31677Actual
1850970.972023-09-0280612Actual
10776200.002023-01-317756Budget
260757.002022-07-038215Actual
3279427620.002024-11-013375Actual
246341404.002024-04-017713Actual
1534214.592023-06-0269611Actual
164339.272023-07-0367212Actual
39144295.452025-04-0266112Actual
25228751.102024-04-017618Actual
11781918306.002023-03-021136Actual
36600175.332025-01-318568Actual
25843152.002024-05-016864Actual
11252100.002023-03-028413Budget
1246266037.002023-04-021573Actual
1017074.002023-01-316863Actual
16085492.002023-07-036718Actual
24676178.002024-04-018563Actual
38138583.722025-03-0265213Actual
10239666.002023-01-316173Actual
17671718.002023-09-026514Actual
1416588.962023-05-027168Actual
6174-83.002022-10-029126Actual
21080255631.002023-12-0310166Actual
12945107.002023-04-028436Actual
4758200.002022-09-027464Budget
465450.002022-09-027873Budget
7465100.002022-11-026866Budget
320582108.002024-10-019768Actual
499792.002022-09-028516Actual
225713288.052023-12-3122712Actual
30042426.302024-08-0162212Actual
32813225.002024-11-017316Actual
31865352.702022-07-036118Actual
26900104874.002024-06-013173Actual
245937760.482024-03-01101612Actual
11709515.002023-03-027716Actual
367200.002022-05-028515Budget
316215743.002024-10-016165Actual
38352617.002025-04-027314Actual
245581.002024-03-0196212Actual
2696820946.002024-06-015464Actual
2345229.482024-01-3171611Actual
392486.002022-08-028926Actual
16727334357.002023-08-024674Actual
2156728.422023-12-0376612Actual
24504176059.222024-03-0146711Actual
718398949.002022-11-021575Actual
3907200.002022-08-027726Budget
608480.002022-05-028736Budget
27436713.222024-06-019218Actual
29346573.002024-08-017615Actual
19269157.152023-10-0265111Actual
1804022912.002023-09-023476Actual
38844461.702025-04-029418Actual
21936340.002023-12-318716Actual
1238911.002023-04-029613Actual
3717329.002025-03-027173Actual
28125636.002024-07-026564Actual
36714375.232025-01-3187311Actual
20047244.002023-11-029066Actual
16768240.002023-08-026765Actual
2338339.062024-01-3194311Actual
9884650356.002022-12-31677Actual
12587968.002023-04-025764Actual
110571375.352023-01-318018Actual
13931154.002023-05-029056Actual
32094219.912024-10-0167111Actual
129592319.002023-04-026146Actual
1647137.992023-07-0377612Actual
1719980532.882023-08-029468Actual
256241457.172024-04-01101612Actual
22251148.052023-12-318328Actual
2545545.442024-04-0173511Actual
444445.022022-08-028268Actual
20316226.302023-11-0290111Actual
29897235.872024-08-0166311Actual
3783197.572025-03-0281211Actual
23114392.002024-01-319217Actual
30508917.002024-09-017765Actual
18687609.002023-10-028114Actual
6338200.002022-10-026566Budget
3654100.002022-08-028464Budget
2431100.002022-07-038773Budget
35040157.002024-12-318565Actual
3049449639.002024-09-016065Actual
14039671.002023-05-026667Actual
143895546.402023-05-0246711Actual
34783332.002024-12-317413Actual
3397336.002024-12-028426Actual
19091637.002023-10-026667Actual
23039100.002022-07-035363Budget
83351.002022-05-028217Actual
391258960.502025-04-0224711Actual
209713154.002023-12-036136Actual
2651550.762024-05-0194411Actual
368642249.002022-08-023174Actual
3718200.002022-08-027415Budget
20943850.002023-12-036126Actual
571560.002022-10-028563Budget
16535287.002023-08-028513Actual
2153541.192023-12-0377112Actual
28899610.342024-07-0280112Actual
25850714.002024-05-017764Actual
1200417156.002023-03-023376Actual
3832498.002025-04-027373Actual
27687426.302024-06-0177611Actual
8620-185.002022-12-039166Actual
3832370197.002022-08-024375Actual
15492187.002023-07-037113Actual
165930.002022-06-027126Budget
10128347.002023-01-318113Actual
2481057348.002024-04-011374Actual
2689520974.002024-06-012273Actual
17831140574.002023-09-021575Actual
12739390.002023-04-026565Actual
132062000.002023-04-026267Budget
30511669.002024-09-018165Actual
12681480.002023-04-026615Budget
151916097.002022-06-026365Actual
38381690.002025-04-026664Actual
3714269132.002025-03-021373Actual
15885299.002023-07-038046Actual
37717266.242025-03-028928Actual
23999302.002024-03-018746Actual
9069105.002022-12-317863Actual
34093403.002024-12-029766Actual
800870.002022-12-036673Budget
144098.212023-05-0284112Actual
648770.002022-10-027167Budget
581760.002022-10-026914Actual
580072.002022-10-029473Actual
1149286.002022-06-027313Actual
6540124092.002022-10-022977Actual
13342200.002023-04-026628Budget
706226686.002022-11-024074Actual
12112113.002023-03-028467Actual
3524647500.002024-12-319966Actual
20055353202.002023-11-02676Actual
435417900.002022-08-026028Budget
3131384465.982024-09-0156613Actual
14283217.782023-05-0274311Actual
30029118.852024-08-0183112Actual
10133121.002023-01-318313Actual
132892400.002023-04-026218Budget
2189510701.002023-12-311875Actual
606814336.002022-10-022475Actual
2514234.002022-07-037364Actual
33271133.742024-11-0165311Actual
26961464.002024-06-019014Actual
354732.002022-08-028573Actual
12292611.702023-03-028068Actual
2063818378.002023-12-035263Actual
39050383.742025-04-0262511Actual
8665465.002022-12-036617Actual
713861.002022-11-026965Actual
467620028.002022-09-0210073Actual
39164226.302025-04-0292112Actual
21634262.002023-12-318913Actual
2893122.042024-07-0284212Actual
3452832497.112024-12-0234711Actual
8825750.002022-12-038018Budget
415492513.002022-08-023176Actual
16037650.002023-07-038167Actual
1853212093.542023-09-0219712Actual
2443631.612024-03-0190511Actual
367474.002025-01-3196411Actual
7420200.002022-11-027756Budget
9060161.002022-12-317363Actual
3022311017.252024-08-018713Actual
2994986.932024-08-0154611Actual
3476631070.252024-12-0237713Actual
1084892.002023-01-318566Actual
36154275.002025-01-318415Actual
8220200.002022-12-038315Budget
2126243038.252023-12-036068Actual
273966062.002024-06-012377Actual
347414.002024-12-0296613Actual
1883734101.002023-10-021975Actual
383551556.002025-04-027714Actual
1773747498.002023-09-021474Actual
12541280.002023-04-026714Budget
327478739.002024-11-016365Actual
1599578.002023-07-037117Actual
12881118.002023-04-027426Actual
2316072608.002024-01-311477Actual
33879547.002024-12-027365Actual
21134301.002023-12-039417Actual
672718142.332022-10-022878Actual
5193-106.002022-09-029156Actual
316011318.002024-10-018015Actual
14914-162.002023-06-029146Actual
24203310.182024-03-018318Actual
32341153.952024-10-0184612Actual
3638792.002025-01-318466Actual
31341273.192024-09-0192613Actual
29618122660.002024-08-013776Actual
13315842.012023-04-028118Actual
297301826.872024-08-017718Actual
17406348311.502023-08-026711Actual
12923200.002023-04-026836Budget
7505168821.002022-11-0210166Actual
2730433870.002024-06-012476Actual
1326268233.002023-04-021477Actual
6625546.552022-10-027728Actual
29265-393.002024-08-019114Actual
150225756.002022-06-025265Actual
31597466.002024-10-017415Actual
201281934.002023-11-027667Actual
35983546.002025-01-319263Actual
8297498900.002022-12-0310165Budget
17559760.002023-09-027613Actual
1238099.002023-04-028513Actual
3736014372.002025-03-022075Actual
6882540.002022-11-026173Actual
32038110.172024-10-017168Actual
1498612485.002023-06-021876Actual
6840380.002022-11-028763Budget
3228256624.152024-10-0137711Actual
15152252.602023-06-029228Actual
37371151141.002025-03-023575Actual
3547532654.722024-12-312878Actual
922630100.002022-12-316064Budget
27136489.002024-06-018016Actual
7367220.002022-11-027346Budget
449120460.002022-09-026013Actual
3063415.002024-09-019636Actual
35422225.332024-12-319428Actual
18433242139.312023-09-02101611Actual
608212539.002022-10-0210075Actual
20984524.002023-12-038036Actual
4317234.422022-08-026818Actual
540730604.002022-09-021977Actual
4891200.002022-09-026865Budget
177869.002023-09-029615Actual
44164261.002022-05-02475Actual
32921141.002024-11-017456Actual
10280-76.002023-01-319173Actual
8355670.002022-12-038016Actual
5325135.002022-09-028517Actual
2170067518.002023-12-313973Actual
316812239.002024-10-016116Actual
1069200.002022-05-027468Budget
28112-533.002024-07-029114Actual
34674157.402024-12-0283113Actual
361529120.002022-08-026064Actual
22285145.022023-12-318468Actual
4707709.002022-09-028114Actual
3420232615.002024-12-022477Actual
24415346.512024-03-0161511Actual
348201040.002024-12-317763Actual
234521.002022-07-038263Actual
19990291.002023-11-029246Actual
1387484.002023-05-028336Actual
17600237.002023-09-028363Actual
52932100.002022-09-026217Budget
35651524.172024-12-3187611Actual
1991687.002023-11-026626Actual
14726332.002023-06-027315Actual
3136157179.512024-09-0129713Actual
3412478200.002024-12-026017Actual
13666123.002023-05-028564Actual
27171736.002022-07-036216Actual
2289324639.002024-01-316016Actual
15783130827.002023-07-033775Actual
2377563000.002024-03-019964Actual
235180.002022-07-038563Budget
1633411.402023-07-0394511Actual
300141863.562024-08-0162112Actual
16345166.722023-07-0365611Actual
786017977.172022-11-0210078Actual
337171673.002024-12-026273Actual
2702245407.002024-06-013474Actual
26438499.702024-05-0162211Actual
13233750.002023-04-028067Budget
615769.002022-10-027826Actual
5586696706.492022-09-0210168Actual
304171405.002024-09-018064Actual
1160114900.002023-03-025765Budget
2355311.402024-01-3184612Actual
3112712410.562024-09-0132711Actual
34499598.642024-12-0287611Actual
21063953.002023-12-037666Actual
1380930.002023-05-026916Actual
23511.002022-05-029614Actual
1762219441.002023-09-022073Actual
4094298.002022-08-026666Actual
21168307.002023-12-039267Actual
25672-475000.002024-04-3043711Actual
224091139.082023-12-3162411Actual
221751064.002023-12-319767Actual
2349531594.962024-01-3135711Actual
24115206.002024-03-018917Actual
1605064000.002023-07-039967Actual
10047380.002022-12-318068Budget
28863140277.842024-07-0215711Actual
8649105451.002022-12-033776Actual
35576129.482024-12-3167411Actual
3167570615.002024-10-013975Actual
17421671.002022-06-026146Actual
11158200.002023-01-317468Budget
493774080.002022-09-021575Actual
13870106.002023-05-027836Actual
3636721429.002025-01-316066Actual
25367282.682024-04-0162211Actual
110521240.502023-01-317718Actual
8927384.422022-12-037768Actual
12233200.002023-03-028128Budget
29968528.432024-08-0180611Actual
1149648.002023-03-028264Actual
38595302.002025-04-027636Actual
15521640.002023-07-036563Actual
729839.002022-11-029426Actual
2080214268.002023-12-031874Actual
20027235.002023-11-026566Actual
28145302.002024-07-029064Actual
31640231.002024-10-018465Actual
7599576.002022-11-026567Actual
227104946.002024-01-316214Actual
35819174.942024-12-3176113Actual
37523145.002025-03-026766Actual
2065162.002023-12-036963Actual
29842442.262024-08-0166111Actual
1673796.002023-08-027115Actual
23802-27757.002024-03-014374Actual
14018197.002023-05-028317Actual
286265007.242024-07-026268Actual
30410152.002024-09-017164Actual
164271833.772023-07-0312212Actual
15010984.002023-06-026517Actual
1617535636.592023-07-03878Actual
2875869.912024-07-0285311Actual
1733156.082023-08-0283411Actual
61800.002022-05-026213Budget
12432380.002023-04-028063Budget
3476541731.852024-12-0235713Actual
1614125.002022-06-027416Actual
3174340.002024-10-017136Actual
38567118.002025-04-027626Actual
786219800.002022-12-036013Actual
29431260.002024-08-016516Actual
214571.002023-12-0396511Actual
824477.002022-05-027617Actual
1425122.042023-05-0267211Actual
3206818710.522024-10-011878Actual
19183390.482023-10-027328Actual
34234466.242024-12-028318Actual
33721747.002022-08-026113Actual
5929167742.002022-10-022974Actual
298649.002024-08-0196111Actual
39032275.232025-04-0276411Actual
2081930727.002023-12-034074Actual
18757133942.002023-10-023774Actual
14228142.252023-05-0274111Actual
96823.002022-12-319656Actual
1027430.002023-01-318573Budget
18715251.002023-10-027364Actual
59263849.002022-10-022374Actual
2328826963.702024-01-312478Actual
11432650.002023-03-028114Budget
10687380.002023-01-318136Budget
274431.002022-07-038216Actual
2433766.722024-03-0166211Actual
14233195.442023-05-0281111Actual
33103628.372024-11-017418Actual
89441.002022-05-028267Actual
35831-82.962024-12-3191113Actual
26988686.002024-06-018164Actual
7323293.002022-11-027636Actual
23010154.002024-01-317456Actual
1672946868.002023-08-026015Actual
28405310.002024-07-029256Actual
298361228679.302024-08-014678Actual
396440.002022-08-028236Budget
22793115195.002024-01-313574Actual
38806230568.002025-04-022977Actual
9391205.002022-12-317865Actual
148624.002023-06-029626Actual
32931208.002024-11-018756Actual
2954321.002024-08-017156Actual
766723604.002022-11-023877Actual
587760.002022-10-027164Budget
237808244.002024-03-01874Actual
98302016.002022-12-316167Actual
29889-54.562024-08-0191211Actual
9736-136.002022-12-319166Actual
138298138.002023-05-026026Actual
318429400.002022-07-036018Budget
7106630.002022-11-028715Actual
313766939.002024-10-016213Actual
3070144.002024-09-017166Actual
28735-64.132024-07-0291211Actual
38748532.002025-04-029017Actual
154118.212023-06-0283112Actual
7079140.002022-11-026815Actual
1114011400.002023-01-316368Budget
37856140.122025-03-0278311Actual
2497541.002024-04-018926Actual
10165197.002023-01-316663Actual
2158213.212022-06-029428Actual
3621523981.002025-01-312875Actual
68031900.002022-11-026363Budget
4842650.002022-09-027715Budget
19204214261.132023-10-025668Actual
8822200.002022-12-037818Budget
1455668.002023-06-028263Actual
29878152.892024-08-0177211Actual
184874.002023-09-0296112Actual
21045-145.002023-12-039156Actual
13353200.002023-04-027428Budget
2000554.002023-11-027856Actual
966256.002022-12-317856Actual
21749196.002023-12-318314Actual
34046155.002024-12-027656Actual
1258013000.002023-04-025264Budget
37771232.002022-08-027665Actual
7480105.002022-11-027866Actual
27087-216.002024-06-019165Actual
382014934.002022-08-022475Actual
95453300.002022-12-316136Budget
573325261.002022-10-021473Actual
23610278.002024-03-018413Actual
100829005.792022-12-312278Actual
3410515904.002024-12-022076Actual
11719100.002023-03-028316Budget
2435123.002022-07-039273Actual
30176181.962024-08-0183213Actual
23531111.402024-01-3153612Actual
2536437930.192024-04-0112211Actual
31033532.682024-09-0180311Actual
1208100.002022-06-027463Budget
32708232402.002024-11-014374Actual
3370730297.002024-12-023473Actual
11703270.002023-03-027316Actual
864117074.002022-12-032476Actual
30174492.492024-08-0181213Actual
2081235023.002023-12-033274Actual
1127082089.002023-03-025663Actual
8807200.002022-12-036718Budget
33682448.002024-12-029263Actual
9571380.002022-12-318136Budget
3308587962.002024-11-013577Actual
3107824313.982024-09-0160611Actual
2340691.192024-01-3189411Actual
198915640.002022-06-026367Actual
2077231.392022-06-026818Actual
3165773674.002024-10-011475Actual
2251222.042023-12-3180112Actual
39113538775.692025-04-026711Actual
3394200.002022-08-027813Budget
31750405.002024-10-018136Actual
36155250.002025-01-318515Actual
30738244980.002024-09-012976Actual
11293207.002023-03-027263Actual
24914157602.002024-04-012975Actual
918480.002022-12-317114Budget
661637.452022-10-027128Actual
8464550.002022-12-038736Budget
205966382.792023-11-0228712Actual
11823136.002022-05-021573Actual
32816504.002024-11-017716Actual
558926989.462022-09-02778Actual
1965925753.002023-11-022873Actual
1813225696.002023-09-023377Actual
12185480.002023-03-028118Budget
53694100.002022-09-027667Budget
13386158300.002023-04-025668Budget
10105363.002023-01-316513Actual
3418511.002024-12-029667Actual
38771310.002025-04-027467Actual
27161736.002022-07-036116Actual
35010660.002024-12-319215Actual

Generated 2025-06-01 22:22:05.913 UTC