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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9325322.002022-12-317315Actual
13823226.002023-05-028916Actual
39032275.232025-04-0276411Actual
6019750.002022-10-027265Budget
1153829673.002023-03-023874Actual
184375188.092023-09-028711Actual
3024410634.782024-08-0140713Actual
349622640.002022-08-022873Actual
196984.002023-11-029673Actual
2932662775.002024-08-013474Actual
968856700.002022-12-315666Budget
16546507.002023-08-025463Actual
37961482344.852025-03-026711Actual
36221115892.002025-01-313575Actual
159887090.002023-07-036117Actual
802170.002022-12-037673Budget
1728144.382023-08-0289211Actual
28603546.552024-07-027628Actual
11359480.002023-03-026273Budget
23107225.002024-01-318317Actual
35526146.512024-12-3173211Actual
1389019.002023-05-026946Actual
23918416.002024-03-018716Actual
23926431.002024-03-016126Actual
9870100.002022-12-318567Budget
38943563.542025-04-0266111Actual
26361276.842024-05-017868Actual
1935348.632023-10-0267411Actual
24686334789.002024-04-0110163Actual
22745287.002024-01-316564Actual
1978759153.002023-11-023974Actual
3628429204.002025-01-316036Actual
233041706.112024-01-3161111Actual
824215991.002022-12-035765Actual
3640914978.002025-01-312276Actual
106349.572022-05-027168Actual
3687756.082025-01-3176212Actual
2749061.692024-06-018268Actual
65591064.742022-10-026518Actual
10863392642.002023-01-31676Actual
393946901.002025-05-019378Actual
2370535.002024-03-018973Actual
190630604.002022-06-021976Actual
616843.002022-10-028526Actual
241361958.002024-03-017267Actual
3140611744.002024-10-015763Actual
950553.002022-12-316826Actual
38070766.732025-03-0287612Actual
313554115.362024-09-0120713Actual
10748-193.002023-01-319146Actual
31796124.002024-10-017356Actual
34973301938.002024-12-312974Actual
15015156.002023-06-027117Actual
3699150.382025-01-3169213Actual
29406166746.002024-08-011575Actual
5650100.002022-10-028413Budget
20207613.212023-11-026628Actual
1377515301.002023-05-02875Actual
16886262.002023-08-027336Actual
3725757.002022-08-028015Actual
22239266.242023-12-316728Actual
21151500.002022-06-026128Budget
8587100.002022-12-036866Budget
2715446.002024-06-016726Actual
863630604.002022-12-031976Actual
2281750.002024-01-318215Actual
2349412912.702024-01-3134711Actual
2048818772.392023-11-0237711Actual
38483958.002025-04-027765Actual
14762240.002023-06-027465Actual
204783223.162023-11-0222711Actual
19964462.002023-11-029236Actual
212171105.652023-12-038118Actual
4441912.002022-05-02875Actual
293812258.002024-08-017665Actual
1370621055.002023-05-0210074Actual
116272800.002023-03-027665Budget
607718815.002022-10-023875Actual
38451730.002025-04-028115Actual
648856.002022-10-027167Actual
17254190.122023-08-0290111Actual
34933325.002024-12-316864Actual
3479854.002024-12-319413Actual
32155193.322024-10-0176311Actual
29519136.002024-08-017446Actual
31641212.002024-10-018565Actual
3164729715.002024-10-019465Actual
24627510.002024-04-016713Actual
907880.002022-12-318463Budget
219003790.002023-12-312375Actual
29868570.982024-08-0162211Actual
33317117.782024-11-0190411Actual
9663198.002022-12-318056Actual
1315870.002023-04-026917Actual
8027100.002022-12-038073Budget
300691572.062024-08-0154612Actual
355746640.002022-08-026014Actual
15345108.212023-06-0273611Actual
35719903.972024-12-3162212Actual
1150144.002022-06-027413Actual
37828135.872025-03-0277211Actual
388036062.002025-04-022377Actual
3841023188.002025-04-02774Actual
718250974.002022-11-021475Actual
20618175.002023-12-037113Actual
13385175700.002023-04-025468Budget
15651579.002023-07-037764Actual
3958149.002022-08-027836Actual
377902215.692025-03-0262111Actual
257588835.002024-05-012373Actual
14739336.002023-06-029015Actual
2944200.002022-07-038756Budget
3893829686.482025-04-0210078Actual
37764181237.792025-03-021378Actual
3546959618.862024-12-311978Actual
2571331973.002024-05-015763Actual
533725026.002022-09-025267Actual
34323246937.502024-12-022978Actual
35883457.402024-12-3181613Actual
2669012045.662024-05-0132712Actual
3802231.612025-03-0268212Actual
2903243579.262024-07-0260213Actual
44610425.002022-05-021475Actual
720118490.002022-11-024075Actual
32127219.912024-10-0174211Actual
25728869.002024-05-017763Actual
3756133870.002025-03-022476Actual
18169328376.902023-09-021228Actual
2167915903.002023-12-31773Actual
1815088.962023-09-027118Actual
381604.002025-03-0296213Actual
3480644436.002024-12-316063Actual
8483113.002022-12-036846Actual
36800448.642025-01-3187611Actual
180031168.002023-09-027666Actual
1726543.312023-08-0267211Actual
26980114.002024-06-017164Actual
744311817.002022-11-025266Actual
1310381.002023-04-028566Actual
34413164.592024-12-0290311Actual
6696149.572022-10-028368Actual
768770.782022-11-026918Actual
3342439.062024-11-0173212Actual
2455527.362024-03-0190212Actual
172768.212023-08-0282211Actual
18016328.002023-09-029266Actual
29669390.002024-08-017367Actual
29843225.232024-08-0167111Actual
53631400.002022-09-027267Budget
235951120.002024-03-016513Actual
154333.952023-06-0269612Actual
18331106.082023-09-0281311Actual
178879.002023-09-026926Actual
812280.002022-05-026717Budget
11633650.002023-03-028065Budget
10468313.002023-01-319215Actual
37857532.682025-03-0280311Actual
21854105578.002023-12-315665Actual
24679288.002024-04-019063Actual
38844461.702025-04-029418Actual
36147800.002022-08-025764Budget
277778.212024-06-0182212Actual
314981141.002024-10-016614Actual
302681485.002024-09-018713Actual
2609156.002024-05-018346Actual
730328300.002022-11-026036Budget
240784466.002024-03-012376Actual
48213264.002022-09-026115Actual
30377642.002024-09-017314Actual
9193891.002022-12-317714Actual
37019567.932025-01-3166613Actual
35933205.002025-01-317113Actual
22984108.002024-01-317446Actual
1402650.002022-06-028064Budget
8065500.002022-12-037314Budget
2112556.002023-12-038217Actual
13972456166.002023-05-02676Actual
5445400.002022-09-027318Budget
10855319.002023-01-319266Actual
5145123.002022-09-029046Actual
1473356.002023-06-028215Actual
1844054470.922023-09-0215711Actual
1713280.002022-06-027636Budget
282762535.002024-07-026216Actual
12571850.002023-04-028714Budget
302765419.002024-09-015263Actual
7867380.002022-12-036513Budget
7604200.002022-11-026867Budget
3512799.002024-12-318926Actual
1735814.592023-08-0283511Actual
1776861.002023-09-027115Actual
15150188.962023-06-029028Actual
2405654.002024-03-018566Actual
723638.002022-11-028216Actual
2206349.002023-12-317166Actual
90385126.002022-12-315763Actual
34088200.002024-12-028966Actual
13436257.152023-04-029068Actual
28589537.452024-07-029418Actual
371508748.002025-03-022373Actual
38779222.002025-04-028467Actual
15580185.002023-07-036673Actual
2952688.002024-08-018346Actual
2611078.002024-05-017456Actual
33130399.572024-11-017328Actual
1789342.002023-09-027826Actual
2545224.162024-04-0168511Actual
1623928.422023-07-0376211Actual
220484.002023-12-319656Actual
97763424.002022-12-316217Actual
35007322.002024-12-318915Actual
235713795.512024-01-3118712Actual
20836201.002023-12-037815Actual
18927289.002023-10-028136Actual
20404588.002023-11-0261511Actual
2603090.002024-05-017426Actual
34077128.002024-12-027466Actual
2496671.002024-04-017726Actual
803430.002022-12-038473Budget
385160.002022-08-027116Budget
2950816.002024-08-019636Actual
4791385046.002022-09-02674Actual
7690300.002022-11-027318Budget
39788.002022-08-029636Actual
124684811.002023-04-022373Actual
322282964.642024-10-0157611Actual
13813216.002023-05-027616Actual
415944341.002022-08-023776Actual
8756135.002022-12-038567Actual
29179365.002024-08-019063Actual
33747835.002024-12-026614Actual
10368650.002023-01-317764Budget
17857311.002023-09-026616Actual
1201536700.002023-03-026017Budget
3052443000.002024-09-019965Actual
37401386.002025-03-029016Actual
1899420344.002023-10-026066Actual
16093378.362023-07-037818Actual
13478-5370.002023-05-019374Actual
25070249.002024-04-016666Actual
34616197.572024-12-0283612Actual
1266221738.002023-04-023374Actual
349257273.002024-12-315764Actual
5455750.002022-09-028018Budget
2056842.252023-11-0281612Actual
326322174.002024-11-018014Actual
3277213.002024-11-019665Actual
458220.002022-09-028263Budget
2794913806.772024-06-0119713Actual
344201744.412024-12-0262411Actual
3271029781.002024-11-0110074Actual
798-252025.702022-05-024376Actual
245948888.162024-03-014712Actual
3259668.002024-11-016873Actual
377081157.162025-03-027728Actual
1873812575.002023-10-02774Actual
27034869.002024-06-016515Actual
33350118.852024-11-0189611Actual
2361816.002024-03-019613Actual
8613172.002022-05-026167Actual
3471360.002022-08-028763Actual
967434.002022-12-318556Actual
3476631070.252024-12-0237713Actual
22972408.002024-01-319236Actual
25502-141.792024-04-0191611Actual
263167660.312024-05-016128Actual
15859509.002023-07-038036Actual
7749511.702022-11-028028Actual
3512439.002024-12-318426Actual
2123754.112023-12-036928Actual
1725064.592023-08-0284111Actual
1982022063.002023-11-025265Actual
30035-122.642024-08-0191112Actual
2420288.962024-03-018218Actual
18265218.852023-09-0266111Actual
3502760.002024-12-316965Actual
18988177.002023-10-029256Actual
218731.382022-06-027168Actual
2416512485.002024-03-011877Actual
7414120.002022-11-027356Budget
37600608.002025-03-029217Actual
28699510.342024-07-0281111Actual
612185.002022-10-028516Actual
237464451.002024-03-016164Actual
1491713689.002023-06-026056Actual
32895166.002024-11-017446Actual
1619577179.792023-07-033978Actual
320582108.002024-10-019768Actual
2288125.002022-07-038413Actual
29516637.002022-07-035266Actual
12284200.002023-03-027468Budget
3233948.632024-10-0182612Actual
2261721701.002024-01-315363Actual
2221487.002022-06-029768Actual
29710131146.002024-08-013577Actual
504440.002022-09-028526Actual
553122100.002022-09-025768Budget
1379424460.002023-05-023875Actual
9824134137.002022-12-315667Actual
244493618.912024-03-0163611Actual
7474100.002022-11-027466Budget
157271363.002023-07-035465Actual
185313795.512023-09-0218712Actual
1681570376.002023-08-023775Actual
191441260090.002023-10-024677Actual
40279700.002022-08-026056Budget
8600438.002022-12-037766Actual
373-176.002022-05-029115Actual
1618043057.942023-07-031978Actual
1274880.002023-04-027165Budget
3812697.742025-03-0284113Actual
2451911.402024-03-0178112Actual
107997000.002023-01-315266Budget
45532600.002022-09-026363Budget
137810488.002022-06-026364Actual
4720-236.002022-09-029114Actual
32911000.002022-07-036268Budget
1285186.002023-04-028516Actual
18199255746.762023-09-025668Actual
830950.002022-05-028017Budget
9207200.002022-12-318514Budget
308161323225.002024-09-01477Actual
5419143497.002022-09-023577Actual
32000563.212024-10-016528Actual
7874100.002022-12-036813Budget
2336619.912024-01-3171311Actual
27328640.002024-06-017317Actual
1901575.002023-10-028566Actual
13074114.002023-04-026766Actual
1233725033.372023-03-023878Actual
2057212.462023-11-0285612Actual
4453128.362022-08-028968Actual
2180056553.002023-12-311374Actual
38825414.732025-04-026818Actual
3846953820.002025-04-026065Actual
23920356.002024-03-019016Actual
936115000.002022-12-315765Budget
1914000.002022-05-026114Budget
4116372.002022-08-028166Actual
292-174.002022-05-029164Actual
433663.202022-08-028218Actual
15787998937.002023-07-034375Actual
17652189.002023-09-027773Actual
38254109405.002025-04-025663Actual
3190813.222022-07-036518Actual
1812821593.002023-09-022877Actual
23046105.002024-01-317866Actual
17523207.152023-08-028712Actual
86413500.002022-05-026367Budget
1576425530.002023-07-03775Actual
11898100.002023-03-027656Budget
2991579.002022-07-038066Actual
3411342031.002024-12-023276Actual
8930137.452022-12-037868Actual
1426834.802023-05-0290211Actual
263071910.212024-05-018718Actual
2955116.002024-08-018256Actual
3320696501.362024-11-013778Actual
36067-519.002025-01-319114Actual
25816316.002024-05-017814Actual
174761.822023-08-0282212Actual
64730.002022-05-028246Budget
27417679.882024-06-016718Actual
3257152.602022-07-037828Actual
3084512036.152024-09-016118Actual
33112340.482024-11-018518Actual
1264612478.002023-04-02774Actual
1113196700.002023-01-315668Budget
1529655.022023-06-0289311Actual
689040.002022-11-026773Budget
33410-107.752024-11-0191112Actual
311643.002022-07-036967Actual
2825929569.002024-07-022475Actual
683330.002022-11-028263Budget
3435262.462024-12-0282111Actual
1446039.062023-05-0276612Actual
416630080.002022-08-026017Actual
163979227.532023-07-0340711Actual
1995897.002023-11-028436Actual
1076260.002023-01-316756Budget
288550.002022-05-028764Budget
8923251.092022-12-037468Actual
18044103375.002023-09-023976Actual
3562324.162024-12-3194511Actual
408300.002022-05-027365Budget
1728267.782023-08-0290211Actual
8288550.002022-12-038765Budget
1179776.002023-03-027136Actual
33829147913.002024-12-023774Actual
3275205.632022-07-039228Actual
3269162956.002024-11-011974Actual
3380663000.002024-12-029964Actual
12298100.002023-03-028368Budget
7972211331.002022-12-03473Actual
23085120854.002024-01-313976Actual
368417241.002022-08-022874Actual
18571335.002023-10-028513Actual
335160276.452022-07-032178Actual
177359313.002023-09-02874Actual
1906976.002023-10-028217Actual
466110.002022-09-028273Budget
21776284.002023-12-317464Actual
1891237.002022-06-029266Actual
2329323874.252024-01-313378Actual
966710.002022-12-318256Budget
2847210013.002024-07-026117Actual
458321.002022-09-028263Actual
7156380.002022-11-028165Budget
3226916743.622024-10-0119711Actual
38149678.462025-03-0280213Actual
2155725.232023-12-0363612Actual
2333810.332024-01-3169211Actual
4360508.672022-08-026528Actual
35190109.002024-12-316656Actual
25500116.722024-04-0189611Actual
3568146163.322024-12-3135711Actual
229492755.002024-01-316136Actual
38348399.002025-04-026714Actual
391421775.262025-04-0262112Actual
4517140.002022-09-027813Actual
4810153560.002022-09-023574Actual
71717108.002022-05-026066Actual
5085380.002022-09-028136Budget
1139754.002023-03-029073Actual
2359295680.002024-03-016013Actual
37702328.362025-03-026828Actual
1068220.002022-05-027368Budget
194071782.712023-10-0261611Actual
330911573283.002024-11-014677Actual
30471356.002024-09-017415Actual
34339681.622024-12-0265111Actual
1078320.002023-01-318256Actual
28726241.192024-07-0280211Actual
1086875387.002023-01-311576Actual
25692728.002024-05-017613Actual
7628200.002022-11-028367Budget
6829454.002022-11-028063Actual
33044591.002024-11-017367Actual
6012200.002022-10-026765Budget
11941322.002023-03-026666Actual
1189212.002023-03-027156Actual
1107816000.002023-01-316028Budget
7110260.002022-11-029215Actual
25746489022.002024-05-01473Actual
22303195247.142023-12-311578Actual
902630.002022-05-028767Actual
9559237.002022-12-317336Actual
4745380.002022-09-026664Budget

Generated 2025-06-01 19:47:01.509 UTC