[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 718  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96823.002022-12-319656Actual
2942435340.002024-08-014075Actual
2160122951.192023-12-0331712Actual
15161497.002022-06-026265Actual
25244274112.252024-04-011228Actual
2044251.822023-11-0268611Actual
21427-112.002023-12-0391411Actual
61822434.002022-10-026136Actual
1121051605.072023-01-313778Actual
213781494.402023-12-0361311Actual
1839226.292023-09-0290511Actual
3394200.002022-08-027813Budget
2967395.002022-07-036566Actual
1825176.002022-06-028756Actual
36325261.002025-01-318146Actual
93548.002022-12-319615Actual
21045-145.002023-12-039156Actual
18435259384.322023-09-026711Actual
8755100.002022-12-038567Budget
719112670.002022-11-022875Actual
23871609347.002024-03-01675Actual
33113069.322022-07-037668Actual
147788.002023-06-029665Actual
45513062.002022-05-022875Actual
2564121516.052024-04-0131712Actual
743875.002022-11-029056Actual
1977114268.002023-11-021874Actual
2147151.082022-06-028328Actual
23206-286.792024-01-319118Actual
8663650.002022-12-036517Budget
12025176.002023-03-026717Actual
35880696.002024-12-3177613Actual
3439824.162024-12-0269311Actual
29990144102.382024-08-0115711Actual
745218100.002022-11-026066Budget
692745100.002022-11-026014Budget
3636721429.002025-01-316066Actual
16691527.002023-08-028764Actual
14162266.242023-05-026768Actual
66055.002022-05-029446Actual
1639654190.072023-07-0339711Actual
2476927627.002024-04-011224Actual
392434552.972025-04-0222712Actual
10969200.002023-01-317467Budget
234395068.942024-01-3152611Actual
71213211.002022-11-025765Actual
45422089.002022-09-025363Actual
24140777.002024-03-017767Actual
28133346.002024-07-027464Actual
31405116199.002024-10-015663Actual
799555483.002022-12-033973Actual
720624336.002022-11-026016Actual
195851173.002023-11-026613Actual
1551611713.002023-07-035763Actual
115118.002023-03-029664Actual
1918295.022023-10-027128Actual
11919-72.002023-03-029156Actual
21255272.302023-12-039428Actual
3067280.002022-07-037817Budget
184622291.232023-09-0260112Actual
15502364.002023-07-038413Actual
94292945.002022-12-312375Actual
7885520.002022-12-037713Actual
3136939863.402024-09-0139713Actual
9336650.002022-12-318015Budget
21159509.002023-12-038167Actual
781331.382022-11-028268Actual
2139316.722023-12-0382311Actual
32965292.002024-11-018966Actual
15312200.762023-06-0274411Actual
38192209.002025-03-0297613Actual
600128280.002022-10-026065Actual
135686318.002023-05-022373Actual
31505950.002024-10-017614Actual
1215642800.002023-03-026018Budget
269541088.002024-06-018114Actual
53694100.002022-09-027667Budget
3760424.002022-08-026565Actual
1377423075.002023-05-02775Actual
19492407.152023-10-0212212Actual
493634394.002022-09-021475Actual
30871278291.122024-09-011228Actual
1230961521.922023-03-029468Actual
55215.002022-09-029628Actual
69420.002022-05-028256Budget
33737126.002024-12-029073Actual
1526922.042023-06-0289211Actual
16689105.002023-08-028464Actual
1997981.002023-11-027846Actual
1116129964.112022-05-022978Actual
19872133812.002023-11-022975Actual
1088247535.002023-01-313576Actual
40896100.002022-08-026366Budget
231854819.352024-01-316218Actual
3616382619.002025-01-311225Actual
22429144.382023-12-3190411Actual
16907179.002023-08-026646Actual
16842416.002023-08-028716Actual
7026630.002022-11-028764Actual
1237540.002023-04-028213Budget
27314169895.002024-06-013976Actual
3162055973.002024-10-016065Actual
14834388.002023-06-029216Actual
35271155812.002024-12-313976Actual
3480499475.002024-12-315663Actual
4032100.002022-08-026556Budget
1537665296.662023-06-0221711Actual
2567011560.002024-04-309378Actual
33533682.972022-07-032378Actual
259148.002022-07-037115Actual
1288655.002023-04-027826Actual
25350102.892024-04-0178111Actual
30849887.462024-09-016718Actual
3561876.292024-12-3187511Actual
310613500.002022-07-036367Budget
2305095.002024-01-318366Actual
30373399.002024-09-016714Actual
440120600.002022-08-025268Budget
3067858.002024-09-018356Actual
2701384761.002024-06-012174Actual
1808547727.002023-09-026367Actual
125591085.002023-04-028014Actual
1605064000.002023-07-039967Actual
3186326058.002024-10-012876Actual
258374977.002024-05-016164Actual
37044123907.072025-01-31101613Actual
11729332.002023-03-029216Actual
1726487.992023-08-0266211Actual
370524332.912025-01-3118713Actual
19830305.002023-11-026665Actual
9067380.002022-12-317763Budget
2496729.002024-04-017826Actual
21708131.002023-12-316673Actual
14289090.002022-06-02774Actual
30631400.002024-09-019036Actual
35781276586.762024-12-316712Actual
4518531.002022-09-028013Actual
1882438637.002023-10-029465Actual
9660200.002022-12-317756Budget
37854255.022025-03-0276311Actual
16164316.242023-07-039068Actual
19924146.002023-11-027726Actual
38028.002022-08-029665Actual
4396-185.282022-08-029128Actual
39335594.252025-04-0281613Actual
1951319.912023-10-0287212Actual
322261113.552024-10-0154611Actual
752636770.002022-11-023576Actual
33996168.002024-12-027836Actual
2637634500.002024-05-019968Actual
571273.002022-10-028463Actual
12701596.002023-04-028115Actual
24728199.002024-04-018073Actual
7858419531.442022-11-024378Actual
2167310.002023-12-319663Actual
37794133.742025-03-0268111Actual
29343106.002024-08-017115Actual
35564375.232024-12-3187311Actual
22607281.002024-01-318513Actual
2481925626.002024-04-012474Actual
212849.572022-06-027128Actual
24886147.002024-04-018365Actual
1246711887.002023-04-022273Actual
37719-323.162025-03-029128Actual
87028.002022-12-039617Actual
14767359.002023-06-028165Actual
1347516875.002023-05-019373Actual
1851314.592023-09-0284612Actual
4525113.002022-09-028313Actual
19185460.182023-10-027628Actual
32248101.822024-10-0183611Actual
1059234.002023-01-318216Actual
3341299.702024-11-0194112Actual
20674367567.002023-12-0310163Actual
3308587962.002024-11-013577Actual
10738100.002023-01-318346Budget
2646952.892024-05-0168311Actual
2180200.002022-06-026668Budget
3399028.002024-12-026936Actual
72072190.002022-11-026116Actual
4262147.002022-08-028467Actual
9551280.002022-12-316636Budget
361501431.002025-01-318015Actual
38247871.002025-04-029213Actual
1141200.002022-06-026713Budget
1883734101.002023-10-021975Actual
2482083.002022-05-026164Actual
404596.002022-08-027456Actual
161972581954.362023-07-034378Actual
342151819050.002024-12-024677Actual
82390.002022-12-035465Budget
313861574.002024-10-017713Actual
34111220962.002024-12-022976Actual
2146148652.732023-12-0356611Actual
215043795.512023-12-0320711Actual
19588129.002023-11-026913Actual
14171208.662023-05-027868Actual
16933132.002023-08-026656Actual
3449549.702024-12-0282611Actual
2040141.192023-11-0294411Actual
494415232.002022-09-022475Actual
12630145.002023-04-028564Actual
504151.002022-09-028326Actual
13868202.002023-05-027636Actual
167593139.002023-08-025465Actual
289845255.112024-07-0218712Actual
8088213.002022-12-038914Actual
1433910.332023-05-0269611Actual
25011104.002024-04-016546Actual
346592132.872024-12-0262113Actual
3893671685.242025-04-024378Actual
151112900.002022-06-025765Budget
134662.002022-06-028214Actual
56652100.002022-10-025363Budget
34623347.572024-12-0292612Actual
7717385.942022-11-029218Actual
1291027209.002023-04-026036Actual
1544416.722023-06-0283612Actual
36516-207898.002025-01-314377Actual
1235880.002023-04-027113Budget
4671106.002022-09-029073Actual
277686.082024-06-0169212Actual
13776200.002022-06-026364Budget
324664.002024-10-0196613Actual
2491722025.002024-04-013375Actual
2932662775.002024-08-013474Actual
1729263.532023-08-0267311Actual
251861696.002024-04-019767Actual
26418133.742024-05-0174111Actual
3097122351.002022-07-035667Actual
2344996.512024-01-3167611Actual
881184.422022-12-036918Actual
1940617367.042023-10-0260611Actual
1538.002022-05-026913Actual
14154185365.142023-05-025668Actual
11303106.002023-03-027863Actual
6545100340.002022-10-023577Actual
8192480.002022-12-036515Budget
304231170.002024-09-018764Actual
2302953878.002024-01-315666Actual
24874142.002024-04-016865Actual
36841273.102025-01-3165112Actual
5847484.002022-10-029214Actual
34603205.022024-12-0267612Actual
36836491338.322025-01-3146711Actual
30130236531.832024-08-0146712Actual
29985713377.882024-08-016711Actual
16352102.892023-07-0373611Actual
1053985354.002023-01-311575Actual
3990105.002022-08-026746Actual
554691.992022-09-026868Actual
2604083.002024-05-018726Actual
3322953.952024-11-0182111Actual
834270.002022-12-037116Budget
17814134.002023-09-028565Actual
536142.002022-09-027167Actual
11251158.002023-03-028313Actual
2103198.002023-12-037356Actual
5886534.002022-10-027764Actual
631240.002022-10-028556Budget
2425470.782024-03-017168Actual
3320489069.412024-11-013478Actual
1543212.462023-06-0268612Actual
21989111.002023-12-318436Actual
38380759.002025-04-026564Actual
6056503823.002022-10-02675Actual
33628583.002024-12-026713Actual
132997.002022-06-026914Actual
11181-156.492023-01-319168Actual
9418391050.002022-12-31675Actual
13069280.002023-04-026566Budget
33472-168.392024-11-0191612Actual
2335632.672024-01-3194211Actual
270721484.002024-06-017265Actual
440012848.292022-08-025268Actual
691233.002022-11-028373Actual
3458243.312024-12-0283212Actual
1758415837.002023-09-026363Actual
2299348.002024-01-318546Actual
194517573.242023-10-0224711Actual
93563204.002022-12-315265Actual
1040921106.002023-01-312474Actual
24326101.822024-03-0189111Actual
36009168344.002025-01-313573Actual
38765242.002025-04-026767Actual
24631702.002024-04-017313Actual
265332.892024-05-0182511Actual
2489432604.002024-04-019465Actual
9453404.002022-12-316616Actual
2642782.682024-05-0185111Actual
990521479.002022-12-313877Actual
34146499.002024-12-029017Actual
4341100.002022-08-028418Budget
2738100.002022-07-037816Budget
25888188917.002024-05-013574Actual
5481357.152022-09-026528Actual
30733151877.002024-09-012176Actual
8691200.002022-12-038417Budget
23381-90.732024-01-3191311Actual
3021812500.002024-08-0199613Actual
37753-312.552025-03-029168Actual
171321364.742023-08-028718Actual
5505463.212022-09-028128Actual
1927998.632023-10-0278111Actual
286686628.482024-07-022378Actual
34268-292.852024-12-029128Actual
1204550.002023-03-028217Budget
205882169.952023-11-0215712Actual
5967227.002022-10-027815Actual
26122278.002024-05-019056Actual
9569550.002022-12-318036Budget
20912-148500.002023-12-034375Actual
2454711.402024-03-0180212Actual
24081159582.002024-03-012976Actual
3599111995.002025-01-31773Actual
38073-243.922025-03-0291612Actual
361207068.002025-01-312374Actual
8601380.002022-12-037766Budget
2428612701.322024-03-012078Actual
270911384.002024-06-019765Actual
16526380.002023-08-027413Actual
358373180.262024-12-3162213Actual
6945500.002022-11-027314Budget
12272146.542023-03-026768Actual
2855965721.002024-07-023977Actual
777598228.672022-11-025668Actual
17725-222.002023-09-029164Actual
3464611559.492024-12-0232712Actual
1040511524.002023-01-312074Actual
26345187183.362024-05-015668Actual
27620116.722024-06-0168411Actual
21955117.842022-06-027668Actual
32384222.312024-10-0165113Actual
6451900.002022-10-028717Actual
33290126.292024-11-0190311Actual
13856996355.002023-05-021136Actual
21940302.002023-12-319216Actual
18974106.002023-10-027456Actual
3504711.002024-12-319665Actual
1389019.002023-05-026946Actual
3672829.482025-01-3169411Actual
5586696706.492022-09-0210168Actual
32724330.002024-11-017815Actual
342474531.472024-12-026228Actual
6509161.002022-10-028467Actual
622592.002022-10-029436Actual
224353523.172023-12-3153611Actual
1997419.002023-11-027146Actual
1799024613.002023-09-026066Actual
179760.002022-06-026756Actual
29161326.002024-08-016763Actual
25919300.002024-05-018915Actual
3485728008.002024-12-313473Actual
3846953820.002025-04-026065Actual
11636530.002023-03-028165Actual
1159227881.002023-03-025265Actual
25263158.662024-04-018428Actual
3080198.002022-07-038517Actual
382024332.912025-03-0218713Actual
807973.002022-12-038214Actual
14869357.002023-06-026636Actual
19124199481.002023-10-021577Actual
33425282.682024-11-0174212Actual
200261237.002023-11-026366Actual
26960302.002024-06-018914Actual
30773472.002024-09-019017Actual
2015436.002022-06-028167Actual
848640.002022-12-037146Budget
460913720.002022-09-021873Actual
3145336442.002024-10-012873Actual
11642100.002023-03-028465Budget
29783734.432024-08-016668Actual
2401874.002024-03-017856Actual
2067810604.002023-12-03873Actual
13443529000.002023-04-0210168Budget
1128790.002023-03-026863Budget
1250470.002023-04-027673Budget
23078120854.002024-01-313176Actual
22746261.002024-01-316664Actual
516513.002022-09-027156Actual
36100362.002025-01-319064Actual
71818000.002022-05-026066Budget
516250.002022-09-026856Budget
26097-250.002024-05-019146Actual
1769413.002023-09-029614Actual
872200.002022-05-026867Budget
1874141957.002023-10-021474Actual
35499300.762024-12-3174111Actual
144778842.412023-05-02101612Actual
31477180.002024-10-017673Actual
560659049.152022-09-023478Actual
913234.002022-12-316773Actual
918555.002022-12-317114Actual
130511983.002023-04-025266Actual
26483186.932024-05-0187311Actual
15945221.002023-07-038166Actual
2073756.002023-12-036914Actual
430636400.002022-08-026018Budget
2126243038.252023-12-036068Actual
23830285.002024-03-019415Actual
1408556840.002023-05-023477Actual
1406915177.002023-05-02877Actual
23764860.002022-07-032373Actual
2441737.992024-03-0165511Actual
2831443.002024-07-027826Actual
2931775343.002024-08-012174Actual
11227221.002023-03-026713Actual
10301110.002023-01-317114Budget
34411448.642024-12-0287311Actual
10174106.002023-01-317263Actual
2670067607.692024-05-0146712Actual
2086380.002022-06-027618Budget
16684151.002023-08-027864Actual
9004272.002022-12-317613Actual
22719443.002024-01-317614Actual
4324316.242022-08-027418Actual
3211750.002022-07-038018Budget
210231163.002023-12-036156Actual
2716739.002024-06-018426Actual
25230435.942024-04-017818Actual
124423454.002022-06-021373Actual
1719052.602023-08-028268Actual
589538.002022-10-028264Actual
35394457.152024-12-319418Actual
447133121.402022-08-021978Actual
311646.002024-09-0196112Actual
2156628.422023-12-0374612Actual
21119414.002023-12-037417Actual
354111035.952024-12-318028Actual
23827324.002024-03-019015Actual
18089152.002023-09-026867Actual
2509811027.002024-04-01776Actual
11857480.002023-03-028046Budget
2603327.002024-05-017826Actual
962352.602022-05-027418Actual
7941104.002022-12-037463Actual
2502660.002024-04-018446Actual
1722076916.152023-08-023178Actual
2616729144.002024-05-011476Actual
3181318927.002022-07-034677Actual
2726834.002024-06-016966Actual
1775924452.002023-09-0210074Actual
10677100.002023-01-317436Budget
4265550.002022-08-028767Budget
29518151.002024-08-017346Actual
3514550.002022-08-026273Budget
3998125.002022-08-027446Actual
197700.002022-05-026614Actual

Generated 2025-06-01 03:20:17.068 UTC