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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4759167.002022-09-027464Actual
3600335659.002025-01-312873Actual
117371126.002023-03-026226Actual
1458080376.002023-06-022173Actual
26909319210.002024-06-014373Actual
16788436.002023-08-029265Actual
7423200.002022-11-028056Budget
67388.002022-05-026756Actual
2480251.002022-07-038914Actual
1845041094.082023-09-0231711Actual
2215141.992022-06-028968Actual
2341043.312024-01-3194411Actual
17077-170.002023-08-029167Actual
999290.002022-12-318328Budget
301856500.002022-07-031376Actual
32261342112.452024-10-014711Actual
3741252.002025-03-026826Actual
182888.002022-06-029056Actual
285145.002022-05-028464Actual
1375833.002023-05-028265Actual
4530495.002022-09-028713Actual
3808816743.622025-03-0219712Actual
33730224.002024-12-028173Actual
85982328.002022-12-037666Actual
37802649.712025-03-0280111Actual
36010167458.002025-01-313773Actual
11563205.002023-03-027415Actual
20496163.532023-11-0261112Actual
1482792.002023-06-028316Actual
5316850.002022-09-028017Budget
20866361.002023-12-037365Actual
1847437.992023-09-0277112Actual
2983835383.332024-08-0160111Actual
2374129338.002024-03-015364Actual
15793223.002023-07-036516Actual
393323400.002022-08-026036Budget
10467-188.002023-01-319115Actual
34564.002022-05-027115Actual
224948260.492023-12-3140711Actual
921646327.002022-12-311224Actual
262353423.002024-05-017267Actual
19276142.252023-10-0274111Actual
26780141.612024-05-0184613Actual
3180550.002024-10-018456Actual
2510271746.002024-04-011576Actual
5448380.002022-09-027618Budget
31261190.732024-09-0165113Actual
13698150508.002023-05-023774Actual
22732582.002024-01-319214Actual
14849162.002023-06-027726Actual
19063342.002023-10-027417Actual
2988212.462024-08-0182211Actual
4335642.002022-08-028118Actual
28780435.872024-07-0280411Actual
3791513.532025-03-0284511Actual
52081310.002022-09-026166Actual
228540.002022-07-038213Budget
237261024.002024-03-018014Actual
5901107.002022-10-028564Actual
29393-252.002024-08-019165Actual
1521919296.902023-06-0210078Actual
35448257.152024-12-318368Actual
2541728.422024-04-0194311Actual
27267116.002024-06-016866Actual
3722520186.002025-03-025764Actual
3156762956.002024-10-011974Actual
2011185.002022-06-027867Actual
3291753.002024-11-016856Actual
23844155.002024-03-016765Actual
29094691186.062024-07-024713Actual
31625766.002024-10-016665Actual
28477408.002024-07-026817Actual
19717192.002023-11-028314Actual
21525214.592023-12-0362112Actual
821750.002022-12-038215Budget
32880278.002024-11-018936Actual
1251510.002023-04-028273Budget
11724468.002023-03-028716Actual
3200457.142024-10-016928Actual
3252974813.002024-11-015663Actual
143655861.512023-05-027711Actual
27612157.152024-06-0194311Actual
36379113.002025-01-317466Actual
3879955087.002025-04-021977Actual
25299682.912024-04-018768Actual
2932537210.002024-08-013374Actual
5110200.002022-09-026546Budget
31028200.762024-09-0173311Actual
243061975.262024-03-0161111Actual
1270360.002022-06-026173Actual
1521380.002022-06-026565Budget
1633718956.432023-07-0353611Actual
331976693.632024-11-012378Actual
2302718695.002024-01-315366Actual
12864751.002023-04-026126Actual
29266655.002024-08-019214Actual
2495839.002024-04-016626Actual
379747587.072025-03-0228711Actual
33100140.482024-11-016918Actual
11854105.002023-03-027846Actual
12950550.002023-04-028736Budget
36848359.282025-01-3174112Actual
20607-64951.882023-11-0243712Actual
32049213.212024-10-018468Actual
31044148.632024-09-0194311Actual
21736480.002023-12-316614Actual
158918411.002022-06-023875Actual
38871298.062025-04-029228Actual
1962177.002023-11-026963Actual
1466014791.002023-06-026364Actual
2297501.002022-07-039213Actual
357806.002022-05-028015Actual
10048764.732022-12-318068Actual
22123357.002023-12-317417Actual
2469189278.002024-04-011373Actual
173482.892023-08-0269511Actual
28970-154.562024-07-0291612Actual
2543499.702024-04-0181411Actual
19862545.002022-06-026267Actual
37798279.492025-03-0274111Actual
17063353.002023-08-027367Actual
1978052262.002023-11-023174Actual
76200.002022-05-027263Budget
225641675.262023-12-3113712Actual
2754851.822024-06-0182111Actual
6015196.002022-10-026865Actual
4009276.002022-08-028146Actual
35295285.002024-12-318517Actual
824318400.002022-12-035765Budget
178369088.002023-09-022275Actual
3782134.802025-03-0267211Actual
3376270.002022-08-026513Actual
166979.002023-08-029664Actual
29930260.342024-08-0174411Actual
208075054.002023-12-032374Actual
66601300.002022-10-026168Budget
16424-87.542023-07-0391112Actual
13956397.002023-05-028066Actual
3893671685.242025-04-024378Actual
377060.002022-08-027165Budget
27711113026.272024-06-0115711Actual
3070030.002024-09-016966Actual
15188700.002022-06-026365Budget
9203253.002022-12-318314Actual
289134894.472024-07-0260212Actual
116340.002022-06-028213Budget
7021200.002022-11-028364Budget
2643200.002022-07-036765Budget
3675295.442025-01-3166511Actual
25097348283.002024-04-01676Actual
286132.002022-05-028564Actual
2942237510.002024-08-013875Actual
35983546.002025-01-319263Actual
33767633.002024-12-029214Actual
3284834.002024-11-018326Actual
32244128.422024-10-0178611Actual
281824622.002024-07-026115Actual
28013478.002024-07-027363Actual
344191939.092024-12-0261411Actual
6620304.122022-10-027428Actual
16767470.002023-08-026665Actual
493926232.002022-09-021975Actual
4976218.002022-09-027316Actual
2073596.552022-06-026618Actual
592234976.002022-10-021974Actual
288872109.312024-07-0262112Actual
23036209.002024-01-316666Actual
18061940.002023-09-027717Actual
128952.002022-06-027673Actual
1726956.082023-08-0273211Actual
97478.362022-05-028218Actual
33210-66408.992024-11-014378Actual
1699636988.002023-08-021476Actual
3679979.482025-01-3185611Actual
151112900.002022-06-025765Budget
25807820.002024-05-016614Actual
1730046.502023-08-0278311Actual
296871683.002024-08-019767Actual
319992913.262024-10-016228Actual
349285252.002024-12-316264Actual
289581731.642024-07-0276612Actual
1111280.002023-01-318428Budget
28419118.002024-07-026866Actual
23145900.002024-01-318767Actual
175428394.532023-08-0238712Actual
384051059.002025-04-029764Actual
599029058.002022-10-025265Actual
3092290.482024-09-018268Actual
35567-114.132024-12-3191311Actual
35482138965.792024-12-313778Actual
8460100.002022-12-038436Budget
18224178.362023-09-028968Actual
8762296.002022-12-039267Actual
1058122.302022-05-026768Actual
2616047500.002024-05-019966Actual
22970306.002024-01-319036Actual
727980.002022-11-027826Budget
379135.012025-03-0282511Actual
12833100.002023-04-027416Budget
9870100.002022-12-318567Budget
1744410.332023-08-0276112Actual
36431612.002025-01-316717Actual
127925.002022-06-026873Actual
191488345.182023-10-026218Actual
32642896.002024-11-019214Actual
57558080.002022-10-026073Actual
2190117861.002023-12-312475Actual
3760430461.002025-03-025267Actual
32199601.832024-10-0161511Actual
369102130.592025-01-3176612Actual
5562178.362022-09-027868Actual
164281349.722023-07-0360212Actual
47051100.002022-09-028014Budget
37907319.912025-03-0274511Actual
166501095.002023-08-028014Actual
636890.002022-10-028466Budget
157314514.002023-07-036165Actual
3054559219.002024-09-013475Actual
3229734.802024-10-0171112Actual
6105200.002022-10-027616Budget
231971346.562024-01-318018Actual
592550.002022-05-027736Budget
30508917.002024-09-017765Actual
442432.902022-08-026968Actual
38361395.002025-04-028414Actual
22078278.002023-12-319066Actual
6123480.002022-10-028716Budget
6848149.002022-11-029763Actual
1188282.002023-03-026556Actual
8880117.752022-12-038428Actual
1780144.002023-09-026965Actual
1779211015.002023-09-025765Actual
17037196.002023-08-028417Actual
319718249.722024-10-016218Actual
82462195.002022-12-036165Actual
108130.002022-05-028268Budget
386635594.002025-04-025366Actual
1748648.632023-08-0252612Actual
28839479.492024-07-0277611Actual
269816128.002022-07-032475Actual
387725342.002025-04-027667Actual
160224663.002023-07-036267Actual
28573738.972024-07-027318Actual
28495809.002024-07-029217Actual
3007114665.932024-08-0157612Actual
10907377.002023-01-317317Actual
1395988.002023-05-028366Actual
9268720.002022-12-318764Actual
2374419558.002024-03-015764Actual
1995897.002023-11-028436Actual
6570400.002022-10-027318Budget
33735338.002024-12-028773Actual
1516047568.632023-06-026068Actual
3567910916.922024-12-3133711Actual
7083273.002022-11-027315Actual
1686724.002023-08-028426Actual
154137.142023-06-0285112Actual
26878672.002024-06-019263Actual
2037613232.922023-11-0260411Actual
1189363.002023-03-027356Actual
29497679.002024-08-018036Actual
5028100.002022-09-027626Budget
269511749.002024-06-017714Actual
1440144.382023-05-0274112Actual
18777170.002023-10-027815Actual
267874.002024-05-0196613Actual
2918552000.002024-08-019963Actual
298922.002024-08-0196211Actual
2156916.722023-12-0378612Actual
15643234.002023-07-036764Actual
6382272800.002022-10-0210166Budget
279531520.582024-06-0123713Actual
31552-248.002024-10-019164Actual
2119369135.002023-12-033477Actual
36371178.002025-01-316566Actual
15651579.002023-07-037764Actual
1871358.002022-06-027766Actual
233861117.802024-01-3161411Actual
31513339.002024-10-018514Actual
3716260617.002025-03-024073Actual
7614235.002022-11-027467Actual
26869775.002024-06-018163Actual
31624842.002024-10-016565Actual
3081923788.002024-09-01877Actual
222718113.542022-06-02778Actual
23568780.562024-01-3113712Actual
2897380.002022-07-038746Budget
208682618.002023-12-037665Actual
654921571.002022-10-024077Actual
102377200.002023-01-316073Budget
336096325.932024-11-0128713Actual
302718119.002022-07-032476Actual
36465325.002025-01-316767Actual
35299-368.002024-12-319117Actual
3053310.002022-07-036717Actual
310613500.002022-07-036367Budget
983417000.002022-12-316367Budget
32337738.012024-10-0180612Actual
1795156.002023-09-028346Actual
33178-261.042024-11-019168Actual
1701380.002022-06-026636Budget
31727139.002024-10-018726Actual
36189174.002025-01-318465Actual
749073.002022-11-028466Actual
3658550.002022-08-028764Budget
17512139.062023-08-0289612Actual
21732160.212022-06-026168Actual
33310207.152024-11-0181411Actual
2911337230.022024-07-0234713Actual
1045550.002023-01-318215Budget
15151-148.922023-06-029128Actual
2284288.002024-01-317165Actual
4054280.002022-08-028056Budget
21768421.002023-12-316564Actual
3322070.972024-11-0169111Actual
27161736.002022-07-036116Actual
2210730071.002023-12-313876Actual
1430010402.022023-05-0260411Actual
2606551.002022-07-038115Actual
347747632.002024-12-316113Actual
32454183.712024-10-0178613Actual
17758497885.002023-09-024674Actual
4872142200.002022-09-025665Budget
296008853.002024-08-01876Actual
29830132192.942024-08-013578Actual
128629149.002023-04-026026Actual
989715391.002022-12-312877Actual
3466564.412024-12-0271113Actual
8077741.002022-12-038114Actual
24798199.002024-04-019064Actual
2652120.972024-05-0166511Actual
8291-139.002022-12-039165Actual
1395825.002023-05-028266Actual
2816382217.002024-07-022174Actual
35436182.902024-12-316868Actual
38866143.512025-04-028528Actual
375777552.002025-03-026117Actual
38736325.002025-04-027417Actual
17695146481.002023-09-021224Actual
32417308.282024-10-0173213Actual
2143615.652023-12-0367511Actual
172862.002023-08-0296211Actual
3000353931.552024-08-0134711Actual
1519913513.452023-06-021878Actual
331818.002024-11-019668Actual
38885292.002025-04-026768Actual
37417103.002025-03-027626Actual
15712421.002023-07-038115Actual
1187611800.002023-03-026056Budget
32125665.002022-05-023774Actual
21333126.292023-12-0376111Actual
495435207.002022-09-023975Actual
2133197.572023-12-0373111Actual
22659109610.002024-01-311573Actual
679120.002022-05-027356Budget
231811482864.002024-01-314677Actual
174079574.342023-08-027711Actual
686268198.002022-11-022173Actual
345984258.292024-12-0261612Actual
1023075688.002023-01-313573Actual
8490168.002022-12-037446Actual
6116107.002022-10-028316Actual
1608082361.712023-07-036018Actual
4500280.002022-09-026613Budget
1356681188.002023-05-022173Actual
360471634.002025-01-316514Actual
1742625233.142023-08-0237711Actual
576750.002022-10-026873Budget
3316158.662024-11-016968Actual
1019771.002023-01-318563Actual
1312916900.002023-04-022476Actual
1557278930.002023-07-033973Actual
26123-222.002024-05-019156Actual
1784320571.002023-09-023375Actual
144831368.872023-05-0214712Actual
1515690807.322023-06-025368Actual
356911416.742024-12-3162112Actual
28856259787.512024-07-02101611Actual
26263266701.002024-05-011577Actual
90451538.002022-12-316363Actual
1373961182.002023-05-025765Actual
2367437583.002024-03-013273Actual
325581332.002024-11-019463Actual
773531.382022-11-026928Actual
36645821.002022-08-029464Actual
3022813806.772024-08-0119713Actual
354312775.382024-12-316268Actual
2200388.002023-12-316846Actual
39335594.252025-04-0281613Actual
13410920.802023-04-027268Actual
1538527440.632023-06-0234711Actual
3101922902.252024-09-0160311Actual
1864412916.002023-10-026073Actual
17324149.702023-08-0274411Actual
149491917.002023-06-026166Actual
14680142.002023-06-028964Actual
1112416600.002023-01-315268Budget
16166422.302023-07-039268Actual
1714263.002022-06-027636Actual
26905297558.002024-06-013773Actual
24028-164.002024-03-019156Actual
3186014681.002024-10-012276Actual
21894101248.002023-12-311575Actual
1712100.002022-06-027436Budget
2668116743.622024-05-0119712Actual
1439427.362023-05-0265112Actual
17819384.002023-09-029265Actual
121227.002023-03-029667Actual
770464.722022-11-028218Actual
3344024.162024-11-0194212Actual
34344109.272024-12-0271111Actual
9355117503.002022-12-311225Actual
20404588.002023-11-0261511Actual
7314100.002022-11-026836Budget
2608121.002024-05-016946Actual
24674223.002024-04-018363Actual
3056132.002024-09-016916Actual
37586363.002025-03-027417Actual
799629881.702022-05-024576Actual
3095029389.512024-09-012878Actual
603112.002022-05-028436Actual
3488475.002024-12-318573Actual
82390.002022-12-035465Budget
1953528.422023-10-0276612Actual
32827-396.002024-11-019116Actual
2125857902.162023-12-035368Actual
26553158.212024-05-0165611Actual
8131636.002022-12-037764Actual
32101349.592022-07-038018Actual
29537786.002024-08-016256Actual
447010395.212022-08-021878Actual
20317-180.092023-11-0291111Actual
3568239867.462024-12-3137711Actual
29095565829.342024-07-026713Actual
248609.002024-04-019615Actual
21054162.002023-12-036566Actual
1165438500.002023-03-029965Actual
22349289.062023-12-3192111Actual
2096362.002023-12-038926Actual
285361057277.002024-07-02477Actual
1257711.002023-04-029614Actual
3307925235.002024-11-012877Actual
13806275.002023-05-026616Actual
26351800.002022-07-036265Budget
17127916.252023-08-028118Actual
26667-149.242024-05-0191612Actual
1992480.002022-06-026667Budget
12111100.002023-03-028467Budget

Generated 2025-06-01 19:38:10.448 UTC