[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4913  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285063743.002024-07-026267Actual
1752812093.542023-08-0219712Actual
7708200.002022-11-028418Budget
4327525.332022-08-027618Actual
32949105.002024-11-016866Actual
2799730802.002024-07-025263Actual
8492211.002022-12-037646Actual
21749196.002023-12-318314Actual
19914700.002023-11-026226Actual
6563478.362022-10-026718Actual
4206750.002022-08-028717Budget
17682834.002023-09-028014Actual
387290.002022-08-028516Budget
34932429.002024-12-316764Actual
25352245.442024-04-0181111Actual
22248716.252023-12-318028Actual
1746197.572023-08-0261212Actual
1445318.842023-05-0267612Actual
12909526197.002023-04-021136Actual
2269787.002024-01-318373Actual
35476246937.502024-12-312978Actual
524032.002022-09-028266Actual
1516047568.632023-06-026068Actual
10888303011.002023-01-314676Actual
33754846.002024-12-027614Actual
16539-382.002023-08-029113Actual
122052407.192023-03-026128Actual
36917131.612025-01-3184612Actual
30378346.002024-09-017414Actual
11611376.002023-03-026565Actual
27890517.052024-06-0176213Actual
26368700.002022-07-036365Budget
134662.002022-06-028214Actual
1016990.002023-01-316863Budget
583570.002022-10-028214Budget
1606112485.002023-07-032077Actual
270919062.002022-07-034075Actual
2827424706.002024-07-026016Actual
2958429.002024-08-018266Actual
766223350.002022-11-023277Actual
90898.002022-12-319663Actual
18489144.382023-09-0252612Actual
7096436.002022-11-028115Actual
2952870.002024-08-018546Actual
160772774054.002023-07-034377Actual
11122208.662023-01-319428Actual
9515100.002022-12-317626Budget
176705340.002023-09-026214Actual
19080208719.002023-10-021227Actual
3202337.452022-07-037418Actual
16926-182.002023-08-029146Actual
31593405.002024-10-016815Actual
26357523.822024-05-017368Actual
13412220.002023-04-027368Budget
936115000.002022-12-315765Budget
304634413.002024-09-016215Actual
10392125.002023-01-319764Actual
4556200.002022-09-026563Budget
5112242.002022-09-026646Actual
34542213.532024-12-0267112Actual
23466108.212024-01-3189611Actual
14415144.382023-05-0292112Actual
26142125.002024-05-017366Actual
569793.002022-10-027463Actual
1389687.002023-05-027846Actual
177590.002022-06-028446Budget
169947869.002023-08-02876Actual
291246626.002024-08-016213Actual
238952899.002022-07-034373Actual
6703129.872022-10-028968Actual
20879321.002023-12-039065Actual
234775785.972024-01-317711Actual
24218613.212024-03-016628Actual
2905924347.322024-07-0253613Actual
5492220.002022-09-027328Budget
26990240.002024-06-018364Actual
32639437.002024-11-018914Actual
1625321.002022-06-028116Actual
36332297.002025-01-319046Actual
35422225.332024-12-319428Actual
300190.002022-07-038566Budget
18915252.002023-10-026536Actual
13131125424.002023-04-022976Actual
2347327000.002024-01-3199611Actual
23820482.002024-03-018115Actual
2480251.002022-07-038914Actual
12246-98.922023-03-029128Actual
2987240.122024-08-0168211Actual
298402541.232024-08-0162111Actual
154871312.002023-07-036513Actual
1380117829.002023-05-0210075Actual
28321139.002024-07-028726Actual
303881710.002024-09-018714Actual
12948103.002023-04-028536Actual
190219.002023-10-029666Actual
7108300.002022-05-025266Budget
361649442.002025-01-315265Actual
272960.002022-07-037116Budget
110557521.852022-05-021378Actual
37446599.002025-03-027736Actual
1845742900.492023-09-0239711Actual
1544514.592023-06-0284612Actual
21227569.272023-12-039418Actual
1474710754.002023-06-025465Actual
2239613.532023-12-3182311Actual
2772447383.562024-06-0134711Actual
1008181025.322022-12-312178Actual
26777457.402024-05-0181613Actual
10045204.122022-12-317868Actual
1731897.572023-08-0266411Actual
32033704.122024-10-016568Actual
346766.002022-08-028463Actual
20305192.252023-11-0276111Actual
37863448.642025-03-0287311Actual
7192110940.002022-11-022975Actual
34238399.572024-12-028918Actual
255848307.002022-07-032174Actual
464064.002022-09-026773Actual
214906130.662023-12-0394611Actual
6962200.002022-11-028414Budget
30952107521.272024-09-013178Actual
267634960.992024-05-0163613Actual
35701445.452024-12-3177112Actual
22632416.002024-01-317363Actual
2808981282.002024-07-026014Actual
17289999.712023-08-0262311Actual
3280032939.002024-11-014075Actual
8981833914.892022-12-034678Actual
728856.002022-11-028426Actual
5124174.002022-09-027646Actual
65072.002022-05-028446Actual
3128482909.812024-09-0112213Actual
51838012.002022-05-021226Actual
6034480.002022-10-028165Budget
100102.602022-12-315468Actual
22994227.002024-01-318746Actual
10295280.002023-01-316714Budget
36687299.702025-01-3187211Actual
2139188.962022-06-027828Actual
307631323.002024-09-017717Actual
3344740715.352024-11-0160612Actual
1971655.002023-11-028214Actual
356749342.422024-12-3124711Actual
10187393.002023-01-318063Actual
34552322.042024-12-0281112Actual
120608.002023-03-029617Actual
154435.012023-06-0282612Actual
7816108.662022-11-028368Actual
13555708.002022-05-023973Actual
1922445.022023-10-028268Actual
2853925730.002024-07-02877Actual
2393778.002024-03-017726Actual
2152633.742023-12-0365112Actual
24886147.002024-04-018365Actual
2351419.912024-01-3176112Actual
25908257.002024-05-017415Actual
11104649.582023-01-318028Actual
33007357.002024-11-016817Actual
20615540.002023-12-036713Actual
669198.002022-05-026556Actual
29300-222.002024-08-019164Actual
300567.142024-08-0182212Actual
214914.002023-12-0396611Actual
34731415.292024-12-0281613Actual
1697828.002023-08-028266Actual
35758682.692024-12-3172612Actual
2944200.002022-07-038756Budget
11870111.002023-03-028946Actual
70418976.002022-11-02874Actual
23752130.002024-03-016864Actual
31747510.002024-10-017736Actual
10711196.002023-01-316546Actual
31022500.002022-07-036167Budget
25162556.002024-04-016667Actual
3923035000.002025-04-0299612Actual
14172772.312023-05-028068Actual
12194750.002023-03-028718Budget
1014673777.002023-01-311223Actual
344191939.092024-12-0261411Actual
2369759.002024-03-017873Actual
3772224.002022-08-027265Actual
1727337.992023-08-0278211Actual
1458836363.002023-06-023373Actual
18079722.002023-09-025467Actual
60861800.002022-10-026116Budget
787543.002022-12-036913Actual
1247793739.002023-04-023773Actual
3804841106.842025-03-0260612Actual
22076340.002023-12-318766Actual
7718335.942022-11-029418Actual
35148600.002024-12-318036Actual
592234976.002022-10-021974Actual
1493643.002023-06-028556Actual
146854.002022-06-026915Actual
30862542.002024-09-018418Actual
1146711100.002023-03-026364Budget
32327198.642024-10-0167612Actual
1838128.422023-09-0276511Actual
22216611.702023-12-317418Actual
218692024.002023-12-317665Actual
379231.002025-03-0296511Actual
5890650.002022-10-028064Budget
1542200.002022-06-027865Budget
134791562.202023-05-018575Actual
266825149.792024-05-0120712Actual
38650336.002025-04-028056Actual
2236910.332023-12-3182211Actual
255277221.112024-04-0133711Actual
3906876.292025-04-0287511Actual
6948577.002022-11-027614Actual
167135054.002023-08-022374Actual
1994259.002022-06-026767Actual
3299133566.002024-11-013376Actual
313163657.462024-09-0161613Actual
27900199.502024-06-0189213Actual
19720878.002023-11-028714Actual
775332.902022-11-028228Actual
33018402.002024-11-018317Actual
19555170.982023-10-027712Actual
5773110.002022-10-027373Budget
25291661.702024-04-017768Actual
26335955.642024-05-018728Actual
23637439.002024-03-017463Actual
2874637.992024-07-0269311Actual
6134850.002022-10-026126Budget
18101158.002023-09-028367Actual
24900697138.002024-04-01675Actual
38017542.262025-03-0261212Actual
36916151.832025-01-3183612Actual
38578207.002025-04-029026Actual
2069945018.002023-12-034073Actual
18119106767.002023-09-021477Actual
2168617479.002023-12-312073Actual
1515990807.322023-06-025768Actual
16102458.672023-07-039018Actual
32446141.612024-10-0168613Actual
21254352.602023-12-039228Actual
220890.002022-06-028368Budget
2548628.422024-04-0171611Actual
15363864.002023-06-0297611Actual
3776718710.522025-03-021878Actual
37401386.002025-03-029016Actual
2701417118.002024-06-012274Actual
70499510.002022-11-022274Actual
30891166.242024-09-018528Actual
142151342443.222023-05-024578Actual
13008985.002023-04-026256Actual
17706211.002023-09-026764Actual
1013697.002023-01-318513Actual
1405268.002023-05-028267Actual
2744895.022024-06-017128Actual
377416993.642025-03-027668Actual
330211530.002024-11-018717Actual
140296906.002023-05-025267Actual
2577517402.002024-05-016073Actual
13677717127.002023-05-02474Actual
21777740.002023-12-317664Actual
2896351.002022-07-038746Actual
3305650.002022-07-037268Budget
58271015.002022-10-027714Actual
92345032.002022-05-022177Actual
2153827.362023-12-0381112Actual
2603090.002024-05-017426Actual
36988441.612025-01-3166213Actual
257011350.002024-05-018713Actual
2802073.002024-07-028263Actual
2090633383.002023-12-033475Actual
20464154.002023-11-0297611Actual
13181139.002023-04-028517Actual
760380.002022-05-028766Budget
38366-474.002025-04-029114Actual
6641546.552022-10-028728Actual
3892526716.732025-04-022878Actual
37457-307.002025-03-029136Actual
155194338.002023-07-036263Actual
1247253835.002023-04-023173Actual
28704673.112024-07-0287111Actual
850770.002022-12-038446Budget
10748-193.002023-01-319146Actual
27004589707.002024-06-01674Actual
7465100.002022-11-026866Budget
4634550.002022-09-026273Budget
2795763169.102024-06-0131713Actual
226344358.002024-01-317663Actual
624223.002022-10-027146Actual
21397192.252023-12-0387311Actual
24138333.002024-03-017467Actual
522073.002022-09-026866Actual
23274801926.632024-01-3110168Actual
3850947217.002025-04-021975Actual
36651784.822025-01-3177111Actual
36598219.272025-01-318368Actual
33823285468.002024-12-022974Actual
2180445468.002023-12-311974Actual
15047180.002023-06-026867Actual
552248768.662022-09-025268Actual
192504787.532023-10-022378Actual
2214125312.002023-12-315267Actual
20788-230.002023-12-039164Actual
32167-121.582024-10-0191311Actual
2718449.002024-06-016936Actual
26425101.822024-05-0183111Actual
380836908.332025-03-028712Actual
3796720.002022-08-028765Actual
20336110.342023-11-0280211Actual
1802548565.002023-09-021376Actual
3649329378.002025-01-31777Actual
2357212093.542024-01-3119712Actual
27617341.192024-06-0165411Actual
210846569.002023-12-03876Actual
8676200.002022-12-037417Budget
10925164.002023-01-318417Actual
328611814.002024-11-016236Actual
11812401.002023-03-028136Actual
35655244.382024-12-3192611Actual
27250109.002024-06-018956Actual
18220210.182023-09-028368Actual
541621794.002022-09-023277Actual
127680.002022-06-026673Budget
6429325.002022-10-027317Actual
1151363000.002023-03-029964Actual
13247154.002023-04-028967Actual
315404648.002024-10-017664Actual
10516100.002023-01-318365Budget
29596183407.002024-08-0110166Actual
200664422.002023-11-022376Actual
12867200.002023-04-026526Budget
2218910710.002023-12-312277Actual
31428172.002024-10-018563Actual
29401809449.002024-08-01675Actual
22239266.242023-12-316728Actual
85781100.002022-12-036266Budget
3220353.952024-10-0167511Actual
720118490.002022-11-024075Actual
3418511.002024-12-029667Actual
35894509.002024-12-3197613Actual
3213324.162024-10-0182211Actual
25962300467.002024-05-0110165Actual
10144204.002023-01-319413Actual
22921544.002024-01-316126Actual
195806504.072023-10-02100712Actual
125055695.002022-06-022173Actual
12727120396.002023-04-025665Actual
418058.002022-08-026917Actual
35007322.002024-12-318915Actual
45412200.002022-09-025363Budget
212592392.032023-12-035468Actual
3782776.292025-03-0276211Actual
1864956.002023-10-026773Actual
21708131.002023-12-316673Actual
1727159.272023-08-0276211Actual
15868-290.002023-07-039136Actual
16722102176.002023-08-023774Actual
6282125.002022-10-026656Actual
35248247827.002024-12-31476Actual
16846466.002023-08-029216Actual
34164286.002024-12-026867Actual
4120137.002022-08-028366Actual
14920179.002023-06-026556Actual
771125316.002022-05-0210166Actual
13216100.002023-04-026867Budget
60667062.002022-10-022275Actual
26518327.362024-05-0161511Actual
22971-245.002024-01-319136Actual
28218702.002024-07-026565Actual
18823076.002022-05-0210073Actual
3676543.312025-01-3183511Actual
22712584.002024-01-316614Actual
38055196.512025-03-0268612Actual
14857151.002023-06-028726Actual
87100.002022-05-027863Budget
2638718710.522024-05-012078Actual
216136900.002022-06-025268Budget
37186103.002025-03-028973Actual
1659936709.002023-08-023373Actual
5131310.002022-09-028046Actual
1033170.782022-05-029028Actual
29761628.372024-08-018128Actual
1432291.192023-05-0290411Actual
16748149.002023-08-028515Actual
3880761351.002025-04-023177Actual
1713810.002023-08-029618Actual
3306371000.002024-11-019967Actual
6779124.002022-11-028513Actual
2403521901.002024-03-016066Actual
3194376.852022-07-036718Actual
26608-64346.362024-05-0146711Actual
22970306.002024-01-319036Actual
2325161.692024-01-316968Actual
9488-226.002022-12-319116Actual
15990564.002023-07-036517Actual
302824807.002024-09-016163Actual
86403402.002022-12-032376Actual
38028.002022-08-029665Actual
7311242.002022-11-026636Actual
15745184.002023-07-037865Actual
5518-159.522022-09-029128Actual
1874445468.002023-10-021974Actual
537940.002022-09-028267Budget
30546164374.002024-09-013575Actual
2664735.872024-05-0166612Actual
3283920.002024-11-017126Actual
29339638.002024-08-016615Actual
616550.002022-10-028326Budget
16883151.002023-08-026836Actual
35326836.002024-12-318167Actual
9344100.002022-12-318415Budget
10075112606.212022-12-311378Actual
35466115272.932024-12-311478Actual
9841200.002022-12-316767Budget
21082328481.002023-12-03676Actual
689126.002022-11-026873Actual
30169638.112024-08-0174213Actual
272051163.002024-06-016246Actual
340038.002022-08-028213Actual
303411805.002024-09-016173Actual
12984497.002023-04-028046Actual
16975106.002023-08-027866Actual
3320199842.342024-11-013178Actual
2658916743.622024-05-0119711Actual
1067480.002023-01-317136Budget
36287426.002025-01-316536Actual
28781269.912024-07-0281411Actual
25956-319.002024-05-019165Actual
3284929.002024-11-018426Actual
6434380.002022-10-027617Budget
3741950.002025-03-027826Actual
36069462.002025-01-319414Actual
35621-22.642024-12-3191511Actual
16952434.002022-06-026136Actual
2894410323.292024-07-0257612Actual
8369318.002022-12-039016Actual
16191117245.692023-07-033478Actual
2273413.002024-01-319614Actual
372891215.002025-03-026515Actual
283100.002022-05-028364Budget
277251.002022-07-036726Actual
3526132615.002024-12-312476Actual
299212197.612024-08-0161411Actual
28383872.002024-07-026256Actual
187941130.002023-10-025465Actual
24195655.642024-03-017318Actual
279531520.582024-06-0123713Actual
10772100.002023-01-317456Budget
2801078.002024-07-026963Actual
3626143.002025-01-316726Actual
24142417.002022-05-025664Actual
2091047942.002023-12-033975Actual
401189.002022-05-026865Actual
169051328.002023-08-026246Actual
508734.002022-09-028236Actual
354736628.482024-12-312378Actual
19619352.002023-11-026763Actual
816471903.002022-12-031574Actual
17690339.002023-09-029014Actual
4826473.002022-09-026615Actual
36143107.002025-01-316915Actual
190502542054.002023-10-024376Actual
1327867668.002023-04-023777Actual
7137200.002022-11-026865Budget
12998149.002023-04-028946Actual
1558320.002023-07-036973Actual
85528900.002022-05-025667Budget
2348568205.222024-01-3121711Actual
15885299.002023-07-038046Actual
10397377786.002023-01-31674Actual
2520224008.002024-04-012477Actual
4105220.002022-08-027366Budget
37036632.842025-01-3187613Actual
3568480700.142024-12-3139711Actual
1888410649.002023-10-026026Actual
1797610.002023-09-028256Actual
31462100329.002024-10-013973Actual
34146499.002024-12-029017Actual
1076840.002023-01-317156Budget
96838050.002022-12-315266Actual
249614.002024-04-016926Actual
3592046872.302024-12-3139713Actual
322705149.792024-10-0120711Actual
2407511486.002024-03-012076Actual

Generated 2025-06-01 12:12:07.969 UTC