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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291974781.002024-01-311226Actual
15459303.962023-06-028712Actual
1137010.002023-03-027173Actual
14517672.002023-06-027613Actual
6747380.002022-11-026513Budget
2119040451.002023-12-033177Actual
348301.002022-05-027315Actual
1827867.782023-09-0283111Actual
1975033.002023-11-028264Actual
379302743.362025-03-0262611Actual
1214018991.002023-03-022477Actual
35765609.282024-12-3181612Actual
1059790.002023-01-318416Budget
34140111.002024-12-028217Actual
27109187338.002024-06-012975Actual
153041097.592023-06-0262411Actual
166727499.002023-08-026364Actual
70503926.002022-11-022374Actual
10167102.002023-01-316763Actual
1804022912.002023-09-023476Actual
1983447.002023-11-027165Actual
3820313806.772025-03-0219713Actual
3124310199.892024-09-0124712Actual
31775368.002024-10-018046Actual
3852220.002022-08-027316Budget
32870295.002024-11-017636Actual
692162.002022-05-028156Actual
2884679.482024-07-0285611Actual
6967990.002022-11-028714Actual
9069105.002022-12-317863Actual
8500200.002022-12-038146Budget
38446325.002025-04-027415Actual
7478380.002022-11-027766Budget
35818559.162024-12-3174113Actual
632582898.002022-10-025666Actual
3157849515.002024-10-013474Actual
126141369.002023-04-027664Actual
2363372.002024-03-016963Actual
2467364.002024-04-018263Actual
34671722.322024-12-0280113Actual
3457085.872024-12-0267212Actual
17782221.002023-09-029015Actual
2947686.002024-08-018926Actual
8454380.002022-12-038136Budget
27628453.962024-06-0180411Actual
1264612478.002023-04-02774Actual
21045-145.002023-12-039156Actual
348916.002024-12-319673Actual
28790213.532024-07-0292411Actual
1025696.002023-01-317473Actual
107071932.002023-01-316146Actual
31148328.422024-09-0174112Actual
7755116.232022-11-028328Actual
255237335.002022-07-031374Actual
15643234.002023-07-036764Actual
23360924.182024-01-3162311Actual
2362018467.002024-03-015263Actual
29415212040.002024-08-012975Actual
106623037.002023-01-316236Actual
342813500.002022-08-026063Budget
20497102.892023-11-0262112Actual
143043972.002022-06-021374Actual
1017169.272022-05-027828Actual
165100.002022-05-027773Budget
903561152.002022-12-315663Actual
3217927.362024-10-0171411Actual
1825533209.282023-09-023878Actual
3369722226.002024-12-022073Actual
1814955.632023-09-026918Actual
5321200.002022-09-028317Budget
2685212755.002022-07-03475Actual
32443401.262024-10-0165613Actual
11930120471.002023-03-025666Actual
4855200.002022-09-028515Budget
3237629804.512024-10-0139712Actual
11961100.002023-03-027866Budget
215277.002022-05-027814Actual
3171341.002024-10-016826Actual
419745.002022-08-028217Actual
10909200.002023-01-317417Budget
1970320.002022-06-029217Actual
148632233805.002023-06-021036Actual
9486185.002022-12-318916Actual
2626027494.002024-05-01877Actual
28966123.102024-07-0285612Actual
27523108219.762024-06-013478Actual
1080370000.002023-01-315666Budget
1517310266.422023-06-027668Actual
467-657203.802022-05-024375Actual
1251842.002023-04-028473Actual
27755174.172024-06-0190112Actual
13310354.122023-04-027818Actual
3114200.002022-07-036867Budget
31093153.952024-09-0178611Actual
4316308.662022-08-026718Actual
952660.002022-12-318326Budget
1650351141.072023-07-0329712Actual
81072300.002022-12-036264Budget
8654361904.002022-12-034676Actual
2474956.002024-04-016914Actual
34020198.002024-12-027646Actual
3640247881.002025-01-311376Actual
70683000.002022-11-026115Budget
2290024.002024-01-316916Actual
1728267.782023-08-0290211Actual
17679456.002023-09-027614Actual
8394134.002022-12-037426Actual
350561451.002022-08-023973Actual
38579-166.002025-04-029126Actual
367662461.002022-08-021574Actual
3435240.002022-08-026563Actual
116089600.002023-03-026365Budget
1460191.002023-06-026673Actual
9797280.002022-12-317817Budget
1130820.002023-03-028263Budget
15277582.682023-06-0262311Actual
3093434500.002024-09-019968Actual
1395988.002023-05-028366Actual
306955362.002024-09-016366Actual
1176410.002023-03-028226Budget
1152278955.002023-03-021574Actual
32208293.322024-10-0174511Actual
33225807.162024-11-0177111Actual
2494096.002024-04-017816Actual
367742.002025-01-3196511Actual
2927411853.002024-08-015764Actual
8835185.932022-12-038518Actual
1039363000.002023-01-319964Actual
536100.002022-05-027326Budget
19439217577.152023-10-026711Actual
5097148.002022-09-028936Actual
10382102.642022-05-025268Actual
2220154534.002023-12-313977Actual
29152442.002024-08-015463Actual
6231974.002022-10-026246Actual
24469147.572024-03-0189611Actual
7358372.002022-11-026646Actual
1634775.232023-07-0367611Actual
2920042113.002024-08-012473Actual
207628086.002023-12-035764Actual
282752281.002024-07-026116Actual
16933132.002023-08-026656Actual
154333.952023-06-0269612Actual
261321870.002024-05-016166Actual
29269127759.002024-08-011224Actual
25694376.002024-05-017813Actual
1875528758.002023-10-023474Actual
23062294482.002024-01-31476Actual
80100.002022-05-027463Budget
3756730180.002025-03-023476Actual
2197380.002022-06-027768Budget
22244602.612023-12-317428Actual
17771327.002023-09-027615Actual
7244527.002022-11-028716Actual
32926144.002024-11-018156Actual
2151412386.102023-12-0334711Actual
32728293.002024-11-018315Actual
1168117727.002023-03-024075Actual
3517869.002024-12-318446Actual
28338321.002024-07-027336Actual
1802634511.002023-09-021476Actual
3764855087.002025-03-021977Actual
32522781.002024-11-019213Actual
3004947.572024-08-0173212Actual
37251-346.002025-03-029164Actual
12246-98.922023-03-029128Actual
194526142.362023-10-0228711Actual
35146566.002024-12-317736Actual
327126066.002024-11-016115Actual
161731781857.012023-07-03678Actual
36954210161.262025-01-3143712Actual
143655861.512023-05-027711Actual
34468-43.922024-12-0291511Actual
8196.002022-05-027463Actual
2316558455.002024-01-312177Actual
2392311.002024-03-019616Actual
1654964584.002023-08-026063Actual
686620681.002022-11-022873Actual
5997126471.002022-10-025665Actual
209171920.002023-12-036216Actual
10372623.002023-01-318064Actual
6041100.002022-10-028565Budget
9475380.002022-12-318116Budget
16446600.002022-06-026026Budget
36227827938.002025-01-314675Actual
255457640.002022-07-031574Actual
299430.002022-07-038266Budget
34299188.962024-12-028968Actual
1526258.212023-06-0280211Actual
24121349260.002024-03-011227Actual
158918411.002022-06-023875Actual
573911770.002022-10-022273Actual
20575192.252023-11-0290612Actual
20399-102.432023-11-0291411Actual
1270461.002023-04-028215Actual
3795827000.002025-03-0299611Actual
23814298.002024-03-017315Actual
1493455.002023-06-028356Actual
278931083.732024-06-0180213Actual
2616410665.002024-05-01776Actual
3627782.002025-01-318926Actual
12598576.002023-04-026564Actual
200352.002022-05-026714Actual
338327.002022-08-026913Actual
10896480.002023-01-316517Budget
3686982.682025-01-3165212Actual
171144229.952023-08-026218Actual
1762017836.002023-09-021873Actual
3912200.002022-08-028126Budget
2911056379.502024-07-0231713Actual
342895029.962024-12-027668Actual
1577517472.002023-07-032475Actual
25155143267.002024-04-015667Actual
241081184.002024-03-018017Actual
2750234500.002024-06-019968Actual
178464.002022-06-029446Actual
1849924.162023-09-0267612Actual
11171100.002023-01-318368Budget
13294480.002023-04-026618Budget
35200237.002024-12-318056Actual
29505528.002024-08-019036Actual
3369476575.002024-12-021573Actual
19882134897.002023-11-024375Actual
2861952323.272024-07-025268Actual
4724156941.002022-09-021224Actual
11582200.002023-03-028515Budget
23343140.122024-01-3177211Actual
1406464000.002023-05-029967Actual
364016514.002025-01-31876Actual
1383288.002023-05-026526Actual
1078.002022-05-029663Actual
114633141.002023-03-026164Actual
289134894.472024-07-0260212Actual
3805656.082025-03-0269612Actual
3919352.892025-04-0294212Actual
2717099.002024-06-018926Actual
5833787.002022-10-028114Actual
26394109110.692024-05-013178Actual
20305192.252023-11-0276111Actual
29440428.002024-08-017716Actual
3447730841.762024-12-0260611Actual
502576.002022-09-027326Actual
827280.002022-05-027817Budget
3580816948.942024-12-3160113Actual
3836919.002025-04-029614Actual
151302629.922023-06-026228Actual
10139480.002023-01-318713Budget
2578218.002024-05-016973Actual
22417202.892023-12-3174411Actual
1065650.002022-05-027268Budget
958110.172022-05-027118Actual
32343575.242024-10-0187612Actual
1636142.002022-06-028916Actual
12042848.002023-03-028017Actual
267565582.062024-05-0153613Actual
2228346.542023-12-318268Actual
1241846.002023-04-027163Actual
1460480.002022-06-026515Budget
28530426.002024-07-029267Actual
293491301.002024-08-018015Actual
33216707.162024-11-0165111Actual
12881118.002023-04-027426Actual
3028947.002024-09-016963Actual
905524.002022-12-316963Actual
2893122.042024-07-0284212Actual
22822189.002024-01-318915Actual
265931843.352024-05-0123711Actual
3546334118.382024-12-31778Actual
2943303.002022-05-029464Actual
2976261.692024-08-018228Actual
9718114.002022-12-317866Actual
1129036.002023-03-027163Actual
3027593930.002024-09-011223Actual
1392515.002023-05-028256Actual
3027716257.002024-09-015363Actual
397914352.002022-08-026046Actual
3305650.002022-07-037268Budget
23236213.212024-01-319428Actual
19092320.002023-10-026767Actual
29555243.002024-08-018756Actual
1441140292.002022-06-022974Actual
268653140.002024-06-017663Actual
2120295680.142023-12-036018Actual
15623146.002023-07-038514Actual
3257421397.002024-11-012273Actual
36478290.002025-01-318367Actual
912970.002022-12-316673Budget
3599437985.002025-01-311473Actual
2089650.002022-06-027718Budget
212314789.052023-12-036128Actual
2451841.192024-03-0177112Actual
2407275396.002024-03-011576Actual
281834109.002024-07-026215Actual
128480.002022-06-027373Budget
3486261189.002024-12-314073Actual
2159312093.542023-12-0319712Actual
1414038.962023-05-028228Actual
895143.002022-05-028367Actual
17058248.002023-08-026767Actual
35720166.722024-12-3165212Actual
39339171.432025-04-0285613Actual
335362713.582024-11-0162213Actual
254802231.652024-04-0163611Actual
12356200.002023-04-026813Budget
14959135.002023-06-027366Actual
392853.002025-04-0296113Actual
206547515.602022-06-026018Actual
715750.002022-11-028265Budget
11320-184.002023-03-029163Actual
12918307.002023-04-026636Actual
19418180.552023-10-0274611Actual
1904427798.002023-10-023476Actual
2210417846.002023-12-313476Actual
1932494.382023-10-0265311Actual
3694479570.332025-01-3129712Actual
1594391.002023-07-037866Actual
152960.002022-06-027165Actual
4555196.002022-09-026563Actual
650651.002022-10-028267Actual
31278317.052024-09-0187113Actual
22844351.002024-01-317365Actual
44717407.002022-05-021575Actual
333684833.832024-11-0120711Actual
1877270.002023-10-027115Actual
4984100.002022-09-027816Budget
2089010367.002023-12-03875Actual
3010155.002022-07-039766Actual
19670468595.002023-11-024373Actual
7741308.662022-11-027428Actual
1883468540.002023-10-021475Actual
863630604.002022-12-031976Actual
2211218225.002023-12-3110076Actual
25627213.532024-04-017712Actual
123411287420.322023-03-024678Actual
922152267.002022-12-315664Actual
3660647276.202025-01-319468Actual
1123376.002023-03-027113Actual
2884582.682024-07-0284611Actual
2036622.042023-11-0283311Actual
231971346.562024-01-318018Actual
4848572.002022-09-028115Actual
39043220.982025-04-0290411Actual
3451995957.872024-12-0221711Actual
190219.002023-10-029666Actual
2251146576.072022-06-024678Actual
254765578.522024-04-0157611Actual
11817100.002023-03-028436Budget
1930644.382023-10-0277211Actual
32962115.002024-11-018466Actual
29161326.002024-08-016763Actual
2006313109.002023-11-022076Actual
8674332.002022-12-037317Actual
1382710.002023-05-029616Actual
35024549.002024-12-316665Actual
2272460.002024-01-318214Actual
2739316941.002024-06-012077Actual
16640.002022-05-027873Budget
36553255.632025-01-316828Actual
16952-110.002023-08-029156Actual
33473282.682024-11-0192612Actual
6093200.002022-10-026716Budget
32185475.242024-10-0180411Actual
28647173.812024-07-028968Actual
124847200.002023-04-026073Budget
3292850.002024-11-018356Actual
6446200.002022-10-028317Budget
26972945.002022-07-032375Actual
3880433556.002025-04-022477Actual
1787291.002023-09-028516Actual
413550.002022-05-027765Budget
4703303.002022-09-027814Actual
320903689.132024-10-0161111Actual
334467941.332024-11-0157612Actual
325669687.002024-11-01873Actual
3600746513.002025-01-313373Actual
10583260.002023-01-317616Actual
34621260.342024-12-0290612Actual
4781230.002022-09-029064Actual
2580235267.002024-05-0110073Actual
19295327.362023-10-0261211Actual
8072309.002022-12-037814Actual
33352-143.922024-11-0191611Actual
2531224621.242024-04-01878Actual
3802084.802025-03-0266212Actual
754882.002022-11-026917Actual
3892935600.232025-04-023378Actual
2816219558.002024-07-022074Actual
2015754504.002023-11-022177Actual
196984.002023-11-029673Actual
32666323.002024-11-017864Actual
16726457609.002023-08-024374Actual
33517478.452024-11-0174113Actual
31030244.382024-09-0176311Actual
2602370.002024-05-016526Actual
6969270.002022-11-029014Actual
2216216.242022-06-029068Actual
23306238.002024-01-3165111Actual
232635.002022-07-037163Actual
24932106.002024-04-016716Actual
25082270.002024-04-018166Actual
39342285.472025-04-0290613Actual
2175814.002023-12-319614Actual
10492401.132022-05-026168Actual
32545824.002024-11-017763Actual
33640344.002024-12-028313Actual
27181447.002024-06-016636Actual
2511829150.002024-04-013876Actual
30520470.002024-09-019265Actual
189961252.002023-10-026266Actual
228540.002022-07-038213Budget
22160855.002023-12-317767Actual
495519062.002022-09-024075Actual
3045252974.002024-09-013474Actual
2794778346.572024-06-0115713Actual
14542726.002023-06-026563Actual
2293480.002022-07-038713Budget
1644020.972023-07-0377212Actual
2918552000.002024-08-019963Actual
23854730.002024-03-018065Actual
340690.002022-08-028513Budget
28159165747.002024-07-021574Actual
12095158.002023-03-027467Actual
44056105.002022-05-0210165Actual
462117419.002022-09-023473Actual
3108427.002022-07-036567Actual
2044694.382023-11-0273611Actual
10911480.002023-01-317617Budget
16986421.002023-08-029266Actual
560366738.692022-09-023178Actual
42271900.002022-08-026267Budget
36250343.002025-01-318916Actual
322902124.202024-10-0161112Actual
3906917.782025-04-0289511Actual
2042223.102023-11-0285511Actual
3526541631.002024-12-313276Actual
673119577.202022-10-023378Actual
32299274.172024-10-0174112Actual
3217117176.612024-10-0160411Actual
14889457.002023-06-029236Actual
65280.002022-05-028546Budget
13964272.002023-05-029066Actual
2673757.392024-05-0171213Actual
1128888.002023-03-026863Actual
67452470.002022-11-026213Actual
10505686.002023-01-317765Actual
1913144108.002022-06-022976Actual
129133071.002023-04-026136Actual
2286343000.002024-01-319965Actual

Generated 2025-06-01 17:20:43.424 UTC