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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370094.002025-01-3196213Actual
37472333.002025-03-027746Actual
19854459.002023-11-029765Actual
320306860.302024-10-016168Actual
271214106.002022-07-0310075Actual
4790767578.002022-09-02474Actual
17913167.002023-09-026736Actual
22807140.002024-01-316815Actual
304231170.002024-09-018764Actual
205608.212023-11-0271612Actual
6600164837.492022-10-021228Actual
961535.942022-05-027318Actual
3193200.002022-07-036718Budget
361207068.002025-01-312374Actual
1625968.852023-07-0366311Actual
32959351.002024-11-018166Actual
37720543.522025-03-029228Actual
10314650.002023-01-318114Budget
50592100.002022-09-026136Budget
3969100.002022-08-028536Budget
32989153415.002024-11-013176Actual
11084200.002023-01-316528Budget
240306.002024-03-019656Actual
37836149.702025-03-0287211Actual
37396116.002025-03-028316Actual
351321692987.002024-12-311036Actual
18878140.002023-10-028916Actual
33765475.002024-12-029014Actual
2265518062.002024-01-31773Actual
1154545.002022-06-027713Actual
25288296.542024-04-017368Actual
386801134.002025-04-027666Actual
256428875.392024-04-0132712Actual
18340131.612023-09-0292311Actual
19832120.002023-11-026865Actual
2910960190.092024-07-0229713Actual
172606108.322023-08-0260211Actual
2269625.002024-01-318273Actual
13302514.732023-04-027318Actual
2365185123.002022-07-03673Actual
277697.142024-06-0171212Actual
1885616471.002023-10-0210075Actual
2003345.002022-06-027367Actual
3082672339.002024-09-012177Actual
7801323.812022-11-027468Actual
364411149.002025-01-318117Actual
7573850.002022-11-028717Budget
2536550.002022-07-038764Budget
37426174.002025-03-028726Actual
1174480.002023-03-026726Budget
16702501517.002023-08-02674Actual
22391112.462023-12-3176311Actual
1188660.002023-03-026756Budget
2780156.082024-06-0171612Actual
34552322.042024-12-0281112Actual
279985133.002024-07-025363Actual
4695483.002022-09-027314Actual
1064350.002023-01-318326Budget
2303010386.002024-01-315766Actual
16659-410.002023-08-029114Actual
15138502.612023-06-027428Actual
1446613.532023-05-0283612Actual
15140.002022-05-026773Budget
19193152.602023-10-028528Actual
5096480.002022-09-028736Budget
26740399.502024-05-0176213Actual
4847480.002022-09-028115Budget
23694386.002024-03-017473Actual
278378865.822024-06-0124712Actual
887638.962022-12-038228Actual
4903650.002022-09-027765Budget
6170234.002022-10-028726Actual
26840390.002024-06-018913Actual
269024679.002022-07-031475Actual
261949572.002024-05-016217Actual
13806275.002023-05-026616Actual
375118.002025-03-029656Actual
32608107.002024-11-018473Actual
1948441.002022-06-027617Actual
10512380.002023-01-318165Budget
29166450.002024-08-017363Actual
2676855.642024-05-0169613Actual
5037200.002022-09-028126Budget
207628086.002023-12-035764Actual
137086317.002023-05-026115Actual
12745132.002023-04-026865Actual
27920994.252024-06-0172613Actual
364607436.002025-01-316167Actual
4023280.002022-08-029246Actual
2211363148.002023-12-316017Actual
354630.002022-08-028573Budget
2796024954.352024-06-0134713Actual
190837059.002023-10-025467Actual
1623233.742023-07-0366211Actual
358363815.362024-12-3161213Actual
2778100.002022-07-037326Budget
377295355.732025-03-026168Actual
21992257.002023-12-318936Actual
25704-384.002024-05-019113Actual
10323174.002023-01-318514Actual
330131499.002024-11-017717Actual
31032262.002022-07-036167Actual
3446328.422024-12-0284511Actual
1090546.552022-05-028768Actual
267936076.802024-05-017713Actual
3053925268.002024-09-012475Actual
56661987.002022-10-025363Actual
18560145.002023-10-027113Actual
1026114.722022-05-028428Actual
10404800.002022-05-025368Budget
1723915.652023-08-0269111Actual
11493650.002023-03-028064Budget
175251014.612023-08-0214712Actual
2663551.002022-07-038165Actual
97743700.002022-12-316117Budget
1724970.972023-08-0283111Actual
18986133.002023-10-029056Actual
18058414.002023-09-027317Actual
253736.082024-04-0171211Actual
31756318.002024-10-018936Actual
3755011476.002025-03-02776Actual
1625876.292023-07-0365311Actual
39211388.002025-04-0273612Actual
5027100.002022-09-027426Budget
24046166.002024-03-017366Actual
7718335.942022-11-029418Actual
39392690.102025-05-018578Actual
202296.002023-11-029628Actual
3515915.002024-12-319636Actual
36075300.002022-08-025364Budget
1447517.002023-05-0297612Actual
26722317.052024-05-0187113Actual
2691116905.002024-06-016073Actual
11329326173.002023-03-02673Actual
27126237.002024-06-016616Actual
518110.002022-09-028256Budget
1172398.002023-03-028516Actual
3349822107.552024-11-0134712Actual
23768226.002024-03-018964Actual
2869113.002022-07-036846Actual
7464109.002022-11-026766Actual
36301144.002025-01-318336Actual
2759551.822024-06-0171311Actual
12832143.002023-04-027416Actual
23617143.002024-03-019413Actual
190345976.002022-06-021476Actual
36811419264.952025-01-316711Actual
2679913806.772024-05-0119713Actual
843836.002022-12-036936Actual
95911700.002022-12-316146Actual
32756434.002024-11-017465Actual
297881470.812024-08-017268Actual
3567910916.922024-12-3133711Actual
234871344.402024-01-3123711Actual
1210787.002022-06-027663Actual
73043300.002022-11-026136Budget
12987280.002023-04-028146Budget
3895546.502025-04-0282111Actual
26398158646.462024-05-013578Actual
38319114.002025-04-026673Actual
24029273.002024-03-019256Actual
513530.002022-09-028246Budget
133952102.642023-04-026268Actual
777598228.672022-11-025668Actual
627271.002022-10-029446Actual
31103-163.072024-09-0191611Actual
457196.002022-09-027463Actual
167643939.002023-08-026265Actual
15305156.082023-06-0265411Actual
32848900.002022-07-035768Budget
163823680.612023-07-0320711Actual
25135594.002024-04-017617Actual
2453462.462024-03-0161212Actual
3235135000.002024-10-0199612Actual
4967280.002022-09-026616Budget
1076717.002023-01-317156Actual
17875359.002023-09-029016Actual
26767183.712024-05-0168613Actual
3066812.002024-09-016956Actual
31991617.762024-10-019018Actual
3935375843.022025-04-0213713Actual
38400300.002025-04-029064Actual
19635990.002023-11-028763Actual
743240.002022-11-028456Budget
406168.002022-05-027265Actual
438530.002022-08-028228Budget
10179100.002023-01-317463Budget
2278412240.002024-01-312274Actual
10119100.002023-01-317413Budget
29630663.002024-08-016717Actual
204382455.002022-06-021577Actual
1184326.002023-03-026946Actual
2741312975.572024-06-016118Actual
143011281.632023-05-0261411Actual
1727159.272023-08-0276211Actual
1889178.002022-06-029066Actual
45969518.002022-09-029463Actual
7432.002022-05-027163Actual
2640732060.772024-05-0110078Actual
22067760.002023-12-317666Actual
7613200.002022-11-027467Budget
1496324.002022-06-029015Actual
112013719.332023-01-312378Actual
3389613.002024-12-029665Actual
21649510.002023-12-316563Actual
28028593.002024-07-029263Actual
3474712990.972024-12-027713Actual
134711221152.922023-04-024678Actual
36677357.152025-01-3174211Actual
29852824.182024-08-0180111Actual
285751034.432024-07-027618Actual
16032382.002023-07-037467Actual
173575.012023-08-0282511Actual
1395988.002023-05-028366Actual
1094344840.002023-01-315667Actual
145201396.002023-06-028013Actual
3199747324.692024-10-016028Actual
639096899.002022-10-021576Actual
1660465895.002023-08-023973Actual
215316.082023-12-0371112Actual
30776348.002024-09-019417Actual
2119369135.002023-12-033477Actual
269541088.002024-06-018114Actual
349285252.002024-12-316264Actual
1239130511.002022-06-0210163Actual
24138333.002024-03-017467Actual
362302502.002025-01-316116Actual
3792200.002022-05-025265Budget
239502.002024-03-019626Actual
2277834285.002024-01-311474Actual
6127288.002022-10-029216Actual
17725-222.002023-09-029164Actual
226200.002022-05-028514Budget
1727920.972023-08-0285211Actual
3465237853.592024-12-0239712Actual
7095480.002022-11-028115Budget
9190550.002022-12-317614Budget
2898236121.642024-07-0214712Actual
34617174.172024-12-0284612Actual
26342054.002022-07-036265Actual
37385102.002025-03-026816Actual
1966690149.002023-11-023773Actual
3381662956.002024-12-021974Actual
19523349.702023-10-0261612Actual
1964152.002022-06-028517Actual
2538622.042024-04-0189211Actual
3219200.002022-07-038418Budget
3071550.002022-07-038117Budget
3291010.002024-11-019646Actual
23362111.402024-01-3166311Actual
1869814.002023-10-029614Actual
2886516743.622024-07-0219711Actual
19633182.002023-11-028463Actual
2442324.162024-03-0173511Actual
10994307.002023-01-319267Actual
1547666477.532023-06-0235712Actual
1423567.782023-05-0283111Actual
1560453563.002023-07-036014Actual
2280145881.002024-01-316015Actual
16766518.002023-08-026565Actual
1884720986.002023-10-023375Actual
2451030.552024-03-0166112Actual
37739631.402025-03-027368Actual
25221637.462024-04-016618Actual
3971468.002022-08-028736Actual
37293122.002025-03-026915Actual
157589.002023-07-039665Actual
9872550.002022-12-318767Budget
17812167.002023-09-028365Actual
3361523903.452024-11-0135713Actual
1629814.592023-07-0382411Actual
33642275.002024-12-028513Actual
2095362.002023-12-037626Actual
337171673.002024-12-026273Actual
22335141.192023-12-3174111Actual
340614529.002024-12-025266Actual
7402125.002022-11-026556Actual
7276200.002022-11-027726Budget
3936831612.372025-04-0234713Actual
5327720.002022-09-028717Actual
1212380.002022-06-027763Budget
1480022857.002023-06-023375Actual
708040.002022-11-026915Actual
586281.002022-05-027336Actual
362110200.002022-08-026364Budget
28426407.002024-07-027766Actual
155271874.002023-07-037263Actual
249801137408.002024-04-011036Actual
27736453.962024-06-0165112Actual
3791513.532025-03-0284511Actual
31974658.672024-10-016718Actual
220309.002023-12-316956Actual
34579203.952024-12-0280212Actual
82947.002022-12-039665Actual
1295820600.002023-04-026046Budget
23860608.002024-03-018765Actual
27290341120.002024-06-0110166Actual
2954321.002024-08-017156Actual
15618852.002023-07-038014Actual
1266047917.002023-04-023174Actual
3864424.002025-04-027156Actual
3196200.002022-07-036818Budget
23761737.002024-03-018064Actual
1839117.782023-09-0289511Actual
27232139.002024-06-016556Actual
5127280.002022-09-027746Budget
26790124015.842024-05-01101613Actual
367792094.422025-01-3161611Actual
21789-157.002023-12-319164Actual
26201780.002024-05-017317Actual
9596218.002022-12-316546Actual
35977205.002025-01-318463Actual
12197302.602023-03-029018Actual
82702100.002022-12-037665Budget
607839702.002022-10-023975Actual
33897626.002024-12-029765Actual
865639100.002022-12-036017Budget
36536551.092025-01-318318Actual
3144824202.002024-10-012073Actual
256267077.492024-04-016712Actual
3242151.082022-07-036728Actual
30183329.332024-08-0192213Actual
1225811671.002023-03-025768Actual
1884622302.002023-10-023275Actual
11491208.002023-03-027864Actual
33579288.982024-11-0178613Actual
17858157.002023-09-026716Actual
346863.002022-08-028563Actual
10906100.002023-01-317117Budget
36377129.002025-01-317266Actual
273622876.002024-06-017267Actual
36393479.002025-01-319266Actual
10993-184.002023-01-319167Actual
594154.002022-05-027836Actual
554691.992022-09-026868Actual
2836350.002024-07-027146Actual
888200.002022-05-027867Budget
820256.002022-12-037115Actual
327910100.002022-07-035268Budget
1953851.822023-10-0280612Actual
10858191.002023-01-319766Actual
2675870967.492024-05-0156613Actual
228911197871.002024-01-314675Actual
2067977150.002023-12-031373Actual
304035246.002024-09-016264Actual
1479252447.002023-06-022175Actual
39104252.892025-04-0290611Actual
3599437985.002025-01-311473Actual
1132545000.002023-03-029963Actual
36476828.002025-01-318167Actual
2588136558.002024-05-012474Actual
947640.002022-12-318216Budget
2648144.382024-05-0184311Actual
1927316.722023-10-0269111Actual
38072307.152025-03-0290612Actual
1804732644.002023-09-024676Actual
1064246.002023-01-318326Actual
242155690.582024-03-016128Actual
8076650.002022-12-038114Budget
2274025790.002024-01-315764Actual
607140825.002022-10-023175Actual
13177174.002023-04-028317Actual
8366527.002022-12-038716Actual
1345819987.822023-04-022478Actual
3742211.002025-03-028226Actual
13436417.002022-05-023873Actual
1595747500.002023-07-039966Actual
1160114900.002023-03-025765Budget
31533275.002024-10-016764Actual
914090.002022-12-317473Budget
1330190.002023-04-027118Budget
19980314.002023-11-028046Actual
15110476.852023-06-027418Actual
13247154.002023-04-028967Actual
3446636.932024-12-0289511Actual
16120751.102023-07-037728Actual
7712955.642022-11-028718Actual
14295862.002022-06-02874Actual
970520.002022-12-316966Actual
1639449069.762023-07-0337711Actual
3359312500.002024-11-0199613Actual
1567508096.002022-06-02475Actual
1993522.002022-06-026667Actual
31843-277.002024-10-019166Actual
31643251.002024-10-018965Actual
36631122163.962025-01-313578Actual
11490200.002023-03-027864Budget
2100277.002023-12-036846Actual
3058599.002024-09-016626Actual
3564995.442024-12-3184611Actual
7362137.002022-11-026846Actual
16005218.002023-07-038417Actual
296371667.002024-08-017717Actual
1009525271.252022-12-314078Actual
2182207.152022-06-026768Actual
809511389.002022-12-035264Actual
195717000.892023-10-0233712Actual
380921880.582025-03-0223712Actual
11583650.002023-03-028715Budget
30269485.002024-09-018913Actual
36662-272.642025-01-3191111Actual
28732225.232024-07-0287211Actual
34816749.002024-12-317263Actual
1303094.002023-04-027856Actual
24761176.002024-04-018514Actual
35410273.812024-12-317828Actual
304336600.002022-07-036017Budget
32759311.002024-11-017865Actual
34227490.482024-12-027418Actual
3094534.002022-07-035467Actual
31262173.182024-09-0166113Actual
1847514.592023-09-0278112Actual
3536468792.002024-12-313977Actual
108121300.002023-01-316266Budget
1770847.002023-09-026964Actual
1433745.442023-05-0267611Actual
132997.002022-06-026914Actual
24996529.002024-04-018036Actual
15161497.002022-06-026265Actual
1025214.002023-01-317173Actual
9386208.002022-12-317465Actual
2448320222.412024-03-0114711Actual
3027593930.002024-09-011223Actual
34877377.002024-12-317773Actual
3061625.002024-09-016936Actual
27227492.002024-06-019246Actual
10048764.732022-12-318068Actual
24713547725.002024-04-014673Actual
11063200.002023-01-318318Budget
27483296.542024-06-017368Actual
743875.002022-11-029056Actual
361391067.002025-01-316515Actual
1904427798.002023-10-023476Actual
85796500.002022-12-036366Budget
8354550.002022-12-038016Budget
15648304.002023-07-037364Actual
2575478696.002024-05-011973Actual
1733944.382023-08-0294411Actual
7345-216.002022-11-029136Actual
158174922.002023-07-036026Actual
553223757.582022-09-026068Actual
29020343.362024-07-0281113Actual
6446200.002022-10-028317Budget
281834109.002024-07-026215Actual
34233134.422024-12-028218Actual
36147716.002025-01-317615Actual
101613400.002023-01-316363Budget
17949160.002023-09-028146Actual

Generated 2025-06-01 04:13:30.047 UTC