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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15755-229.002023-07-039165Actual
14129243.512023-05-026728Actual
2099621901.002023-12-036046Actual
3119145.442024-09-0194212Actual
3832213.002025-04-026973Actual
124261000.002023-04-027663Budget
38695532.002025-04-029766Actual
12749650.002023-04-027265Budget
577116.002022-10-027173Actual
11416297.002023-03-026814Actual
1841119.912023-09-0271611Actual
27687426.302024-06-0177611Actual
36920128.422025-01-3189612Actual
17867878.002022-06-026056Actual
2178485.002023-12-318464Actual
15118334.422023-06-028418Actual
19164396.542023-10-028418Actual
11066235.932023-01-318518Actual
315911105.002024-10-016615Actual
446034500.002022-08-029968Actual
32761790.002024-11-018165Actual
3667396.512025-01-3168211Actual
28344440.002024-07-028136Actual
36457126988.002025-01-315667Actual
5066100.002022-09-026736Budget
2186429.002023-12-316965Actual
7764-123.162022-11-029128Actual
35393819.282024-12-319218Actual
9609200.002022-12-317446Budget
8378.002022-05-026513Actual
3667429.482025-01-3169211Actual
7338117.002022-11-028436Actual
1249170.002023-04-026673Budget
15856208.002023-07-037636Actual
16640355.002023-08-026614Actual
38028105.022025-03-0277212Actual
3447730841.762024-12-0260611Actual
2879664.592024-07-0265511Actual
12933550.002023-04-027736Actual
8130550.002022-12-037764Budget
278741.002022-07-037826Actual
30105425307.622024-08-016712Actual
15306142.252023-06-0266411Actual
13098100.002023-04-028366Budget
226344358.002024-01-317663Actual
6816200.002022-11-027263Budget
1354271.002023-05-028263Actual
9779650.002022-12-316517Budget
3216200.002022-07-038318Budget
3890187.002022-08-026526Actual
1934483.002022-06-026617Actual
27428123.812024-06-018218Actual
1920544577.672023-10-025768Actual
34796-517.002024-12-319113Actual
26722317.052024-05-0187113Actual
26917105.002024-06-016873Actual
30658-186.002024-09-019146Actual
323823041.662024-10-0161113Actual
4998480.002022-09-028716Budget
8673400.002022-12-037317Budget
3871635916.002025-04-023376Actual
3523787.002024-12-318466Actual
25236295.032024-04-018518Actual
15607346.002023-07-036514Actual
1273029300.002023-04-026065Budget
795872.002022-12-038563Actual
2503954.002024-04-016756Actual
1354990.002022-06-028714Actual
342813500.002022-08-026063Budget
1698178.002023-08-028566Actual
20047244.002023-11-029066Actual
32456420.562024-10-0181613Actual
9063101.002022-12-317463Actual
22037188.002023-12-318056Actual
166965.002022-06-027826Actual
1250590.002023-04-027673Actual
31214866.732024-09-0180612Actual
8348275.002022-12-037616Actual
2366775262.002024-03-012173Actual
3622821865.002025-01-3110075Actual
2659778229.882024-05-0131711Actual
2839960.002024-07-028456Actual
2614160.002022-07-038515Actual
216029666.902023-12-0332712Actual
6497550.002022-10-027767Budget
2751516051.382024-06-012278Actual
31956223368.002024-10-012977Actual
35378896.552024-12-317318Actual
18372275.232023-09-0262511Actual
37548395269.002025-03-02476Actual
31829171.002024-10-017366Actual
3164813.002024-10-019665Actual
2174083.002023-12-317114Actual
302313717.112024-08-0122713Actual
34438375.232024-12-0287411Actual
55271500.002022-09-025468Budget
28350371.002024-07-028936Actual
8114480.002022-12-036664Budget
1021913994.002023-01-312073Actual
3392497.002022-08-027713Actual
29375176.002024-08-016865Actual
12184725.342023-03-028118Actual
1176862.002023-03-028426Actual
92204128.002022-12-315364Actual
133952102.642023-04-026268Actual
37008329.332025-01-3192213Actual
194055639.162023-10-0257611Actual
12448-158.002023-04-029163Actual
23268-154.982024-01-319168Actual
43572546.582022-08-026228Actual
1539911.402023-06-0267112Actual
1174-309.002022-06-029113Actual
3683386465.142025-01-3139711Actual
2644411.402024-05-0171211Actual
2363372.002024-03-016963Actual
2878396.512024-07-0283411Actual
3261742320.002024-11-0110073Actual
233321009.292024-01-3161211Actual
766723604.002022-11-023877Actual
18484150.762023-09-0290112Actual
25254305.632024-04-017328Actual
37480347.002025-03-028746Actual
3856424.002025-04-027126Actual
385160.002022-08-027116Budget
34405485.872024-12-0280311Actual
165177952.002023-08-026113Actual
10714200.002023-01-316646Budget
587537.002022-10-026964Actual
58631629.002022-10-026264Actual
4555196.002022-09-026563Actual
7622865.002022-11-028067Actual
31515356.002024-10-018914Actual
796945000.002022-12-039963Actual
56822698.002022-05-026036Actual
3474312500.002024-12-0299613Actual
45532600.002022-09-026363Budget
2893219.912024-07-0285212Actual
391234508.292025-04-0222711Actual
1661636.002023-08-027173Actual
2715535.002024-06-016826Actual
2634449523.222024-05-015468Actual
8209650.002022-12-037715Budget
225216163.502022-06-0210078Actual
1289212.002023-04-028226Actual
2214212656.002023-12-315367Actual
10964.002022-05-029668Actual
2292934.002024-01-317326Actual
18779395.002023-10-028115Actual
1500618027.002023-06-0210076Actual
3360313806.772024-11-0119713Actual
24621079.002022-07-037714Actual
3777115890.772025-03-022278Actual
44295647.002022-05-02675Actual
24995127.002024-04-017836Actual
380895464.692025-03-0220712Actual
190502542054.002023-10-024376Actual
18218592.002023-09-028168Actual
646817148.002022-10-025767Actual
2909711317.252024-07-028713Actual
24986197.002024-04-016636Actual
6579343.512022-10-027818Actual
3324830.552024-11-0169211Actual
24840122.002024-04-016815Actual
36966246.872025-01-3173113Actual
34694455.652024-12-0274213Actual
3582280.002022-08-027814Budget
2131634536.572023-12-033878Actual
165506626.002023-08-026163Actual
311067.002024-09-0196611Actual
27478182.902024-06-016768Actual
20040221.002023-11-028166Actual
24649119408.002024-04-011223Actual
2496956.002024-04-018126Actual
2121009.002022-05-027714Actual
24947340.002024-04-018716Actual
573860729.002022-10-022173Actual
352181786.002024-12-316166Actual
27430357.152024-06-018418Actual
1126313.002023-03-029613Actual
3330322.042024-11-0171411Actual
3299039229.002024-11-013276Actual
25260502.612024-04-018128Actual
71818000.002022-05-026066Budget
215178580.712023-12-0338711Actual
31646514.002024-10-019265Actual
7800120.002022-11-027368Budget
21218113.202023-12-038218Actual
22376-69.452023-12-3191211Actual
2722280.002022-07-036616Budget
13070246.002023-04-026566Actual
2428811592.212024-03-012278Actual
31982551.092024-10-017818Actual
16702501517.002023-08-02674Actual
8417109.002022-12-039026Actual
2057113.532023-11-0284612Actual
22647336.002024-01-319263Actual
32623494.002024-11-016714Actual
84273307.002022-12-036136Actual
1614857.142023-07-036968Actual
26952455.002024-06-017814Actual
17729990.002023-09-029764Actual
344783797.642024-12-0261611Actual
1200529962.002023-03-023476Actual
2547531413.052024-04-0156611Actual
23409185.872024-01-3192411Actual
256148.212024-04-0184612Actual
28622322913.162024-07-025668Actual
100833645.092022-12-312378Actual
9898125424.002022-12-312977Actual
20209228.362023-11-026828Actual
4694400.002022-09-027314Budget
2033925.232023-11-0283211Actual
8996116.002022-12-316813Actual
430414934.002022-08-0210077Actual
11697156.002023-03-026816Actual
1019380.002022-05-028028Budget
3252559367.002024-11-011223Actual
13170200.002023-04-027817Budget
34868212.002024-12-316573Actual
35281320.002024-12-316717Actual
316224595.002024-10-016265Actual
7327168.002022-11-027836Actual
23672223020.002024-03-012973Actual
94286991.002022-12-312275Actual
2288725775.002024-01-313875Actual
2600384.002024-05-017416Actual
28385143.002024-07-026656Actual
13634205.002023-05-028914Actual
2914820.002024-08-019613Actual
2295376.002022-07-039013Actual
2237130.552023-12-3184211Actual
2212064.002023-12-316917Actual
30982123.102024-09-0184111Actual
22256182.902023-12-319028Actual
3381295374.002024-12-021374Actual
2881537.992024-07-0290511Actual
3847752.002025-04-026965Actual
13188297.002023-04-029217Actual
163445266.812023-07-0363611Actual
29557184.002024-08-019056Actual
484960.002022-09-028215Actual
3083972812.002024-09-013977Actual
22327892.272023-12-3162111Actual
12067200.002023-03-025467Budget
364613718.002025-01-316267Actual
3350026594.872024-11-0137712Actual
254628.212024-04-0182511Actual
2539196.002022-07-039064Actual
37569182333.002025-03-023776Actual
8227156.002022-12-038915Actual
2805795210.002024-07-023973Actual
1797929.002023-09-028556Actual
26013270.002024-05-018716Actual
3012537986.572024-08-0137712Actual
34731415.292024-12-0281613Actual
10397377786.002023-01-31674Actual
305074138.002024-09-017665Actual
381526232.002022-08-021975Actual
12435200.002023-04-028163Budget
35341646270.002024-12-31477Actual
3736178807.002025-03-022175Actual
27241204.002024-06-017756Actual
1073630.002023-01-318246Budget
35686-77758.182024-12-3143711Actual
35773-243.922024-12-3191612Actual
2274280.002022-07-037613Budget
3714352329.002025-03-021473Actual
2219757235.002023-12-313477Actual
1925490725.502023-10-023178Actual
230331510.002024-01-316266Actual
25703480.002024-05-019013Actual
2771063344.492024-06-0114711Actual
15054855.002023-06-027767Actual
7431400.002022-05-027666Budget
3042832063.002024-09-019464Actual
2048617122.352023-11-0234711Actual
4696220.002022-09-027414Actual
21454-21.582023-12-0391511Actual
28218702.002024-07-026565Actual
3881825510.002025-04-0210077Actual
103904388.002023-01-319464Actual
1378616980.002023-05-022875Actual
414337489.002022-08-021476Actual
390835960.442025-04-0263611Actual
2202310850.002023-12-316056Actual
291575.002022-07-036756Actual
448023345.462022-08-023278Actual
30413439.002024-09-017464Actual
5749131466.002022-10-023773Actual
3326273.102024-11-0189211Actual
593589446.002022-10-023774Actual
2765466.722024-06-0178511Actual
303081737.002024-09-019463Actual
1055640825.002023-01-313975Actual
2483441576.002024-04-016015Actual
2538548.632024-04-0187211Actual
8856100.002022-12-036728Budget
2456822.042024-03-0166612Actual
33926820976.002024-12-024675Actual
24326101.822024-03-0189111Actual
244303.952024-03-0182511Actual
32816504.002024-11-017716Actual
123411287420.322023-03-024678Actual
14527246.002023-06-028913Actual
3177971.002024-10-018446Actual
342152.002022-05-026815Actual
3247541682.732024-10-0114713Actual
1540922.042023-06-0281112Actual
806280.002022-12-037114Budget
14238288.002023-05-0287111Actual
42171258.002022-08-025367Actual
756575.002022-11-028217Actual
2942722571.002024-08-0110075Actual
32896202.002024-11-017646Actual
1509162108.002023-06-023477Actual
23567105.022024-01-318712Actual
3386220.002022-08-027313Budget
2108635147.002023-12-031476Actual
13656304.002023-05-027364Actual
131473987.002023-04-026117Actual
35714129.482024-12-3194112Actual
6719173108.852022-10-021578Actual
390821766.752025-04-0262611Actual
2441243.312024-03-0194411Actual
57558080.002022-10-026073Actual
640820459.002022-10-024076Actual
7243109.002022-11-028516Actual
3404878.002024-12-027856Actual
335353315.352024-11-0161213Actual
23259740.492024-01-318068Actual
38322700.002022-05-025665Budget
81893000.002022-12-036115Budget
1559449.002023-07-038473Actual
33111352.602024-11-018418Actual
2258320400.082023-12-3139712Actual
5639535.002022-10-027713Actual
21146704.002023-12-036567Actual
37382291.002025-03-026516Actual
15492187.002023-07-037113Actual
31531583.002024-10-016564Actual
3791025.232025-03-0278511Actual
727980.002022-11-027826Budget
110109604.002023-01-312077Actual
21064309.002023-12-037766Actual
78429666.412022-11-022078Actual
38577135.002025-04-028926Actual
1379624780.002023-05-024075Actual
254745020.002024-04-0153611Actual
13677717127.002023-05-02474Actual
126356107.002022-06-023973Actual
21994-317.002023-12-319136Actual
36929273350.532025-01-314712Actual
30614121.002024-09-016736Actual
207761927.002023-12-037664Actual
681774.002022-11-027263Actual
6359100.002022-10-027866Budget
2895467.782024-07-0271612Actual
2583912605.002024-05-016364Actual
7270120.002022-11-027326Budget
41693609.002022-08-026117Actual
31015-53.502024-09-0191211Actual
3633615585.002025-01-316056Actual
15748232.002022-06-021875Actual
24203310.182024-03-018318Actual
3996220.002022-08-027346Budget
4380811.702022-08-028028Actual
215225780.652023-12-03100711Actual
8404161.002022-12-038126Actual
2016347917.002023-11-023177Actual
865222906.002022-12-034076Actual
31974658.672024-10-016718Actual
1844054470.922023-09-0215711Actual
4095151.002022-08-026766Actual
1832568.852023-09-0273311Actual
131463900.002023-04-026117Budget
2692895.002024-06-018373Actual
29070113.532024-07-0268613Actual
3741-176.002022-08-029115Actual
15066392.002023-06-029267Actual
3693344178.182025-01-3113712Actual
2459280.002022-07-037414Budget
11321307.002023-03-029263Actual
2036817.782023-11-0285311Actual
1256370.002023-04-028214Budget
11115114.722023-01-318528Actual
136422000.002022-06-025264Budget
893991.992022-12-038468Actual
466240.002022-09-028373Budget
5083565.002022-09-028036Actual
486633698.002022-09-025265Actual
74761500.002022-11-027666Budget
13508341.002023-05-028313Actual
55013.002022-05-028226Actual
2846742832.002024-07-024076Actual
515364.002022-05-029216Actual
3112575191.522024-09-0129711Actual
5695132.002022-10-027363Actual
14857151.002023-06-028726Actual
3526541631.002024-12-313276Actual
13307380.002023-04-027618Budget
34455268.852024-12-0274511Actual
33053236.002024-11-018467Actual
1875021961.002023-10-022874Actual
1407439785.002023-05-021977Actual
29266655.002024-08-019214Actual
289865464.692024-07-0220712Actual
2297415973.002024-01-316046Actual
1742424137.382023-08-0234711Actual
612090.002022-10-028516Budget
2835518241.002024-07-026046Actual
28613188.962024-07-028928Actual
19633182.002023-11-028463Actual
30474321.002024-09-017815Actual
27933206.522024-06-0189613Actual
11559100.002023-03-027115Budget
832725506.002022-12-036016Actual
15958209808.002023-07-0310166Actual
7202259528.002022-11-024375Actual
327885196.002024-11-012375Actual
2233214.592023-12-3169111Actual
8943280.002022-12-038768Budget
5494246.542022-09-027428Actual
37003100.002022-08-026115Budget
393323400.002022-08-026036Budget
10318217.002023-01-318314Actual
709750.002022-11-028215Budget
335822384.832022-07-033278Actual
22329125.232023-12-3166111Actual
130952.002022-06-029073Actual
1157558.002023-03-028215Actual
1523278.002022-06-026665Actual
3876871.002025-04-027167Actual
636779.002022-10-028366Actual
3131213090.972024-09-0153613Actual
2217671000.002023-12-319967Actual
7296-103.002022-11-029126Actual
34059265.002024-12-029256Actual
14631152.002023-06-026814Actual
3858527.002022-08-027716Actual
2882100.002022-07-037846Budget
3598513.002025-01-319663Actual
1773063000.002023-09-029964Actual
1672530727.002023-08-024074Actual
3875539431.002025-04-025367Actual
139101392.002023-05-026156Actual
14562306.002023-06-029063Actual
9770353654.002022-12-314676Actual
10512380.002023-01-318165Budget
8089327.002022-12-039014Actual
10378135.002023-01-318364Actual
33353241.192024-11-0192611Actual
265255.012024-05-0171511Actual
116221115.002023-03-027265Actual
307460.002022-07-038217Budget
16039230.002023-07-038367Actual
372876053.002025-03-026115Actual
376791008.682025-03-027618Actual
30923313.212024-09-018368Actual
375038587.002022-08-025665Actual
29644306.002024-08-018517Actual
23057406.002024-01-319266Actual
8756135.002022-12-038567Actual
358091390.752024-12-3161113Actual
1424358.212023-05-0294111Actual
2610010388.002024-05-016056Actual
19962346.002023-11-029036Actual
2442324.162024-03-0173511Actual
37045117533.272025-01-314713Actual
2545131.612024-04-0167511Actual
970623.002022-12-317166Actual
1835283.742023-09-0273411Actual
2102766.002023-12-036756Actual
32894180.002024-11-017346Actual
347300.002022-05-027315Budget
3408326.002024-12-028266Actual
25746489022.002024-05-01473Actual
694380.002022-11-027114Budget
36095284.002025-01-318364Actual
8196200.002022-12-036715Budget
2378762244.002024-03-012174Actual

Generated 2025-06-01 16:59:12.957 UTC