[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6185  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886276.002023-10-026716Actual
19221198.052023-10-027868Actual
33124584.432024-11-016528Actual
10649200.002023-01-318726Budget
2626616076.002024-05-012077Actual
8511351.002022-12-038746Actual
120228.002022-06-027163Actual
11101513.212023-01-317728Actual
1906185.002023-10-027117Actual
6627172.302022-10-027828Actual
14314163.532023-05-0280411Actual
15642479.002023-07-036664Actual
21346213.532023-12-0392111Actual
9583176.002022-12-318936Actual
712228560.002022-11-026065Actual
18736131329.002023-10-02474Actual
394624.002022-08-026936Actual
11550550.002023-03-026515Budget
5914234919.002022-10-02474Actual
1769413.002023-09-029614Actual
33719276.002024-12-026673Actual
14937189.002023-06-028756Actual
36030315.002025-01-318073Actual
747100.002022-05-027866Budget
701234.002022-05-028756Actual
13072280.002023-04-026666Budget
2850030239.002024-07-025367Actual
12863950.002023-04-026126Budget
3702264.412025-01-3169613Actual
33131485.942024-11-017428Actual
2233214.592023-12-3169111Actual
2301767.002024-01-318356Actual
72072190.002022-11-026116Actual
11162502.612023-01-317768Actual
2296783.002024-01-318536Actual
1286068105.002023-04-021226Actual
1515990807.322023-06-025768Actual
1168623800.002023-03-026016Budget
929050391.002022-12-312174Actual
4273210.002022-08-029767Actual
19468114.592023-10-0262112Actual
37847312.472025-03-0266311Actual
1551418704.002023-07-035463Actual
3746721.002025-03-026946Actual
24882177.002024-04-017865Actual
1767380.002022-06-028046Budget
125591085.002023-04-028014Actual
3096171300.002022-07-035667Budget
1338127600.002023-04-025268Budget
1875838575.002023-10-023874Actual
1200529962.002023-03-023476Actual
1129-32456.572022-05-024678Actual
69314276.002022-11-026214Actual
1197178.002023-03-028466Actual
31419236.002024-10-017463Actual
26210270.002024-05-018417Actual
1929338342.962023-10-0212211Actual
13116110379.002023-04-02476Actual
127175368.002022-05-022973Actual
1327867668.002023-04-023777Actual
3337842994.112024-11-0134711Actual
6574716.252022-10-027618Actual
1765120.002022-06-027846Actual
31869203048.002024-10-013576Actual
33280269.912024-11-0177311Actual
11088146.542023-01-316728Actual
6960220.002022-11-028314Actual
1027430.002023-01-318573Budget
3888761.692025-04-026968Actual
14049255.002023-05-027867Actual
11754100.002023-03-027626Budget
21903145704.002023-12-312975Actual
12243280.002023-03-028728Budget
30924281.392024-09-018468Actual
10050200.002022-12-318168Budget
1568224073.002023-07-032474Actual
17663-42.002023-09-029173Actual
265454252.972024-05-0153611Actual
2365552000.002024-03-019963Actual
2701638350.002024-06-012474Actual
29799208.662024-08-018568Actual
24872374.002024-04-016665Actual
7872200.002022-12-036713Budget
5190234.002022-09-028756Actual
2157137.992023-12-0381612Actual
3078455200.002024-09-016067Actual
92512000.002022-12-317664Budget
9502138.002022-12-316626Actual
1731897.572023-08-0266411Actual
24837338.002024-04-016515Actual
381987990.872025-03-028713Actual
29016271.432024-07-0276113Actual
3093434500.002024-09-019968Actual
24051321.002024-03-018066Actual
198263512.002023-11-026165Actual
2088916746.002023-12-03775Actual
3914024712.922025-04-0260112Actual
12927300.002023-04-027336Budget
335634001.332024-11-0157613Actual
23730195.002024-03-018414Actual
28688428.432024-07-0266111Actual
22076340.002023-12-318766Actual
37303301.002025-03-028315Actual
274151485.962024-06-016518Actual
9473840.552022-05-026218Actual
3742432.002025-03-028426Actual
865734880.002022-12-036017Actual
34484160.342024-12-0268611Actual
379292743.362025-03-0261611Actual
4763662.002022-09-027764Actual
3627211.002025-01-318226Actual
2268676.002024-01-316873Actual
1830614.592023-09-0283211Actual
124915092.002022-06-022073Actual
32108134.802024-10-0185111Actual
1723214314.862023-08-0260111Actual
1693550.002023-08-026856Actual
34143309.002024-12-028517Actual
10745380.002023-01-318746Budget
12434221.002023-04-028163Actual
245512.892024-03-0184212Actual
3107341097.272024-09-0152611Actual
8528111.002022-12-036756Actual
9740164.002022-12-319766Actual
37655259392.002025-03-022977Actual
18020299537.002023-09-0210166Actual
20256819.282023-11-028768Actual
897923586.372022-12-034078Actual
21337174.172023-12-0381111Actual
27125260.002024-06-016516Actual
286853267.842024-07-0261111Actual
1465734283.002023-06-026064Actual
2226435829.022023-12-315768Actual
181713905.702023-09-026128Actual
23915113.002024-03-018316Actual
262981019.282024-05-017618Actual
25038106.002024-04-016656Actual
10054164.722022-12-318368Actual
33524134.592024-11-0183113Actual
1176410.002023-03-028226Budget
12695769.002023-04-027715Actual
2824915462.002024-07-02875Actual
324847562.802024-10-0128713Actual
89041188.982022-12-036268Actual
3561615.652024-12-3184511Actual
2672957177.762024-05-0160213Actual
28138717.002024-07-028164Actual
2028020583.282023-11-022878Actual
1523278.002022-06-026665Actual
1102243672.002023-01-313777Actual
3166527150.002024-10-012475Actual
10379200.002023-01-318364Budget
28635523.822024-07-027368Actual
1172290.002023-03-028516Budget
75383420.002022-11-026217Actual
30593193.002024-09-017726Actual
1098150.002023-01-318267Budget
1778410.002022-06-028746Actual
2485041.002024-04-018215Actual
1173386.002022-06-029013Actual
3700052.132025-01-3182213Actual
1932914.592023-10-0271311Actual
32935223.002024-11-019256Actual
2261415.002024-01-319613Actual
4315200.002022-08-026718Budget
122061600.002023-03-026128Budget
10363400.002023-01-317364Budget
36914423.112025-01-3181612Actual
38516218220.002025-04-022975Actual
2437735.872024-03-0183311Actual
19258126307.982023-10-023578Actual
16773332.002023-08-027365Actual
204109.272023-11-0269511Actual
392884145.192025-04-0261213Actual
2782235000.002024-06-0199612Actual
152212200.802023-06-0261111Actual
185661848.002023-10-028013Actual
690170.002022-11-027673Actual
996031212.272022-12-316028Actual
3966136.002022-08-028336Actual
34603205.022024-12-0267612Actual
835944.002022-12-038216Actual
14820147.002023-06-027416Actual
1040511524.002023-01-312074Actual
14885416.002023-06-028736Actual
19711497.002023-11-027614Actual
318191924.002024-10-016166Actual
2048354110.282023-11-0231711Actual
10688391.002023-01-318136Actual
32099330.552024-10-0174111Actual
34744161649.882024-12-02101613Actual
3639195.002022-08-027464Actual
19063342.002023-10-027417Actual
13090100.002023-04-027866Budget
31614159809.002024-10-011225Actual
1199695640.002023-03-022176Actual
2388051636.002024-03-012175Actual
3794998.632025-03-0285611Actual
3601352039.002025-01-314073Actual
414710180.002022-08-022076Actual
38749-426.002025-04-029117Actual
9120181542.002022-12-314673Actual
353180.002022-08-027673Actual
15051364.002023-06-027367Actual
1724022.042023-08-0271111Actual
23599112.002024-03-016913Actual
2919578696.002024-08-011973Actual
3282108586.442022-07-035668Actual
119817.002023-03-029666Actual
21955121.002023-12-317726Actual
32000563.212024-10-016528Actual
12429337.002023-04-027763Actual
115482828.002023-03-026215Actual
19705312.002023-11-026714Actual
865192139.002022-12-033976Actual
177289.002023-09-029664Actual
3336384592.762024-11-0113711Actual
1929168.852023-10-0294111Actual
35418178.362024-12-318928Actual
24008159.002024-03-016556Actual
27804314.592024-06-0174612Actual
975310180.002022-12-312076Actual
1684098.002023-08-028416Actual
3177722.002024-10-018246Actual
27172-122.002024-06-019126Actual
6830280.002022-11-028163Budget
9580100.002022-12-318536Budget
5810650.002022-10-026514Budget
3419817459.002024-12-022077Actual
25731608.002024-05-018163Actual
1113196700.002023-01-315668Budget
65572300.002022-10-026218Budget
19814270.002023-11-029015Actual
2407055490.002024-03-011376Actual
25415-63.072024-04-0191311Actual
31270301.262024-09-0177113Actual
487628000.002022-09-026065Actual
18676389.002023-10-026614Actual
212141560.202023-12-037718Actual
30422248.002024-09-018564Actual
19950140.002023-11-027436Actual
38335270.002025-04-028773Actual
69872300.002022-11-026264Budget
967884.002022-12-319056Actual
9983380.002022-12-317728Budget
1290627.002023-04-029426Actual
3122835000.002024-09-0199612Actual
21974365.002023-12-316536Actual
74586500.002022-11-026366Budget
1274754.002023-04-027165Actual
6313234.002022-10-028756Actual
10846103.002023-01-318466Actual
22288141.992023-12-318968Actual
18855922581.002023-10-024675Actual
336071534.612024-11-0123713Actual
9418391050.002022-12-31675Actual
24469147.572024-03-0189611Actual
108924035.002023-01-316117Actual
15917227.002023-07-038756Actual
2034682.682023-11-0292211Actual
428100.002022-05-028565Budget
12291480.002023-03-028068Budget
6613100.002022-10-026828Budget
4435380.002022-08-027768Budget
28762-112.002024-07-0291311Actual
457790.002022-09-027863Budget
2219526308.002023-12-313277Actual
8418-87.002022-12-039126Actual
38319114.002025-04-026673Actual
31327780.212024-09-0174613Actual
3066850.002022-07-037717Budget
33590413.542024-11-0192613Actual
1169946.002023-03-026916Actual
1493064.002023-06-027856Actual
4113100.002022-08-027866Budget
20188395.032023-11-027818Actual
1102323367.002023-01-313877Actual
83750.002022-05-027663Budget
3167635340.002024-10-014075Actual
44931900.002022-09-026113Budget
2458693.312024-03-0189612Actual
21076410.002023-12-039266Actual
165311004.002023-08-028113Actual
2189510701.002023-12-311875Actual
8057408.002022-12-036714Actual
8842346.542022-12-039418Actual
3325490.122024-11-0178211Actual
1575753289.002023-07-039465Actual
1884316980.002023-10-022875Actual
2688617002.002024-06-01773Actual
34831-306.002024-12-319163Actual
392040.002022-08-028526Budget
11975380.002023-03-028766Budget
2066163.002023-12-038263Actual
30083291.192024-08-0173612Actual
1926522298.472023-10-0210078Actual
20850119879.002023-12-031225Actual
12488500.002023-04-026273Actual
594118635.002022-10-0210074Actual
194835.012023-10-0283112Actual
2035529.482023-11-0268311Actual
4692120.002022-09-027114Actual
2640732060.772024-05-0110078Actual
1526048.632023-06-0277211Actual
3725663000.002025-03-029964Actual
2006255.002022-06-027467Actual
271746.002024-06-019626Actual
58271015.002022-10-027714Actual
6801850.002022-11-026263Budget
4009276.002022-08-028146Actual
34959668728.002024-12-31674Actual
916638.002022-12-319473Actual
3607914045.002025-01-316364Actual
19494163.532023-10-0261212Actual
40825900.002022-08-025766Budget
36570-227.702025-01-319128Actual
13933206.002023-05-029256Actual
14357180.552023-05-0292611Actual
244226.082024-03-0171511Actual
2997394.382024-08-0185611Actual
10461144.002023-01-318515Actual
2460956413.512024-03-0129712Actual
348961044.002024-12-316514Actual
502340.002022-09-027126Budget
18562403.002023-10-027413Actual
173151345.472023-08-0261411Actual
31553413.002024-10-019264Actual
978235.932022-05-028418Actual
1904230356.002023-10-023276Actual
2597147217.002024-05-011975Actual
27363473.002024-06-017367Actual
26554143.312024-05-0166611Actual
12383495.002023-04-028713Actual
16707101306.002023-08-021574Actual
1377910701.002023-05-021875Actual
8488198.002022-12-037346Actual
2986380.002022-07-037766Budget
3055422793.002024-09-016016Actual
2360229.002022-07-039763Actual
25813306.002024-05-017414Actual
20930236.002023-12-038116Actual
1639223804.392023-07-0334711Actual
376881910.212025-03-028718Actual
14203187727.312023-05-022978Actual
150516097.002022-06-025365Actual
207282.002023-12-039673Actual
34548293.322024-12-0276112Actual
2975357.142024-08-016928Actual
3438546.502024-12-0289211Actual
1167897213.002023-03-023775Actual
2839482.002024-07-027856Actual
246573350.002024-04-016263Actual
2593144078.002024-05-016065Actual
249529.002024-04-019616Actual
32611139.002024-11-018973Actual
33256203.952024-11-0181211Actual
3649817287.002025-01-311877Actual
1764100.002022-06-027846Budget
29878152.892024-08-0177211Actual
204763757.212023-11-0220711Actual
1782721815.002023-09-02775Actual
2627367419.002024-05-013177Actual
3756133870.002025-03-022476Actual
1047311200.002023-01-315265Budget
29259385.002024-08-018314Actual
7214280.002022-11-026616Budget
22501155168.082022-06-024378Actual
9883752321.002022-12-31477Actual
25740483.002024-05-019263Actual
137423048.002023-05-026265Actual
33668301.002024-12-027463Actual
225141.822023-12-3182112Actual
970468.002022-12-316866Actual
28856259787.512024-07-02101611Actual
37004632.842025-01-3187213Actual
22082225.002023-12-319766Actual
5795200.002022-10-028773Budget
9093153797.002022-12-3110163Actual
23306238.002024-01-3165111Actual
3307217287.002024-11-011877Actual
8498376.002022-12-038046Actual
1887351.002022-06-028766Actual
332944.002024-11-0196311Actual
12388206.002023-04-029413Actual
1403713813.002023-05-026367Actual
224879666.902023-12-3132711Actual
1056123442.002023-01-316016Actual
25288296.542024-04-017368Actual
35249.002022-08-027173Actual
8195380.002022-12-036615Budget
304811134.002024-09-018715Actual
3906613.532025-04-0284511Actual
29963260.342024-08-0173611Actual
38139531.092025-03-0266213Actual
35646344.382024-12-3181611Actual
2266415301.002024-01-312273Actual
34182-222.002024-12-029167Actual
36068866.002025-01-319214Actual
17856342.002023-09-026516Actual
222971065640.632023-12-31478Actual
16923265.002023-08-028746Actual
531948.002022-09-028217Actual
2252553.952023-12-3152612Actual
11236100.002023-03-027413Budget
25357335.872024-04-0187111Actual
2736068.002024-06-016967Actual
2251222.042023-12-3180112Actual
39323399.502025-04-0266613Actual
15542-194.002023-07-039163Actual
38571162.002025-04-028126Actual
65564146.612022-10-026118Actual
35145314.002024-12-317636Actual
26161205288.002024-05-0110166Actual
1495571.002023-06-026866Actual
3607019.002025-01-319614Actual
35347179966.002024-12-311577Actual
12409291.002023-04-026563Actual
18811729.002023-10-027765Actual
1458429433.002023-06-022873Actual
21671408.002023-12-319263Actual
357835531.712024-12-318712Actual
29393-252.002024-08-019165Actual
34081426.002024-12-028066Actual
39293238.102025-04-0268213Actual
31890436.002024-10-017817Actual
29040138.102024-07-0271213Actual
11984451651.002023-03-0210166Actual
1049580.002023-01-317165Budget
1040141556.002023-01-311474Actual
497336.002022-09-026916Actual
3488294.002024-12-318373Actual
194407097.702023-10-027711Actual
214509.272023-12-0385511Actual
93103200.002022-12-316115Actual
29084124.062024-07-0285613Actual
15017467.002023-06-027417Actual
365494093.582025-01-316228Actual
2250210.332023-12-3166112Actual
15024295.002023-06-028317Actual
2452766.722024-03-0189112Actual
1814310643.702023-09-026118Actual
1394200.002022-06-027464Budget
279115246.962024-06-0161613Actual
24873969.002022-07-035264Actual
30891166.242024-09-018528Actual
13478-5370.002023-05-019374Actual
1299589.002023-04-028546Actual
23656461698.002024-03-0110163Actual

Generated 2025-06-01 16:41:40.265 UTC