[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 781  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24530136.932024-03-0192112Actual
35286323.002024-12-317417Actual
1655891.002023-08-027163Actual
16925228.002023-08-029046Actual
323155.002024-10-0196112Actual
138551435923.002023-05-021036Actual
3439122215.002024-12-0260311Actual
27419149.572024-06-016918Actual
265931843.352024-05-0123711Actual
241879940.662024-03-016118Actual
3279840059.002024-11-013875Actual
5296380.002022-09-026617Budget
3108427.002022-07-036567Actual
8603129.002022-12-037866Actual
349884772.002024-12-316215Actual
197334096.002023-11-026164Actual
1824143057.942023-09-021978Actual
589538.002022-10-028264Actual
34350950.782024-12-0280111Actual
2909711317.252024-07-028713Actual
166703661.002023-08-026164Actual
231971346.562024-01-318018Actual
147512975.002023-06-026165Actual
13112247.002023-04-029766Actual
5168111.002022-09-027356Actual
13722563.002023-05-028115Actual
134711221152.922023-04-024678Actual
14055190.002023-05-028567Actual
5976206.002022-10-028315Actual
2681975900.002024-06-016013Actual
15648304.002023-07-037364Actual
16371.002022-05-027673Actual
39263364.422025-04-0265113Actual
14772540.002023-06-028765Actual
2799910324.002024-07-025463Actual
17389.002022-06-029636Actual
3306113.002024-11-019667Actual
37760904039.142025-03-02478Actual
14851169.002023-06-028026Actual
20256819.282023-11-028768Actual
32932109.002024-11-018956Actual
1253147564.002023-04-026014Actual
299512045.482024-08-0157611Actual
3052821297.002024-09-01775Actual
1651126828.922023-07-0339712Actual
14671515.002023-06-027764Actual
1059790.002023-01-318416Budget
14790.002022-05-026573Budget
990245069.002022-12-313477Actual
3203225934.902024-10-016368Actual
24535.002022-05-027713Actual
28511231.002024-07-026867Actual
2689741665.002024-06-012473Actual
3699273.182025-01-3171213Actual
13022127.002023-04-027356Actual
133099.002022-06-027114Actual
10680280.002023-01-317636Budget
3440100.002022-08-026763Budget
11752157.002023-03-027426Actual
853181.002022-12-036856Actual
38221575.002022-05-025665Actual
62924.002022-05-026946Actual
11586273.002023-03-029015Actual
1926522298.472023-10-0210078Actual
37885336.942025-03-0281411Actual
307460.002022-07-038217Budget
11598130500.002023-03-025665Budget
3738742.002025-03-027116Actual
101571600.002023-01-316163Budget
135401143.002023-05-028063Actual
160215246.002023-07-036167Actual
198861782.002023-11-026116Actual
2059827466.162023-11-0231712Actual
2394052.002024-03-018126Actual
1586133.002023-07-038236Actual
2383734000.002024-03-015765Actual
22799513160.002024-01-314674Actual
3922234.002022-08-028726Actual
25945788.002024-05-017765Actual
2005247500.002023-11-029966Actual
3267827459.002024-11-019464Actual
346766.002022-08-028463Actual
3370556614.002024-12-023273Actual
33053236.002024-11-018467Actual
1693467.002023-08-026756Actual
263291069.282024-05-018028Actual
2231789233.052023-12-313578Actual
2545410.332024-04-0171511Actual
11599124324.002023-03-025665Actual
2665942.252024-05-0181612Actual
206141092.002023-12-036613Actual
197678476.002023-11-02874Actual
16147191.992023-07-036868Actual
6102137.002022-10-027416Actual
29727896.552024-08-017318Actual
2742280.002022-07-038116Budget
10796192.002023-01-319256Actual
30180160.902024-08-0189213Actual
1213530604.002023-03-021977Actual
1343180.002023-04-028568Budget
12921156.002023-04-026736Actual
255327510.002022-07-031474Actual
39032275.232025-04-0276411Actual
5997126471.002022-10-025665Actual
5940244133.002022-10-024674Actual
9474391.002022-12-318116Actual
3745916.002025-03-029636Actual
1280438180.002023-04-023475Actual
1422268.002022-06-029764Actual
18519281.622023-09-0292612Actual
17719137.002023-09-028364Actual
26242725.002024-05-018167Actual
3638792.002025-01-318466Actual
1550200.002022-06-028365Budget
25106120484.002024-04-012176Actual
16399203544.082023-07-0346711Actual
258171258.002024-05-018014Actual
27571128.422024-06-0176211Actual
2202932.002023-12-316856Actual
31255400222.392024-09-0143712Actual
4606427.002022-05-023475Actual
25330111019.822024-04-013778Actual
1592720980.002023-07-035766Actual
2268722.002024-01-316973Actual
277440.002022-07-036826Budget
2580235267.002024-05-0110073Actual
23223578.362024-01-317728Actual
2412653281.002024-03-016067Actual
23765151.002024-03-018464Actual
22965103.002024-01-318336Actual
3274256234.002024-11-015665Actual
2217344443.002023-12-319467Actual
311944720.002024-09-0153612Actual
2657550.002022-07-037765Budget
266103971.052024-05-0160112Actual
1041943297.002023-01-313974Actual
1347215998.352023-04-0210078Actual
27478182.902024-06-016768Actual
717915208.002022-11-02775Actual
17081803.002023-08-029767Actual
3790065.652025-03-0265511Actual
38840405.632025-04-028918Actual
1417448.052023-05-028268Actual
270720029.002022-07-033875Actual
3826481.002025-04-026963Actual
33555124.062024-11-0189213Actual
32417308.282024-10-0173213Actual
14590265721.002023-06-023573Actual
1055017727.002023-01-313275Actual
22954146.002024-01-316836Actual
16104611.702023-07-039218Actual
12555950.002023-04-027714Budget
17772589.002023-09-027715Actual
10436200.002023-01-316815Budget
12967100.002023-04-026746Budget
706226686.002022-11-024074Actual
609932.002022-10-027116Actual
6482273.002022-10-026767Actual
22922346.002024-01-316226Actual
193105.012023-10-0282211Actual
35503707.162024-12-3180111Actual
2317854434.002024-01-313977Actual
1836037.992023-09-0283411Actual
1763247905.002023-09-023473Actual
3927636.342025-04-0282113Actual
15242203.952023-06-0290111Actual
245981118.872024-03-0113712Actual
416630080.002022-08-026017Actual
4264100.002022-08-028567Budget
3438670.972024-12-0290211Actual
22626591.002024-01-316663Actual
795230.002022-12-038263Budget
683100.002022-05-027656Budget
2441834.802024-03-0166511Actual
2974135.002022-07-036866Actual
205032.892023-11-0271112Actual
308582625.372024-09-018018Actual
2306647089.002024-01-311376Actual
3892100.002022-08-026626Budget
280931002.002024-07-026614Actual
13085100.002023-04-027466Budget
8393120.002022-12-037326Budget
1357271164.002023-05-023173Actual
303665.002024-09-019673Actual
36179637.002025-01-317265Actual
300385.002024-08-0196112Actual
4164-32698.002022-08-024676Actual
20757109974.002023-12-031224Actual
19005142.002023-10-027366Actual
1930318.842023-10-0273211Actual
40825900.002022-08-025766Budget
2645213.532024-05-0182211Actual
1440144.382023-05-0274112Actual
171821449.592023-08-027268Actual
1113196700.002023-01-315668Budget
4861-228.002022-09-029115Actual
2047512093.542023-11-0219711Actual
16004256.002023-07-038317Actual
265488861.562024-05-0157611Actual
23015180.002024-01-318156Actual
284153193.002024-07-026366Actual
37858330.552025-03-0281311Actual
3002834.802024-08-0182112Actual
25183396.002024-04-019267Actual
2003124.002023-11-026966Actual
27608144.382024-06-0189311Actual
31574268998.002024-10-012974Actual
319990.002022-07-037118Budget
26921319.002024-06-017473Actual
22017302.002023-12-318746Actual
575396075.002022-10-024373Actual
1258545600.002023-04-025664Budget
32142101.822024-10-0194211Actual
1428915.652023-05-0282311Actual
6215120.002022-10-028436Actual
2686079.002024-06-016963Actual
93563204.002022-12-315265Actual
37245317.002025-03-028364Actual
3071025.002024-09-018266Actual
4985131.002022-09-027816Actual
1222102.002022-06-028363Actual
3339373.102024-11-0168112Actual
3417563.002024-12-028267Actual
4418200.002022-08-026668Budget
744380.002022-05-027766Budget
577790.002022-10-027673Budget
3397550.002022-08-028013Budget
1281323202.002023-04-026016Actual
19599288.002023-11-028413Actual
27418510.182024-06-016818Actual
9881531875.002022-12-3110167Actual
475360.002022-09-027164Budget
3567669352.052024-12-3129711Actual
30137141.612024-08-0167113Actual
38830975.342025-04-027618Actual
1438648770.822023-05-0239711Actual
17764356.002023-09-026615Actual
37396116.002025-03-028316Actual
482109.002022-05-026716Actual
378712989.112025-03-0261411Actual
806360.002022-12-037114Actual
20667294.002023-12-039063Actual
3438218.002022-08-026663Actual
166821684.002023-08-027664Actual
1354271.002023-05-028263Actual
134770.002022-06-028214Budget
415620326.002022-08-023376Actual
99631100.002022-12-316228Budget
111010498.252022-05-022078Actual
2342737.992024-01-3181511Actual
24806115258.002024-04-01474Actual
125362928.002023-04-026214Actual
1484414.002023-06-026926Actual
31411452.002024-10-016563Actual
21790262.002023-12-319264Actual
245712.892024-03-0169612Actual
33233747.582024-11-0187111Actual
15502364.002023-07-038413Actual
47284804.002022-09-025364Actual
3370496883.002024-12-023173Actual
4499315.002022-09-026613Actual
28353761.002024-07-029236Actual
19212160.182023-10-026768Actual
2879664.592024-07-0265511Actual
21986330.002023-12-318136Actual
20701471768.002023-12-034673Actual
6206200.002022-10-027836Budget
21707144.002023-12-316573Actual
4756270.002022-09-027364Actual
2138256.082023-12-0367311Actual
18684761.002023-10-027714Actual
31069-127.962024-09-0191411Actual
26900104874.002024-06-013173Actual
2434-74.002022-07-039173Actual
1636470.972023-07-0389611Actual
10112200.002023-01-316813Budget
396380.002022-05-026665Budget
172291882468.062023-08-024378Actual
10579220.002023-01-317316Budget
89852400.002022-12-316113Budget
1617250.002022-06-027616Actual
2298771.002024-01-317846Actual
215523107.202023-12-0356612Actual
929319115.002022-12-312474Actual
2606551.002022-07-038115Actual
36491878180.002025-01-31477Actual
29050201.262024-07-0284213Actual
23963130.002024-03-017436Actual
3763871000.002025-03-029967Actual
4398261.692022-08-029428Actual
30412591.002024-09-017364Actual
12109138.002023-03-028367Actual
1295722604.002023-04-026046Actual
25627213.532024-04-017712Actual
2351215.652024-01-3173112Actual
1884720986.002023-10-023375Actual
3075172450.002024-09-016017Actual
393323400.002022-08-026036Budget
340989249.002024-12-02776Actual
268943121.002022-07-031375Actual
1458080376.002023-06-022173Actual
215060.002022-06-028528Budget
24645-399.002024-04-019113Actual
18867114.002023-10-027416Actual
2418029457.002024-03-013877Actual
2328921227.232024-01-312878Actual
247762757.002024-04-016264Actual
194853.952023-10-0285112Actual
24631702.002024-04-017313Actual
11677101468.002023-03-023575Actual
2416910603.002024-03-012277Actual
2558549.702024-04-0189212Actual
14769122.002023-06-028365Actual
25028227.002024-04-018746Actual
3208348280.772024-10-013878Actual
20918306.002023-12-036516Actual
67916600.002022-11-025363Budget
1976612898.002023-11-02774Actual
1632811.402023-07-0385511Actual
24633780.002024-04-017613Actual
209409.002023-12-039616Actual
1943400.002022-06-027317Budget
13356280.002023-04-027728Budget
1956849558.072023-10-0229712Actual
30379864.002024-09-017614Actual
6565369.272022-10-026818Actual
178373752.002023-09-022375Actual
20973318.002023-12-036536Actual
18055209.002023-09-026817Actual
7091200.002022-11-027815Budget
18494308.212023-09-0261612Actual
355984084.882024-12-3160511Actual
3238780.202024-10-0168113Actual
7613200.002022-11-027467Budget
33807335496.002024-12-0210164Actual
38598685.002025-04-028036Actual
27620116.722024-06-0168411Actual
31969100504.472024-10-016018Actual
480924527.002022-09-023474Actual
8594220.002022-12-037366Budget
215622.892023-12-0369612Actual
6782267.002022-11-028913Actual
28607655.642024-07-028128Actual
161001228.382023-07-038718Actual
3906079.482025-04-0277511Actual
976822461.002022-12-314076Actual
167656022.002023-08-026365Actual
36909463.532025-01-3174612Actual
13244100.002023-04-028567Budget
1244361.002023-04-028563Actual
2197380.002022-06-027768Budget
113120020.002022-06-026013Actual
26732387.222024-05-0165213Actual
1903212485.002023-10-021876Actual
11304380.002023-03-028063Budget
32337738.012024-10-0180612Actual
1951443.312023-10-0289212Actual
341361652.002024-12-027717Actual
1803423102.002023-09-022476Actual
37035125.822025-01-3185613Actual
347271743.392024-12-0276613Actual
13650443.002023-05-026664Actual
236265522.002024-03-016163Actual
271065301.002024-06-012375Actual
2245967.782023-12-3185611Actual
1784226763.002023-09-023275Actual
2275046.002024-01-317164Actual
195603795.512023-10-0218712Actual
20775219.002023-12-037464Actual
3055200.002022-07-036817Budget
225736746.632023-12-3124712Actual
1422514.592023-05-0269111Actual
2452639.062024-03-0187112Actual
17297230.552023-08-0274311Actual
12919380.002023-04-026636Budget
33579288.982024-11-0178613Actual
1246266037.002023-04-021573Actual
36377129.002025-01-317266Actual
424200.002022-05-028365Budget
3539513.002024-12-319618Actual
19065940.002023-10-027717Actual
628100.002022-05-026846Budget
36998803.022025-01-3180213Actual
560366738.692022-09-023178Actual
14739336.002023-06-029015Actual
98312300.002022-12-316167Budget
85726244.002022-12-035766Actual
229204822.002024-01-316026Actual
35710118.852024-12-3189112Actual
11320-184.002023-03-029163Actual
1067376.002023-01-317136Actual
13183750.002023-04-028717Budget
136473661.002023-05-026264Actual
265957754.102024-05-0128711Actual
34173883.002022-08-025263Actual
37177317.002025-03-027773Actual
285596.002022-07-039436Actual
11348185480.002023-03-023573Actual
348720972.002022-08-021473Actual
21212654.122023-12-037418Actual
1501109465.002022-06-021225Actual
989344166.002022-12-312177Actual
16125157.142023-07-038328Actual
298922.002024-08-0196211Actual
191304466.002023-10-022377Actual
738280.002022-11-028346Budget
15721334.002023-07-039215Actual
38693535.002025-04-029266Actual
15956412.002023-07-039766Actual
16839111.002023-08-028316Actual
1002224410.632022-12-316368Actual
11243173.002023-03-027813Actual
41498239.002022-08-022276Actual
2204234.002023-12-318556Actual
781770.002022-11-028468Budget
242405.002024-03-019628Actual
1576425530.002023-07-03775Actual
7871193.002022-12-036713Actual
22214141.992023-12-317118Actual
2451520.972024-03-0173112Actual
89668828.522022-12-032278Actual
3893829686.482025-04-0210078Actual
105651900.002023-01-316216Budget
915530.002022-12-318373Budget
21936340.002023-12-318716Actual
287933627.422024-07-0260511Actual
301331867.952024-08-0161113Actual
17334192.252023-08-0287411Actual
1387324.002023-05-028236Actual
14852104.002023-06-028126Actual
1101744047.002023-01-313177Actual
10965750.002023-01-317267Budget
3288416.002024-11-019636Actual
3802414.592025-03-0271212Actual
14183147520.502023-05-029468Actual
1901227.002023-10-028266Actual
390980.002022-08-027826Actual
16949189.002023-08-028756Actual
5874100.002022-10-026864Budget
3660934500.002025-01-319968Actual
1147993.002023-03-027164Actual
2868435383.332024-07-0260111Actual
16513-142357.282023-07-0343712Actual
38268359.002025-04-027463Actual
21001101.002023-12-036746Actual
286812865376.592024-07-024378Actual
18579132679.002023-10-021223Actual
145437080.002022-06-026015Actual

Generated 2025-06-01 19:41:17.515 UTC