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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1364355316.002023-05-025664Actual
24276851739.682024-03-0110168Actual
19850-188.002023-11-029165Actual
380165285.962025-03-0260212Actual
25038106.002024-04-016656Actual
1408154.002022-06-028364Actual
3625994.002025-01-316526Actual
15812315.002023-07-039016Actual
10030122.302022-12-316868Actual
10956380.002023-01-316667Budget
307051091.002024-09-017666Actual
344324.002022-08-026963Actual
36101-290.002025-01-319164Actual
35812197.752024-12-3166113Actual
15755-229.002023-07-039165Actual
36350320.002025-01-318056Actual
2153827.362023-12-0381112Actual
313173046.922024-09-0162613Actual
6159280.002022-10-028026Budget
1979134800.002022-06-025667Budget
4440740.492022-08-028068Actual
7314100.002022-11-026836Budget
802071.002022-12-037673Actual
16631-106.002023-08-029173Actual
35286323.002024-12-317417Actual
12930124.002023-04-027436Actual
3405351.002024-12-028456Actual
10069793400.002022-12-3110168Budget
2756-179.002022-07-039116Actual
928540131.002022-12-311474Actual
9590.002022-05-028363Budget
2218023927.002023-12-31777Actual
36978141.612025-01-3189113Actual
20982449.002023-12-037736Actual
27750136.932024-06-0183112Actual
2661515.652024-05-0167112Actual
2380063049.002024-03-013974Actual
3921861.402025-04-0282612Actual
335612667.972024-11-0153613Actual
3568923000.122024-12-3160112Actual
25406155.022024-04-0180311Actual
32603134.002024-11-017873Actual
31050260.342024-09-0166411Actual
1128121290.302022-05-024578Actual
14009130.002023-05-027117Actual
129073.002023-04-029626Actual
20037308.002023-11-027766Actual
32751339.002024-11-016865Actual
9068100.002022-12-317863Budget
5002-191.002022-09-029116Actual
14295862.002022-06-02874Actual
766723604.002022-11-023877Actual
3779660.332025-03-0271111Actual
28829409.282024-07-0265611Actual
2166366.002023-12-318263Actual
341711039.002024-12-027767Actual
145405507.002023-06-026263Actual
150982201.002022-06-025665Actual
273812638.002024-06-019767Actual
22501155168.082022-06-024378Actual
24755253.002024-04-017814Actual
64752940.002022-10-026267Actual
22902152.002024-01-317316Actual
20114.002022-05-027413Actual
100750.002022-05-027128Budget
3636549223.002025-01-315666Actual
415846900.002022-08-023576Actual
1912857968.002023-10-022177Actual
1619431215.302023-07-033878Actual
3846953820.002025-04-026065Actual
2239746.502023-12-3183311Actual
2881425.232024-07-0289511Actual
15742202.002023-07-037465Actual
197296953.002023-11-025364Actual
920072.002022-12-318214Actual
21096189072.002023-12-032976Actual
5811546.002022-10-026614Actual
68806000.002022-11-026073Actual
2232130975.902023-12-314078Actual
2237458.212023-12-3189211Actual
125942600.002023-04-026264Budget
12986.002022-06-028273Actual
2373815.002024-03-019614Actual
38734104.002025-04-027117Actual
685913720.002022-11-021873Actual
28291135.002024-07-028316Actual
180013.002022-06-026956Actual
8300438230.002022-12-03675Actual
744748060.002022-11-025666Actual
1327519580.002023-04-023377Actual
31773302.002024-10-017746Actual
22286126.842023-12-318568Actual
19186826.852023-10-027728Actual
1750182.002022-06-026746Actual
20783125.002023-12-038464Actual
734917654.002022-11-026046Actual
27679126.292024-06-0167611Actual
2117627561.002023-12-03777Actual
198263512.002023-11-026165Actual
5474222946.142022-09-021228Actual
26726127.572024-05-0192113Actual
2290925.002024-01-318216Actual
14831189.002023-06-028916Actual
15172557.152023-06-027468Actual
9206202.002022-12-318514Actual
27275118.002024-06-017866Actual
11624280.002023-03-027365Actual
64730.002022-05-028246Budget
22249443.512023-12-318128Actual
20271112607.722023-11-021478Actual
364811170.002025-01-318767Actual
5929167742.002022-10-022974Actual
7016480.002022-11-028164Budget
1485046.002023-06-027826Actual
1748265.652023-08-0290212Actual
3330215.652024-11-0169411Actual
12289166.242023-03-027868Actual
5434682.912022-09-026518Actual
3084610942.192024-09-016218Actual
2999970813.782024-08-0129711Actual
14851169.002023-06-028026Actual
369929000.002022-08-026015Budget
38587370.002025-04-026536Actual
2947111.002024-08-018226Actual
4898245.002022-09-027365Actual
19815-216.002023-11-029115Actual
28542280462.002024-07-021577Actual
2383734000.002024-03-015765Actual
16918200.002023-08-028146Actual
34739-137.342024-12-0291613Actual
184783.952023-09-0282112Actual
240385366.002024-03-016366Actual
16601157841.002023-08-023573Actual
2496539.002024-04-017626Actual
2347327000.002024-01-3199611Actual
37210471.002025-03-028314Actual
33996168.002024-12-027836Actual
9782330.002022-12-316717Actual
3312982.902024-11-017128Actual
7401650.002022-11-026256Budget
29249146.002024-08-016914Actual
1151100.002022-06-027413Budget
35583377.362024-12-3177411Actual
687026640.002022-11-023373Actual
9733410.002022-12-318766Actual
4403191.992022-08-025468Actual
135341018.002023-05-027263Actual
23133527.002024-01-317267Actual
38220782405.422025-03-0243713Actual
5448380.002022-09-027618Budget
2460956413.512024-03-0129712Actual
9740164.002022-12-319766Actual
181100.002022-05-028773Budget
7791151.082022-11-026768Actual
47219800.002022-05-026016Budget
18371377.362023-09-0261511Actual
5386109.002022-09-028567Actual
206123573.002022-06-024077Actual
28131672.002024-07-027264Actual
1204550.002023-03-028217Budget
58851769.002022-10-027664Actual
3530815407.002024-12-315767Actual
31255400222.392024-09-0143712Actual
2839960.002024-07-028456Actual
3669289.062025-01-3194211Actual
18618695628.002023-10-02673Actual
26992192.002024-06-018564Actual
2145610.332023-12-0394511Actual
2093123.002023-12-038216Actual
2778547.572024-06-0192212Actual
8255480.002022-12-036665Budget
3327622.042024-11-0171311Actual
11710100.002023-03-027816Budget
11853380.002023-03-027746Budget
21351846.522023-12-0361211Actual
1369356282.002023-05-023174Actual
2548518.842024-04-0169611Actual
1701528043.002023-08-024076Actual
35961741.002025-01-316563Actual
3004947.572024-08-0173212Actual
453711.002022-09-029613Actual
16205109.272023-07-0367111Actual
215943757.212023-12-0320712Actual
2131777066.152023-12-033978Actual
275200.002022-05-027864Budget
268187355.772024-05-01100713Actual
3370236051.002024-12-022873Actual
1691020.002023-08-026946Actual
3782411.402025-03-0271211Actual
10304200.002023-01-317414Budget
318173333.002024-10-015766Actual
18775341.002023-10-027615Actual
2610550.002024-05-016756Actual
13761600.002022-06-026264Budget
1136370.002023-03-026673Budget
1100656662.002023-01-311477Actual
978880.002022-12-317117Actual
1040270268.002023-01-311574Actual
27537255.022024-06-0167111Actual
2025550.002022-06-028767Budget
347747632.002024-12-316113Actual
3148477.002024-10-018473Actual
31755554.002024-10-018736Actual
12116650.002023-03-028767Budget
356911416.742024-12-3162112Actual
30738244980.002024-09-012976Actual
3023045579.292024-08-0121713Actual
29028-125.062024-07-0291113Actual
35692261.402024-12-3165112Actual
34290802.612024-12-027768Actual
1548511663.002023-07-036113Actual
28283286.002024-07-027316Actual
2346356.082024-01-3184611Actual
37580742.002025-03-026617Actual
353107804.002024-12-316167Actual
3718380.002025-03-028473Actual
3341299.702024-11-0194112Actual
1979123093.002023-11-0210074Actual
34746375099.472024-12-026713Actual
18300.002022-05-027313Budget
360921310.002025-01-318064Actual
29782807.162024-08-016568Actual
247732114.002024-04-015764Actual
773199915.002022-05-02676Actual
35366-383002.002024-12-314377Actual
14882109.002023-06-028336Actual
1526611.402023-06-0284211Actual
480280.002022-05-026616Budget
20194261.692023-11-028518Actual
491100.002022-05-027416Budget
4380811.702022-08-028028Actual
2492720344.002024-04-016016Actual
7419176.002022-11-027756Actual
24076123244.002024-03-012176Actual
13224300.002023-04-027367Budget
2605550.002022-07-038115Budget
13999-22858.002023-05-024676Actual
175681440.002023-09-028713Actual
278211163.002024-06-0197612Actual
2689124696.002024-06-011873Actual
35986819.002025-01-319763Actual
38026443.322025-03-0274212Actual
1077088.002023-01-317356Actual
44-247.002022-05-029113Actual
1276636.002023-04-028265Actual
4032100.002022-08-026556Budget
29208150432.002024-08-013773Actual
36020185.002025-01-316673Actual
3715300.002022-08-027315Budget
21683101481.002023-12-311573Actual
38541519.002025-04-027716Actual
2911810434.782024-07-0240713Actual
13305290.482023-04-027418Actual
2750644262.512024-06-01778Actual
2328611592.212024-01-312278Actual
34541430.552024-12-0266112Actual
2465373813.002024-04-015663Actual
112751600.002023-03-026163Budget
2424834068.382024-03-016368Actual
1100210286.822022-05-0210168Actual
8459120.002022-12-038436Actual
19898104.002023-11-027816Actual
35340513572.002024-12-3110167Actual
5634138.002022-10-027413Actual
29907512.472024-08-0180311Actual
293196928.002024-08-012374Actual
16834432.002023-08-027716Actual
37026783.722025-01-3174613Actual
3419971987.002024-12-022177Actual
1299480.002023-04-028546Budget
28187269.002024-07-026815Actual
2392954.002024-03-016626Actual
2430517494.702024-03-0160111Actual
38176499.512025-03-0274613Actual
3123531991.782024-09-0114712Actual
38729688.002025-04-026517Actual
7389380.002022-11-028746Budget
14868393.002023-06-026536Actual
3862777.002025-04-028346Actual
21477194.382023-12-0377611Actual
640493651.002022-10-023576Actual
7028139.002022-11-028964Actual
2455310.332024-03-0187212Actual
26297563.212024-05-017418Actual
31873569.332022-07-036218Actual
5003319.002022-09-029216Actual
11617200.002023-03-026865Budget
2739827155.002024-06-012877Actual
30344221.002024-09-016673Actual
3602272.002025-01-316873Actual
573643720.002022-10-021973Actual
3227671541.452024-10-0129711Actual
316544626.002022-07-032177Actual
2217344443.002023-12-319467Actual
2302718695.002024-01-315366Actual
622610.002022-10-029636Actual
3866219581.002025-04-025266Actual
2306912485.002024-01-311876Actual
1762383191.002023-09-022173Actual
2502380.002022-07-036564Budget
24832525343.002024-04-014674Actual
2701218768.002024-06-012074Actual
383161417.002025-04-026173Actual
1042436800.002023-01-316015Actual
361385963.002025-01-316215Actual
110133436.002023-01-312377Actual
194493223.162023-10-0222711Actual
25148552.002024-04-019217Actual
3566916743.622024-12-3119711Actual
1285186.002023-04-028516Actual
253725.012024-04-0169211Actual
178543061.002023-09-026116Actual
355623076.002022-08-0210073Actual
22471170162.442023-12-316711Actual
952660.002022-12-318326Budget
38868146.542025-04-028928Actual
3297831196.002024-11-011476Actual
3906713.532025-04-0285511Actual
12294378.362023-03-028168Actual
3297969616.002024-11-011576Actual
1656760.002023-08-028263Actual
36912179.492025-01-3178612Actual
2637634500.002024-05-019968Actual
16098305.632023-07-038418Actual
547530000.132022-09-026028Actual
30307560.002024-09-019263Actual
1055200.002022-05-026568Budget
1198012381.002023-03-029466Actual
32313217.782024-10-0192112Actual
13376-153.462023-04-029128Actual
29967140.122024-08-0178611Actual
401781.002022-08-028546Actual
5312650.002022-09-027717Budget
34332600.002022-08-026363Budget
4714200.002022-09-028514Budget
36718194.382025-01-3192311Actual
150561039.002023-06-028067Actual
4269-176.002022-08-029167Actual
7380.002022-05-026513Budget
31580221015.002024-10-013774Actual
12001141438.002023-03-022976Actual
240957090.002024-03-016117Actual
2128049.572023-12-038268Actual
35412642.002024-12-318128Actual
30351188.002024-09-017673Actual
156501071.002023-07-037664Actual
26931338.002024-06-018773Actual
1025030.002023-01-316873Budget
3731424972.002025-03-025265Actual
26189-49545.002024-05-014576Actual
225043.952023-12-3168112Actual
2068356836.002023-12-031973Actual
206251023.002023-12-038113Actual
19280376.302023-10-0280111Actual
13705136058.002023-05-024674Actual
5832650.002022-10-028114Budget
37943152.892025-03-0278611Actual
1348724633.002023-05-019377Actual
38963345.452025-04-0292111Actual
3802758.212025-03-0276212Actual
29662480.002024-08-016567Actual
93642300.002022-12-316165Budget
2238658.212023-12-3168311Actual
12435200.002023-04-028163Budget
2584298.002022-07-036615Actual
2135010307.332023-12-0360211Actual
28349554.002024-07-028736Actual
12113445.002022-05-022073Actual
6110480.002022-10-028016Budget
23378192.252024-01-3187311Actual
192161782.932023-10-027268Actual
3676543.312025-01-3183511Actual
1709312859.002023-08-022077Actual
29974448.642024-08-0187611Actual
20976111.002023-12-036836Actual
9012380.002022-12-318113Budget
3532784.002024-12-318267Actual
811550.002022-05-026617Budget
29425634925.002024-08-014375Actual
372876053.002025-03-026115Actual
2816728213.002024-07-022874Actual
30214-158.392024-08-0191613Actual
22135277.002023-12-319017Actual
293812258.002024-08-017665Actual
7221400.002022-05-026266Budget
37044123907.072025-01-31101613Actual
309226900.002022-07-035367Budget
30526681549.002024-09-01475Actual
174852.002023-08-0296212Actual
36490600314.002025-01-3110167Actual
2622421393.002024-05-015767Actual
1141788.002023-03-026914Actual
3066113637.002024-09-016056Actual
120973200.002023-03-027667Budget
191523795.002022-06-023276Actual
30983117.782024-09-0185111Actual
31262173.182024-09-0166113Actual
1689684.002023-08-028536Actual
1953932.672023-10-0281612Actual
9551280.002022-12-316636Budget
32666323.002024-11-017864Actual
36650435.872025-01-3176111Actual
31900-379.002024-10-019117Actual
1392841.002023-05-028556Actual
3633511.002025-01-319646Actual
2334841.192024-01-3183211Actual
3134911115.492024-09-018713Actual
3776324163.652025-03-02878Actual
3063380.002022-07-037617Budget
11383100.002023-03-028073Actual
2961631605.002024-08-013476Actual
1867259315.002023-10-026014Actual
3579641040.892024-12-3131712Actual
23187670.792024-01-316618Actual
42271900.002022-08-026267Budget
7495351.002022-11-028766Actual
6338200.002022-10-026566Budget
9327205.002022-12-317415Actual
31414168.002024-10-016863Actual
12999228.002023-04-029046Actual
6598410.182022-10-029418Actual
28705206.082024-07-0289111Actual
10394134500.002023-01-3110164Budget
91961100.002022-12-318014Budget
347563680.272024-12-0222713Actual
2588229154.002024-05-012874Actual
1594622.002023-07-038266Actual
14839938.002023-06-026226Actual
16399203544.082023-07-0346711Actual
7887141.002022-12-037813Actual
612345.002022-05-029236Actual
2647295.442024-05-0173311Actual
2806821.002024-07-026973Actual
25988350000.002024-05-014275Actual
24317249.702024-03-0177111Actual
123927700.002023-04-025263Budget
16209156.082023-07-0373111Actual
261011279.002024-05-016156Actual
28957370.982024-07-0274612Actual
34680-160.152024-12-0291113Actual
15537162.002023-07-038463Actual
2586200.002022-07-036715Budget
28226342.002024-07-027465Actual
6091265.002022-10-026616Actual
3642041637.002025-01-313876Actual
28438519.002024-07-029266Actual
336817152.922022-07-0310078Actual
2536839.062024-04-0165211Actual
6056503823.002022-10-02675Actual
22168900.002023-12-318767Actual
228354100.002024-01-316265Actual
23054198.002024-01-318966Actual
34734117.042024-12-0284613Actual
29673314.002024-08-017867Actual
1832568.852023-09-0273311Actual
3095342889.762024-09-013278Actual
1911664000.002023-10-029967Actual
31649315.002022-07-032077Actual
2661612.462024-05-0168112Actual
289297.142024-07-0282212Actual
252906623.932024-04-017668Actual
34400175.232024-12-0273311Actual
11849100.002023-03-027446Budget
2291974781.002024-01-311226Actual
30474321.002024-09-017815Actual
879846667.102022-12-036018Actual
28482867.002024-07-027617Actual
37543540.002025-03-029266Actual
6902126.002022-11-027773Actual
21389184.812023-12-0377311Actual
11332000.002022-06-026113Budget
37528208.002025-03-027366Actual
80114629.002022-05-0210076Actual
1462177.002023-06-029273Actual
153471393.342023-06-0276611Actual
4004100.002022-08-027846Budget
235032673.152024-01-3160112Actual
32044314.722024-10-017868Actual
351380.002022-05-027615Budget
6540124092.002022-10-022977Actual

Generated 2025-06-01 03:14:14.325 UTC