[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 678  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878577.362024-07-0285411Actual
3857217.002025-04-028226Actual
6998210.002022-11-026864Actual
5046176.002022-09-028726Actual
2123046662.562023-12-036028Actual
3744280.002025-03-027136Actual
164885654.062023-07-034712Actual
309653849.772024-09-0161111Actual
352881296.002024-12-317717Actual
2452766.722024-03-0189112Actual
12433399.002022-06-02873Actual
381738970.002022-08-022175Actual
3059081.002024-09-017326Actual
727879.002022-11-027826Actual
24597149.702024-03-018712Actual
1808252145.002023-09-026067Actual
31752143.002024-10-018336Actual
1606851637.002023-07-033177Actual
36687299.702025-01-3187211Actual
744748060.002022-11-025666Actual
326211064.002024-11-016514Actual
10448792.002023-01-317715Actual
6117100.002022-10-028316Budget
12621831.002023-04-028064Actual
350188999.002024-12-315765Actual
35374651.092024-12-316718Actual
7108195.002022-11-029015Actual
284141943.002024-07-026266Actual
36172600.002022-08-026164Budget
30527790647.002024-09-01675Actual
3111388.002022-07-036667Actual
1499627754.002023-06-023276Actual
15537162.002023-07-038463Actual
301007.002024-08-0196612Actual
1972615.002023-11-029614Actual
5437328.362022-09-026718Actual
37243858.002025-03-028164Actual
958810.002022-12-319636Actual
19596955.002023-11-028113Actual
35009-396.002024-12-319115Actual
2700114372.002022-07-032975Actual
198689272.002023-11-022275Actual
23739122568.002024-03-011224Actual
30255104.002024-09-016913Actual
18012378.002023-09-028766Actual
34628183858.442024-12-02101612Actual
2122811.002023-12-039618Actual
1723769.912023-08-0267111Actual
1340860.172023-04-027168Actual
33307275.232024-11-0177411Actual
15313110.342023-06-0276411Actual
577380.002022-05-026636Budget
37601356.002025-03-029417Actual
2305185.002024-01-318466Actual
3822114090.342025-03-0246713Actual
375881353.002025-03-027717Actual
323644462.542024-10-0122712Actual
1435145.442023-05-0284611Actual
885931.382022-12-036928Actual
24707153251.002024-04-013573Actual
38997266.722025-04-0265311Actual
7313130.002022-11-026736Actual
7563715.002022-11-028117Actual
4652184.002022-09-027773Actual
30852296.542024-09-017118Actual
255738.212024-04-0173212Actual
3717090.002025-03-026773Actual
491100.002022-05-027416Budget
27053403.002024-06-019015Actual
887638.962022-12-038228Actual
9484480.002022-12-318716Budget
241640.002022-07-037873Budget
25853532.002024-05-018164Actual
11586273.002023-03-029015Actual
473627400.002022-09-026064Budget
3132668.002022-07-038067Actual
1618930348.622023-07-033278Actual
248683728.002024-04-016165Actual
24060-159.002024-03-019166Actual
38221575.002022-05-025665Actual
452990.002022-09-028513Actual
9869111.002022-12-318567Actual
24872374.002024-04-016665Actual
192681257.172023-10-0262111Actual
5517202.602022-09-029028Actual
2538127.002022-07-038964Actual
614894.002022-10-027326Actual
31387428.002024-10-017813Actual
30698136.002024-09-016766Actual
30508917.002024-09-017765Actual
31597466.002024-10-017415Actual
328564.002024-11-019626Actual
69850.002022-05-028456Budget
33751140.002024-12-027114Actual
4686550.002022-09-026614Budget
341594906.002024-12-026267Actual
1206425500.002023-03-025367Budget
8805763.222022-12-036618Actual
2875869.912024-07-0285311Actual
2178582.002023-12-318564Actual
26781129.322024-05-0185613Actual
302274332.912024-08-0118713Actual
9395500.002022-12-318165Actual
237895054.002024-03-012374Actual
405180.002022-08-027856Budget
127966991.002023-04-022275Actual
1400890.002023-05-026917Actual
2641522.042024-05-0169111Actual
803726.002022-12-038573Actual
350549600.002024-12-31875Actual
3140315658.002024-10-015363Actual
3676949.702025-01-3189511Actual
9537144.002022-12-319226Actual
8465179.002022-12-038936Actual
3935375843.022025-04-0213713Actual
206563458.002023-12-037663Actual
314518748.002024-10-012373Actual
3726519756.002025-03-021874Actual
379231.002025-03-0296511Actual
18730370.002023-10-029264Actual
909929784.002022-12-311473Actual
5686100.002022-10-026763Budget
8488198.002022-12-037346Actual
59085400.002022-10-029464Actual
3582424.062024-12-3182113Actual
2564627817.232024-04-0137712Actual
1166249581.002023-03-021475Actual
1582112080.002022-06-022975Actual
262387818.002024-05-017667Actual
1953528.422023-10-0276612Actual
104624000.012022-05-026068Actual
2658916743.622024-05-0119711Actual
34995527.002024-12-317315Actual
2224577260.322022-06-0210168Actual
2899210.002022-07-039046Actual
3277818038.002024-11-01775Actual
9617348.002022-12-318046Actual
108130.002022-05-028268Budget
1508619216.002023-06-022877Actual
1266325526.002023-04-023474Actual
37311334.002025-03-029415Actual
90375600.002022-12-315763Budget
1357271164.002023-05-023173Actual
344871400.792024-12-0272611Actual
28466166200.002024-07-023976Actual
24105558.002024-03-017617Actual
354110.002022-08-028273Budget
214051258.232023-12-0361411Actual
407137.002022-08-029456Actual
2344320993.702024-01-3160611Actual
262519000.002022-07-035265Budget
1360677.002023-05-028973Actual
96931100.002022-12-316266Budget
9814288.002022-12-319017Actual
123994569.002023-04-025763Actual
30464781.002024-09-016515Actual
198328200.002022-06-026067Budget
1343927321.292023-04-029468Actual
2681311394.452024-05-0138713Actual
7624480.002022-11-028167Budget
1096262.002023-01-316967Actual
237819810.002022-07-032873Actual
9997157.142022-12-318528Actual
37440179.002025-03-026836Actual
2445529.482024-03-0171611Actual
24613564.602024-03-0134712Actual
1732480.002022-06-028736Budget
7264101.002022-11-026726Actual
554950.002022-09-027168Budget
26124371.002024-05-019256Actual
870217.002022-05-026767Actual
30349161.002024-09-017373Actual
2262414467.002024-01-316363Actual
256622133.302024-04-308576Actual
20192328.362023-11-028318Actual
5814300.002022-05-026063Budget
20673000.002022-06-026118Budget
325332789.002024-11-016263Actual
169041992.002023-08-026146Actual
12094300.002023-03-027367Budget
2201660.002023-12-318546Actual
951880.002022-12-317826Budget
268089733.012024-05-0132713Actual
12680434.002023-04-026615Actual
6669200.002022-10-026668Budget
36155250.002025-01-318515Actual
1669963000.002023-08-029964Actual
1543115.652023-06-0267612Actual
38558785.002025-04-026226Actual
2132848.632023-12-0368111Actual
21210195.022023-12-037118Actual
16212332.682023-07-0377111Actual
13516142.002023-05-029413Actual
36128148851.002025-01-313574Actual
393766462.782025-04-02100713Actual
2537824.162024-04-0178211Actual
8887176.842022-12-039028Actual
4872142200.002022-09-025665Budget
103442800.002023-01-316164Budget
1370131058.002023-05-024074Actual
22279513.212023-12-317768Actual
3501215.002024-12-319615Actual
559410395.212022-09-021878Actual
17297230.552023-08-0274311Actual
32111289.062024-10-0190111Actual
21158823.002023-12-038067Actual
2986521587.332024-08-0112211Actual
32996164602.002024-11-013976Actual
3852822806.002025-04-0210075Actual
12340532506.232023-03-024378Actual
8629423716.002022-12-03676Actual
1833530.552023-09-0285311Actual
2589181502.002024-05-013974Actual
2457744.382024-03-0177612Actual
3458112.462024-12-0282212Actual
2071814.002023-12-038273Actual
148921893.002023-06-026146Actual
361341005345.002025-01-314674Actual
21132-192.002023-12-039117Actual
36564217.752025-01-318328Actual
29546130.002024-08-017656Actual
25591131.612024-04-0153612Actual
7474100.002022-11-027466Budget
3315612939.202024-11-016368Actual
481224278.002022-09-023874Actual
2390540.002024-03-016916Actual
7064246400.002022-11-024674Actual
348016660.002024-12-315263Actual
24008159.002024-03-016556Actual
2407710603.002024-03-012276Actual
2028832875.942023-11-023878Actual
3592046872.302024-12-3139713Actual
22467107.002023-12-3197611Actual
13044200.002023-04-028756Budget
9002100.002022-12-317413Budget
2580012.002024-05-019473Actual
3886964.002022-08-026126Actual
9280171776.002022-12-31474Actual
195115.012023-10-0284212Actual
24942223.002024-04-018116Actual
6175139.002022-10-029226Actual
224836954.082023-12-3124711Actual
5570141.992022-09-028368Actual
3611894395.002025-01-312174Actual
12422220.002023-04-027363Budget
12751300.002023-04-027365Budget
19628278.002023-11-027863Actual
1829234.802023-09-0265211Actual
11457143863.002023-03-025664Actual
202055120.872023-11-026228Actual
29944234.812024-08-0192411Actual
311993398.692024-09-0161612Actual
3264613828.002024-11-015264Actual
26351800.002022-07-036265Budget
3467345.112024-12-0282113Actual
39400475000.002025-05-0142712Actual
7682480.002022-11-026618Budget
30875510.182024-09-016528Actual
2341349.002022-07-038063Actual
279523680.272024-06-0122713Actual
1384725.002023-05-028426Actual
33845426.002024-12-027315Actual
381916.002025-03-0296613Actual
1492361.002023-06-026856Actual
38932193797.122025-04-023778Actual
21630312.002023-12-318313Actual
3462735000.002024-12-0299612Actual
3227193280.162024-10-0121711Actual
5275126762.002022-09-022976Actual
3797934101.392025-03-0234711Actual
1671521055.002023-08-022874Actual
393011013.552025-04-0280213Actual
1710048941.002023-08-023177Actual
34951-299.002024-12-319164Actual
20750819.002023-12-038714Actual
3417563.002024-12-028267Actual
1986192374.002023-11-021375Actual
29782807.162024-08-016568Actual
211104810.002023-12-036117Actual
1197280.002023-03-028566Budget
14181-171.642023-05-029168Actual
37646181270.002025-03-021577Actual
3321230575.892024-11-0110078Actual
13720224.002023-05-027815Actual
1356517479.002023-05-022073Actual
38779222.002025-04-028467Actual
1320232844.002023-04-026067Actual
9614100.002022-12-317846Budget
7100152.002022-11-028315Actual
31996462508.182024-10-011228Actual
179361039.002023-09-026246Actual
21867210.002023-12-317365Actual
17022576.002023-08-026517Actual
30372743.002024-09-016614Actual
21024872.002023-12-036256Actual
30766994.002024-09-018117Actual
23022216.002024-01-319056Actual
71818000.002022-05-026066Budget
5096480.002022-09-028736Budget
20130203.002023-11-027867Actual
16988550.002023-08-029766Actual
26156-306.002024-05-019166Actual
2827300.002022-07-037336Budget
226745.002022-07-036913Actual
3389100.002022-08-027413Budget
29437182.002024-08-017316Actual
1449353247.502023-05-0229712Actual
26948912.002024-06-017314Actual
21211779.882023-12-037318Actual
103432676.002023-01-316164Actual
16024650.002023-07-036567Actual
26856788.002024-06-016563Actual
257182.002022-05-026764Actual
10189200.002023-01-318163Budget
33141955.642024-11-018728Actual
48792600.002022-09-026165Budget
623216.002022-05-026646Actual
24890163.002024-04-018965Actual
1120564317.432023-01-313178Actual
3233066.722024-10-0171612Actual
8154295.002022-12-039764Actual
52011120.002022-09-025466Actual
53694100.002022-09-027667Budget
2215578.002023-12-317167Actual
205596.082023-11-0269612Actual
33632778.002024-12-027313Actual
176705340.002023-09-026214Actual
25490579.492024-04-0176611Actual
4334480.002022-08-028118Budget
28761141.192024-07-0290311Actual
1549132.002022-06-028365Actual
8976109974.342022-12-033778Actual
4932377959.002022-09-02675Actual
108102525.002023-01-316166Actual
2427936344.182024-03-01778Actual
7213394.002022-11-026616Actual
347881061.002024-12-318113Actual
30860170.782024-09-018218Actual
10188243.002023-01-318163Actual
1797736.002023-09-028356Actual
3280323981.002024-11-0110075Actual
5488129.872022-09-026828Actual
37273301938.002025-03-022974Actual
167304809.002023-08-026115Actual
6251280.002022-10-027746Budget
29850673.112024-08-0177111Actual
31095362.472024-09-0181611Actual
166979.002023-08-029664Actual
26473158.212024-05-0174311Actual
1596811735.002023-07-032076Actual
30129578504.782024-08-0143712Actual
368356177.462025-01-3143711Actual
2866520019.642024-07-022078Actual
2162989.002023-12-318213Actual
17421671.002022-06-026146Actual
1635480.002022-06-028716Budget
206454462.002023-12-036263Actual
19922130.002023-11-027426Actual
2098633.002023-12-038236Actual
185671144.002023-10-028113Actual
17186661.702023-08-027768Actual
18271242.252023-09-0274111Actual
2247517865.992023-12-3114711Actual
29306395131.002024-08-0110164Actual
281351026.002024-07-027764Actual
26122278.002024-05-019056Actual
31294238.102024-09-0173213Actual
379877837.082025-03-02100711Actual
516070.002022-09-026756Budget
6109100.002022-10-027816Budget
18936448.002023-10-029236Actual
832119220.002022-12-033875Actual
34071106.002024-12-026766Actual
32109598.642024-10-0187111Actual
38188360.912025-03-0290613Actual
12619200.002023-04-027864Budget
658450.002022-10-028218Budget
3741316.002025-03-026926Actual
15720-201.002023-07-039115Actual
1007676587.362022-12-311478Actual
2456500.002022-07-037314Budget
986-280.732022-05-029118Actual
37707643.522025-03-027628Actual
27618309.282024-06-0166411Actual
7938161.002022-12-037363Actual
133931900.002023-04-026168Budget
9597280.002022-12-316646Budget
32156347.572024-10-0177311Actual
28403232.002024-07-029056Actual
225713288.052023-12-3122712Actual
35421364.722024-12-319228Actual
519832500.002022-09-025266Budget
355200.002022-05-027815Budget
30488167982.002024-09-011225Actual
10627120.002023-01-317326Budget
4885322.002022-09-026565Actual
22284158.662023-12-318368Actual
5976206.002022-10-028315Actual
1785324865.002023-09-026016Actual
928834976.002022-12-311974Actual
2777827.362024-06-0183212Actual
22256182.902023-12-319028Actual
1381380.002022-06-026664Budget
201951364.742023-11-028718Actual
26272223368.002024-05-012977Actual
2037533634.002022-06-02477Actual
12685171.002023-04-026815Actual
591865476.002022-10-021374Actual
316333894.002024-10-017665Actual
28303546.002024-07-026226Actual
3367459.002024-12-028263Actual
2190619116.002023-12-313375Actual
410047.002022-08-027166Actual
30272994.002024-09-019213Actual
16000309.002023-07-037817Actual
39329320.562025-04-0273613Actual
1922445.022023-10-028268Actual
336044722.392024-11-0120713Actual
349261622.002022-08-022173Actual
34119155812.002024-12-023976Actual
6233200.002022-10-026546Actual
2838010.002024-07-029646Actual
144497.002022-05-026173Actual
313881802.002024-10-018013Actual
9342200.002022-12-318315Budget
3901173.102025-04-0283311Actual
795490.002022-12-038363Actual
13478-5370.002023-05-019374Actual
21770192.002023-12-316764Actual
2369116.002024-03-016973Actual
19598334.002023-11-028313Actual
1047210648.002023-01-315265Actual
2960384990.002024-08-011576Actual
2546866.722024-04-0190511Actual
162632.002022-06-028216Actual
194414351.902023-10-028711Actual
28781269.912024-07-0281411Actual
786120900.002022-12-036013Budget
1120863276.502023-01-313478Actual
1594962.002023-07-038566Actual
10534454012.002023-01-31675Actual
29439237.002024-08-017616Actual
10350348.002023-01-316564Actual
992680.002022-12-317118Budget
370871906.002025-03-028013Actual
139346.002023-05-029656Actual
11332000.002022-06-026113Budget
18782108.002023-10-028415Actual

Generated 2025-06-01 19:15:07.232 UTC