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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1569742383.002023-07-036015Actual
122862700.002023-03-027668Budget
26734185.472024-05-0167213Actual
225746022.152023-12-3128712Actual
300405188.092024-08-0160212Actual
690200.002022-05-028056Budget
7685200.002022-11-026818Budget
15495856.002023-07-037613Actual
2647015.652024-05-0169311Actual
2639380.002022-07-036565Budget
288709342.422024-07-0224711Actual
11253140.002023-03-028413Actual
3431717774.142024-12-022078Actual
3649817287.002025-01-311877Actual
9344.002022-05-026613Actual
21551215.662023-12-0353612Actual
35531359.282024-12-3180211Actual
23308107.142024-01-3167111Actual
11537128308.002023-03-023774Actual
2829170.002022-07-037436Actual
51061500.002022-09-026146Budget
452340.002022-09-028213Budget
119978239.002023-03-022276Actual
35654-146.052024-12-3191611Actual
2521796677.122024-04-016018Actual
3969100.002022-08-028536Budget
27233126.002024-06-016656Actual
895234500.002022-12-039968Actual
9346131.002022-12-318515Actual
746126.002022-05-027866Actual
3530216.002024-12-319617Actual
69314276.002022-11-026214Actual
13528660.002023-05-026563Actual
34301296.002022-08-026163Actual
399323.002022-08-026946Actual
29755399.572024-08-017328Actual
867051.002022-12-036917Actual
27076810.002024-06-017765Actual
21241387.452023-12-037628Actual
2876618512.812024-07-0260411Actual
8274200.002022-12-037865Budget
3637464.002025-01-316866Actual
23963130.002024-03-017436Actual
2954151.002024-08-016856Actual
216896254.002023-12-312373Actual
37279179439.002025-03-023774Actual
32345395.002022-05-023974Actual
9481100.002022-12-318416Budget
135686318.002023-05-022373Actual
6618252.602022-10-027328Actual
2374810171.002024-03-016364Actual
7791151.082022-11-026768Actual
35731243.322024-12-3180212Actual
13556783049.002023-05-02473Actual
153781344.402023-06-0223711Actual
1167420015.002023-03-023275Actual
3932244.002022-05-026365Actual
3714014925.002025-03-02773Actual
3557944.382024-12-3171411Actual
16694-194.002023-08-029164Actual
12982100.002023-04-027846Budget
36810112528.392025-01-314711Actual
27200-421.002024-06-019136Actual
2582919.002024-05-019614Actual
14754318.002023-06-026565Actual
3053513483.002024-09-012075Actual
27606102.892024-06-0185311Actual
228297595.002024-01-315265Actual
3292099.002024-11-017356Actual
913870.002022-12-317373Budget
3110480.002022-07-036667Budget
10135100.002023-01-318413Budget
21181000.002022-06-026228Budget
3440100.002022-08-026763Budget
3298632302.002024-11-012476Actual
683793.002022-11-028463Actual
19411178.422023-10-0266611Actual
12566193.002023-04-028414Actual
59941.002022-10-025465Actual
3405262.002024-12-028356Actual
1301640.002023-04-026856Budget
16917324.002023-08-028046Actual
4749100.002022-09-026864Budget
1223428.352023-03-028228Actual
1619024662.152023-07-033378Actual
184616142.362023-09-02100711Actual
9389623.002022-12-317765Actual
384981070.002025-04-029765Actual
353671888929.002024-12-314677Actual
1138462.002023-03-028173Actual
2076029.002023-12-035464Actual
1837340.122023-09-0265511Actual
37629242.002025-03-028567Actual
13092468.002023-04-028066Actual
33411180.552024-11-0192112Actual
1834863.532023-09-0267411Actual
128030.002022-06-026873Budget
28296459.002024-07-029016Actual
24020175.002024-03-018156Actual
37898417.792025-03-0261511Actual
1137598.002023-03-027473Actual
166727499.002023-08-026364Actual
33124584.432024-11-016528Actual
38949376.302025-04-0274111Actual
12949585.002023-04-028736Actual
2333584.802024-01-3166211Actual
14913203.002023-06-029046Actual
2434455.022024-03-0176211Actual
185313795.512023-09-0218712Actual
3739799.002025-03-028416Actual
30209134.592024-08-0184613Actual
35415182.902024-12-318428Actual
3901173.102025-04-0283311Actual
112151070253.672023-01-314678Actual
41081118.002022-08-027666Actual
25868675161.002024-05-01474Actual
2425351.082024-03-016968Actual
2446425.232024-03-0182611Actual
8823282.902022-12-037818Actual
2608121.002024-05-016946Actual
1223530.002023-03-028228Budget
27598251.832024-06-0176311Actual
25680-37844.002024-04-3093712Actual
22854105.002024-01-318565Actual
28339202.002024-07-027436Actual
320582108.002024-10-019768Actual
955292.002022-05-026818Actual
364287293.002025-01-316217Actual
1727920.972023-08-0285211Actual
1458745018.002023-06-023273Actual
147943790.002023-06-022375Actual
3894662.462025-04-0269111Actual
18148205.632023-09-026818Actual
1542828.422023-06-0263612Actual
39258374426.112025-04-0246712Actual
34280546.552024-12-026568Actual
31507488.002024-10-017814Actual
952420.002022-12-318226Budget
29311137351.002024-08-011374Actual
23843295.002024-03-016665Actual
13272134766.002023-04-022977Actual
33306153.952024-11-0176411Actual
1933822.042023-10-0283311Actual
278389171.142024-06-0128712Actual
19110351.002023-10-029067Actual
235513.952024-01-3182612Actual
34350950.782024-12-0280111Actual
36063384.002025-01-318514Actual
37858330.552025-03-0281311Actual
37331338.002025-03-027465Actual
33462216.722024-11-0178612Actual
69767700.002022-11-025264Budget
1849752.892023-09-0265612Actual
28033513368.002024-07-0210163Actual
35138452.002024-12-316636Actual
439080.002022-08-028528Budget
22021307.002023-12-319246Actual
2099260.182022-06-028318Actual
35153105.002024-12-318536Actual
19882134897.002023-11-024375Actual
30915567.762024-09-017368Actual
1641133.742023-07-0374112Actual
616210.002022-10-028226Budget
4440740.492022-08-028068Actual
32345230.552024-10-0190612Actual
2935184.002024-08-018215Actual
172005.002023-08-029668Actual
1624511.402023-07-0383211Actual
1666423074.002023-08-025264Actual
170179970.002023-08-024676Actual
12248145.022023-03-029428Actual
49267.002022-09-029665Actual
3343942.252024-11-0192212Actual
3320696501.362024-11-013778Actual
39344380.212025-04-0292613Actual
785347580.762022-11-023578Actual
719831140.002022-11-023775Actual
278335255.112024-06-0120712Actual
269816128.002022-07-032475Actual
488224070.002022-09-026365Actual
3560327.362024-12-3167511Actual
30239507.002022-07-032076Actual
2875869.912024-07-0285311Actual
1785217999.002023-09-0210075Actual
20037308.002023-11-027766Actual
36689107.142025-01-3190211Actual
291470.002022-07-036756Budget
2118721743.002023-12-032477Actual
39316206994.582025-04-0256613Actual
19796660.002023-11-026615Actual
421956100.002022-08-025667Budget
29696225673.002024-08-011577Actual
22427192.252023-12-3187411Actual
9456200.002022-12-316716Budget
1102963982.582023-01-316018Actual
3476710222.492024-12-0238713Actual
17962835.002023-09-026256Actual
154127.142023-06-0284112Actual
3970109.002022-08-028536Actual
2960417287.002024-08-011876Actual
5501201.082022-09-027828Actual
9193891.002022-12-317714Actual
2041113.532023-11-0271511Actual
30361109.002024-09-018973Actual
34817546.002024-12-317363Actual
19288206.082023-10-0290111Actual
30259817.002024-09-017613Actual
32952209.002024-11-017266Actual
15123-398.912023-06-029118Actual
9406630.002022-12-318765Actual
35307173621.002024-12-315667Actual
38501650677.002025-04-02475Actual
29475139.002024-08-018726Actual
3078740190.002024-09-016367Actual
3093846712.562024-09-01778Actual
1843837351.462023-09-0213711Actual
871525480.002022-12-036067Actual
27264342.002024-06-016566Actual
2428026444.002024-03-01878Actual
33518245.122024-11-0176113Actual
2651199.702024-05-0189411Actual
270156998.002024-06-012374Actual
279115246.962024-06-0161613Actual
358078921.142024-12-31100712Actual
13253550.002023-04-029767Actual
30269485.002024-09-018913Actual
30942289312.532024-09-011578Actual
5971561.002022-10-028115Actual
31946122023.002024-10-011477Actual
33739168.002024-12-029273Actual
36751105.022025-01-3165511Actual
10603240.002023-01-319016Actual
3231855.022024-10-0154612Actual
21719124.002023-12-318173Actual
29465148.002024-08-017426Actual
174672.892023-08-0269212Actual
30989198.642024-09-0194111Actual
16084993.522023-07-036618Actual
2219886835.002023-12-313577Actual
37734485.942025-03-026768Actual
7132480.002022-11-026665Budget
831540451.002022-12-033175Actual
3912016743.622025-04-0219711Actual
382518151.002025-04-025263Actual
22659109610.002024-01-311573Actual
19848153.002023-11-028965Actual
38899195.022025-04-028468Actual
18248.002022-05-028973Actual
26952455.002024-06-017814Actual
21939-181.002023-12-319116Actual
1710048941.002023-08-023177Actual
30328373992.002024-09-012973Actual
305074138.002024-09-017665Actual
871427200.002022-12-036067Budget
3279336370.002024-11-013275Actual
8539100.002022-12-037656Budget
29814259654.402024-08-011378Actual
2274929.002024-01-316964Actual
17014124400.002023-08-023976Actual
5100302.002022-09-029236Actual
280153749.002024-07-027663Actual
5914234919.002022-10-02474Actual
10780300.002023-01-318056Actual
20306345.452023-11-0277111Actual
1936967.782023-10-0289411Actual
26324399.572024-05-017328Actual
100201546.562022-12-316268Actual
1681355640.002023-08-023475Actual
31325524.072024-09-0172613Actual
4116372.002022-08-028166Actual
27035791.002024-06-016615Actual
1757237.002022-06-027346Actual
39050383.742025-04-0262511Actual
24597149.702024-03-018712Actual
17291127.362023-08-0266311Actual
1732217.782023-08-0271411Actual
30217110.002024-08-0197613Actual
3600242561.002025-01-312473Actual
5189200.002022-09-028756Budget
323203069.972024-10-0157612Actual
89449.002022-05-028063Actual
2230811708.882023-12-312278Actual
17944141.002023-09-027446Actual
1713280.002022-06-027636Budget
16620352.002023-08-027773Actual
1617034500.002023-07-039968Actual
17957-138.002023-09-029146Actual
547617900.002022-09-026028Budget
38778255.002025-04-028367Actual
20974288.002023-12-036636Actual
2727997.002024-06-018366Actual
378696.002025-03-0296311Actual
29022122.312024-07-0283113Actual
73061500.002022-11-026236Budget
11300360.002023-03-027763Actual
128860.002022-06-027673Budget
1623233.742023-07-0366211Actual
33236-243.922024-11-0191111Actual
9551280.002022-12-316636Budget
263791363385.582024-05-01678Actual
18563784.002023-10-027613Actual
406446.002022-08-028556Actual
738393.002022-11-028346Actual
313597152.262024-09-0124713Actual
2494096.002024-04-017816Actual
15587151.002023-07-037673Actual
682190.002022-11-027463Budget
354511092.012024-12-318768Actual
100833645.092022-12-312378Actual
6295100.002022-10-027656Budget
268089733.012024-05-0132713Actual
31658140527.002024-10-011575Actual
16747160.002023-08-028415Actual
323232651.872024-10-0162612Actual
1425216.722023-05-0268211Actual
1495491.002023-06-026766Actual
34951-299.002024-12-319164Actual
29504343.002024-08-018936Actual
2933200.002022-07-038156Budget
360460650.002022-08-021224Actual
741381.002022-11-027356Actual
2492088789.002024-04-013775Actual
2044168.852023-11-0267611Actual
1146822102.002023-03-026364Actual
6841360.002022-11-028763Actual
353061358.002024-12-315467Actual
27615460.002022-07-036026Actual
35891-168.922024-12-3191613Actual
31322211.782024-09-0168613Actual
71482100.002022-11-027665Budget
126235743.002022-06-023873Actual
34778462.002024-12-316713Actual
17515283.742023-08-0292612Actual
8835185.932022-12-038518Actual
1368255606.002023-05-021474Actual
26135206.002024-05-016566Actual
512983.002022-09-027846Actual
3419755087.002024-12-021977Actual
15882137.002023-07-037646Actual
387018128.002025-04-02876Actual
10057131.392022-12-318568Actual
30164225.822024-08-0167213Actual
515110400.002022-09-026056Actual
21006156.002023-12-037446Actual
24211452.602024-03-019418Actual
1340638.962023-04-026968Actual
30640104.002024-09-016746Actual
143275041.282023-05-0252611Actual
11824270.002023-03-029036Actual
34133861.002024-12-027317Actual
13702350000.002023-05-024274Actual
7698200.002022-11-027818Budget
3065120.002024-09-018246Actual
6043650.002022-10-028765Budget
1801069.002023-09-028466Actual
330028344.002024-11-016117Actual
3186014681.002024-10-012276Actual
14669230.002023-06-027464Actual
153909403.062023-06-0240711Actual
3571657409.282024-12-3112212Actual
13117448277.002023-04-02676Actual
1784925524.002023-09-024075Actual
1384064.002023-05-027626Actual
3168027273.002024-10-016016Actual
1431735.872023-05-0283411Actual
990117902.002022-12-313377Actual
4842650.002022-09-027715Budget
2891761.402024-07-0266212Actual
972873.002022-12-318466Actual
8923251.092022-12-037468Actual
10369523.002023-01-317764Actual
896100.002022-05-028367Budget
31221158.212024-09-0189612Actual
11320-184.002023-03-029163Actual
3282108586.442022-07-035668Actual
33854209.002024-12-028415Actual
187663512.002023-10-026215Actual
29437182.002024-08-017316Actual
775490.002022-11-028328Budget
3849713.002025-04-029665Actual
1440217.782023-05-0276112Actual
35687604504.282024-12-3146711Actual
2561127.362024-04-0181612Actual
349394665.002024-12-317664Actual
277251.002022-07-036726Actual
23569494.392024-01-3114712Actual
464314.002022-09-026973Actual
2649280.002022-07-037265Budget
376094078.002025-03-026167Actual
968610062.002022-12-315366Actual
12161380.002023-03-026518Budget
375118.002025-03-029656Actual
18773290.002023-10-027315Actual
913426.002022-12-316873Actual
2740839629.002024-06-014077Actual
214034.002023-12-0396311Actual
16220335.872023-07-0387111Actual
30278309.002024-09-015463Actual
15250215.662023-06-0262211Actual
2407511486.002024-03-012076Actual
3715143457.002025-03-022473Actual
315911105.002024-10-016615Actual
33537555.652024-11-0165213Actual
3181690882.002024-10-015666Actual
33521597.752024-11-0180113Actual
3655135.002022-08-028464Actual
248185104.002024-04-012374Actual
2037418.842023-11-0294311Actual
2854400.002022-07-039236Actual
3171341.002024-10-016826Actual
4969159.002022-09-026716Actual
32338457.152024-10-0181612Actual
27677260.342024-06-0165611Actual
35604664.002022-08-026114Actual
2252653.952023-12-3153612Actual
6127288.002022-10-029216Actual
23262155.632024-01-318368Actual
1670814268.002023-08-021874Actual
1941367.782023-10-0268611Actual
21379815.672023-12-0362311Actual
3372344.002024-12-027173Actual
2265154.002022-07-036813Actual
29208150432.002024-08-013773Actual
621100.002022-05-026263Budget
626591.002022-10-028546Actual
1072160.002023-01-317146Budget
20872502.002023-12-038165Actual
385059.002022-08-027116Actual
4379217.752022-08-027828Actual
30272994.002024-09-019213Actual
87181900.002022-12-036267Budget
2805795210.002024-07-023973Actual
3179419.002024-10-016956Actual
2353611.402024-01-3163612Actual
39402-2414.802025-05-0185712Actual
30427546.002024-09-019264Actual
237039246.002022-07-031573Actual
11710100.002023-03-027816Budget
11166480.002023-01-318068Budget
2909889118.702024-07-0213713Actual
3665558.212025-01-3182111Actual
32386106.522024-10-0167113Actual
3778241383.672025-03-023878Actual
15549703914.002023-07-03473Actual
38374162872.002025-04-025664Actual
8724380.002022-12-036667Budget
11500144.002023-03-028464Actual
64902743.002022-10-027267Actual

Generated 2025-06-01 19:32:11.214 UTC