[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5798  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832237.992023-09-0268311Actual
22270287.452023-12-316668Actual
2045541.192023-11-0284611Actual
1637748460.172023-07-0313711Actual
30179632.842024-08-0187213Actual
54108156.002022-09-022277Actual
356757837.082024-12-3128711Actual
164006142.362023-07-03100711Actual
11303106.002023-03-027863Actual
2724840.002024-06-018556Actual
31775368.002024-10-018046Actual
2992358.002022-07-038166Actual
31175111.402024-09-0173212Actual
36977632.842025-01-3187113Actual
34854114312.002024-12-313173Actual
323625779.592024-10-0120712Actual
33337120.972024-11-0172611Actual
25850714.002024-05-017764Actual
3710648128.002025-03-026063Actual
259004140.002024-05-016215Actual
2926129.002022-07-037656Actual
29070113.532024-07-0268613Actual
17707158.002023-09-026864Actual
23634105.002024-03-017163Actual
25141306.002024-04-018317Actual
15587151.002023-07-037673Actual
29829122313.972024-08-013478Actual
26451116.722024-05-0181211Actual
23083977.002022-07-035763Actual
316011318.002024-10-018015Actual
2817520.002022-07-036536Actual
35403223.812024-12-316828Actual
29803-274.672024-08-019168Actual
3535214978.002024-12-312277Actual
14014252.002023-05-027817Actual
151911210750.912023-06-0210168Actual
353180.002022-08-027673Actual
2083457.152022-06-027318Actual
34917806.002024-12-319214Actual
81699321.002022-12-032274Actual
5414130764.002022-09-022977Actual
1693893.002023-08-027356Actual
17310-70.522023-08-0291311Actual
372220.002022-05-029015Actual
3601426.002022-08-029214Actual
21073200.002023-12-038966Actual
166166.002022-06-027326Actual
29184944.002024-08-019763Actual
18373.002022-05-029073Actual
3554419085.162024-12-3160311Actual
26312760.192024-05-019418Actual
3306371000.002024-11-019967Actual
3721918.002025-03-029614Actual
2038569.912023-11-0273411Actual
14739336.002023-06-029015Actual
1920171325.142023-10-025268Actual
32055426.852024-10-019268Actual
2491989077.002024-04-013575Actual
25005-311.002024-04-019136Actual
3736178807.002025-03-022175Actual
187994372.002023-10-026265Actual
6333741.002022-10-026266Actual
29358-349.002024-08-019115Actual
13852-70.002023-05-029126Actual
19057540.002023-10-026617Actual
32624380.002024-11-016814Actual
2289217999.002024-01-3110075Actual
17090276391.002023-08-021577Actual
125942600.002023-04-026264Budget
2638659618.862024-05-011978Actual
246001432.702024-03-0115712Actual
2893532.672024-07-0290212Actual
3369524696.002024-12-021873Actual
32642896.002024-11-019214Actual
632914820.002022-10-026066Actual
29731525.332024-08-017818Actual
1496622.002023-06-028266Actual
75951900.002022-11-026267Budget
3514275.002024-12-317136Actual
214983469.972023-12-038711Actual
462027972.002022-09-023373Actual
1643118.842023-07-0365212Actual
26245208.002024-05-018467Actual
1693722.002023-08-027156Actual
34164286.002024-12-026867Actual
3749190.002025-03-026756Actual
1582839.002023-07-037626Actual
2131129097.082023-12-033278Actual
28266196019.002024-07-023575Actual
2280840.002024-01-316915Actual
22625650.002024-01-316563Actual
6808200.002022-11-026663Budget
3677299.702025-01-3192511Actual
729151.002022-11-028526Actual
27428123.812024-06-018218Actual
32815280.002024-11-017616Actual
35541180.552024-12-3192211Actual
473416800.002022-09-025764Budget
1437112093.542023-05-0219711Actual
47372600.002022-09-026164Budget
3146410814.002024-10-014373Actual
37110945.002025-03-026563Actual
494426.002022-05-027716Actual
2685212755.002022-07-03475Actual
36989225.822025-01-3167213Actual
3755718324.002025-03-022076Actual
37304259.002025-03-028415Actual
8225720.002022-12-038715Actual
26172180130.002024-05-012176Actual
8638113177.002022-12-032176Actual
58301100.002022-10-028014Budget
14561200.002023-06-028963Actual
2105022152.002023-12-036066Actual
5037200.002022-09-028126Budget
1005120.002022-12-318268Budget
3822104076.002022-08-022975Actual
2393825.002024-03-017826Actual
31061273.102024-09-0181411Actual
1387324.002023-05-028236Actual
2267738822.002024-01-314073Actual
22560632.692023-12-314712Actual
3595121.002025-01-319613Actual
38185213.542025-03-0285613Actual
29725143.512024-08-016918Actual
15152252.602023-06-029228Actual
12929100.002023-04-027436Budget
21877100.002023-12-318565Actual
6102137.002022-10-027416Actual
340661853.002024-12-026166Actual
23096260.002024-01-316817Actual
652722041.002022-10-02777Actual
1041747874.002023-01-313774Actual
435417900.002022-08-026028Budget
9453000.002022-05-026118Budget
2941076696.002024-08-012175Actual
1903823555.002023-10-022476Actual
22095123840.002023-12-312176Actual
246247952.002024-04-016213Actual
17593348.002023-09-027463Actual
33746918.002024-12-026514Actual
4350329.882022-08-029418Actual
34357245.442024-12-0289111Actual
3509784.002024-12-318416Actual
4598267.002022-09-029763Actual
167749.002022-06-028326Actual
36571382.912025-01-319228Actual
241378.002022-07-037673Actual
108871168871.002023-01-314376Actual
2300578.002024-01-316756Actual
879121715.002022-12-033877Actual
3590241954.672024-12-3114713Actual
21294879194.742023-12-03478Actual
1068220.002022-05-027368Budget
30869569.272024-09-019418Actual
31215536.942024-09-0181612Actual
8879135.932022-12-038328Actual
3412325510.002024-12-0210076Actual
5448380.002022-09-027618Budget
30928422.302024-09-019068Actual
25242542.002024-04-019418Actual
17814134.002023-09-028565Actual
2304927.002024-01-318266Actual
24145188.002024-03-018367Actual
382381061.002025-04-028113Actual
38861869.282025-04-028028Actual
2130312701.322023-12-032078Actual
526164.002022-05-026526Actual
455991.002022-09-026763Actual
9607220.002022-12-317346Budget
20258295.032023-11-029068Actual
9613380.002022-12-317746Budget
276136.002024-06-0196311Actual
377305951.192025-03-026268Actual
430034084.002022-08-023977Actual
369929000.002022-08-026015Budget
39085333.742025-04-0266611Actual
239002721.002024-03-016216Actual
2017046494.002023-11-023977Actual
23333707.162024-01-3162211Actual
12784320500.002023-04-0210165Budget
1051442.002023-01-318265Actual
5326200.002022-09-028517Budget
32578329388.002024-11-012973Actual
2057015.652023-11-0283612Actual
13617538.002023-05-026614Actual
162632.002022-06-028216Actual
283281565426.002024-07-021136Actual
344445.002024-12-0296411Actual
3878-202.002022-08-029116Actual
31759652.002024-10-019236Actual
1904927465.002023-10-024076Actual
11825220.002022-06-025363Actual
321721763.562024-10-0161411Actual
3117264.592024-09-0168212Actual
213231849.732023-12-0361111Actual
251361069.002024-04-017717Actual
2838550.002022-07-038036Budget
383336285.002022-08-024675Actual
11537128308.002023-03-023774Actual
249841488.002024-04-016236Actual
255510976.002022-07-031874Actual
26325473.822024-05-017428Actual
3568923000.122024-12-3160112Actual
402462.002022-08-029446Actual
324929903.192024-10-0138713Actual
21392149.702023-12-0381311Actual
230052500.002022-07-031223Actual
37086435.002025-03-027813Actual
76548739.002022-11-022077Actual
12128711995.002023-03-02677Actual
1491200.002022-06-028515Budget
911634057.002022-12-313873Actual
36357153.002025-01-318956Actual
18098756.002023-09-028067Actual
2490213942.002024-04-01875Actual
3911280.002022-08-028026Budget
2408828844.002024-03-013876Actual
14704194274.002023-06-022974Actual
1335280.002022-06-027414Budget
11508-173.002023-03-029164Actual
21632249.002023-12-318513Actual
23257723.822024-01-317768Actual
1018617.762022-05-028028Actual
383631710.002025-04-028714Actual
1720648412.592023-08-02778Actual
9012380.002022-12-318113Budget
10603240.002023-01-319016Actual
157322257.002023-07-036265Actual
37257448588.002025-03-0210164Actual
658576.842022-10-028218Actual
1689684.002023-08-028536Actual
5481357.152022-09-026528Actual
39216939.072025-04-0280612Actual
25957532.002024-05-019265Actual
1022731770.002023-01-313273Actual
13010100.002023-04-026556Budget
11260-337.002023-03-029113Actual
2441834.802024-03-0166511Actual
2166366.002023-12-318263Actual
26189-49545.002024-05-014576Actual
28131672.002024-07-027264Actual
2947-94.002022-07-039156Actual
34887158.002024-12-319073Actual
1146711100.002023-03-026364Budget
1931637.992023-10-0290211Actual
15140.002022-05-026773Budget
13952138.002023-05-027466Actual
4136167185.002022-08-0210166Actual
1160114900.002023-03-025765Budget
12182750.002023-03-028018Budget
37139480085.002025-03-02673Actual
2628811363.412024-05-016118Actual
123472648.002023-04-026213Actual
28586.002022-05-028013Actual
48757600.002022-09-025765Budget
2384632.002024-03-016965Actual
9641650.002022-12-316256Budget
150538778.002023-06-027667Actual
391412535.912025-04-0261112Actual
35221337.002024-12-316566Actual
5031200.002022-09-027726Budget
1895555.002023-10-028346Actual
2709713618.002024-06-01875Actual
11450135562.002023-03-021224Actual
24015146.002024-03-017456Actual
351859.002024-12-319646Actual
2920955840.002024-08-013873Actual
28600110.172024-07-027128Actual
393831522.902025-05-018575Actual
17006173460.002023-08-022976Actual
12384208.002023-04-028913Actual
33518245.122024-11-0176113Actual
2735171912.002024-06-015767Actual
137688.002023-05-029665Actual
12179982.922023-03-027718Actual
3785561.002022-08-028165Actual
295672220.002024-08-016166Actual
28191363.002024-07-027415Actual
124978.002023-04-026973Actual
7242100.002022-11-028516Budget
1625026.292023-07-0390211Actual
3080279.002024-09-018267Actual
34188703315.002024-12-0210167Actual
2520872164.002024-04-013477Actual
1509162108.002023-06-023477Actual
2932537210.002024-08-013374Actual
368644.002025-01-3196112Actual
282670.002022-07-037136Budget
690540.002022-11-027873Budget
2179463000.002023-12-319964Actual
155772024.002023-07-036173Actual
19010421.002023-10-028066Actual
3900794.382025-04-0278311Actual
3644188.002022-08-027864Actual
36174468.002025-01-316665Actual
34725338.102024-12-0273613Actual
353993154.172024-12-316228Actual
3101132.672024-09-0185211Actual
2244840.122023-12-3172611Actual
10781200.002023-01-318156Budget
16187204627.622023-07-032978Actual
1407512485.002023-05-022077Actual
29675772.002024-08-018167Actual
1754028653.422023-08-0235712Actual
28570342.002024-07-026818Actual
2597380.002022-07-037615Budget
33020322.002024-11-018517Actual
32637395.002024-11-018514Actual
2647660.332024-05-0178311Actual
1145116800.002023-03-025264Budget
334758.002024-11-0196612Actual
31177117.782024-09-0176212Actual
3224263.212022-07-038918Actual
2739127.002022-07-037816Actual
2497218.002024-04-018426Actual
1722770446.332023-08-023978Actual
5907230.002022-10-029264Actual
237725636.002022-07-032473Actual
921646327.002022-12-311224Actual
27941396373.552024-06-014713Actual
1651126828.922023-07-0339712Actual
55521393.532022-09-027268Actual
16490434.812023-07-037712Actual
129133071.002023-04-026136Actual
3562030.552024-12-3190511Actual
2179691051.002023-12-31474Actual
9590.002022-05-028363Budget
2469775992.002024-04-012173Actual
913870.002022-12-317373Budget
387692628.002025-04-027267Actual
279063313.592024-06-0153613Actual
3118736.932024-09-0189212Actual
3639647500.002025-01-319966Actual
11566380.002023-03-027615Budget
1121051605.072023-01-313778Actual
38158-139.102025-03-0291213Actual
120973200.002023-03-027667Budget
37765119616.952025-03-021478Actual
25299682.912024-04-018768Actual
3327123.812022-07-038568Actual
303258748.002024-09-012373Actual
20633-399.002023-12-039113Actual
37735364.722025-03-026868Actual
5832650.002022-10-028114Budget
6340200.002022-10-026666Budget
765550174.002022-11-022177Actual
3568313818.042024-12-3138711Actual
3083972812.002024-09-013977Actual
16581573087.002023-08-02473Actual
3336119456.442024-11-017711Actual
257272381.002024-05-017663Actual
12109138.002023-03-028367Actual
11085200.002023-01-316628Budget
7133554.002022-11-026665Actual
7618550.002022-11-027767Budget
1102044070.002023-01-313477Actual
1941529.482023-10-0271611Actual
35374651.092024-12-316718Actual
6253129.002022-10-027846Actual
23435-27.962024-01-3191511Actual
3459741498.342024-12-0260612Actual
13805302.002023-05-026516Actual
302718119.002022-07-032476Actual
2803713842.002024-07-02873Actual
12302104.112023-03-028568Actual
2276530.002022-07-037713Actual
504050.002022-09-028326Budget
150870700.002022-06-025665Budget
1123376.002023-03-027113Actual
36019204.002025-01-316573Actual
157239.002023-07-039615Actual
2992683.742024-08-0168411Actual
1529427.362023-06-0285311Actual
231203339.002024-01-315467Actual
134774833.002023-05-019274Actual
28122300.002022-07-036136Budget
128480.002022-06-027373Budget
11054200.002023-01-317818Budget
18959110.002023-10-028946Actual
2327334500.002024-01-319968Actual
32082203533.662024-10-013778Actual
3511750.002022-08-026173Budget
3390280.002022-08-027613Budget
30656151.002024-09-018946Actual
14379321.002022-06-022274Actual
9812900.002022-12-318717Actual
191601925.362023-10-028018Actual
34069221.002024-12-026566Actual
35196117.002024-12-317456Actual
18943120.002022-05-026014Actual
3706852568.902025-01-3139713Actual
39042144.382025-04-0289411Actual
2027443057.942023-11-021978Actual
3315193.512022-07-037868Actual
826850.002022-05-027717Budget
16582844659.002023-08-02673Actual
220990.002022-06-028468Budget
2101379.002023-12-038346Actual
4194850.002022-08-028017Budget
34340619.922024-12-0266111Actual
19747138.002023-11-027864Actual
28857408290.282024-07-024711Actual
3013932.832024-08-0169113Actual
28040139805.002024-07-021573Actual
23155297307.002024-01-31477Actual
2210145.022022-06-028468Actual
9371441.002022-12-316565Actual
719638480.002022-11-023475Actual
3871131361.002025-04-022476Actual
38599424.002025-04-028136Actual
33921126115.002024-12-023775Actual
8951436.002022-12-039768Actual
19070265.002023-10-028317Actual
322888755.182024-10-01100711Actual
353811826.872024-12-317718Actual
33023530.002024-11-019017Actual
609168.002022-05-028936Actual
58073200.002022-10-026214Budget
31894371.002024-10-018317Actual
148359.002023-06-029616Actual
2139550.762023-12-0384311Actual
3684639.062025-01-3171112Actual
17324149.702023-08-0274411Actual
11042200.002023-01-316818Budget
1971284.002022-06-029417Actual
304456998.002024-09-012374Actual
57309400.002022-10-02773Actual
291470.002022-07-036756Budget
2886516743.622024-07-0219711Actual
9083360.002022-12-318763Actual
601200.002022-05-028336Budget
37720543.522025-03-029228Actual
25627213.532024-04-017712Actual
21659846.002023-12-317763Actual
48023849.002022-09-022374Actual
607918871.002022-10-024075Actual
166654326.002023-08-025364Actual
399540.002022-08-027146Budget
13664153.002023-05-028364Actual
33251366.722024-11-0174211Actual
10726200.002023-01-317646Budget
1346923345.462023-04-024078Actual
843980.002022-12-037136Budget
119978239.002023-03-022276Actual
30710976.002022-05-021874Actual
88914.002022-12-039628Actual
327465909.002024-11-016265Actual
2143433.742023-12-0365511Actual

Generated 2025-06-01 03:09:41.676 UTC