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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2362411542.002024-03-015763Actual
705-87.002022-05-029156Actual
10888303011.002023-01-314676Actual
1075311362.002023-01-316056Actual
5375623.002022-09-028067Actual
3966136.002022-08-028336Actual
11040200.002023-01-316718Budget
33872889.002024-12-026565Actual
158731072.002023-07-036246Actual
777816546.842022-11-026068Actual
6717134971.782022-10-021378Actual
303323947.002022-07-033476Actual
15991198.002022-06-026216Actual
5627154.002022-10-026813Actual
27455867.762024-06-018128Actual
8379807.002022-12-036226Actual
10182312.002023-01-317763Actual
681164.002022-11-026863Actual
2652820.972024-05-0176511Actual
27079585.002024-06-018165Actual
889520136.302022-12-035368Actual
27095680941.002024-06-01675Actual
3395959.002024-12-026626Actual
11051688.972023-01-317618Actual
3891959618.862025-04-021978Actual
4805140292.002022-09-022974Actual
13386158300.002023-04-025668Budget
19169-474.672023-10-029118Actual
34313108769.772024-12-021478Actual
11563205.002023-03-027415Actual
17041295.002023-08-029017Actual
34482423.112024-12-0266611Actual
51994600.002022-09-025366Budget
16596227976.002023-08-022973Actual
2067810604.002023-12-03873Actual
5035280.002022-09-028026Budget
13165436.002023-04-027617Actual
405180.002022-08-027856Budget
200569618.002023-11-02776Actual
1722410.002022-06-028136Actual
286132.002022-05-028564Actual
212849.572022-06-027128Actual
32931208.002024-11-018756Actual
183693.002023-09-0296411Actual
32953202.002024-11-017366Actual
37898417.792025-03-0261511Actual
16612218.002023-08-026673Actual
311239437.112024-09-0124711Actual
1079742.002023-01-319456Actual
29374234.002024-08-016765Actual
33009154.002024-11-017117Actual
22121100.002023-12-317117Actual
17825664309.002023-09-02475Actual
256479607.322024-04-0138712Actual
37799322.042025-03-0276111Actual
17690339.002023-09-029014Actual
23973416.002024-03-018736Actual
3342650.762024-11-0176212Actual
367811078.442025-01-3163611Actual
1042024653.002023-01-314074Actual
431113.002022-05-028965Actual
12965200.002023-04-026646Budget
27119955953.002024-06-014375Actual
1415646662.562023-05-026068Actual
3726376019.002025-03-021474Actual
19045124080.002023-10-023576Actual
2958429.002024-08-018266Actual
616315.002022-10-028226Actual
145009699.882023-05-0238712Actual
12561672.002023-04-028114Actual
14911227.002023-06-028746Actual
2728712.002024-06-019666Actual
26155382.002024-05-019066Actual
24797129.002024-04-018964Actual
7076189.002022-11-026715Actual
675559.002022-11-026913Actual
274161351.112024-06-016618Actual
3158763342.002024-10-016015Actual
1137480.002023-03-027473Budget
1588718.002023-07-038246Actual
29739416.242024-08-018918Actual
14314163.532023-05-0280411Actual
18283180.552023-09-0290111Actual
5312650.002022-09-027717Budget
2011185.002022-06-027867Actual
36093811.002025-01-318164Actual
1067376.002023-01-317136Actual
31651443914.002024-10-0110165Actual
25106120484.002024-04-012176Actual
3902845.442025-04-0269411Actual
10617100.002023-01-316626Budget
13323231.392023-04-028518Actual
16399203544.082023-07-0346711Actual
33234199.702024-11-0189111Actual
20994470.002023-12-039236Actual
1832417.782023-09-0271311Actual
257164439.002024-05-016263Actual
26367178.362024-05-018568Actual
37875105.022025-03-0267411Actual
392023278.482025-04-0262612Actual
32467901.002024-10-0197613Actual
591558.002022-05-027736Actual
5716315.002022-10-028763Actual
2987784.802024-08-0176211Actual
348662219.002024-12-316173Actual
1326530604.002023-04-021977Actual
26963619.002024-06-019214Actual
287223.002022-07-037146Actual
30454199262.002024-09-013774Actual
15724179804.002023-07-031225Actual
198263512.002023-11-026165Actual
2473535.002024-04-018973Actual
19333105.022023-10-0277311Actual
126141369.002023-04-027664Actual
22223295.032023-12-318318Actual
26966219205.002024-06-011224Actual
5971561.002022-10-028115Actual
2095749.582022-06-028118Actual
1214018991.002023-03-022477Actual
26817-192430.842024-05-0146713Actual
838860.002022-12-036826Budget
9680112.002022-12-319256Actual
75886.002022-05-028566Actual
206500.002022-05-027314Budget
216465951.002023-12-316163Actual
11437260.002023-03-028314Actual
34468-43.922024-12-0291511Actual
263601022.312024-05-017768Actual
38131-114.542025-03-0291113Actual
3907026.292025-04-0290511Actual
1059330.002023-01-318216Budget
20749192.002023-12-038514Actual
12457326920.002023-04-02673Actual
331351002.612024-11-018028Actual
6492354.002022-10-027367Actual
8738218.002022-12-037467Actual
1965416944.002023-11-022073Actual
34745177246.662024-12-024713Actual
10379200.002023-01-318364Budget
3012537986.572024-08-0137712Actual
1863645772.002023-10-023473Actual
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1024670.002023-01-316673Budget
32413203.012024-10-0167213Actual
43102300.002022-08-026218Budget
2671974.942024-05-0183113Actual
514480.002022-09-028946Actual
13631137.002023-05-028414Actual
8545334.002022-12-038056Actual
5308200.002022-09-027417Budget
123452913.002023-04-026113Actual
13762540.002023-05-028765Actual
436752.602022-08-026928Actual
800-58073.002022-05-024676Actual
1449938532.332023-05-0237712Actual
20654397.002023-12-037363Actual
3331677.362024-11-0189411Actual
5501201.082022-09-027828Actual
174279793.492023-08-0238711Actual
2289979.002024-01-316816Actual
35595183.742024-12-3192411Actual
10452850.002023-01-318015Budget
31036117.782024-09-0183311Actual
1996618812.002023-11-026046Actual
14976909.002023-06-029766Actual
31042-156.682024-09-0191311Actual
242198.002022-07-038173Actual
29354234.002024-08-018515Actual
27244144.002024-06-018156Actual
2475863.002024-04-018214Actual
850580.002022-12-038346Budget
1691683.002023-08-027846Actual
3420874852.002024-12-023477Actual
13535443.002023-05-027363Actual
9470200.002022-12-317816Budget
3452588537.522024-12-0231711Actual
936912818.002022-12-316365Actual
2093465.002023-12-038516Actual
7165630.002022-11-028765Actual
25901548.002024-05-016515Actual
27412105381.832024-06-016018Actual
28225471.002024-07-027365Actual
297601013.222024-08-018028Actual
95931134.002022-12-316246Actual
27085176.002024-06-018965Actual
27802692.262024-06-0172612Actual
3762687.002025-03-028267Actual
1165438500.002023-03-029965Actual
2609248.002024-05-018446Actual
153889140.292023-06-0238711Actual
28596705.642024-07-026628Actual
14364216832.462023-05-026711Actual
2230019331.742023-12-31878Actual
184485540.222023-09-0228711Actual
17342380.552023-08-0261511Actual
180247115.002023-09-02876Actual
30407442.002024-09-016764Actual
35934778.002025-01-317313Actual
25375186.932024-04-0174211Actual
5224350.002022-09-027266Actual
3704956779.502025-01-3113713Actual
1643216.722023-07-0366212Actual
7497169.002022-11-029066Actual
23189260.182024-01-316818Actual
17913167.002023-09-026736Actual
1654215.002023-08-029613Actual
2204234.002023-12-318556Actual
20388175.232023-11-0277411Actual
1232410083.092023-03-022078Actual
251859.002024-04-019667Actual
2245877.362023-12-3184611Actual
1952913.532023-10-0268612Actual
193201.002023-10-0296211Actual
210779.002023-12-039666Actual
26448136.932024-05-0177211Actual
1496870.002023-06-028466Actual
24883400.002022-07-035264Budget
10441416.002023-01-317315Actual
23845115.002024-03-016865Actual
8277380.002022-12-038165Budget
3505947217.002024-12-311975Actual
6191168.002022-05-026246Actual
13282-509523.002023-04-024377Actual
199857.002022-06-026967Actual
1726632.672023-08-0268211Actual
2369116.002024-03-016973Actual
4459367.002022-08-029768Actual
3680827000.002025-01-3199611Actual
3881825510.002025-04-0210077Actual
1126994400.002023-03-025663Budget
28147.002022-05-028264Actual
9259480.002022-12-318164Budget
681088.002022-11-026763Actual
38179308.282025-03-0278613Actual
1146011051.002023-03-025764Actual
10976212.002023-01-317867Actual
1087030604.002023-01-311976Actual
587642.002022-10-027164Actual
168466.002022-06-028926Actual
105408232.002023-01-311875Actual
1560327734.002023-07-0310073Actual
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3172048.002024-10-017826Actual
35568192.252024-12-3192311Actual
224813223.162023-12-3122711Actual
3641543232.002025-01-313276Actual
34058-159.002024-12-029156Actual
11074442.002023-01-319418Actual
11698100.002023-03-026816Budget
23673702.002022-07-03873Actual
567210600.002022-10-025763Budget
29881113.532024-08-0181211Actual
17090276391.002023-08-021577Actual
863265464.002022-12-031376Actual
2821234.002022-07-036736Actual
13812172.002023-05-027416Actual
3143550.002022-07-038767Budget
548937.452022-09-026928Actual
17165191.992023-08-029428Actual
4065234.002022-08-028756Actual
2223663800.002022-06-0210168Budget
19139118305.002023-10-023777Actual
448355883.942022-08-023578Actual
39226378.432025-04-0292612Actual
5190234.002022-09-028756Actual
2438713106.322024-03-0160411Actual
304115696.002022-07-0310076Actual
2734517.002024-06-019617Actual
3300029624.002024-11-0110076Actual
2531613513.452024-04-011878Actual
4091328.002022-08-026566Actual
27553198.642024-06-0189111Actual
30413439.002024-09-017464Actual
1330190.002023-04-027118Budget
3692735000.002025-01-3199612Actual
1624049.702023-07-0377211Actual
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1237540.002023-04-028213Budget
3489014.002024-12-319473Actual
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3496662956.002024-12-311974Actual
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12232284.422023-03-028128Actual
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1184180.002023-03-026846Budget
37528208.002025-03-027366Actual
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3102631.612024-09-0169311Actual
28583443.512024-07-028518Actual
29638438.002024-08-017817Actual
264641362.492024-05-0161311Actual
962280.002022-12-318346Budget
187013314.002023-10-025364Actual
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27334994.002024-06-018117Actual
2757299.002022-07-039216Actual
9404100.002022-12-318565Budget
16795827984.002023-08-02675Actual
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17068789.002023-08-028067Actual
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11307200.002023-03-028163Budget
2716513.002024-06-018226Actual
9400185.002022-12-318365Actual
28751411.412024-07-0277311Actual
3183629.002024-10-018266Actual
36511132726.002025-01-313577Actual
25806902.002024-05-016514Actual
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2237130.552023-12-3184211Actual
1047311200.002023-01-315265Budget
16111675.342023-07-036528Actual
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3062897.002024-09-018536Actual
2666115.652024-05-0183612Actual
31900-379.002024-10-019117Actual
15153208.662023-06-029428Actual
130505.002023-04-029656Actual
2231429097.082023-12-313278Actual
4859185.002022-09-028915Actual
36101-290.002025-01-319164Actual
1196730.002023-03-028266Budget
7619220.002022-11-027867Actual
1840213869.102023-09-0260611Actual
2893422.042024-07-0289212Actual
128330.002022-06-027173Budget
4976218.002022-09-027316Actual
258151145.002024-05-017714Actual
36225933.002022-08-026364Actual
1285872.002023-04-029416Actual
26502190.122024-05-0177411Actual
20833322.002023-12-037415Actual
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370727218.932025-01-31100713Actual
3677717768.112025-01-3156611Actual
159887090.002023-07-036117Actual
6780480.002022-11-028713Budget
28836245.442024-07-0273611Actual
2229930900.142023-12-31778Actual
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2300015672.002024-01-316056Actual
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85751300.002022-12-036166Budget
38365592.002025-04-029014Actual
3251498.002024-11-018213Actual
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32053320.782024-10-019068Actual
3925412010.562025-04-0238712Actual
13191148367.002023-04-021227Actual
14049255.002023-05-027867Actual
3737630.002022-08-028715Actual
26403400000.002024-05-014278Actual
2205422152.002023-12-316066Actual
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31635306.002024-10-017865Actual
33125531.392024-11-016628Actual
3807521234.132025-03-0294612Actual
32921141.002024-11-017456Actual
1911410.002023-10-029667Actual
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3774684.422025-03-028268Actual
23733293.002024-03-018914Actual
3258845600.002024-11-014373Actual
5031200.002022-09-027726Budget
24826122601.002024-04-013574Actual
2869268.852024-07-0271111Actual
2663715003.172024-05-0152612Actual
352732812053.002024-12-314376Actual
81671.002022-05-026917Actual
34497149.702024-12-0284611Actual
7360100.002022-11-026746Budget
10454480.002023-01-318115Budget
1416910298.242023-05-027668Actual
2126532166.832023-12-036368Actual
58271015.002022-10-027714Actual
1696819.002023-08-026966Actual
30715190.002024-09-018966Actual
17892116.002023-09-027726Actual
29203108869.002024-08-013173Actual
2939520272.002024-08-019465Actual
15345108.212023-06-0273611Actual
251381360.002024-04-018017Actual
282165.002022-05-028364Actual
978790.002022-12-317117Budget
1290627.002023-04-029426Actual
563044.002022-10-027113Actual
3651826058.002025-01-3110077Actual
29679218.002024-08-018567Actual
243392.002022-07-039073Actual
36067-519.002025-01-319114Actual
5826950.002022-10-027714Budget
92923849.002022-12-312374Actual
241841923179.002024-03-014677Actual
3932769.672025-04-0271613Actual
13156232.002023-04-026817Actual
29365344.002024-08-015465Actual
653067605.002022-10-021477Actual
1338915300.002023-04-025768Budget
16425148.632023-07-0392112Actual
215484.002023-12-0396112Actual
686311887.002022-11-022273Actual
2196225.002023-12-318526Actual
331233123.872024-11-016228Actual
3204773.812024-10-018268Actual
802540.002022-12-037873Budget
22837601.002024-01-316565Actual
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34502-230.092024-12-0291611Actual
262991832.932024-05-017718Actual
231267907.002024-01-316367Actual
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409933.002022-08-026966Actual
11193116932.052023-01-311378Actual
34617174.172024-12-0284612Actual
3809575919.192025-03-0229712Actual
15599-58.002023-07-039173Actual
1359336.002023-05-027173Actual
851900.002022-05-025267Budget
2167915903.002023-12-31773Actual
32015226.842024-10-018428Actual
353841305.652024-12-318118Actual
2855582852.002024-07-023477Actual
25680-37844.002024-04-3093712Actual
3387110332.002024-12-026365Actual
190287286.002023-10-02876Actual
2961938238.002024-08-013876Actual
2701218768.002024-06-012074Actual
48222284.002022-09-026215Actual
298111633045.152024-08-01678Actual
7169-162.002022-11-029165Actual
2028575507.032023-11-023478Actual
6690669.282022-10-028068Actual
21166230.002023-12-039067Actual
777018800.002022-11-025368Budget
3007358.002022-07-039266Actual
37371151141.002025-03-023575Actual
15426325.232023-06-0261612Actual
78894236.002022-05-023176Actual
3726882812.002025-03-022174Actual
33288299.702024-11-0187311Actual
1310187.002023-04-028466Actual
190279905.002023-10-02776Actual
1251510.002023-04-028273Budget
30563208.002024-09-017316Actual
25188606666.002024-04-0110167Actual
1157558.002023-03-028215Actual
382253543.002025-04-026213Actual
24747263.002024-04-016714Actual
258651052.002024-05-019764Actual
35414217.752024-12-318328Actual
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15523290.002023-07-036763Actual
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7072480.002022-11-026515Budget
3706852568.902025-01-3139713Actual
19016340.002023-10-028766Actual
17310-70.522023-08-0291311Actual
5313207.002022-09-027817Actual
36601955.642025-01-318768Actual
9790455.002022-12-317317Actual
16851797.002023-08-026226Actual
37308432.002025-03-029015Actual
12379100.002023-04-028413Budget
31771135.002024-10-017446Actual
12690339.002023-04-027315Actual
5280126538.002022-09-023576Actual
22339356.082023-12-3180111Actual
4743360.002022-09-026564Actual
36553255.632025-01-316828Actual
20979209.002023-12-037336Actual
1002312600.002022-12-316368Budget
12800116658.002023-04-022975Actual
29524248.002024-08-018146Actual
11905127.002023-03-028156Actual
1726487.992023-08-0266211Actual
962352.602022-05-027418Actual
2588229154.002024-05-012874Actual

Generated 2025-06-01 11:32:49.086 UTC