[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 59  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456912.462024-03-0167612Actual
6313234.002022-10-028756Actual
411939.002022-08-028266Actual
29547232.002024-08-017756Actual
1007933121.402022-12-311978Actual
2434872.042024-03-0181211Actual
28494-485.002024-07-029117Actual
13929227.002023-05-028756Actual
11912400.002022-06-026363Budget
1912857968.002023-10-022177Actual
16746185.002023-08-028315Actual
16372210637.662023-07-03101611Actual
6843278.002022-11-029063Actual
8157379643.002022-12-0310164Actual
4696220.002022-09-027414Actual
23647810.002024-03-018763Actual
8468368.002022-12-039236Actual
8345300.002022-12-037316Budget
13363405.632023-04-028128Actual
9489378.002022-12-319216Actual
190547201.002023-10-026117Actual
353671888929.002024-12-314677Actual
1721477129.792023-08-022178Actual
356069.272024-12-3171511Actual
1977726662.002023-11-022474Actual
316645301.002024-10-012375Actual
20097722.002023-11-028117Actual
22259229.872023-12-319428Actual
7016480.002022-11-028164Budget
28495809.002024-07-029217Actual
3357257.392024-11-0169613Actual
125942600.002023-04-026264Budget
347755342.002024-12-316213Actual
3213835.952022-07-038118Actual
1727920.972023-08-0285211Actual
3480129439.002022-08-0210163Actual
108025544.002023-01-315366Actual
336024332.912024-11-0118713Actual
26272223368.002024-05-012977Actual
24971454.002022-07-036264Actual
28889343.322024-07-0266112Actual
38812191238.002025-04-023777Actual
1964111.002023-11-029663Actual
16899320.002023-08-029036Actual
3561076.292024-12-3177511Actual
36526169.272025-01-316918Actual
1691920.002023-08-028246Actual
45916943.002022-05-023375Actual
36599184.422025-01-318468Actual
2947430.002024-08-018526Actual
1689590.002023-08-028436Actual
4004100.002022-08-027846Budget
3290127.002024-11-018246Actual
18868170.002023-10-027616Actual
28361112.002024-07-026846Actual
3843398718.002025-04-024374Actual
3833118.002025-04-028273Actual
789333.002022-12-038213Actual
16918200.002023-08-028146Actual
7943929.002022-12-037663Actual
4245200.002022-08-027467Budget
622592.002022-10-029436Actual
36439446.002025-01-317817Actual
12083380.002023-03-026667Budget
15104713.222023-06-026618Actual
3370236051.002024-12-022873Actual
129690.002022-06-028173Budget
134774833.002023-05-019274Actual
302848129.002024-09-016363Actual
30770287.002024-09-018517Actual
32546251.002024-11-017863Actual
14269-26.902023-05-0291211Actual
31330199.502024-09-0178613Actual
2071574.002023-12-037873Actual
101544800.002023-01-315763Budget
29465148.002024-08-017426Actual
2554745.442024-04-0174112Actual
3119416.002022-05-022274Actual
3936831612.372025-04-0234713Actual
22632416.002024-01-317363Actual
1471623093.002023-06-0210074Actual
39307790.742025-04-0287213Actual
15185-167.102023-06-029168Actual
7063387474.002022-11-024374Actual
1159628.002023-03-025465Actual
2956621642.002024-08-016066Actual
387692628.002025-04-027267Actual
6020726.002022-10-027265Actual
4376688.972022-08-027728Actual
18216252.602023-09-027868Actual
4524100.002022-09-028313Budget
324335.002024-10-0196213Actual
26501105.022024-05-0176411Actual
182893054.012023-09-0260211Actual
17920467.002023-09-027736Actual
1280564446.002023-04-023575Actual
23666467.002022-07-03773Actual
174002245.482023-08-0294611Actual
1790630.002022-06-026256Actual
11757248.002023-03-027726Actual
155187436.002023-07-036163Actual
132892400.002023-04-026218Budget
19398-59.882023-10-0291511Actual
255267909.422024-04-0132711Actual
3632626.002025-01-318246Actual
2620355.002022-07-039215Actual
222718113.542022-06-02778Actual
31888884.002024-10-017617Actual
382596113.002025-04-026363Actual
38260809.002025-04-026563Actual
302718119.002022-07-032476Actual
8451550.002022-12-038036Budget
1774312118.002023-09-022274Actual
2383690754.002024-03-015665Actual
307460.002022-07-038217Budget
3386430615.002024-12-025265Actual
3044729154.002024-09-012874Actual
2932947100.002024-08-013874Actual
2019195.022023-11-028218Actual
1508853835.002023-06-023177Actual
4743360.002022-09-026564Actual
3464475919.192024-12-0229712Actual
18907-94.002023-10-029126Actual
3173528620.002024-10-016036Actual
360551035.002025-01-317614Actual
9965200.002022-12-316528Budget
27131182.002024-06-017316Actual
1300269.002023-04-029446Actual
22460288.002023-12-3187611Actual
26862314.002024-06-017263Actual
738280.002022-11-028346Budget
27804314.592024-06-0174612Actual
37884544.392025-03-0280411Actual
27601564.602024-06-0180311Actual
1692164.002023-08-028446Actual
112771242.002023-03-026263Actual
200352.002022-05-026714Actual
93122240.002022-12-316215Actual
10144204.002023-01-319413Actual
89253999.642022-12-037668Actual
174401.822023-08-0269112Actual
1672464722.002023-08-023974Actual
16973724.002023-08-027666Actual
1533010284.992023-06-0253611Actual
15180141.992023-06-028468Actual
1572927521.002023-07-035765Actual
244967663.672024-03-0133711Actual
12513100.002023-04-028173Budget
1520621012.082023-06-022878Actual
375231680.002022-08-026065Actual
205872328.002022-06-023777Actual
22253119.272023-12-318528Actual
366081214.002025-01-319768Actual
16211184.812023-07-0376111Actual
6961200.002022-11-028314Budget
574380.002022-05-026536Budget
337415.002024-12-029673Actual
17209178574.112023-08-021478Actual
1897211.002023-10-027156Actual
165026262.582023-07-0328712Actual
4995103.002022-09-028416Actual
887638.962022-12-038228Actual
29078195.992024-07-0278613Actual
21245532.912023-12-038128Actual
1116930.002023-01-318268Budget
3428582.902024-12-027168Actual
29677273.002024-08-018367Actual
19639365.002023-11-029263Actual
167135054.002023-08-022374Actual
1648480.002022-06-026226Budget
410160.002022-08-027166Budget
2108548779.002023-12-031376Actual
9320200.002022-12-316815Budget
136288280.002022-06-021224Actual
2714713.002024-06-019616Actual
372232656.002025-03-025464Actual
17614735877.002023-09-02673Actual
3569231.002022-08-026814Actual
6646198.052022-10-029428Actual
20324356.082023-11-0262211Actual
2482330067.002024-04-013274Actual
14612127.002023-06-028173Actual
174428.212023-08-0273112Actual
38351123.002025-04-027114Actual
24796468.002024-04-018764Actual
245322457.192024-03-0112212Actual
3060048.002024-09-018526Actual
21669306.002023-12-319063Actual
3048714.002024-09-019615Actual
3604110.002025-01-319473Actual
1688566.002023-08-027136Actual
321987329.622024-10-0160511Actual
19894137.002023-11-027316Actual
3437200.002022-08-026663Budget
33479170740.112024-11-014712Actual
1835014.592023-09-0269411Actual
728520.002022-11-028226Budget
154253512.532023-06-0260612Actual
3371252611.002024-12-024073Actual
10449200.002023-01-317815Budget
254537.142024-04-0169511Actual
14648-346.002023-06-029114Actual
154435.012023-06-0282612Actual
1355211.002023-05-029663Actual
389934.002025-04-0296211Actual
67718.002022-05-027156Actual
301856500.002022-07-031376Actual
56802981.002022-10-026363Actual
8699-186.002022-12-039117Actual
2878396.512024-07-0283411Actual
2605550.002022-07-038115Budget
612345.002022-05-029236Actual
302621836.002024-09-018013Actual
380451927.392025-03-0254612Actual
1526200.002022-06-026865Budget
23496.002022-05-029414Actual
12829.002022-06-027173Actual
104274153.002023-01-316115Actual
25940105.002024-05-017165Actual
62749700.002022-10-026056Budget
2338513614.842024-01-3160411Actual
177944970.002023-09-026165Actual
38400300.002025-04-029064Actual
29929162.462024-08-0173411Actual
14256223.102023-05-0274211Actual
1131180.002023-03-028363Budget
1104393.512023-01-316918Actual
157271363.002023-07-035465Actual
2692895.002024-06-018373Actual
28428484.002024-07-028066Actual
2008259202.002023-11-026017Actual
2183100.002022-06-026768Budget
28898162.462024-07-0278112Actual
6042131.002022-10-028565Actual
145085515.002023-06-026213Actual
10174106.002023-01-317263Actual
3850319465.002025-04-02775Actual
3344024.162024-11-0194212Actual
913234.002022-12-316773Actual
440717843.842022-08-025768Actual
2151048504.852023-12-0329711Actual
24849416.002024-04-018115Actual
22752205.002024-01-317364Actual
3119316519.152024-09-0152612Actual
13726162.002023-05-028515Actual
6410311853.002022-10-024676Actual
31490204.002024-10-019273Actual
31041197.572024-09-0190311Actual
2161383720.002023-12-316013Actual
23388156.082024-01-3165411Actual
26909319210.002024-06-014373Actual
6702546.552022-10-028768Actual
189636.002023-10-029646Actual
37212377.002025-03-028514Actual
26398158646.462024-05-013578Actual
37137254915.002025-03-0210163Actual
5726198765.002022-10-0210163Actual
15064294.002023-06-029067Actual
9068100.002022-12-317863Budget
37524110.002025-03-026866Actual
1911410.002023-10-029667Actual
6918135.002022-11-028773Actual
8228240.002022-12-039015Actual
29449243.002024-08-018916Actual
2839482.002024-07-027856Actual
1027430.002023-01-318573Budget
30755832.002024-09-016617Actual
4438100.002022-08-027868Budget
23531111.402024-01-3153612Actual
30761397.002024-09-017417Actual
1066420.792022-05-027268Actual
26876504.002024-06-019063Actual
11072-298.912023-01-319118Actual
31380446.002024-10-016813Actual
2416851717.002024-03-012177Actual
830443823.002022-12-031475Actual
2459123.002024-03-0197612Actual
1705077845.002023-08-025667Actual
2597624999.002024-05-012475Actual
17613770078.002023-09-02473Actual
2899768062.672024-07-0235712Actual
29178237.002024-08-018963Actual
13813216.002023-05-027616Actual
13387175858.902023-04-025668Actual
1136723.002023-03-026873Actual
13300107.142023-04-027118Actual
32402124.062024-10-0189113Actual
31089234.812024-09-0173611Actual
2881827.362024-07-0294511Actual
6840380.002022-11-028763Budget
33921126115.002024-12-023775Actual
3328576.292024-11-0183311Actual
341391093.002024-12-028117Actual
110133436.002023-01-312377Actual
246187909.422024-03-0140712Actual
465450.002022-09-027873Budget
16533358.002023-08-028313Actual
227766997.002024-01-31874Actual
22421238.002023-12-3180411Actual
3447259.002022-08-027263Actual
249109180.002024-04-012275Actual
26964380.002024-06-019414Actual
36979217.052025-01-3190113Actual
1055640825.002023-01-313975Actual
2231882870.812023-12-313778Actual
9883752321.002022-12-31477Actual
25181297.002024-04-019067Actual
26981608.002024-06-017264Actual
228911197871.002024-01-314675Actual
2785216141.902024-06-0160113Actual
26885424.002022-07-03875Actual
8288550.002022-12-038765Budget
28403232.002024-07-029056Actual
30860170.782024-09-018218Actual
18285241.192023-09-0292111Actual
954228300.002022-12-316036Budget
2265850464.002024-01-311473Actual
145405507.002023-06-026263Actual
18072-285.002023-09-029117Actual
15087169992.002023-06-022977Actual
7335100.002022-11-028336Budget
942381338.002022-12-311575Actual
14938116.002023-06-028956Actual
67432964.002022-11-026113Actual
361561215.002025-01-318715Actual
1695090.002023-08-028956Actual
32140-109.882024-10-0191211Actual
991260000.682022-12-316018Actual
26373102371.172024-05-019468Actual
391195255.112025-04-0218711Actual
11473200.002023-03-026764Budget
181170.002022-06-027856Budget
447371799.392022-08-022178Actual
2818473.002022-07-036636Actual
22254682.912023-12-318728Actual
2173252241.002023-12-316014Actual
11898100.002023-03-027656Budget
3252200.002022-07-037628Budget
10772100.002023-01-317456Budget
1482850.002022-06-028015Budget
175777918.002023-09-025363Actual
5324142.002022-09-028417Actual
8099132512.002022-12-035664Actual
108144805.002023-01-316366Actual
19675356.002023-11-026573Actual
1568224073.002023-07-032474Actual
34341308.212024-12-0267111Actual
3274-121.642022-07-039128Actual
221904422.002023-12-312377Actual
2482831912.002024-04-013874Actual
214034.002023-12-0396311Actual
2169362974.002023-12-313173Actual
2431091.192024-03-0167111Actual
2693836442.002024-06-0110073Actual
255689.272024-04-0166212Actual
1538527440.632023-06-0234711Actual
2187436.002023-12-318265Actual
67468.002022-05-026856Actual
2356235000.002024-01-3199612Actual
2497218.002024-04-018426Actual
19622114.002023-11-027163Actual
2511526574.002024-04-013476Actual
301612543.402024-08-0162213Actual
2308023030.002024-01-313376Actual
26223164881.002024-05-015667Actual
87549.002022-05-027167Actual
13661696.002023-05-028064Actual
35427243223.792024-12-315668Actual
1835487.992023-09-0276411Actual
3595286491.002025-01-311223Actual
173404.002023-08-0296411Actual
944412800.002022-12-3110075Actual
23468-132.222024-01-3191611Actual
672620177.212022-10-022478Actual
1710749940.002023-08-023977Actual
11859248.002023-03-028146Actual
13184444.002022-06-026114Actual
33675205.002024-12-028363Actual
22298966569.092023-12-31678Actual
1062080.002023-01-316726Budget
23074400.002022-07-035763Budget
2875687.992024-07-0283311Actual
1717248021.672023-08-026068Actual
11394100.002023-03-028773Budget
17706211.002023-09-026764Actual
9797280.002022-12-317817Budget
6949550.002022-11-027614Budget
266878421.132024-05-0128712Actual
6697132.902022-10-028468Actual
36316123.002025-01-316846Actual
194517573.242023-10-0224711Actual
30925249.572024-09-018568Actual
913426.002022-12-316873Actual
2510052764.002024-04-011376Actual
4029917.002022-08-026156Actual
31865159458.002024-10-013176Actual
2441917.782024-03-0167511Actual
47161080.002022-09-028714Actual
14039671.002023-05-026667Actual
32822127.002024-11-018416Actual
11870111.002023-03-028946Actual
382071550.402025-03-0223713Actual
34071106.002024-12-026766Actual
35386466.242024-12-318318Actual
1722633541.102023-08-023878Actual
2170143366.002023-12-314073Actual
375191803.002025-03-026266Actual
3717168.002025-03-026873Actual
3926855.642025-04-0271113Actual
385160.002022-08-027116Budget
4207126.002022-08-028917Actual
1764011122.002023-09-026073Actual
27523108219.762024-06-013478Actual
2279129922.002024-01-313374Actual
1280837080.002023-04-023975Actual
27583-82.222024-06-0191211Actual
373811557.002025-03-026216Actual
2850311339.002024-07-025767Actual
2496330.002024-04-017326Actual
687798775.002022-11-024373Actual
23369103.952024-01-3176311Actual
65591064.742022-10-026518Actual
2860864.722024-07-028228Actual
21441163.532023-12-0374511Actual
26234140.002024-05-017167Actual
6109100.002022-10-027816Budget
29862422.042024-08-0192111Actual
1795248.002023-09-028446Actual
1254562.002023-04-026914Actual
24643325.002024-04-018913Actual
1687732249.002023-08-026036Actual
6334950.002022-10-026266Budget
9660200.002022-12-317756Budget
28762-112.002024-07-0291311Actual
8480302.002022-12-036646Actual
23096260.002024-01-316817Actual
452890.002022-09-028513Budget
1133856642.002023-03-022173Actual
13754578.002023-05-027765Actual
255532.892024-04-0182112Actual
211104810.002023-12-036117Actual
287655.002024-07-0296311Actual
2670219305.122024-05-0160113Actual
12694380.002023-04-027615Budget
124006400.002023-04-025763Budget
2948325786.002024-08-016036Actual
2298771.002024-01-317846Actual
2574452000.002024-05-019963Actual

Generated 2025-06-01 19:35:53.084 UTC