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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856174.002025-04-026726Actual
22679497316.002024-01-314673Actual
3968100.002022-08-028436Budget
37297743.002025-03-027615Actual
7399950.002022-11-026156Budget
268681252.002024-06-018063Actual
59928000.002022-10-025365Budget
3265114.722022-07-038328Actual
3887611211.902025-04-025468Actual
1628834.802023-07-0368411Actual
383117346.002022-08-024075Actual
972530.002022-12-318266Budget
3862392.002025-04-027846Actual
27115174736.002024-06-013775Actual
22452274.172023-12-3177611Actual
177680.002022-06-028546Budget
34696581.962024-12-0277213Actual
5972480.002022-10-028115Budget
445740494.262022-08-029468Actual
150501092.002023-06-027267Actual
235951120.002024-03-016513Actual
1059790.002023-01-318416Budget
28023203.002024-07-028563Actual
14652138047.002023-06-021224Actual
3549768.852024-12-3171111Actual
15997318.002023-07-037417Actual
26421113.532024-05-0178111Actual
78151.002022-05-027363Actual
798526134.002022-12-032473Actual
2354123.002022-07-038963Actual
120973200.002023-03-027667Budget
1834863.532023-09-0267411Actual
34564.002022-05-027115Actual
1938124.162023-10-0268511Actual
36671257.152025-01-3166211Actual
3096171300.002022-07-035667Budget
159519968.002022-06-026016Actual
37345462.002025-03-029265Actual
3274256234.002024-11-015665Actual
1021913994.002023-01-312073Actual
95471500.002022-12-316236Budget
666518839.312022-10-026368Actual
10899491.002023-01-316617Actual
1443018.842023-05-0277212Actual
3649420084.002025-01-31877Actual
3516669.002024-12-316846Actual
1874064903.002023-10-021374Actual
14324122.042023-05-0292411Actual
6207655.002022-10-028036Actual
124596538.002023-04-02873Actual
27736453.962024-06-0165112Actual
4921142.002022-09-028965Actual
1839226.292023-09-0290511Actual
23852565.002024-03-017765Actual
2593968.002024-05-016965Actual
12978200.002023-04-027646Budget
30350264.002024-09-017473Actual
2661332.672024-05-0165112Actual
1952636.932023-10-0265612Actual
28107444.002024-07-028414Actual
37392139.002025-03-027816Actual
593040900.002022-10-023174Actual
24281200312.392024-03-011378Actual
536030.002022-09-026967Actual
539363595.002022-09-029467Actual
1930525.232023-10-0276211Actual
17154598.062023-08-028028Actual
3464817697.902024-12-0234712Actual
2458281.002022-07-037414Actual
1727337.992023-08-0278211Actual
207486.002022-05-027314Actual
9406630.002022-12-318765Actual
37399485.002025-03-028716Actual
393220176.002022-08-026036Actual
2602370.002024-05-016526Actual
1534991.192023-06-0278611Actual
2831443.002024-07-027826Actual
224334.002023-12-3196411Actual
12291480.002023-03-028068Budget
24046166.002024-03-017366Actual
32201116.722024-10-0165511Actual
1844957466.722023-09-0229711Actual
22913340.002024-01-318716Actual
13350120.002023-04-027328Budget
12413100.002023-04-026763Budget
26846141170.002024-06-011223Actual
28587-588.302024-07-029118Actual
1409028332.002023-05-024077Actual
3166312838.002024-10-012275Actual
2090926827.002023-12-033875Actual
166092307.002023-08-026173Actual
382737357.002022-08-023575Actual
2581090.002024-05-016914Actual
33238236.932024-11-0194111Actual
9329.002022-05-028263Actual
1262450.002023-04-028264Budget
21199961955.002023-12-034377Actual
3180460.002024-10-018356Actual
548100.002022-05-028126Budget
17706211.002023-09-026764Actual
30408325.002024-09-016864Actual
21776284.002023-12-317464Actual
29255459.002024-08-017814Actual
2551336966.342024-04-0113711Actual
3249207.152022-07-037328Actual
885931.382022-12-036928Actual
3186734573.002024-10-013376Actual
3612485497.002025-01-313174Actual
2650613.532024-05-0182411Actual
9193891.002022-12-317714Actual
1327643590.002023-04-023477Actual
10548105222.002023-01-312975Actual
2358526998.072024-01-3137712Actual
268968660.002024-06-012373Actual
2868152.002022-07-036746Actual
165177952.002023-08-026113Actual
38277168.002025-04-028563Actual
17641913.002023-09-026173Actual
2062781690.002022-06-024377Actual
154991112.002023-07-038113Actual
22018150.002023-12-318946Actual
36842247.572025-01-3166112Actual
37091396.002025-03-028413Actual
18105126.002023-09-028967Actual
85928200.002022-05-026067Budget
320621528823.512024-10-01678Actual
2225043.512023-12-318228Actual
2081735419.002023-12-033874Actual
3860100.002022-08-027816Budget
22592887.002024-01-316613Actual
2469815301.002024-04-012273Actual
12573290.002023-04-029014Actual
21920234.002023-12-316616Actual
1946917.782023-10-0265112Actual
103121051.002023-01-318014Actual
3871100.002022-08-028416Budget
1579722.002023-07-036916Actual
327411.002024-11-015465Actual
1392312.002022-06-027364Actual
2349626998.072024-01-3137711Actual
192515086.002022-06-0210076Actual
2191143647.002023-12-313975Actual
29229278.002024-08-018173Actual
5982720.002022-10-028715Actual
6597442.002022-10-029218Actual
7810487.452022-11-028068Actual
9233640.002022-12-316564Actual
3410134541.002024-12-021476Actual
2393121.002024-03-016826Actual
205007.142023-11-0267112Actual
20634666.002023-12-039213Actual
10839480.002023-01-318066Budget
2307310603.002024-01-312276Actual
222086025.442023-12-316218Actual
33278198.642024-11-0174311Actual
9701100.002022-12-316766Budget
840860.002022-12-038326Budget
1917211.002023-10-029618Actual
2473535.002024-04-018973Actual
67916600.002022-11-025363Budget
2526151.082024-04-018228Actual
445080.002022-08-028568Budget
123411287420.322023-03-024678Actual
1304060.002023-04-028456Budget
30138106.522024-08-0168113Actual
1049580.002023-01-317165Budget
16104611.702023-07-039218Actual
1521380.002022-06-026565Budget
26248203.002024-05-018967Actual
342016062.002024-12-022377Actual
97478.362022-05-028218Actual
3136538514.252024-09-0134713Actual
16540636.002023-08-029213Actual
1563733933.002023-07-036064Actual
5481357.152022-09-026528Actual
9908215873.002022-12-314377Actual
25011104.002024-04-016546Actual
33024-424.002024-11-019117Actual
12916338.002023-04-026536Actual
1939596.512023-10-0287511Actual
6420380.002022-10-026617Budget
3917368.852025-04-0267212Actual
32343575.242024-10-0187612Actual
2219221593.002023-12-312877Actual
1133467844.002023-03-021573Actual
30392653.002024-09-019214Actual
29178237.002024-08-018963Actual
34790375.002024-12-318313Actual
24150237.002024-03-019067Actual
17729990.002023-09-029764Actual
29555243.002024-08-018756Actual
24630175.002024-04-017113Actual
14289090.002022-06-02774Actual
235032673.152024-01-3160112Actual
3673975.232025-01-3184411Actual
26240306.002024-05-017867Actual
8854200.002022-12-036628Budget
3655135.002022-08-028464Actual
1904427798.002023-10-023476Actual
142625.012023-05-0282211Actual
38359129.002025-04-028214Actual
7760410.182022-11-028728Actual
1460480.002022-06-026515Budget
3167923746.002024-10-0110075Actual
17431160282.172023-08-0246711Actual
3167025894.002024-10-013375Actual
21718201.002023-12-318073Actual
1430975.232023-05-0273411Actual
697710700.002022-11-025364Budget
331751092.012024-11-018768Actual
30302193.002024-09-018563Actual
18228110653.142023-09-029468Actual
15993204.002023-07-036817Actual
2830100.002022-07-037436Budget
40255.002022-05-026965Actual
211415600.002022-06-026028Budget
7682480.002022-11-026618Budget
17676110.002023-09-027114Actual
2207158.662022-06-028368Actual
34789107.002024-12-318213Actual
37121302.002025-03-027863Actual
8447480.002022-12-037736Budget
1469958943.002023-06-022174Actual
3727233856.002025-03-022874Actual
12560650.002023-04-028114Budget
516250.002022-09-026856Budget
231848033.052024-01-316118Actual
23843295.002024-03-016665Actual
3714352329.002025-03-021473Actual
36151886.002025-01-318115Actual
2031025.232023-11-0282111Actual
189717.002023-10-026956Actual
13730-290.002023-05-029115Actual
270324424.002024-06-016115Actual
1965832357.002023-11-022473Actual
3533971000.002024-12-319967Actual
2195641.002023-12-317826Actual
830950.002022-05-028017Budget
11849100.002023-03-027446Budget
600614529.002022-10-026365Actual
1809177.002022-06-027756Actual
12705215.002023-04-028315Actual
3511169.002024-12-316726Actual
32880278.002024-11-018936Actual
253725.012024-04-0169211Actual
3923200.002022-08-028726Budget
7024100.002022-11-028564Budget
3382137992.002024-12-022474Actual
2312232946.002024-01-315767Actual
3170514.002024-10-019616Actual
903673400.002022-12-315663Budget
33969176.002024-12-028026Actual
151112900.002022-06-025765Budget
2191024460.002023-12-313875Actual
30878182.902024-09-016828Actual
1797188.002023-09-027656Actual
392434552.972025-04-0222712Actual
2379431719.002024-03-013274Actual
1888954.002023-10-026726Actual
13359100.002023-04-027828Budget
2907132.832024-07-0269613Actual
2649822.042024-05-0171411Actual
3196826607.002024-10-0110077Actual
275863.002024-06-0196211Actual
6500202.002022-10-027867Actual
35889139.852024-12-3189613Actual
5779182.002022-10-027773Actual
1734612.462023-08-0267511Actual
17117334.422023-08-026718Actual
357949088.162024-12-3128712Actual
16892308.002023-08-028136Actual
6845371.002022-11-029263Actual
7461213.002022-11-026666Actual
3511315.002024-12-316926Actual
26667-149.242024-05-0191612Actual
69253.002022-11-029673Actual
25225108.662024-04-017118Actual
882850.002022-12-038218Budget
1977245468.002023-11-021974Actual
34699474.942024-12-0281213Actual
26900104874.002024-06-013173Actual
3626085.002025-01-316626Actual
8063337.002022-05-026217Actual
29223158.002024-08-017373Actual
341212791099.002024-12-024376Actual
215071330.572023-12-0323711Actual
17825664309.002023-09-02475Actual
3898659.272025-04-0285211Actual
1234217977.172023-03-0210078Actual
1146234400.002023-03-026064Budget
3268163000.002024-11-019964Actual
333779896.692024-11-0133711Actual
1625876.292023-07-0365311Actual
3501638.002024-12-315465Actual
4278584512.002022-08-02677Actual
402462.002022-08-029446Actual
15506547.002023-07-039013Actual
2280145881.002024-01-316015Actual
3544773.812024-12-318268Actual
306111322.002024-09-016236Actual
2681141038.862024-05-0135713Actual
26065100.002024-05-018336Actual
1631420.972023-07-0367511Actual
1891224865.002023-10-026036Actual
1458665396.002023-06-023173Actual
2200100.002022-06-027868Budget
203482.002023-11-0296211Actual
52913328.002022-09-026117Actual
36153313.002025-01-318315Actual
738570.002022-11-028446Budget
23723468.002024-03-017614Actual
1906059.002023-10-026917Actual
4153138768.002022-08-022976Actual
19178554.122023-10-026628Actual
6357322.002022-10-027766Actual
2854455087.002024-07-021977Actual
38795146363.002025-04-021377Actual
2204280.002022-06-028168Budget
28490356.002024-07-028517Actual
2370872.002024-03-019273Actual
2053312.462023-11-0276212Actual
29735479.882024-08-018318Actual
1479842698.002023-06-023175Actual
154137.142023-06-0285112Actual
4463579652.792022-08-02478Actual
18404996.522023-09-0262611Actual
27199526.002024-06-019036Actual
17058248.002023-08-026767Actual
39280474.942025-04-0287113Actual
2289324639.002024-01-316016Actual
34577211.402024-12-0277212Actual
262353683.002022-07-031225Actual
3387110332.002024-12-026365Actual
31639266.002024-10-018365Actual
3699150.382025-01-3169213Actual
91029500.002022-05-029967Actual
64154840.002022-10-026117Actual
8272630.002022-12-037765Actual
154193.002023-06-0296112Actual
2556710.332024-04-0165212Actual
10693100.002023-01-318436Budget
13710569.002023-05-026515Actual
3321340461.092024-11-0160111Actual
24708146546.002024-04-013773Actual
1545715163.812023-06-026712Actual
1334855.632023-04-027128Actual
29931199.702024-08-0176411Actual
3191779.002024-10-016967Actual
1830027.362023-09-0276211Actual
33399352.892024-11-0177112Actual
15197141173.412023-06-021478Actual
518751.002022-09-028556Actual
228354100.002024-01-316265Actual
24889608.002024-04-018765Actual
3251200.002022-07-037428Budget
44121485.962022-08-026268Actual
17690339.002023-09-029014Actual
10668234.002023-01-316736Actual
7273166.002022-11-027426Actual
382137908.422025-03-0233713Actual
12629156.002023-04-028464Actual
1071773.002023-01-316846Actual
23114392.002024-01-319217Actual
2930563000.002024-08-019964Actual
7832298476.342022-11-0210168Actual
28648267.752024-07-029068Actual
29935283.742024-08-0181411Actual
16091723.822023-07-037618Actual
35034249.002024-12-317865Actual
5500100.002022-09-027828Budget
2821458664.002024-07-026065Actual
7948416.002022-12-038063Actual
23761737.002024-03-018064Actual
1223428.352023-03-028228Actual
2258912038.002024-01-316113Actual
1429051.822023-05-0283311Actual
245957459.412024-03-016712Actual
2029030036.492023-11-024078Actual
3579575191.522024-12-3129712Actual
3486519665.002024-12-316073Actual
3319615890.772024-11-012278Actual
11517394776.002023-03-02674Actual
33646-468.002024-12-029113Actual
22692342.002024-01-317773Actual
1460515.002023-06-027173Actual
30201780.212024-08-0174613Actual
16534318.002023-08-028413Actual
2614160.002022-07-038515Actual
2172873.002023-12-319273Actual
3255913.002024-11-019663Actual
175475901.932023-08-02100712Actual
5295380.002022-09-026517Budget
3880761351.002025-04-023177Actual
3687075.232025-01-3166212Actual
22132178.002023-12-318517Actual
284741207.002024-07-026517Actual
2055451.822023-11-0263612Actual
2561639.062024-04-0187612Actual
154102.892023-06-0282112Actual
2469417836.002024-04-011873Actual
2036718.842023-11-0284311Actual
4985131.002022-09-027816Actual
4984100.002022-09-027816Budget
5359108.002022-09-026867Actual
2712121630.002024-06-0110075Actual
34119155812.002024-12-023976Actual
2855336427.002024-07-023277Actual
19758310.002023-11-029264Actual
11709515.002023-03-027716Actual
26156-306.002024-05-019166Actual
36193290.002025-01-319065Actual
2814912.002024-07-029664Actual
125111770.002022-06-022273Actual
738393.002022-11-028346Actual
2587110215.002024-05-01874Actual
10896480.002023-01-316517Budget
39095166.722025-04-0278611Actual
47013976.002022-05-0210075Actual
3500295.002024-12-318215Actual
232099.002024-01-319618Actual
2741550.002022-07-038016Budget
2854317287.002024-07-021877Actual
31757489.002024-10-019036Actual
230656406.002024-01-31876Actual
312414552.972024-09-0122712Actual
302337861.052024-08-0124713Actual
691330.002022-11-028373Budget
19312800.002022-06-026217Budget
378168245.592025-03-0260211Actual
2259598.002024-01-316913Actual
23824143.002024-03-018515Actual
339821167738.002024-12-021136Actual
3254422.302022-07-037728Actual
12918307.002023-04-026636Actual
16358128.422023-07-0381611Actual
38783333.002025-04-029067Actual
3258051467.002024-11-013273Actual
2199719289.002023-12-316046Actual
2409319414.002024-03-0110076Actual
2881537.992024-07-0290511Actual
3207650.002022-07-037718Budget
338561134.002024-12-028715Actual
9919480.002022-12-316618Budget
24112211.002024-03-018417Actual
77242040.512022-11-026128Actual
1782721815.002023-09-02775Actual
412590.002022-08-028566Budget
2257622312.882023-12-3131712Actual
31460271200.002024-10-013773Actual
2071814.002023-12-038273Actual
259004140.002024-05-016215Actual
1782338500.002023-09-029965Actual
208085.932022-06-027118Actual
297322151.122024-08-018018Actual
19432227.362023-10-0292611Actual
26200.002022-05-027813Budget
16646202.002023-08-027414Actual
20621795.002023-12-037613Actual
36537496.542025-01-318418Actual
415492513.002022-08-023176Actual
185825687.002023-10-025463Actual
35772307.152024-12-3190612Actual
3340.002022-05-028213Budget
16580415066.002023-08-0210163Actual
2504305.002022-07-036664Actual
962761.002022-12-318546Actual
319231080.002024-10-017767Actual
258492766.002024-05-017664Actual
2745691.992024-06-018228Actual
131411481842.002023-04-024376Actual
4250630.002022-08-027767Actual
1732768.852023-08-0278411Actual
5133280.002022-09-028146Budget
37175217.002025-03-027473Actual
2008119810.002023-11-0210076Actual
12870105.002023-04-026626Actual
1791652.002023-09-027136Actual
1047311200.002023-01-315265Budget
14193131862.632023-05-021478Actual
4432228.362022-08-027468Actual

Generated 2025-06-01 16:52:22.408 UTC