[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4806  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374849.002023-05-026965Actual
897319375.682022-12-033378Actual
3879817287.002025-04-021877Actual
3587464.412024-12-3169613Actual
214520.002022-06-028228Budget
1568631719.002023-07-033274Actual
227094397.002024-01-316114Actual
3331360.332024-11-0184411Actual
3747892.002025-03-028446Actual
17588209.002023-09-026863Actual
2098992.002023-12-038536Actual
275891917.822024-06-0162311Actual
21727-44.002023-12-319173Actual
897923586.372022-12-034078Actual
367754834.892025-01-3152611Actual
2169029768.002023-12-312473Actual
3348716743.622024-11-0119712Actual
411830.002022-08-028266Budget
2364352.002024-03-018263Actual
254791201.852024-04-0162611Actual
4574280.002022-09-027763Budget
1865380.002023-10-027373Actual
2658676.002022-07-037765Actual
2603721.002024-05-018326Actual
33230185.872024-11-0183111Actual
20132473.002023-11-028167Actual
361705093.002025-01-316165Actual
20147288096.002023-11-02477Actual
2664112503.122024-05-0157612Actual
1498739785.002023-06-021976Actual
3896646352.692025-04-0212211Actual
2644200.002022-07-036865Budget
34440157.152024-12-0290411Actual
2588229154.002024-05-012874Actual
1738067.782023-08-0268611Actual
140985372.392023-05-026218Actual
10638100.002023-01-318126Budget
2662812.462024-05-0184112Actual
125649290.002022-06-023173Actual
1846524.162023-09-0265112Actual
19637273.002023-11-029063Actual
318811160.002024-10-016617Actual
31610-313.002024-10-019115Actual
25726296.002024-05-017463Actual
7064246400.002022-11-024674Actual
142721.002023-05-0296211Actual
89021585.962022-12-036168Actual
17430.002022-05-028373Budget
23977501.002024-03-019236Actual
2965510070.002024-08-015467Actual
2543499.702024-04-0181411Actual
1539820.972023-06-0266112Actual
5624280.002022-10-026613Budget
4777100.002022-09-028564Budget
26829275.002024-06-017413Actual
22643900.002024-01-318763Actual
230552820.002022-07-035663Actual
2281550.002022-07-038013Budget
2234373.102023-12-3184111Actual
2142015.652023-12-0382411Actual
17706211.002023-09-026764Actual
12411200.002023-04-026663Budget
1531023.102023-06-0271411Actual
32337738.012024-10-0180612Actual
12698200.002023-04-027815Budget
26981608.002024-06-017264Actual
32550209.002024-11-018363Actual
34039190.002024-12-026656Actual
25341143.312024-04-0166111Actual
2967395.002022-07-036566Actual
30755832.002024-09-016617Actual
35198197.002024-12-317756Actual
32414150.382024-10-0168213Actual
33518245.122024-11-0176113Actual
928912073.002022-12-312074Actual
224595393.772022-06-023578Actual
370881180.002025-03-028113Actual
34827179.002024-12-318563Actual
18804210.002023-10-026865Actual
194473415.722023-10-0220711Actual
3685682.682025-01-3184112Actual
984296.002022-12-316867Actual
2450932.672024-03-0165112Actual
2653227.362024-05-0181511Actual
37589412.002025-03-027817Actual
79668246.002022-12-039463Actual
2535669.912024-04-0185111Actual
19809163.002023-11-028315Actual
7680690.492022-11-026518Actual
2428543057.942024-03-011978Actual
216416696.002023-12-315263Actual
169879.002023-08-029666Actual
18775341.002023-10-027615Actual
2787366.172024-06-0189113Actual
754107.002022-05-028366Actual
3209340.482022-07-037818Actual
3505314907.002024-12-31775Actual
37456384.002025-03-029036Actual
13023100.002023-04-027456Budget
9566550.002022-12-317736Actual
112751600.002023-03-026163Budget
2561043.312024-04-0180612Actual
327251336.002024-11-018015Actual
21007168.002023-12-037646Actual
27231817.002024-06-016256Actual
85346.002022-05-027763Actual
2238717.782023-12-3169311Actual
19090700.002023-10-026567Actual
34328180207.472024-12-023578Actual
1472450.002023-06-026915Actual
2373815.002024-03-019614Actual
3521613085.002024-12-315766Actual
12864751.002023-04-026126Actual
28405310.002024-07-029256Actual
1289640.002023-04-028426Budget
1127082089.002023-03-025663Actual
6377206.002022-10-029266Actual
1710388749.002023-08-023477Actual
23078120854.002024-01-313176Actual
13357534.422023-04-027728Actual
189961252.002023-10-026266Actual
225908025.002024-01-316213Actual
15277582.682023-06-0262311Actual
20757109974.002023-12-031224Actual
20733555.002023-12-036514Actual
12543220.002023-04-026814Actual
21065106.002023-12-037866Actual
2301767.002024-01-318356Actual
3203200.002022-07-037418Budget
541216900.002022-09-022477Actual
2507443.002024-04-017166Actual
37803401.832025-03-0281111Actual
28453183595.002024-07-022176Actual
17954227.002023-09-028746Actual
26157510.002024-05-019266Actual
2109424008.002023-12-032476Actual
391665.002025-04-0296112Actual
23201240.482024-01-318418Actual
27619153.952024-06-0167411Actual
3749268.002025-03-026856Actual
249792.002024-04-019626Actual
33543338.102024-11-0173213Actual
23658620650.002024-03-01673Actual
126559510.002023-04-022274Actual
20249260.182023-11-027868Actual
3445137.992024-12-0268511Actual
23820482.002024-03-018115Actual
205997996.652023-11-0232712Actual
511680.002022-09-026846Budget
17804302.002023-09-027365Actual
1530028.422023-06-0294311Actual
3641543232.002025-01-313276Actual
3407433.002024-12-027166Actual
3783427.362025-03-0284211Actual
26484108.212024-05-0189311Actual
170034422.002023-08-022376Actual
478218.002022-05-026516Actual
391234508.292025-04-0222711Actual
29830132192.942024-08-013578Actual
4828280.002022-09-026715Budget
27042636.002024-06-017615Actual
1783334101.002023-09-021975Actual
366236561.812025-01-312378Actual
1782110.002023-09-029665Actual
811011389.002022-12-036364Actual
43995.002022-08-029628Actual
33114343.512024-11-018918Actual
352312.002022-08-026973Actual
2524311.002024-04-019618Actual
11504650.002023-03-028764Budget
288536.002024-07-0296611Actual
32431-239.092024-10-0191213Actual
27645103.952024-06-0166511Actual
2375336.002024-03-016964Actual
3639411.002025-01-319666Actual
25947901.002024-05-018065Actual
383454170.002025-04-026214Actual
1247020463.002023-04-022873Actual
3006445.442024-08-0192212Actual
4744380.002022-09-026564Budget
718171963.002022-11-021375Actual
2017046494.002023-11-023977Actual
2650746.502024-05-0183411Actual
235655255.112024-01-316712Actual
1842014.592023-09-0282611Actual
1696768.002023-08-026866Actual
3721667.002022-08-027715Actual
894170.002022-12-038568Budget
38963345.452025-04-0292111Actual
27608144.382024-06-0189311Actual
20615540.002023-12-036713Actual
1140380.002022-06-026613Budget
2292351.002024-01-316526Actual
32636448.002024-11-018414Actual
3015057.392024-08-0184113Actual
2560113.532024-04-0168612Actual
1537665296.662023-06-0221711Actual
458960.002022-09-028563Budget
3298140.482022-07-036768Actual
475136.002022-09-026964Actual
30890179.872024-09-018428Actual
10443276.002023-01-317415Actual
3961380.002022-08-028136Budget
3459382.002022-08-028063Actual
18929105.002023-10-028336Actual
1969929716.002023-11-0210073Actual
17368709.282023-08-0252611Actual
467-657203.802022-05-024375Actual
909145000.002022-12-319963Actual
10386113.002023-01-318964Actual
279115246.962024-06-0161613Actual
2616643236.002024-05-011376Actual
915820.002022-12-318573Actual
2383734000.002024-03-015765Actual
2594958.002024-05-018265Actual
9407164.002022-12-318965Actual
3072978890.002024-09-011576Actual
22904187.002024-01-317616Actual
799435406.002022-12-033873Actual
20695181699.002023-12-033573Actual
2900522275.352024-07-0260113Actual
10980480.002023-01-318167Budget
2203434.422022-06-028168Actual
62301752.002022-10-026146Actual
30296274.002024-09-017863Actual
1547666477.532023-06-0235712Actual
825011514.002022-12-036365Actual
38651208.002025-04-028156Actual
33006476.002024-11-016717Actual
93721794.002022-05-024077Actual
2042028.422023-11-0283511Actual
127966991.002023-04-022275Actual
79121871.002022-12-035363Actual
435417900.002022-08-026028Budget
32961129.002024-11-018366Actual
361377952.002025-01-316115Actual
14953180.002023-06-026666Actual
3289345.002024-11-017146Actual
38544319.002025-04-028116Actual
158422.002023-07-039626Actual
37743335.942025-03-027868Actual
22954146.002024-01-316836Actual
3054835689.002024-09-013875Actual
2048724033.122023-11-0235711Actual
8283100.002022-12-038465Budget
1289736.002023-04-028426Actual
1797929.002023-09-028556Actual
37231928.002025-03-026664Actual
542614781.002022-09-0210077Actual
2203263.002023-12-317356Actual
14569602808.002023-06-0210163Actual
2319200.002022-07-036663Budget
1503739190.002023-06-025467Actual
23047954.002022-07-035363Actual
23774959.002024-03-019764Actual
10059280.002022-12-318768Budget
1682935.002023-08-026916Actual
161711028589.942023-07-0310168Actual
12568184.002023-04-028514Actual
2384632.002024-03-016965Actual
12761598.002023-04-028065Actual
2657550.002022-07-037765Budget
28703148.632024-07-0285111Actual
497147.002022-05-027816Actual
1825673320.632023-09-023978Actual
34810935.002024-12-316563Actual
16985-252.002023-08-029166Actual
5836280.002022-10-028314Budget
10578223.002023-01-317316Actual
37801170.982025-03-0278111Actual
19618700.002023-11-026663Actual
6421382.002022-10-026617Actual
3007236653.572024-08-0160612Actual
3155511.002024-10-019664Actual
3884739309.392025-04-026028Actual
35567-114.132024-12-3191311Actual
19840161.002023-11-027865Actual
21123945.002023-12-038017Actual
1932642.252023-10-0267311Actual
16132264.722023-07-039228Actual
2578218.002024-05-016973Actual
2027512837.682023-11-022078Actual
3756133870.002025-03-022476Actual
112024563.662022-05-023478Actual
86318474.002022-12-03876Actual
69789687.002022-11-025364Actual
26044161.002024-05-019226Actual
25303331.392024-04-019268Actual
19987142.002023-11-028946Actual
13047-126.002023-04-029156Actual
37736108.662025-03-026968Actual
1721243057.942023-08-021978Actual
30176181.962024-08-0183213Actual
711946600.002022-11-025665Budget
12928237.002023-04-027336Actual
1924040730.632023-10-02778Actual
259266009.002024-05-015265Actual
3005155.022024-08-0176212Actual
387401780.002025-04-028017Actual
302230604.002022-07-031976Actual
34047280.002024-12-027756Actual
228440.002022-07-038213Actual
6939200.002022-11-026814Budget
35313676.002024-12-316567Actual
1042317590.002023-01-3110074Actual
16722102176.002023-08-023774Actual
289134894.472024-07-0260212Actual
13033200.002023-04-028156Budget
909171.002022-05-029767Actual
26337296.542024-05-019028Actual
197765003.002023-11-022374Actual
554950.002022-09-027168Budget
8361153.002022-12-038316Actual
9148100.002022-12-318073Budget
263417.002024-05-019628Actual
318911731.002024-10-018017Actual
2911810434.782024-07-0240713Actual
447961100.702022-08-023178Actual
23973416.002024-03-018736Actual
30976625.242024-09-0177111Actual
37040269.682025-01-3192613Actual
31085123.102024-09-0168611Actual
38195356642.982025-03-024713Actual
35660113219.892024-12-31101611Actual
19765423825.002023-11-02674Actual
3252811.002024-11-015463Actual
38624356.002025-04-028046Actual
315293208.002024-10-016264Actual
749380.002022-11-028566Budget
4446100.002022-08-028368Budget
8355670.002022-12-038016Actual
8210734.002022-12-037715Actual
201594378.002023-11-022377Actual
232031228.382024-01-318718Actual
31340-161.902024-09-0191613Actual
378750.002022-08-028265Budget
12058329.002023-03-029217Actual
21946104.002023-12-316526Actual
18728278.002023-10-029064Actual
16354997.592023-07-0376611Actual
24873189.002024-04-016765Actual
3153505000.002022-07-0310167Budget
944120015.002022-12-314075Actual
39355102104.912025-04-0215713Actual
32675396.002024-11-019064Actual
262413562.002022-07-035265Actual
37116191.002025-03-027263Actual
238823752.002024-03-012375Actual
30035-122.642024-08-0191112Actual
30295869.002024-09-017763Actual
2287139.002022-07-038313Actual
31294238.102024-09-0173213Actual
14646281.002023-06-028914Actual
18881288.002023-10-029216Actual
4104216.002022-08-027366Actual
12810169387.002023-04-024375Actual
530390.002022-09-027117Budget
831550.002022-05-028117Budget
568867.002022-10-026863Actual
1601510001.002023-07-035267Actual
20777562.002023-12-037764Actual
37945359.282025-03-0281611Actual
33807335496.002024-12-0210164Actual
5027100.002022-09-027426Budget
36392-287.002025-01-319166Actual
430630.002022-05-028765Actual
9660200.002022-12-317756Budget
1470634692.002023-06-023274Actual
13075100.002023-04-026866Budget
2254817.782023-12-3183612Actual
2968547907.002024-08-019467Actual
30541187338.002024-09-012975Actual
392486.002022-08-028926Actual
3843050013.002025-04-023874Actual
1466535.002023-06-026964Actual
33879547.002024-12-027365Actual
964929.002022-12-316856Actual
23022216.002024-01-319056Actual
12832143.002023-04-027416Actual
8819380.002022-12-037618Budget
13824348.002023-05-029016Actual
1939076.292023-10-0281511Actual
1134532087.002023-03-023273Actual
3630041.002025-01-318236Actual
2155202.602022-06-029028Actual
16459173.102023-07-0362612Actual
3409480.002022-08-028713Budget
30466365.002024-09-016715Actual
19422318.852023-10-0280611Actual
738127.002022-11-028246Actual
16890129.002023-08-027836Actual
210779.002023-12-039666Actual
14962293.002023-06-027766Actual
22650996.002024-01-319763Actual
1527310.332023-06-0294211Actual
34889211.002024-12-319273Actual
17307144.382023-08-0287311Actual
8205200.002022-12-037415Budget
3349822107.552024-11-0134712Actual
2685212755.002022-07-03475Actual
35646344.382024-12-3181611Actual
2700114372.002022-07-032975Actual
1849924.162023-09-0267612Actual
16041184.002023-07-038567Actual
3016650.382024-08-0169213Actual
111531663.232023-01-317268Actual
636530.002022-10-028266Budget
2672160.902024-05-0185113Actual
2299252.002024-01-318446Actual
18181319.272023-09-027628Actual
258055456.002024-05-016214Actual
118341561.002023-03-026246Actual
967755.002022-12-318956Actual
27942391727.852024-06-016713Actual
218646.542022-06-026968Actual
886150.002022-12-037128Budget
16738386.002023-08-027315Actual
6054363227.002022-10-0210165Actual
2867100.002022-07-036746Budget
1929822.042023-10-0266211Actual
154233667.852023-06-0256612Actual
33727361.002024-12-027773Actual
35008495.002024-12-319015Actual
14242225.232023-05-0292111Actual
1420781551.092023-05-023478Actual
39004336.942025-04-0274311Actual
14277156.082023-05-0266311Actual
976200.002022-05-028318Budget
107541399.002023-01-316156Actual
2772672067.002024-06-0137711Actual
1526611.402023-06-0284211Actual
35301356.002024-12-319417Actual
791816000.002022-12-036063Actual
293291.002022-05-029264Actual
281501616.002024-07-029764Actual
20973318.002023-12-036536Actual
1889218.002023-10-027126Actual
385059.002022-08-027116Actual
3568146163.322024-12-3135711Actual
1070620600.002023-01-316046Budget
297941169.282024-08-018068Actual
14788137493.002023-06-021575Actual
16018174640.002023-07-035667Actual
3771287.452025-03-028228Actual
3083260677.002024-09-013177Actual
39178373.112025-04-0274212Actual
33071175965.002024-11-011577Actual
3496885573.002024-12-312174Actual
75886.002022-05-028566Actual
25654-9109.802024-04-309273Actual
36541745.032025-01-319018Actual
1395271.002022-06-027464Actual
250336.002024-04-019646Actual
2341540.122024-01-3165511Actual
15507-438.002023-07-039113Actual
1176768.002023-03-028326Actual
578710.002022-10-028273Budget
2480812227.002024-04-01774Actual
11682760334.002023-03-024375Actual
185011863.002022-06-026366Actual
541537754.002022-09-023177Actual
38370170400.002025-04-021224Actual
6106410.002022-10-027716Actual
235097.142024-01-3168112Actual
2908728.002022-07-036256Actual
102057.002023-01-319663Actual
12456194887.002023-04-02473Actual
356567998.782024-12-3194611Actual
28026445.002024-07-029063Actual
10769110.002023-01-317356Budget
290334024.132024-07-0261213Actual
3258562516.002024-11-013873Actual
29186290998.002024-08-0110163Actual
3156762956.002024-10-011974Actual
85211420.002022-12-036156Actual
301881748.652024-08-0157613Actual
163909051.992023-07-0332711Actual
353841305.652024-12-318118Actual
326651058.002024-11-017764Actual
27541350.772024-06-0173111Actual

Generated 2025-06-01 15:55:45.899 UTC