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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197945214.002023-11-026215Actual
2086361.002023-12-036965Actual
1931114.592023-10-0283211Actual
7610103.002022-11-027267Actual
19093240.002023-10-026867Actual
590310.002022-05-027636Actual
1484683.002023-06-027326Actual
63226700.002022-10-025266Budget
15648304.002023-07-037364Actual
1683200.002022-06-028726Budget
3331677.362024-11-0189411Actual
32459118.802024-10-0184613Actual
13300107.142023-04-027118Actual
906290.002022-12-317463Budget
1766458.002022-06-028046Actual
12094300.002023-03-027367Budget
30390490.002024-09-019014Actual
29972102.892024-08-0184611Actual
1601645006.002023-07-035367Actual
10722100.002022-05-027668Budget
1691683.002023-08-027846Actual
976573407.002022-12-313776Actual
356567998.782024-12-3194611Actual
14974332.002023-06-029266Actual
37766265816.642025-03-021578Actual
1457918549.002023-06-022073Actual
2702140663.002024-06-013374Actual
3870482910.002025-04-021576Actual
239012108.002022-07-034673Actual
16776689.002023-08-027765Actual
1001100.002022-05-026728Budget
4652184.002022-09-027773Actual
1334855.632023-04-027128Actual
328715700.002022-07-036068Budget
1115140.482023-01-317168Actual
1839435.872023-09-0292511Actual
15231172.042023-06-0276111Actual
3771750.002022-08-027265Budget
6618252.602022-10-027328Actual
184298791.352023-09-0294611Actual
25964586269.002024-05-01675Actual
82482200.002022-12-036265Budget
1229630.002023-03-028268Budget
1659215147.002023-08-022273Actual
36306484.002025-01-319036Actual
3906079.482025-04-0277511Actual
25263158.662024-04-018428Actual
23137927.002024-01-317767Actual
36243661.002025-01-318016Actual
38490234.002025-04-028565Actual
39325159.152025-04-0268613Actual
2579119.002024-05-018273Actual
15971800.002022-06-026116Budget
36719116.722025-01-3194311Actual
384712761.002025-04-026265Actual
31440487110.002024-10-01673Actual
752323573.002022-11-023276Actual
22214141.992023-12-317118Actual
22451449.702023-12-3176611Actual
78651782.002022-12-036213Actual
203295.012023-11-0269211Actual
2277163000.002024-01-319964Actual
55215.002022-09-029628Actual
287933627.422024-07-0260511Actual
682100.002022-05-027456Budget
2469417836.002024-04-011873Actual
2251222.042023-12-3180112Actual
1983447.002023-11-027165Actual
21876105.002023-12-318465Actual
2135644.382023-12-0368211Actual
18617543967.002023-10-02473Actual
80741197.002022-12-038014Actual
5237501.002022-09-028066Actual
33759108.002024-12-028214Actual
69882828.002022-11-026264Actual
1979973.002023-11-026915Actual
731880.002022-11-027136Budget
692056.002022-11-028973Actual
9022495.002022-12-318713Actual
255975.012024-04-0163612Actual
1862268867.002023-10-021473Actual
13703-152831.002023-05-024374Actual
243820028.002022-07-0310073Actual
988064000.002022-12-319967Actual
201116056.002023-11-025367Actual
7136203.002022-11-026865Actual
1078668.002023-01-318356Actual
1398926424.002023-05-023376Actual
34342589.002022-08-026363Actual
1586492.002023-07-038536Actual
220309.002023-12-316956Actual
271419800.002022-07-036016Budget
327455317.002024-11-016165Actual
29036804.782024-07-0266213Actual
300852234.842024-08-0176612Actual
20918306.002023-12-036516Actual
54783301.142022-09-026128Actual
2151859689.112023-12-0339711Actual
9783280.002022-12-316717Budget
7086200.002022-11-027415Budget
28900377.362024-07-0281112Actual
2313172.002024-01-316967Actual
103916.002023-01-319664Actual
16992393489.002023-08-02676Actual
593124653.002022-10-023274Actual
3781970.972025-03-0265211Actual
3008158.212024-08-0171612Actual
20415101.822023-11-0277511Actual
31417587.002024-10-017263Actual
272621845.002024-06-016266Actual
12996410.002023-04-028746Actual
1762450.002022-06-027746Actual
2866459618.862024-07-021978Actual
327126066.002024-11-016115Actual
25155143267.002024-04-015667Actual
35537299.702024-12-3187211Actual
2193561.002023-12-318516Actual
4255468.002022-08-028167Actual
2557825.232024-04-0180212Actual
1775133900.002023-09-023474Actual
8927384.422022-12-037768Actual
1944362.002022-06-027317Actual
3082750.002022-07-038717Budget
34228907.162024-12-027618Actual
36663456.092025-01-3192111Actual
32104461.412024-10-0181111Actual
1777638.002023-09-028215Actual
1314536700.002023-04-026017Budget
13340358.662023-04-026528Actual
1728100.002022-06-028436Budget
38063245.442025-03-0278612Actual
91720031.002022-05-021377Actual
33042152.002024-11-017167Actual
11441208.002023-03-028514Actual
2693613.002024-06-019473Actual
13328-289.822023-04-029118Actual
2027313513.452023-11-021878Actual
1509549989.002023-06-023977Actual
19435185.002023-10-0297611Actual
20390226.302023-11-0280411Actual
34263245.032024-12-028428Actual
285063743.002024-07-026267Actual
26293425.332024-05-016818Actual
21245532.912023-12-038128Actual
5949550.002022-10-026515Budget
21424192.252023-12-0387411Actual
19706234.002023-11-026814Actual
79220.002022-05-027363Budget
6187364.002022-10-026536Actual
31028200.762024-09-0173311Actual
35831-82.962024-12-3191113Actual
24962666.002022-07-036164Actual
17386434.812023-08-0276611Actual
35236101.002024-12-318366Actual
27931194.242024-06-0185613Actual
34396115.652024-12-0267311Actual
21966-78.002023-12-319126Actual
1286068105.002023-04-021226Actual
176421027.002023-09-026273Actual
3073414978.002024-09-012276Actual
13272134766.002023-04-022977Actual
12230458.672023-03-028028Actual
36357153.002025-01-318956Actual
2434637.992024-03-0178211Actual
33945133.002024-12-028316Actual
599812107.002022-10-025765Actual
21128156.002023-12-038517Actual
327432913.002024-11-015765Actual
36535158.662025-01-318218Actual
719013888.002022-11-022475Actual
2558419.912024-04-0187212Actual
3573084.802024-12-3178212Actual
21426141.192023-12-0390411Actual
8398200.002022-12-037726Budget
278378865.822024-06-0124712Actual
167656022.002023-08-026365Actual
1360379.002023-05-028473Actual
18976137.002023-10-027756Actual
24477241211.642024-03-01101611Actual
249832679.002024-04-016136Actual
2348568205.222024-01-3121711Actual
256561311.102024-04-308574Actual
8043100.002022-05-026117Budget
3248054125.072024-10-0121713Actual
3772224.002022-08-027265Actual
357828842.412024-12-317712Actual
1420626236.422023-05-023378Actual
34554110.342024-12-0283112Actual
21300187084.872023-12-031578Actual
2944790.002024-08-018516Actual
36188207.002025-01-318365Actual
37342226.002025-03-028965Actual
187984372.002023-10-026165Actual
205966382.792023-11-0228712Actual
36453210109.002025-01-311227Actual
1699636988.002023-08-021476Actual
361501431.002025-01-318015Actual
112711728.002023-03-025763Actual
15585128.002023-07-037373Actual
3842230094.002025-04-022874Actual
870217.002022-05-026767Actual
2321136604.792024-01-316028Actual
2148134.422022-06-028428Actual
2932537210.002024-08-013374Actual
3573316.722024-12-3182212Actual
184-58.002022-05-029173Actual
32973197586.002024-11-01476Actual
560659049.152022-09-023478Actual
1854248.002022-06-026666Actual
204361307.172023-11-0261611Actual
9325322.002022-12-317315Actual
30822245021.002024-09-011577Actual
2555860.332024-04-0189112Actual
1718164.002022-06-027836Actual
2816380.002022-07-036536Budget
24791307.002024-04-018164Actual
1978487805.002023-11-023574Actual
20318300.762023-11-0292111Actual
23156772427.002024-01-31677Actual
35268164149.002024-12-313576Actual
28477408.002024-07-026817Actual
15076141769.002023-06-021377Actual
147537379.002023-06-026365Actual
68770.002022-05-027856Budget
14609169.002023-06-027773Actual
2598538602.002024-05-013875Actual
11251158.002023-03-028313Actual
247170.002022-07-038214Budget
29967140.122024-08-0178611Actual
2012344.002023-11-026967Actual
175621780.002023-09-028013Actual
483364.002022-09-027115Actual
2105816.002023-12-036966Actual
2451723.102024-03-0176112Actual
2468210989.002024-04-019463Actual
108590.002022-05-028468Budget
249282296.002024-04-016116Actual
3249207.152022-07-037328Actual
335655604.872024-11-0161613Actual
1073733.002023-01-318246Actual
1170068.002023-03-027116Actual
440012848.292022-08-025268Actual
3383663176.002024-12-026015Actual
38903292.002025-04-029068Actual
797730734.002022-12-031473Actual
1407512485.002023-05-022077Actual
21075-246.002023-12-039166Actual
3269162956.002024-11-011974Actual
11729332.002023-03-029216Actual
137094211.002023-05-026215Actual
1493643.002023-06-028556Actual
2591467.002024-05-018215Actual
32311163.532024-10-0190112Actual
1664339.002023-08-026914Actual
1072160.002023-01-317146Budget
98533200.002022-12-317667Budget
1769283.002022-06-028146Actual
1460480.002022-06-026515Budget
158422.002023-07-039626Actual
5495200.002022-09-027428Budget
2801078.002024-07-026963Actual
1770968.002023-09-027164Actual
2628627978.002024-05-0110077Actual
3410045457.002024-12-021376Actual
308001260.002024-09-018067Actual
21871155.002023-12-317865Actual
2095541.002023-12-037826Actual
1009816328.662022-12-3110078Actual
1504064584.002023-06-026067Actual
192639240.002022-06-026017Actual
38080412788.242025-03-024712Actual
317656533.002022-07-033777Actual
23059595.002024-01-319766Actual
71283854.002022-11-026365Actual
18187135.932023-09-028328Actual
26245208.002024-05-018467Actual
2500815672.002024-04-016046Actual
1392515.002023-05-028256Actual
312871624.092024-09-0162213Actual
1660100.002022-06-027326Budget
14720503.002023-06-026515Actual
8276668.002022-12-038065Actual
28583443.512024-07-028518Actual
45501172.002022-09-026163Actual
270754052.002024-06-017665Actual
37176176.002025-03-027673Actual
8832200.002022-12-038418Budget
17902101.002023-09-029026Actual
23345178.422024-01-3180211Actual
93425665.002022-05-023777Actual
37800580.562025-03-0277111Actual
165129139.232023-07-0340712Actual
2433833.742024-03-0167211Actual
164012367.822023-07-0360112Actual
20663196.002023-12-038463Actual
3002834.802024-08-0182112Actual
148112551.002023-06-026116Actual
377228.002025-03-029628Actual
897447851.972022-12-033478Actual
1806100.002022-06-027456Budget
2757299.002022-07-039216Actual
20035165.002023-11-027466Actual
644375.002022-10-028217Actual
10902200.002023-01-316817Budget
717677085.002022-11-0210165Actual
21604824.182023-12-0334712Actual
2058035000.002023-11-0299612Actual
738020.002022-11-028246Budget
34923402.002024-12-315464Actual
7800120.002022-11-027368Budget
365281020.802025-01-317318Actual
25840423.002024-05-016564Actual
1482974.002023-06-028516Actual
2333915.652024-01-3171211Actual
19100918.002023-10-027767Actual
83321530.002022-12-036216Actual
27126237.002024-06-016616Actual
975310180.002022-12-312076Actual
1490200.002022-06-028415Budget
3120799.702024-09-0171612Actual
3492919396.002024-12-316364Actual
30940219176.382024-09-011378Actual
16727334357.002023-08-024674Actual
22637966.002024-01-318063Actual
9873118.002022-12-318967Actual
795872.002022-12-038563Actual
23721380.002024-03-017314Actual
282361053.002024-07-028765Actual
275188.002022-07-038516Actual
1232210395.212023-03-021878Actual
1340570.002023-04-026868Budget
17329149.702023-08-0281411Actual
28011122.002024-07-027163Actual
24229482.912024-03-018128Actual
3718472.002025-03-028573Actual
53481900.002022-09-026267Budget
1109250.002023-01-317128Budget
266265.012024-05-0182112Actual
27425537.452024-06-017818Actual
15212201303.322023-06-023578Actual
18074382.002023-09-029417Actual
367710976.002022-08-021874Actual
3392236417.002024-12-023875Actual
299430.002022-07-038266Budget
9988537.452022-12-318128Actual
2094669.002023-12-036626Actual
469172.002022-09-026914Actual
336268831.152022-07-033778Actual
18887118.002023-10-026526Actual
1947511.402023-10-0273112Actual
32378284220.942024-10-0143712Actual
278541657.422024-06-0162113Actual
36179637.002025-01-317265Actual
28459155013.002024-07-023176Actual
115464200.002023-03-026115Budget
234381.002024-01-3196511Actual
3118436.932024-09-0184212Actual
2826261675.002024-07-023175Actual
2320229.002022-07-036663Actual
3611113032.002025-01-31874Actual
3395315.002024-12-029616Actual
7762101.082022-11-028928Actual
2090522025.002023-12-033375Actual
1738229.482023-08-0271611Actual
2899210.002022-07-039046Actual
660117900.002022-10-026028Budget
34230520.792024-12-027818Actual
3441818894.732024-12-0260411Actual
23646145.002024-03-018563Actual
245491.822024-03-0182212Actual
6497550.002022-10-027767Budget
1399594.002022-06-027764Actual
18616365172.002023-10-0210163Actual
2437611.402024-03-0182311Actual
3530216.002024-12-319617Actual
2664818.842024-05-0167612Actual
18802566.002023-10-026665Actual
1581663641.002023-07-031226Actual
13806275.002023-05-026616Actual
18922153.002023-10-027436Actual
2032816.722023-11-0268211Actual
22601392.002024-01-317813Actual
303821349.002022-07-034076Actual
5902540.002022-10-028764Actual
9245480.002022-12-317264Budget
152467.002023-06-0296111Actual
25983122974.002024-05-013575Actual
37474445.002025-03-028046Actual
14555686.002023-06-028163Actual
8864254.122022-12-037428Actual
2446196.512024-03-0178611Actual
2074669.002023-12-038214Actual
2581977.002024-05-018214Actual
3484487373.002024-12-311573Actual
25020204.002024-04-017746Actual
6923114.002022-11-029273Actual
195223404.012023-10-0260612Actual
114301178.002023-03-028014Actual
17090.002022-05-028173Budget
3335727000.002024-11-0199611Actual
1509628043.002023-06-024077Actual
1345210395.212023-04-021878Actual
2450932.672024-03-0165112Actual
1177842.002023-03-029426Actual
23965382.002024-03-017736Actual
174894161.472023-08-0260612Actual
3114200.002022-07-036867Budget
218848.002023-12-319665Actual
37644135952.002025-03-021377Actual
8023127.002022-12-037773Actual
181108.002023-09-029667Actual
3081900.002022-07-038717Actual
9346131.002022-12-318515Actual
1301925.002023-04-027156Actual
17972159.002023-09-027756Actual
2253451.822023-12-3166612Actual
6594216.242022-10-028918Actual
1463380.002022-06-026615Budget
1101416726.002023-01-312477Actual
313648413.692024-09-0133713Actual
244134.002024-03-0196411Actual
28102503.002024-07-027814Actual
29597238758.002024-08-01476Actual
106349.572022-05-027168Actual
2523379.002022-05-026364Actual
787124092.002022-05-022976Actual
1379399166.002023-05-023775Actual
28393260.002024-07-027756Actual
3640332572.002025-01-311476Actual
9780655.002022-12-316617Actual
29226372.002024-08-017773Actual
24713547725.002024-04-014673Actual
30177164.412024-08-0184213Actual
3065360.002024-09-018446Actual
1378843173.002023-05-023175Actual
35762827.372024-12-3177612Actual
3389613.002024-12-029665Actual
2892110.332024-07-0271212Actual
1794053.002023-09-026846Actual
27919110.032024-06-0171613Actual
14119-359.522023-05-029118Actual
730328300.002022-11-026036Budget
38141197.752025-03-0268213Actual
38079247856.442025-03-02101612Actual
26713167.922024-05-0176113Actual
23558-120.522024-01-3191612Actual
18380192.252023-09-0274511Actual
14782789001.002023-06-02475Actual
4854200.002022-09-028415Budget
20207613.212023-11-026628Actual
969325.332022-05-027818Actual
190837059.002023-10-025467Actual
94348000.462022-05-026018Actual
1430010402.022023-05-0260411Actual
5192133.002022-09-029056Actual
393125.002025-04-0296213Actual
27982428.002024-07-027813Actual
162813.002023-07-0396311Actual
1166746764.002023-03-022175Actual
23761737.002024-03-018064Actual
2147392.252023-12-0372611Actual
551090.002022-09-028428Budget
1463241.002023-06-026914Actual
224887810.482023-12-3133711Actual
154871312.002023-07-036513Actual
3342593706.082022-07-03678Actual
9782330.002022-12-316717Actual
37089125.002025-03-028213Actual
3600021186.002025-01-312273Actual
268661033.002024-06-017763Actual
2443520.972024-03-0189511Actual
144181170.992023-05-0260212Actual
216079979.672023-12-0338712Actual
6375154.002022-10-029066Actual
607918871.002022-10-024075Actual
2030239.062023-11-0271111Actual
3466564.412024-12-0271113Actual
15243-162.002023-06-0291111Actual
6123480.002022-10-028716Budget
30103244431.912024-08-01101612Actual
63919604.002022-10-021876Actual
3561876.292024-12-3187511Actual
179936290.002023-09-026366Actual
2611353.002024-05-017856Actual
16125157.142023-07-038328Actual
3774300.002022-08-027365Budget
1646932.672023-07-0374612Actual
1096262.002023-01-316967Actual
758137148.002022-11-021227Actual
265931843.352024-05-0123711Actual
255634976.002022-07-031974Actual
1265817590.002023-04-022874Actual
182963.952023-09-0269211Actual
117361502.002023-03-026126Actual
1590373.002023-07-036856Actual
440717843.842022-08-025768Actual

Generated 2025-06-01 14:58:19.299 UTC