[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 703  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30601208.002024-09-018726Actual
1583255.002023-07-038126Actual
38903292.002025-04-029068Actual
13045103.002023-04-028956Actual
279556875.062024-06-0128713Actual
1161838.002023-03-026965Actual
177622638.002023-09-026215Actual
1221850.002023-03-027128Budget
30386326.002024-09-018414Actual
347524332.912024-12-0218713Actual
7810487.452022-11-028068Actual
162730.002022-06-028216Budget
10050200.002022-12-318168Budget
37138363917.002025-03-02473Actual
2335632.672024-01-3194211Actual
37135925.002025-03-029763Actual
263034240.002022-07-036065Actual
12040200.002023-03-027817Budget
3484343278.002024-12-311473Actual
320261648.082024-10-015468Actual
74761500.002022-11-027666Budget
3075892.002024-09-016917Actual
8569113703.002022-12-035666Actual
31052200.002022-07-036267Budget
3540596.542024-12-317128Actual
2168248301.002023-12-311473Actual
25415-63.072024-04-0191311Actual
2878227.362024-07-0282411Actual
3662529389.512025-01-312878Actual
10902200.002023-01-316817Budget
11801100.002023-03-027436Budget
27925290.732024-06-0178613Actual
27285-256.002024-06-019166Actual
1036198.052022-05-029428Actual
1172251.002022-06-028913Actual
1031762.002023-01-318214Actual
159619800.002022-06-026016Budget
15045473.002023-06-026667Actual
2784813383.992024-06-0140712Actual
39308204.762025-04-0289213Actual
2712224865.002024-06-016016Actual
30863476.852024-09-018518Actual
18610-209.002023-10-029163Actual
20782145.002023-12-038364Actual
33221109.272024-11-0171111Actual
23902361.002024-03-016616Actual
377726561.812025-03-022378Actual
31387428.002024-10-017813Actual
5975200.002022-10-028315Budget
202365522.402023-11-026268Actual
374071177.002025-03-026126Actual
3222060.332024-10-0190511Actual
2350717.782024-01-3166112Actual
52126100.002022-09-026366Budget
593221951.002022-10-023374Actual
3801993.312025-03-0265212Actual
74574389.002022-11-026366Actual
28649-212.552024-07-029168Actual
25561123.102024-04-0192112Actual
16483158.212023-07-0392612Actual
15982109868.002023-07-033976Actual
36895501.832025-01-3154612Actual
13665134.002023-05-028464Actual
1532321.002022-06-027265Actual
24846571.002024-04-017715Actual
194843.952023-10-0284112Actual
32146911.412024-10-0162311Actual
9416320464.002022-12-3110165Actual
36248120.002025-01-318516Actual
23004153.002024-01-316656Actual
177132732.002023-09-027664Actual
27187192.002024-06-017436Actual
13955102.002023-05-027866Actual
29558-147.002024-08-019156Actual
1648534.002023-07-0397612Actual
148632233805.002023-06-021036Actual
40279700.002022-08-026056Budget
27455867.762024-06-018128Actual
35967192.002025-01-317263Actual
2327089458.812024-01-319468Actual
121393402.002023-03-022377Actual
30744169070.002024-09-013776Actual
3480129439.002022-08-0210163Actual
1804819810.002023-09-0210076Actual
1806100.002022-06-027456Budget
3582969.672024-12-3189113Actual
32815280.002024-11-017616Actual
12600480.002023-04-026664Budget
24977-50.002024-04-019126Actual
1381380.002022-06-026664Budget
13173499.002023-04-028117Actual
272832.002022-07-037116Actual
9372480.002022-12-316665Budget
29976197.572024-08-0190611Actual
1953648.632023-10-0277612Actual
2828275.002024-07-027116Actual
2877276.292024-07-0268411Actual
756660.002022-11-028217Budget
34111220962.002024-12-022976Actual
2531224621.242024-04-01878Actual
94102.002022-05-028363Actual
10294470.002023-01-316614Actual
24882177.002024-04-017865Actual
3055200.002022-07-036817Budget
3937310434.782025-04-0240713Actual
2275294.002022-07-037613Actual
12855708.002022-05-023173Actual
22462230.552023-12-3190611Actual
861380.002022-12-038466Budget
122592.002022-06-028463Actual
16090663.212023-07-037418Actual
29441130.002024-08-017816Actual
2102850.002023-12-036856Actual
2671160.002022-07-038565Actual
47171000.002022-09-028714Budget
13637421.002023-05-029214Actual
15623146.002023-07-038514Actual
155041440.002023-07-038713Actual
37785-321773.092025-03-024378Actual
736423.002022-11-027146Actual
3865375.002025-04-028356Actual
214383.952023-12-0369511Actual
4520380.002022-09-028113Budget
2688712316.002024-06-01873Actual
38493432.002025-04-029065Actual
2521329778.002024-04-014077Actual
179913030.002023-09-026166Actual
2229534500.002023-12-319968Actual
214571.002023-12-0396511Actual
8082218.002022-12-038414Actual
33993128.002024-12-027436Actual
261951320.002024-05-016517Actual
2172873.002023-12-319273Actual
30738244980.002024-09-012976Actual
13344170.782023-04-026728Actual
11792234.002023-03-026736Actual
174279793.492023-08-0238711Actual
2026923706.072023-11-02878Actual
5607148241.722022-09-023578Actual
29280710.002024-08-016664Actual
7703480.002022-11-028118Budget
22121100.002023-12-317117Actual
1401756.002023-05-028217Actual
1420122798.482023-05-022478Actual
33232148.632024-11-0185111Actual
36138240.002022-08-025764Actual
29833100107.492024-08-013978Actual
7075363.002022-11-026615Actual
35222307.002024-12-316666Actual
25978195576.002024-05-012975Actual
1303860.002023-04-028356Budget
136464882.002023-05-026164Actual
3584392.482024-12-3171213Actual
36768149.702025-01-3187511Actual
20228272.302023-11-029428Actual
28423209.002024-07-027366Actual
34241819.282024-12-029218Actual
2772188935.392024-06-0131711Actual
2277834285.002024-01-311474Actual
7478380.002022-11-027766Budget
3219085.872024-10-0185411Actual
27617341.192024-06-0165411Actual
21007168.002023-12-037646Actual
702200.002022-05-028756Budget
15207187727.312023-06-022978Actual
3778447655.002025-03-024078Actual
17923347.002023-09-028136Actual
28384157.002024-07-026556Actual
3721918.002025-03-029614Actual
31159102.892024-09-0189112Actual
160831092.012023-07-036518Actual
151931470563.332023-06-02678Actual
563186.002022-05-025763Actual
1009928100.002023-01-316013Budget
29380269.002024-08-017465Actual
317440280.002022-07-033477Actual
2731983674.002024-06-016017Actual
1993129.002023-11-028526Actual
234674.002022-07-038363Actual
6769550.002022-11-028013Budget
415492513.002022-08-023176Actual
2957552.002024-08-017166Actual
2511295435.002024-04-013176Actual
153773256.142023-06-0222711Actual
1512611.002023-06-029618Actual
12412264.002023-04-026663Actual
3670135.872025-01-3169311Actual
33113069.322022-07-037668Actual
30355258.002024-09-018173Actual
32810116.002024-11-016816Actual
5754116673.002022-10-024673Actual
9568200.002022-12-317836Budget
274541401.112024-06-018028Actual
36161344.002025-01-319415Actual
33801-245.002024-12-029164Actual
1965217836.002023-11-021873Actual
11255100.002023-03-028513Budget
2333810.332024-01-3169211Actual
37025366.172025-01-3173613Actual
15314197.572023-06-0277411Actual
1540922.042023-06-0281112Actual
12923200.002023-04-026836Budget
1773883820.002023-09-021574Actual
24145188.002024-03-018367Actual
5427200.002022-05-025663Budget
2756011223.312024-06-0160211Actual
13600257.002023-05-028173Actual
1748143.312023-08-0289212Actual
907880.002022-12-318463Budget
7614235.002022-11-027467Actual
112991000.002023-03-027663Budget
2574818417.002024-05-01773Actual
15895263.002023-07-039246Actual
16167124245.822023-07-039468Actual
13555509046.002023-05-0210163Actual
129601900.002023-04-026146Budget
2258897773.002024-01-316013Actual
15700533.002023-07-036515Actual
5648100.002022-10-028313Budget
2287917659.002024-01-312875Actual
21129900.002023-12-038717Actual
3315612939.202024-11-016368Actual
264369727.542024-05-0160211Actual
14638226.002023-06-027814Actual
7391178.002022-11-029046Actual
16520778.002023-08-026613Actual
75951900.002022-11-026267Budget
30329100329.002024-09-013173Actual
479710976.002022-09-021874Actual
3796214618.052025-03-027711Actual
30178145.112024-08-0185213Actual
24063655.002024-03-019766Actual
1137890.002023-03-027773Actual
34914393.002024-12-318914Actual
11414280.002023-03-026714Budget
11281260.002023-03-026563Actual
3565590.002022-08-026614Actual
392621829.362025-04-0262113Actual
54771900.002022-09-026128Budget
7419176.002022-11-027756Actual
1866661.002023-10-029073Actual
2956453774.002024-08-015666Actual
1409028332.002023-05-024077Actual
32733428.002024-11-019015Actual
3170673330.002024-10-011226Actual
1956112093.542023-10-0219712Actual
23607967.002024-03-018113Actual
1789630.002022-06-026156Actual
2452041.192024-03-0180112Actual
1290627.002023-04-029426Actual
26994200.002024-06-018964Actual
559410395.212022-09-021878Actual
36004329388.002025-01-312973Actual
16058304787.002023-07-031577Actual
4378100.002022-08-027828Budget
55736.002022-05-028526Actual
6338200.002022-10-026566Budget
133319.002023-04-029618Actual
704711085.002022-11-022074Actual
2346453.952024-01-3185611Actual
20047244.002023-11-029066Actual
2151160805.082023-12-0331711Actual
22914179.002024-01-318916Actual
1904728844.002023-10-023876Actual
33894530.002024-12-029265Actual
712228560.002022-11-026065Actual
4861-228.002022-09-029115Actual
37161101727.002025-03-023973Actual
24803276.002024-04-019764Actual
30638225.002024-09-016546Actual
9535108.002022-12-319026Actual
2160122951.192023-12-0331712Actual
103432676.002023-01-316164Actual
8221100.002022-12-038415Budget
240628.002024-03-019666Actual
19744243.002023-11-027464Actual
11047585.942023-01-317318Actual
304231170.002024-09-018764Actual
29613151018.002024-08-013176Actual
27377-268.002024-06-019167Actual
311646.002024-09-0196112Actual
615670.002022-10-027826Budget
271782454.002024-06-016136Actual
21118.002022-06-029618Actual
128162000.002023-04-026116Budget
34535693670.482024-12-0246711Actual
26070586.002024-05-019036Actual
53481900.002022-09-026267Budget
30915567.762024-09-017368Actual
1054243.512022-05-026568Actual
5120220.002022-09-027346Budget
9967414.732022-12-316628Actual
14147-139.832023-05-029128Actual
1193714678.002023-03-026366Actual
3517392.002024-12-317846Actual
17208235316.072023-08-021378Actual
362312224.002025-01-316216Actual
14885416.002023-06-028736Actual
28529-256.002024-07-029167Actual
26256855751.002024-05-0110167Actual
332431441.212024-11-0162211Actual
2445529.482024-03-0171611Actual
264092057.182024-05-0161111Actual
1243193.002023-04-027863Actual
350812864.002022-08-024673Actual
1560126.002023-07-039473Actual
3324016820.222024-11-0112211Actual
29448451.002024-08-018716Actual
1207231556.002023-03-026067Actual
4343175.332022-08-028518Actual
950660.002022-12-316826Budget
32338457.152024-10-0181612Actual
237725636.002022-07-032473Actual
2905924347.322024-07-0253613Actual
819400.002022-05-027317Budget
3249352042.572024-10-0139713Actual
1419879713.172023-05-022178Actual
143043972.002022-06-021374Actual
26310-577.702024-05-019118Actual
19191190.482023-10-028328Actual
2070854.002023-12-036873Actual
949271109.002022-12-311226Actual
26325473.822024-05-017428Actual
240071017.002024-03-016256Actual
7479344.002022-11-027766Actual
37457-307.002025-03-029136Actual
2730933230.002024-06-013376Actual
28339202.002024-07-027436Actual
21115250.002023-12-036817Actual
3500295.002024-12-318215Actual
2178455.642022-06-026568Actual
160827605.772023-07-036218Actual
3157740663.002024-10-013374Actual
14764513.002023-06-027765Actual
30849887.462024-09-016718Actual
36391359.002025-01-319066Actual
1927998.632023-10-0278111Actual
33292168.852024-11-0192311Actual
3661423851.532025-01-31878Actual
352134361.002024-12-315366Actual
2135010307.332023-12-0360211Actual
34618158.212024-12-0285612Actual
3152019.002024-10-019614Actual
18380192.252023-09-0274511Actual
11474272.002023-03-026764Actual
1066420.792022-05-027268Actual
8068550.002022-12-037614Budget
329379483.002024-11-015266Actual
112981030.002023-03-027663Actual
310791996.542024-09-0161611Actual
13241100.002023-04-028467Budget
711833310.002022-11-025665Actual
8399236.002022-12-037726Actual
1930861.402023-10-0280211Actual
15644176.002023-07-036864Actual
1555756836.002023-07-031973Actual
27806712.472024-06-0177612Actual
2781100.002022-07-037426Budget
14927183.002023-06-027456Actual
23751169.002024-03-016764Actual
361341005345.002025-01-314674Actual
34577211.402024-12-0277212Actual
1852120.002023-09-0297612Actual
38400300.002025-04-029064Actual
305551870.002024-09-016116Actual
3167438602.002024-10-013875Actual
388036062.002025-04-022377Actual
743875.002022-11-029056Actual
690070.002022-11-027673Budget
2603890.002022-07-038015Actual
2472218.002024-04-017173Actual
3706149939.022025-01-3131713Actual
22552147.572023-12-3189612Actual
937844.002022-12-316965Actual
1788955.002023-09-027326Actual
14364216832.462023-05-026711Actual
636779.002022-10-028366Actual
3607914045.002025-01-316364Actual
303216969.002022-07-033376Actual
263751711.002024-05-019768Actual
1721380.002022-06-028136Budget
12919380.002023-04-026636Budget
752636770.002022-11-023576Actual
28060227026.002024-07-024673Actual
31992-492.852024-10-019118Actual
247444146.002024-04-016214Actual
3581478.452024-12-3168113Actual
23774959.002024-03-019764Actual
371032823.002025-03-025463Actual
35110137.002024-12-316626Actual
10206222.002023-01-319763Actual
16872-67.002023-08-029126Actual
1011336.002023-01-316913Actual
329441571.002024-11-016266Actual
903914800.002022-12-316063Budget
331051928.392024-11-017718Actual
2759551.822024-06-0171311Actual
824215991.002022-12-035765Actual
3438894.382024-12-0292211Actual
7960360.002022-12-038763Actual
990722461.002022-12-314077Actual
10687380.002023-01-318136Budget
797730734.002022-12-031473Actual
2854515558.002024-07-022077Actual
8002480.002022-12-036173Budget
4311550.002022-08-026518Budget
32668819.002024-11-018164Actual
897723501.522022-12-033878Actual
1772100.002022-06-028346Budget
1631100.002022-06-028416Budget
929416371.002022-12-312874Actual
990521479.002022-12-313877Actual
2941112838.002024-08-012275Actual
36381347.002025-01-317766Actual
3070030.002024-09-016966Actual
25128677.002024-04-016617Actual
37006246.872025-01-3190213Actual
10264162.002023-01-318073Actual
11450135562.002023-03-021224Actual
74531210.002022-11-026166Actual
1567115372.002023-07-03774Actual
70325098.002022-11-029464Actual
3632972.002025-01-318546Actual
29467144.002024-08-017726Actual
3036885652.002024-09-016014Actual
359731054.002025-01-318063Actual
3685427.362025-01-3182112Actual
7879300.002022-12-037313Budget
44610425.002022-05-021475Actual
3135081697.512024-09-0113713Actual
2628074160.002024-05-013977Actual
8077741.002022-12-038114Actual
205625561.002022-06-023477Actual
5028100.002022-09-027626Budget
26326504.122024-05-017628Actual
10835380.002023-01-317766Budget
33065680050.002024-11-01477Actual
86359604.002022-12-031876Actual
466350000.002022-05-024275Actual
37631265.002025-03-028967Actual
10372623.002023-01-318064Actual
8765511.002022-12-039767Actual
30673221.002024-09-017756Actual
3581632.832024-12-3171113Actual
27449457.152024-06-017328Actual
20006192.002023-11-028056Actual
171144229.952023-08-026218Actual
120173228.002023-03-026117Actual

Generated 2025-06-01 15:55:50.103 UTC