[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 914  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19764386938.002023-11-02474Actual
25346122.042024-04-0173111Actual
30776348.002024-09-019417Actual
27737412.472024-06-0166112Actual
2795810334.782024-06-0132713Actual
33753376.002024-12-027414Actual
9199650.002022-12-318114Budget
33144-204.982024-11-019128Actual
18014246.002023-09-029066Actual
713861.002022-11-026965Actual
4887380.002022-09-026665Budget
6805180.002022-11-026563Actual
1208945.002023-03-027167Actual
12335137759.712023-03-023578Actual
6709437.002022-10-029768Actual
2765466.722024-06-0178511Actual
552248768.662022-09-025268Actual
328715700.002022-07-036068Budget
2516018200.002024-04-016367Actual
3497751023.002024-12-313474Actual
1734612.462023-08-0267511Actual
3068047.002024-09-018556Actual
2366417836.002024-03-011873Actual
1369026403.002023-05-022474Actual
272948321.002024-06-01876Actual
27100123931.002024-06-011575Actual
1825673320.632023-09-023978Actual
6455-288.002022-10-029117Actual
385301994.002025-04-026116Actual
3843658126.002025-04-026015Actual
14885416.002023-06-028736Actual
3615289.002025-01-318215Actual
2315110.002024-01-319667Actual
2543499.702024-04-0181411Actual
28402151.002024-07-028956Actual
3371252611.002024-12-024073Actual
8230320.002022-12-039215Actual
38866143.512025-04-028528Actual
11979240.002023-03-029266Actual
279310.002022-07-038226Budget
185516323.222023-09-02100712Actual
11113128.362023-01-318428Actual
2354955.022024-01-3180612Actual
14119-359.522023-05-029118Actual
27328640.002024-06-017317Actual
8638113177.002022-12-032176Actual
348084559.002024-12-316263Actual
19846108.002023-11-028565Actual
8466276.002022-12-039036Actual
3235834641.832024-10-0114712Actual
11162502.612023-01-317768Actual
10587100.002023-01-317816Budget
3802936.932025-03-0278212Actual
257272381.002024-05-017663Actual
11985496800.002023-03-0210166Budget
3612639128.002025-01-313374Actual
1552114.002022-06-028465Actual
752825020.002022-11-023876Actual
102874100.002023-01-316114Budget
10714200.002023-01-316646Budget
6452750.002022-10-028717Budget
1282854.002023-04-027116Actual
3000812289.292024-08-0140711Actual
18022355787.002023-09-02676Actual
251036.002022-07-037164Actual
1716728989.502023-08-025268Actual
24149154.002024-03-018967Actual
16680213.002023-08-027364Actual
381361748.002022-08-021575Actual
3066743.002024-09-016856Actual
3880214978.002025-04-022277Actual
15998558.002023-07-037617Actual
13194444.002022-06-026214Actual
2206349.002023-12-317166Actual
179351782.002023-09-026146Actual
5700299.002022-10-027763Actual
36468101.002025-01-317167Actual
1926033209.282023-10-023878Actual
16399203544.082023-07-0346711Actual
17758497885.002023-09-024674Actual
491100.002022-05-027416Budget
283821454.002024-07-026156Actual
27758138.002024-06-0194112Actual
888370.002022-12-038528Budget
28643214.722024-07-028368Actual
14094-22881.002023-05-024677Actual
36324422.002025-01-318046Actual
27444573.822024-06-016628Actual
2321849.572024-01-316928Actual
44610425.002022-05-021475Actual
322242.002024-10-0196511Actual
10595120.002023-01-318316Actual
2936849514.002024-08-016065Actual
1194280.002022-06-026563Budget
25989-1073234.002024-05-014375Actual
5204132765.002022-09-025666Actual
199129745.002023-11-026026Actual
50533.002022-09-029626Actual
11413396.002023-03-026714Actual
19863124317.002023-11-021575Actual
3356445516.142024-11-0160613Actual
89668828.522022-12-032278Actual
15702243.002023-07-036715Actual
35449216.242024-12-318468Actual
149828277.002023-06-02876Actual
2515012.002024-04-019617Actual
37366199692.002025-03-022975Actual
70081805.002022-11-027664Actual
705218286.002022-11-022874Actual
34258328.362024-12-027828Actual
3763871000.002025-03-029967Actual
30925249.572024-09-018568Actual
1554100.002022-06-028565Budget
3121653.952024-09-0182612Actual
358850.002022-05-028015Budget
1847232.672023-09-0274112Actual
150711092511.002023-06-0210167Actual
1487200.002022-06-028315Budget
1935348.632023-10-0267411Actual
2838114168.002024-07-026056Actual
1900095.002023-10-026766Actual
26722317.052024-05-0187113Actual
2345229.482024-01-3171611Actual
1346166056.862023-04-023178Actual
36359-188.002025-01-319156Actual
72561247.002022-11-026126Actual
6268153.002022-10-028946Actual
12855708.002022-05-023173Actual
26114209.002024-05-018056Actual
22572178.002022-07-036213Actual
34405485.872024-12-0280311Actual
3147275.002024-10-016873Actual
17650386.002023-09-027473Actual
3476710222.492024-12-0238713Actual
31320567.932024-09-0166613Actual
29582483.002024-08-018066Actual
3118856.082024-09-0190212Actual
488220.002022-05-027316Budget
1433113488.242023-05-0260611Actual
3208200.002022-07-037818Budget
14732542.002023-06-028115Actual
968512100.002022-12-315366Budget
19611375.002023-11-025463Actual
2730526607.002024-06-012876Actual
1067376.002023-01-317136Actual
134770.002022-06-028214Budget
29093608674.002024-07-02101613Actual
624340.002022-10-027146Budget
840142.002022-05-028517Actual
17272106.082023-08-0277211Actual
400200.002022-05-026865Budget
18363144.382023-09-0287411Actual
2591467.002024-05-018215Actual
13000-182.002023-04-029146Actual
826850.002022-05-027717Budget
36553255.632025-01-316828Actual
3446756.082024-12-0290511Actual
20702000.002022-06-026218Budget
37029199.502025-01-3178613Actual
35390399.572024-12-318918Actual
76772673.862022-11-026218Actual
2919187156.002024-08-011373Actual
2134149.702023-12-0385111Actual
15087169992.002023-06-022977Actual
37993132.682025-03-0267112Actual
1659019441.002023-08-022073Actual
14247364.602023-05-0261211Actual
47051100.002022-09-028014Budget
3810335223.762025-03-0239712Actual
8817200.002022-12-037418Budget
25988350000.002024-05-014275Actual
145396884.002023-06-026163Actual
27024238046.002024-06-013774Actual
5553220.002022-09-027368Budget
23407139.062024-01-3190411Actual
28521707.002024-07-028167Actual
16774298.002023-08-027465Actual
34422298.642024-12-0266411Actual
2589200.002022-07-036815Budget
26777457.402024-05-0181613Actual
803110.002022-12-038273Budget
9344.002022-05-026613Actual
3833451.002025-04-028573Actual
18592243.002023-10-026863Actual
18682135.002022-06-027666Actual
17488120.972023-08-0257612Actual
268544248.002024-06-016263Actual
4276113300.002022-08-0210167Budget
2561639.062024-04-0187612Actual
24132234.002024-03-016767Actual
244926081.722024-03-0128711Actual
947640.002022-12-318216Budget
11301280.002023-03-027763Budget
6687185.932022-10-027868Actual
33452464.602024-11-0166612Actual
5232380.002022-09-027766Budget
29015645.122024-07-0274113Actual
4190650.002022-08-027717Budget
27450479.882024-06-017428Actual
3256152000.002024-11-019963Actual
35143293.002024-12-317336Actual
324794504.842024-10-0120713Actual
16750208.002023-08-028915Actual
2113849585.002023-12-035367Actual
212314789.052023-12-036128Actual
25628142.252024-04-018712Actual
2126532166.832023-12-036368Actual
9094167847.002022-12-31473Actual
194912.002023-10-0296112Actual
12096200.002023-03-027467Budget
30246-61914.022024-08-0146713Actual
9873118.002022-12-318967Actual
29379380.002024-08-017365Actual
20449604.002022-06-021877Actual
1829331.612023-09-0266211Actual
76573436.002022-11-022377Actual
382596113.002025-04-026363Actual
12570990.002023-04-028714Actual
2999116.002022-07-038466Actual
220309.002023-12-316956Actual
9044850.002022-12-316263Budget
37953-159.882025-03-0291611Actual
39224283.742025-04-0290612Actual
522360.002022-09-027166Budget
333891005.032024-11-0162112Actual
15537162.002023-07-038463Actual
29851400.002022-07-037666Budget
196109802.002023-11-025363Actual
2970333243.002024-08-012477Actual
176695874.002023-09-026114Actual
29448451.002024-08-018716Actual
224865376.542022-06-023978Actual
36698320.982025-01-3166311Actual
7928200.002022-12-036663Budget
3793776.292025-03-0271611Actual
33130399.572024-11-017328Actual
3164813.002024-10-019665Actual
7293200.002022-11-028726Budget
27266157.002024-06-016766Actual
161416198.172023-07-036168Actual
34427199.702024-12-0273411Actual
16767470.002023-08-026665Actual
24873189.002024-04-016765Actual
2327334500.002024-01-319968Actual
1250280.002023-04-027473Budget
3291753.002024-11-016856Actual
2071950.002023-12-038373Actual
2920955840.002024-08-013873Actual
368138386.022025-01-318711Actual
16572176.002023-08-028963Actual
15497426.002023-07-037813Actual
26250-250.002024-05-019167Actual
1216380.002022-06-028063Budget
15148546.552023-06-028728Actual
14053238.002023-05-028367Actual
3527238028.002024-12-314076Actual
143995.012023-05-0271112Actual
1153303.002022-06-027613Actual
34443119.912024-12-0294411Actual
5216177.002022-09-026666Actual
31093153.952024-09-0178611Actual
1526200.002022-06-026865Budget
36976132.832025-01-3185113Actual
1720550.002022-06-028036Budget
12601264.002023-04-026764Actual
83107062.002022-12-032275Actual
125734311.002022-06-023273Actual
983417000.002022-12-316367Budget
2202701.092022-06-028068Actual
32175159.272024-10-0166411Actual
25173992.002024-04-018067Actual
218526255.002023-12-315265Actual
4983480.002022-09-027716Budget
2684720965.002024-06-015263Actual
3420014681.002024-12-022277Actual
12709172.002023-04-028515Actual
147015054.002023-06-022374Actual
342571102.622024-12-027728Actual
2755224.002022-07-039016Actual
103350.002023-01-315464Budget
3316279.872024-11-017168Actual
1374311012.002023-05-026365Actual
29734137.452024-08-018218Actual
3860100.002022-08-027816Budget
11963480.002023-03-028066Budget
1300269.002023-04-029446Actual
1094632800.002023-01-316067Budget
23202228.362024-01-318518Actual
4123124.002022-08-028466Actual
24913308.002022-07-035764Actual
19957111.002023-11-028336Actual
3052211.002024-09-019665Actual
21551215.662023-12-0353612Actual
30338-81887.002024-09-014373Actual
32298180.552024-10-0173112Actual
245009513.702024-03-0138711Actual
17787146871.002023-09-021225Actual
22961128.002024-01-317836Actual
20415101.822023-11-0277511Actual
23457288.002024-01-3177611Actual
23035230.002024-01-316566Actual
9997157.142022-12-318528Actual
2681141038.862024-05-0135713Actual
14941238.002023-06-029256Actual
30177164.412024-08-0184213Actual
2351827.362024-01-3181112Actual
296595250.002024-08-016167Actual
14145114.722023-05-028928Actual
856811240.002022-12-035366Actual
3906613.532025-04-0284511Actual
220885603.002023-12-31876Actual
18416188.002023-09-0277611Actual
28127300.002024-07-026764Actual
2562335000.002024-04-0199612Actual
2961533230.002024-08-013376Actual
77848954.282022-11-026368Actual
2045061.402023-11-0278611Actual
24678187.002024-04-018963Actual
37594304.002025-03-028417Actual
37464193.002025-03-026646Actual
17781144.002023-09-028915Actual
17803661.002023-09-027265Actual
16105484.422023-07-039418Actual
375881353.002025-03-027717Actual
13323231.392023-04-028518Actual
13217112.002023-04-026867Actual
29763000.002022-05-029964Actual
32202107.142024-10-0166511Actual
12889196.002023-04-028026Actual
1269480.002022-06-026173Budget
2481274965.002024-04-011574Actual
3045141430.002024-09-013374Actual
1521574153.982023-06-023978Actual
19193152.602023-10-028528Actual
6691414.732022-10-028168Actual
24533668.862024-03-0160212Actual
64162200.002022-10-026217Actual
156403406.002023-07-036364Actual
225391.822023-12-3172612Actual
7740200.002022-11-027428Budget
2210898881.002023-12-313976Actual
2667813378.672024-05-0114712Actual
3666166.002022-08-029764Actual
129123000.002023-04-026136Budget
9536-86.002022-12-319126Actual
1489216.002022-06-028415Actual
23448186.932024-01-3166611Actual
341861298.002024-12-029767Actual
10626101.002023-01-317326Actual
48648.002022-09-029615Actual
13754578.002023-05-027765Actual
2297894.002024-01-316646Actual
31894371.002024-10-018317Actual
29761628.372024-08-018128Actual
154253512.532023-06-0260612Actual
4779720.002022-09-028764Actual
23687156.002024-03-016573Actual
352961440.002024-12-318717Actual
11410880.002023-03-026514Actual
17874233.002023-09-028916Actual
31848222214.002024-10-0110166Actual
35228210.002024-12-317366Actual
38764460.002025-04-026667Actual
1783917490.002023-09-022875Actual
16214376.302023-07-0380111Actual
482109.002022-05-026716Actual
291923.002022-07-037156Actual
18691176.002023-10-028514Actual
768980.002022-11-027118Budget
39095166.722025-04-0278611Actual
14216.002022-06-029664Actual
1459712318.002023-06-026073Actual
1190159.002023-03-027856Actual
29917245.442024-08-0192311Actual
6673164.722022-10-026868Actual
2988745.442024-08-0189211Actual
138032204.002023-05-026116Actual
1298932.002023-04-028246Actual
846992.002022-12-039436Actual
1794118.002022-06-026656Actual
19578-120266.872023-10-0243712Actual
141101504.142023-05-028018Actual
22756150.002024-01-317864Actual
35823229.332024-12-3181113Actual
2726019977.002024-06-016066Actual
1666161.002022-06-027726Actual
2817741173.002024-07-024074Actual
2422299.572024-03-017128Actual
3455353.002022-08-027763Actual
1934483.002022-06-026617Actual
773199915.002022-05-02676Actual
195676504.072023-10-0228712Actual
1401756.002023-05-028217Actual
1443819.912023-05-0287212Actual
24994382.002024-04-017736Actual
33407383.742024-11-0187112Actual
25352245.442024-04-0181111Actual
3416035165.002024-12-026367Actual
2658742313.252024-05-0115711Actual
19719154.002023-11-028514Actual
28229302.002024-07-027865Actual
393628096.142025-04-0224713Actual
687798775.002022-11-024373Actual
1440411.402023-05-0278112Actual
1358522963.002023-05-026073Actual
37045117533.272025-01-314713Actual
29789496.542024-08-017368Actual
20407852.002022-06-02877Actual
344170.002022-08-026863Budget
243071616.752024-03-0162111Actual
11352002.002022-06-026213Actual
2045541.192023-11-0284611Actual
17732583636.002023-09-02474Actual
29512223.002024-08-016546Actual
3625994.002025-01-316526Actual
18820215.002023-10-028965Actual
3842380.002022-08-026516Actual
1328121349.002023-04-024077Actual
9675200.002022-12-318756Budget
4234210.002022-08-026767Actual
1197178.002023-03-028466Actual
1861545000.002023-10-029963Actual
1491051.002023-06-028546Actual
16146255.632023-07-036768Actual
3361152961.892024-11-0131713Actual
30376123.002024-09-017114Actual
10397377786.002023-01-31674Actual
27267116.002024-06-016866Actual
3852536370.002025-04-024075Actual
30756420.002024-09-016717Actual
25501179.492024-04-0190611Actual
7341585.002022-11-028736Actual
1626675.232023-07-0376311Actual
2922121.002024-08-016973Actual
13311200.002023-04-027818Budget
464788.002022-09-027373Actual
2664065042.402024-05-0156612Actual
758137148.002022-11-021227Actual
32392238.102024-10-0176113Actual
2804521397.002024-07-022273Actual
976089617.002022-12-313176Actual
2597214076.002024-05-012075Actual
2040837.992023-11-0267511Actual
8463585.002022-12-038736Actual
107101074.002023-01-316246Actual
9240200.002022-12-316864Budget
1729100.002022-06-028536Budget
1433910.332023-05-0269611Actual

Generated 2025-06-01 03:20:00.707 UTC