[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5412  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69314276.002022-11-026214Actual
376801814.752025-03-027718Actual
3516123.002022-08-026573Actual
4391141.992022-08-028528Actual
18185385.942023-09-028128Actual
8273178.002022-12-037865Actual
11641164.002023-03-028465Actual
170331146.002023-08-028017Actual
28894249.702024-07-0273112Actual
2274929.002024-01-316964Actual
36700120.972025-01-3168311Actual
33641293.002024-12-028413Actual
1965217836.002023-11-021873Actual
195759607.322023-10-0238712Actual
3148229.002022-07-039267Actual
2027683895.072023-11-022178Actual
310725.002024-09-0196411Actual
140355467.002023-05-026167Actual
27625223.102024-06-0176411Actual
74551100.002022-11-026266Budget
1863948219.002023-10-023873Actual
3065457.002024-09-018546Actual
2246978279.882023-12-31101611Actual
1726710.332023-08-0269211Actual
1420626236.422023-05-023378Actual
1952732.672023-10-0266612Actual
29696225673.002024-08-011577Actual
7475129.002022-11-027466Actual
2417123102.002024-03-012477Actual
12316900036.032023-03-02678Actual
2918552000.002024-08-019963Actual
29876289.062024-08-0174211Actual
26705190.732024-05-0165113Actual
13496570.002023-05-026713Actual
3127769.672024-09-0185113Actual
33891259.002024-12-028965Actual
6702546.552022-10-028768Actual
1056223800.002023-01-316016Budget
7799201.082022-11-027368Actual
3777115890.772025-03-022278Actual
334819167.952024-11-017712Actual
3438141.192024-12-0283211Actual
1987855240.002023-11-023775Actual
137501101.002023-05-027265Actual
268238500.002022-07-039965Actual
1897576.002023-10-027656Actual
15615380.002023-07-037614Actual
1642114378.002022-06-021226Actual
1528039.062023-06-0267311Actual
3064176.002024-09-016846Actual
9580100.002022-12-318536Budget
11488650.002023-03-027764Budget
110327878.502023-01-316118Actual
34089306.002024-12-029066Actual
27756-137.542024-06-0191112Actual
23216219.272024-01-316728Actual
2966131697.002024-08-016367Actual
1370056282.002023-05-023974Actual
229503061.002024-01-316236Actual
34853373992.002024-12-312973Actual
34744161649.882024-12-02101613Actual
1215100.002022-06-027863Budget
1920544577.672023-10-025768Actual
310753963.602024-09-0154611Actual
2940915261.002024-08-012075Actual
24702260196.002024-04-012973Actual
3371479019.002024-12-024673Actual
20834394.002023-12-037615Actual
12148126017.002023-03-023777Actual
829329232.002022-12-039465Actual
7100152.002022-11-028315Actual
910113720.002022-12-311873Actual
4731161200.002022-09-025664Budget
1672946868.002023-08-026015Actual
2067977150.002023-12-031373Actual
363618.002025-01-319656Actual
276058075.002022-07-031226Actual
3887510754.312025-04-025368Actual
2205422152.002023-12-316066Actual
387411102.002025-04-028117Actual
9338478.002022-12-318115Actual
2691831.002024-06-016973Actual
17650386.002023-09-027473Actual
38352617.002025-04-027314Actual
388221222.322025-04-026518Actual
2167545000.002023-12-319963Actual
10354200.002023-01-316764Budget
3905331.612025-04-0267511Actual
370750.002022-05-028715Budget
1885245070.002023-10-023975Actual
1266123382.002023-04-023274Actual
34135918.002024-12-027617Actual
30675272.002024-09-018056Actual
13354298.062023-04-027628Actual
1515690807.322023-06-025368Actual
2321136604.792024-01-316028Actual
2624371.002024-05-018267Actual
2498878.002024-04-016836Actual
1606523102.002023-07-032477Actual
10722220.002023-01-317346Budget
239790.002022-07-036573Budget
38832522.302025-04-027818Actual
3290386.002024-11-018446Actual
681550.002022-11-027163Budget
764816227.002022-11-02877Actual
727280.002022-05-026666Budget
4884380.002022-09-026565Budget
31595176.002024-10-017115Actual
865192139.002022-12-033976Actual
13705136058.002023-05-024674Actual
22284158.662023-12-318368Actual
5561100.002022-09-027868Budget
383921108.002025-04-028064Actual
4111463.002022-08-027766Actual
2108765039.002023-12-031576Actual
38065609.282025-03-0281612Actual
8356414.002022-12-038116Actual
1582041.002023-07-036526Actual
15553133622.002023-07-031373Actual
37740711.702025-03-027468Actual
2250069.912023-12-3162112Actual
21827569.002023-12-316515Actual
3055322100.002024-09-0110075Actual
2065293.002023-12-037163Actual
25500116.722024-04-0189611Actual
1411298.052023-05-028218Actual
34168514.002024-12-027367Actual
33304113.532024-11-0173411Actual
4701950.002022-09-027714Budget
27942391727.852024-06-016713Actual
513273.002022-05-029016Actual
6216100.002022-10-028436Budget
32298180.552024-10-0173112Actual
27199526.002024-06-019036Actual
207652225.002023-12-036264Actual
11714280.002023-03-028116Budget
32413203.012024-10-0167213Actual
2816219558.002024-07-022074Actual
1036198.052022-05-029428Actual
3622297604.002025-01-313775Actual
26975770.002024-06-016564Actual
3165513643.002024-10-01875Actual
2479486.002024-04-018464Actual
21879137.002023-12-318965Actual
1041943297.002023-01-313974Actual
6267380.002022-10-028746Budget
120134.002022-06-026963Actual
13231200.002023-04-027867Actual
1902347500.002023-10-029966Actual
658-132.002022-05-029146Actual
27191661.002024-06-018036Actual
133131360.202023-04-028018Actual
12043550.002023-03-028117Budget
1260558.002023-04-026964Actual
21388102.892023-12-0376311Actual
14635218.002023-06-027414Actual
1543029.482023-06-0266612Actual
29344471.002024-08-017315Actual
8418-87.002022-12-039126Actual
34421328.422024-12-0265411Actual
1041324145.002023-01-313274Actual
134852463.302023-05-018577Actual
2016782051.002023-11-023577Actual
1541698.632023-06-0290112Actual
13171850.002023-04-028017Budget
1431831.612023-05-0284411Actual
29400452820.002024-08-01475Actual
130687600.002023-04-026366Budget
162628.212023-07-0369311Actual
689879.002022-11-027473Actual
34225128.362024-12-027118Actual
23982138.002024-03-016546Actual
3100940.122024-09-0183211Actual
158174922.002023-07-036026Actual
29387231.002024-08-018365Actual
3801390.122025-03-0294112Actual
3319218710.522024-11-011878Actual
3498044186.002024-12-313874Actual
8282200.002022-12-038365Budget
2316212485.002024-01-311877Actual
130871196.002023-04-027666Actual
14203187727.312023-05-022978Actual
348916.002024-12-319673Actual
403755.002022-08-026756Actual
9499152.002022-12-316526Actual
22043151.002023-12-318756Actual
393584634.672025-04-0220713Actual
1147993.002023-03-027164Actual
1873463000.002023-10-029964Actual
130121.002022-06-028373Actual
3349532805.632024-11-0131712Actual
1446711.402023-05-0284612Actual
6277957.002022-10-026156Actual
5879743.002022-10-027264Actual
2378244108.002024-03-011474Actual
15151996.002022-06-026165Actual
489232.002022-09-026965Actual
375784531.002025-03-026217Actual
6575380.002022-10-027618Budget
1788630.002023-09-026826Actual
2279658779.002024-01-313974Actual
32200601.832024-10-0162511Actual
3762687.002025-03-028267Actual
31935561.002024-10-019267Actual
6014200.002022-10-026865Budget
164281349.722023-07-0360212Actual
376881910.212025-03-028718Actual
2355699.702024-01-3189612Actual
21716185.002023-12-317773Actual
206876254.002023-12-032373Actual
3754647500.002025-03-029966Actual
1659936709.002023-08-023373Actual
36922-156.682025-01-3191612Actual
393011013.552025-04-0280213Actual
20196272.302023-11-028918Actual
370271476.722025-01-3176613Actual
20788-230.002023-12-039164Actual
910051847.002022-12-311573Actual
5883200.002022-10-027464Budget
2367643445.002024-03-013473Actual
15777159090.002023-07-032975Actual
1076840.002023-01-317156Budget
31111581494.572024-09-016711Actual
3136243368.732024-09-0131713Actual
3015930989.552024-08-0160213Actual
28748216.722024-07-0273311Actual
21674539.002023-12-319763Actual
9586360.002022-12-319236Actual
24017224.002024-03-017756Actual
3315350739.912024-11-016068Actual
25352245.442024-04-0181111Actual
13860231.002023-05-026536Actual
16974320.002023-08-027766Actual
1541429.482023-06-0287112Actual
108237.452022-05-028268Actual
1764570.002023-09-026773Actual
3224730.552024-10-0182611Actual
7497169.002022-11-029066Actual
255203288.052024-04-0122711Actual
231811482864.002024-01-314677Actual
23716497.002024-03-016614Actual
3722226915.002025-03-025364Actual
2280964.002024-01-317115Actual
9005280.002022-12-317613Budget
11738850.002023-03-026226Budget
403670.002022-08-026756Budget
21117104.002023-12-037117Actual
1632948.632023-07-0387511Actual
175205715.762023-08-024712Actual
277749.002022-05-028064Actual
15348262.472023-06-0277611Actual
382137908.422025-03-0233713Actual
4749100.002022-09-026864Budget
20094990.002023-11-027717Actual
10241466.002023-01-316273Actual
1450689580.002023-06-026013Actual
3251200.002022-07-037428Budget
624080.002022-10-026846Budget
5251228.002022-09-029066Actual
3871539629.002025-04-023276Actual
1326429.002022-06-026714Actual
1488131.002023-06-028236Actual
26022546.002024-05-016226Actual
18999182.002023-10-026666Actual
314672083.002024-10-016173Actual
878621794.002022-12-033277Actual
360018835.002025-01-312373Actual
126382087.002023-04-029464Actual
21226693.522023-12-039218Actual
1744327.362023-08-0274112Actual
384938.002022-08-026916Actual
11038480.002023-01-316618Budget
13745442.002023-05-026665Actual
14531127.002023-06-029413Actual
389691291.212025-04-0262211Actual
3003974143.632024-08-0112212Actual
3892935600.232025-04-023378Actual
665011300.002022-10-025368Budget
11282280.002023-03-026563Budget
2804325683.002024-07-022073Actual
342464531.472024-12-026128Actual
36036270.002025-01-318773Actual
3681213404.202025-01-317711Actual
18218592.002023-09-028168Actual
619436.002022-10-026936Actual
3628200.002022-08-026764Budget
76573436.002022-11-022377Actual
6801850.002022-11-026263Budget
9456200.002022-12-316716Budget
26900104874.002024-06-013173Actual
1654964584.002023-08-026063Actual
2931419756.002024-08-011874Actual
352250.002022-08-026873Budget
3718200.002022-08-027415Budget
32578329388.002024-11-012973Actual
11398-43.002023-03-029173Actual
52011120.002022-09-025466Actual
18690194.002023-10-028414Actual
2341814.592024-01-3168511Actual
26432460.342024-05-0192111Actual
516630.002022-09-027156Budget
1000819200.002022-12-315368Budget
237243720.002022-07-031973Actual
2161051.002022-05-028014Actual
349285252.002024-12-316264Actual
11474272.002023-03-026764Actual
135264913.002023-05-026263Actual
1696929.002023-08-027166Actual
20131764.002023-11-028067Actual
23215435.942024-01-316628Actual
352201679.002024-12-316366Actual
284861215.002024-07-028117Actual
255641196.532024-04-0160212Actual
1842148.632023-09-0283611Actual
36295328.002025-01-317636Actual
29450374.002024-08-019016Actual
19017194.002023-10-028966Actual
5493266.242022-09-027328Actual
16732619.002023-08-026515Actual
14704194274.002023-06-022974Actual
1761250.002022-06-027646Actual
33170749.582024-11-018168Actual
742896.002022-05-027666Actual
263167660.312024-05-016128Actual
266540.002022-07-038265Budget
16773332.002023-08-027365Actual
48699628.002022-09-025365Actual
823719190.002022-12-035365Actual
336063753.952024-11-0122713Actual
17389352.892023-08-0280611Actual
83739.002022-12-039616Actual
32817153.002024-11-017816Actual
14673553.002023-06-028064Actual
797913720.002022-12-031873Actual
607317582.002022-10-023375Actual
168242729.002023-08-026216Actual
286341308.682024-07-027268Actual
2204139.002023-12-318456Actual
34936484.002024-12-317264Actual
3516017373.002024-12-316046Actual
22957256.002024-01-317336Actual
28648267.752024-07-029068Actual
18031131958.002023-09-022176Actual
22037188.002023-12-318056Actual
22356136.932023-12-3165211Actual
23632243.002024-03-016863Actual
20859608.002023-12-036565Actual
116009293.002023-03-025765Actual
42147553.002022-08-025267Actual
16230269.912023-07-0362211Actual
2956621642.002024-08-016066Actual
264371198.652024-05-0161211Actual
10107380.002023-01-316613Budget
7630169.002022-11-028467Actual
255267909.422024-04-0132711Actual
38931194424.402025-04-023578Actual
4843200.002022-09-027815Budget
311735.002022-07-037167Actual
3683386465.142025-01-3139711Actual
1078950.002023-01-318556Budget
4718192.002022-09-028914Actual
350633040.002022-08-024073Actual
2515012.002024-04-019617Actual
331477.002024-11-019628Actual
29647494.002024-08-019017Actual
3861827.002025-04-027146Actual
1345210395.212023-04-021878Actual
32146911.412024-10-0162311Actual
31759652.002024-10-019236Actual
8679720.002022-12-037717Actual
10077159241.932022-12-311578Actual
6971360.002022-11-029214Actual
7711100.002022-11-028518Budget
1766518.002023-09-029473Actual
1798929953.002023-09-025766Actual
20209228.362023-11-026828Actual
359007992.632024-12-318713Actual
13375193.512023-04-029028Actual
8820650.002022-12-037718Budget
8558200.002022-12-038756Budget
3678645.442025-01-3169611Actual
279503941.682024-06-0120713Actual
1007324712.152022-12-31778Actual
997554.112022-12-317128Actual
8285100.002022-12-038565Budget
867290.002022-12-037117Budget
308562229.912024-09-017718Actual
6301246.002022-10-028056Actual
94501900.002022-12-316216Budget
336261307.002024-12-026513Actual
2782235000.002024-06-0199612Actual
28120171953.002024-07-025664Actual
3269636558.002024-11-012474Actual
3669289.062025-01-3194211Actual
1802812485.002023-09-021876Actual
16084993.522023-07-036618Actual
22745287.002024-01-316564Actual
29365344.002024-08-015465Actual
1039363000.002023-01-319964Actual
29804463.212024-08-019268Actual
9735170.002022-12-319066Actual
24796468.002024-04-018764Actual
325332789.002024-11-016263Actual
2407138402.002024-03-011476Actual
2872814.592024-07-0282211Actual
573457042.002022-10-021573Actual
23015180.002024-01-318156Actual
29716936781.002024-08-014677Actual
30453239293.002024-09-013574Actual
20297273.102023-11-0265111Actual
20095292.002023-11-027817Actual
23388156.082024-01-3165411Actual
236274970.002024-03-016263Actual
37005160.902025-01-3189213Actual
2996130.002022-07-038366Actual
1154025924.002023-03-024074Actual
255055.002024-04-0196611Actual
2331135.872024-01-3171111Actual
2977851227.792024-08-016068Actual
3580970.002022-08-027714Actual
22654542624.002024-01-31673Actual
6033459.002022-10-028165Actual
8147630.002022-12-038764Actual
18664180.002023-10-028773Actual
37714272.302025-03-028428Actual
12427970.002023-04-027663Actual
3093160899.192024-09-019468Actual
21854105578.002023-12-315665Actual
26086242.002024-05-017746Actual
5502480.002022-09-028028Budget
23687156.002024-03-016573Actual
253929447.742024-04-0160311Actual
3725333797.002025-03-029464Actual
24948146.002024-04-018916Actual
35584109.272024-12-3178411Actual
11295166.002023-03-027363Actual
5425537164.002022-09-024677Actual
96931100.002022-12-316266Budget
23099468.002024-01-317317Actual
2712121630.002024-06-0110075Actual
16113304.122023-07-036728Actual
340690.002022-08-028513Budget
32819394.002024-11-018116Actual
1922445.022023-10-028268Actual
8885380.002022-12-038728Budget
3357381.962024-11-0171613Actual
12829.002022-06-027173Actual
277251.002022-07-036726Actual

Generated 2025-06-01 15:53:34.535 UTC