[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6123  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528313.532023-06-0271311Actual
340102028.002024-12-026146Actual
31041197.572024-09-0190311Actual
25006519.002024-04-019236Actual
2237035.872023-12-3183211Actual
174279793.492023-08-0238711Actual
369008265.812025-01-3163612Actual
889417300.002022-12-035368Budget
2007222060.002023-11-023376Actual
32948140.002024-11-016766Actual
3787679.482025-03-0268411Actual
1426329778.002022-06-02474Actual
20468835.002022-06-022077Actual
1309729.002023-04-028266Actual
2181331388.002023-12-313274Actual
785441654.892022-11-023778Actual
7076189.002022-11-026715Actual
20135132.002023-11-028467Actual
3621835684.002025-01-313275Actual
1576768279.002023-07-031475Actual
3766365721.002025-03-023977Actual
324887655.782024-10-0133713Actual
27087-216.002024-06-019165Actual
336257880.002024-12-026213Actual
916638.002022-12-319473Actual
352056.002022-08-026773Actual
30278309.002024-09-015463Actual
3592370835.042024-12-3146713Actual
375164748.002025-03-025766Actual
440617800.002022-08-025768Budget
3575672.042024-12-3169612Actual
38263273.002025-04-026863Actual
32445190.732024-10-0167613Actual
573513720.002022-10-021873Actual
1866147.002023-10-028373Actual
1232-221.002022-06-029163Actual
22322226317.672023-12-314378Actual
1925122062.102023-10-022478Actual
1478513613.002023-06-02875Actual
22684196.002024-01-316673Actual
36907413.532025-01-3172612Actual
23993353.002024-03-018046Actual
2664480.002022-07-038165Budget
29251865.002024-08-017314Actual
1527033.742023-06-0290211Actual
2270537.002024-01-319473Actual
1629173.102023-07-0373411Actual
195931471.002023-11-027713Actual
324534.422022-07-036928Actual
4236200.002022-08-026867Budget
19064522.002023-10-027617Actual
3702392.482025-01-3171613Actual
3591630486.032024-12-3134713Actual
6192100.002022-10-026836Budget
2343711.402024-01-3194511Actual
123462600.002023-04-026113Budget
34936484.002024-12-317264Actual
35282240.002024-12-316817Actual
1289310.002023-04-028226Budget
29170267.002024-08-017863Actual
36398230341.002025-01-31476Actual
972480.002022-05-028118Budget
3411522354.002024-12-023476Actual
141253046.592023-05-026128Actual
5499380.002022-09-027728Budget
2648852.892024-05-0194311Actual
3852462974.002025-04-023975Actual
14472-129.032023-05-0291612Actual
1061978.002023-01-316726Actual
87549.002022-05-027167Actual
1508039785.002023-06-021977Actual
1227470.002023-03-026868Budget
3807129198.002022-08-02475Actual
367530927.002022-08-021474Actual
686523396.002022-11-022473Actual
38106860.002022-08-02875Actual
1997168.002023-11-026746Actual
2110958604.002023-12-036017Actual
168063790.002023-08-022375Actual
9044850.002022-12-316263Budget
34941338.002024-12-317864Actual
3792185.002022-08-028465Actual
22820138.002024-01-318515Actual
859050.002022-12-037166Budget
145437080.002022-06-026015Actual
1832568.852023-09-0273311Actual
3470280.002022-08-028763Budget
4999410.002022-09-028716Actual
3155439746.002024-10-019464Actual
18959110.002023-10-028946Actual
1924040730.632023-10-02778Actual
3474960204.132024-12-0213713Actual
31161-124.772024-09-0191112Actual
2548380.552024-04-0167611Actual
33995536.002024-12-027736Actual
16221133.742023-07-0389111Actual
8753100.002022-12-038467Budget
36246150.002025-01-318316Actual
10323174.002023-01-318514Actual
16782164.002023-08-028465Actual
3887421507.542025-04-025268Actual
9350204.002022-12-319015Actual
4463579652.792022-08-02478Actual
1221954.112023-03-027128Actual
2700854253.002024-06-011474Actual
526164.002022-05-026526Actual
135051559.002023-05-028013Actual
28341610.002024-07-027736Actual
7619220.002022-11-027867Actual
185234818.932023-09-02101612Actual
3178064.002024-10-018546Actual
9613380.002022-12-317746Budget
2676981.962024-05-0171613Actual
3333660.332024-11-0171611Actual
217662929.002023-12-316264Actual
1289640.002023-04-028426Budget
25856161.002024-05-018464Actual
10693100.002023-01-318436Budget
3794998.632025-03-0285611Actual
16611240.002023-08-026573Actual
32863314.002024-11-016636Actual
2154475.232023-12-0389112Actual
38991160.342025-04-0292211Actual
3034017595.002024-09-016073Actual
3457085.872024-12-0267212Actual
3235.002022-05-028213Actual
815200.002022-05-026817Budget
2602370.002024-05-016526Actual
752543020.002022-11-023476Actual
3004947.572024-08-0173212Actual
40763343.002022-08-025366Actual
31429945.002024-10-018763Actual
965463.002022-12-317356Actual
19725284.002023-11-029414Actual
12947100.002023-04-028536Budget
23269261.692024-01-319268Actual
3717219.002025-03-026973Actual
20452135.872023-11-0281611Actual
38236424.002025-04-027813Actual
92714934.002022-05-022877Actual
13225200.002023-04-027467Budget
1064246.002023-01-318326Actual
155194338.002023-07-036263Actual
11927583.002023-03-025466Actual
6047-171.002022-10-029165Actual
18598.002022-05-029273Actual
35969335.002025-01-317463Actual
356685255.112024-12-3118711Actual
2341540.122024-01-3165511Actual
11245550.002023-03-028013Budget
1991834.002023-11-026826Actual
717438500.002022-11-029965Actual
3869129.002022-08-028316Actual
21707144.002023-12-316573Actual
2332063.532024-01-3183111Actual
2612200.002022-07-038415Budget
2718575.002024-06-017136Actual
23378192.252024-01-3187311Actual
25341143.312024-04-0166111Actual
2696518.002024-06-019614Actual
17846141611.002023-09-023775Actual
154696884.932023-06-0224712Actual
3299540787.002024-11-013876Actual
71154600.002022-11-025265Budget
238352252.002024-03-015465Actual
10203319.002023-01-319263Actual
2273588547.002024-01-311224Actual
2926818.002024-08-019614Actual
38621167.002025-04-027646Actual
2648240.122024-05-0185311Actual
3710189.002022-08-026815Actual
152482991.242023-06-0260211Actual
2412653281.002024-03-016067Actual
21588243.322023-12-038712Actual
3379200.002022-08-026713Budget
3207017774.142024-10-012078Actual
1430712.462023-05-0269411Actual
10394134500.002023-01-3110164Budget
19108900.002023-10-028767Actual
18953159.002023-10-028146Actual
11756200.002023-03-027726Budget
1832417.782023-09-0271311Actual
2939613.002024-08-019665Actual
25827714.002024-05-019214Actual
1998461.002023-11-028446Actual
34735113.532024-12-0285613Actual
2598538602.002024-05-013875Actual
72072190.002022-11-026116Actual
19632220.002023-11-028363Actual
20185628.372023-11-027418Actual
24065255540.002024-03-0110166Actual
13787148680.002023-05-022975Actual
3390280.002022-08-027613Budget
35271155812.002024-12-313976Actual
11067100.002023-01-318518Budget
35586250.762024-12-3181411Actual
5626200.002022-10-026713Budget
16675140.002023-08-026764Actual
1607025454.002023-07-033377Actual
3524412.002024-12-319666Actual
8402259.002022-12-038026Actual
764816227.002022-11-02877Actual
5420115058.002022-09-023777Actual
1505865.002023-06-028267Actual
5955192.002022-10-026815Actual
38119281.962025-03-0276113Actual
2746100.002022-07-038316Budget
31538414.002024-10-017364Actual
36450734.002025-01-319217Actual
3878644139.002025-04-029467Actual
359841947.002025-01-319463Actual
28071231.002024-07-027473Actual
30208155.642024-08-0183613Actual
2051664.592023-11-0289112Actual
53481900.002022-09-026267Budget
1884720986.002023-10-023375Actual
128619300.002023-04-026026Budget
5585801200.002022-09-0210168Budget
36381347.002025-01-317766Actual
7218146.002022-11-026816Actual
2343280.002022-07-038163Budget
4093200.002022-08-026666Budget
1938310.332023-10-0271511Actual
20377.002022-05-026914Actual
2411100.002022-07-037473Budget
804053.002022-12-038973Actual
3155763000.002024-10-019964Actual
6971360.002022-11-029214Actual
10521550.002023-01-318765Budget
561523100.002022-10-026013Actual
1500777500.002023-06-026017Actual
15749163.002023-07-038365Actual
2594260.002022-07-037315Actual
35153105.002024-12-318536Actual
943418680.002022-12-313275Actual
22228376.852023-12-319018Actual
289865464.692024-07-0220712Actual
1551418704.002023-07-035463Actual
19358180.552023-10-0274411Actual
25155143267.002024-04-015667Actual
242820.002022-07-038573Budget
429116610.002022-08-022877Actual
101625321.002023-01-316363Actual
13432154.112023-04-028568Actual
2320229.002022-07-036663Actual
155461240.002023-07-039763Actual
2298216.002024-01-317146Actual
32131366.722024-10-0180211Actual
2006820603.002023-11-022876Actual
24183652056.002024-03-014377Actual
22720798.002024-01-317714Actual
989130604.002022-12-311977Actual
2795763169.102024-06-0131713Actual
26960302.002024-06-018914Actual
32895166.002024-11-017446Actual
21037164.002023-12-038156Actual
15148546.552023-06-028728Actual
5209819.002022-09-026266Actual
2789200.002022-07-038026Budget
16024650.002023-07-036567Actual
20796336642.002023-12-03674Actual
335916.002024-11-0196613Actual
308681082.922024-09-019218Actual
127472.002022-06-026573Actual
33761316.002024-12-028414Actual
30084344.382024-08-0174612Actual
2403120443.002024-03-015266Actual
23020227.002024-01-318756Actual
30976625.242024-09-0177111Actual
1267240500.002023-04-026015Budget
1727572.042023-08-0281211Actual
2530734500.002024-04-019968Actual
39165125.232025-04-0294112Actual
21074307.002023-12-039066Actual
14634307.002023-06-027314Actual
630610.002022-10-028256Budget
37880219.912025-03-0274411Actual
7017459.002022-11-028164Actual
6138100.002022-10-026526Budget
14825256.002023-06-028116Actual
1460672.002023-06-027373Actual
28952157.152024-07-0268612Actual
1645058.212023-07-0390212Actual
4445157.142022-08-028368Actual
12447197.002023-04-029063Actual
149611425.002023-06-027666Actual
15746730.002023-07-038065Actual
13445345168.122023-04-02478Actual
225321780.002022-07-036013Actual
29442515.002024-08-018016Actual
1533249951.692023-06-0256611Actual
30173796.002024-08-0180213Actual
225713288.052023-12-3122712Actual
12101177.002023-03-027867Actual
3871539629.002025-04-023276Actual
39041448.642025-04-0287411Actual
22679497316.002024-01-314673Actual
17137473.822023-08-029418Actual
27325323.002024-06-016817Actual
8868513.212022-12-037728Actual
30919345.032024-09-017868Actual
8207380.002022-12-037615Budget
30709259.002024-09-018166Actual
579330.002022-10-028573Budget
878717902.002022-12-033377Actual
5660194.002022-10-029413Actual
1273029300.002023-04-026065Budget
265761881.652024-05-0194611Actual
1945352724.082023-10-0229711Actual
249832679.002024-04-016136Actual
58014.002022-10-029673Actual
16374340073.052023-07-036711Actual
7313130.002022-11-026736Actual
1591457.002023-07-038356Actual
18808371.002023-10-027365Actual
2136829.482023-12-0384211Actual
5681186.002022-10-026563Actual
905524.002022-12-316963Actual
6923114.002022-11-029273Actual
19599288.002023-11-028413Actual
2882100.002022-07-037846Budget
30288168.002024-09-016863Actual
106070.002022-05-026868Budget
1320824456.002023-04-026367Actual
252871613.232024-04-017268Actual
36351198.002025-01-318156Actual
1258319637.002023-04-025464Actual
13011182.002023-04-026556Actual
5260844715.002022-09-02476Actual
1623137.992023-07-0365211Actual
332590.002022-07-038468Budget
34291258.662024-12-027868Actual
8337200.002022-12-036716Budget
33897626.002024-12-029765Actual
23308107.142024-01-3167111Actual
244901330.572024-03-0123711Actual
6514550.002022-10-028767Budget
800-58073.002022-05-024676Actual
7378200.002022-11-028146Budget
24878272.002024-04-017365Actual
21931226.002023-12-318116Actual
171091195398.002023-08-024377Actual
3067858.002024-09-018356Actual
3476910434.782024-12-0240713Actual
193472.002023-10-0296311Actual
182026136.042023-09-026168Actual
1546480.002022-06-028165Budget
14895103.002023-06-026646Actual
205381.822023-11-0282212Actual
32240253.962024-10-0173611Actual
30513241.002024-09-018365Actual
29167311.002024-08-017463Actual
357806.002022-05-028015Actual
279380.002022-05-028164Budget
36698320.982025-01-3166311Actual
850963.002022-12-038546Actual
16988550.002023-08-029766Actual
1912512485.002023-10-021877Actual
392395255.112025-04-0218712Actual
36295328.002025-01-317636Actual
2924100.002022-07-037456Budget
37506277.002025-03-028756Actual
9532200.002022-12-318726Budget
33880405.002024-12-027465Actual
1949793.002022-06-027717Actual
10915200.002023-01-317817Budget
1697073.002023-08-027266Actual
2267041301.002024-01-313273Actual
1843227000.002023-09-0299611Actual
24565147.572024-03-0162612Actual
23088-63566.002024-01-314676Actual
14726332.002023-06-027315Actual
355191366.742024-12-3162211Actual
115970.002023-03-025465Budget
346583657.462024-12-0261113Actual
3857293.002022-08-027616Actual
28585479.882024-07-028918Actual
943014635.002022-12-312475Actual
2845130.002022-07-038436Actual
36173515.002025-01-316565Actual
34796-517.002024-12-319113Actual
3547216210.472024-12-312278Actual
2321116.002022-07-036763Actual
285361057277.002024-07-02477Actual
541314324.002022-09-022877Actual
5455750.002022-09-028018Budget
4371325.332022-08-027328Actual
27046802.002024-06-018115Actual
25129348.002024-04-016717Actual
22673154494.002024-01-313573Actual
2557915.652024-04-0181212Actual
478218.002022-05-026516Actual
592550.002022-05-027736Budget
301913080.262024-08-0162613Actual
31801291.002024-10-018056Actual
8816376.852022-12-037418Actual
15493790.002023-07-037313Actual
1850970.972023-09-0280612Actual
32814148.002024-11-017416Actual
27371266.002024-06-018367Actual
1977512118.002023-11-022274Actual
93548.002022-12-319615Actual
32141185.872024-10-0192211Actual
853050.002022-12-036856Budget
8457100.002022-12-038336Budget
43084455.712022-08-026118Actual
1319316.002022-05-023473Actual
2653933.742024-05-0190511Actual
13255489125.002023-04-0210167Actual
378171015.672025-03-0261211Actual
2855336427.002024-07-023277Actual
1290254.002023-04-028926Actual
3181318927.002022-07-034677Actual
28266196019.002024-07-023575Actual
1134723060.002023-03-023473Actual
28786375.232024-07-0287411Actual
2532321227.232024-04-012878Actual
1710629457.002023-08-023877Actual
71272856.002022-11-026265Actual
145671531.002023-06-029763Actual
899839.002022-12-317113Actual
37545616.002025-03-029766Actual
2546326.292024-04-0183511Actual
3725663000.002025-03-029964Actual
39155356.082025-04-0281112Actual
12754210.002023-04-027465Actual
3383179404.002024-12-023974Actual
34876209.002024-12-317673Actual
8946137.452022-12-039068Actual
259290.002022-07-037115Budget
28395320.002024-07-028056Actual
2251222.042023-12-3180112Actual
3037582.002024-09-016914Actual
3396611.002022-08-028013Actual
65368156.002022-10-022277Actual
26353298.062024-05-016868Actual
2302953878.002024-01-315666Actual
1618930348.622023-07-033278Actual
326780.002022-07-038428Budget
10954380.002023-01-316567Budget
3487221.002024-12-316973Actual
1560126.002023-07-039473Actual
137843790.002023-05-022375Actual
1868863.002023-10-028214Actual
11799300.002023-03-027336Budget
8255480.002022-12-036665Budget
8684950.002022-12-038017Budget
69872300.002022-11-026264Budget
27056312.002024-06-019415Actual
2493379.002024-04-016816Actual
34654130789.702024-12-0243712Actual
6595331.392022-10-029018Actual
6105200.002022-10-027616Budget
1660541301.002023-08-024073Actual
2873766.722024-07-0294211Actual
2000383.002023-11-027656Actual
10404800.002022-05-025368Budget
3097122351.002022-07-035667Actual
520617400.002022-09-026066Budget
341671406.002024-12-027267Actual
9884650356.002022-12-31677Actual
3258051467.002024-11-013273Actual
36880109.272025-01-3180212Actual
106613000.002023-01-316136Budget
50541495532.002022-09-021036Actual
1931525.232023-10-0289211Actual
12080301.002023-03-026567Actual
2828148.002024-07-026916Actual
23194648.062024-01-317618Actual
12908870667.002023-04-021036Actual
1899421804.002022-06-02676Actual
7484246.002022-11-028166Actual
13831668.002023-05-026226Actual
355722209.312024-12-3161411Actual
3715643156.002025-03-023373Actual
1721726718.252023-08-022478Actual
4049213.002022-08-027756Actual
36100.002022-08-025464Budget
37944580.562025-03-0280611Actual
4373200.002022-08-027428Budget

Generated 2025-06-01 11:21:02.263 UTC