[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 923  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950818.002022-12-317126Actual
1782044172.002023-09-029465Actual
11969100.002023-03-028366Budget
359391488.002025-01-318013Actual
16831216.002023-08-027316Actual
32337738.012024-10-0180612Actual
2778335.872024-06-0190212Actual
37310576.002025-03-029215Actual
3372896.002024-12-027873Actual
467472.002022-09-029473Actual
28026445.002024-07-029063Actual
12104750.002023-03-028067Budget
121583600.002023-03-026118Budget
26780141.612024-05-0184613Actual
2090200.002022-06-027818Budget
1284431.002023-04-028216Actual
10445380.002023-01-317615Budget
1580888.002023-07-038416Actual
12092750.002023-03-027267Budget
21966-78.002023-12-319126Actual
549138.962022-09-027128Actual
20248892.012023-11-027768Actual
20780414.002023-12-038164Actual
210218.002023-12-039646Actual
121593090.532023-03-026218Actual
33993128.002024-12-027436Actual
69550.002022-05-028356Budget
9936200.002022-12-317818Budget
2784037454.652024-06-0131712Actual
2680655979.492024-05-0129713Actual
1516979.872023-06-027168Actual
27325323.002024-06-016817Actual
3966136.002022-08-028336Actual
2746831738.042024-06-015368Actual
8418-87.002022-12-039126Actual
143256870.002022-06-021574Actual
19105259.002023-10-028367Actual
30698136.002024-09-016766Actual
2671027.572024-05-0171113Actual
1314435328.002023-04-026017Actual
204292.002023-11-0296511Actual
1658817836.002023-08-021873Actual
3101922902.252024-09-0160311Actual
309361111023.302024-09-01478Actual
35101327.002024-12-319016Actual
30033101.822024-08-0189112Actual
1383441.002023-05-026726Actual
3706210734.792025-01-3132713Actual
14038738.002023-05-026567Actual
285486123.002024-07-022377Actual
11955160.002023-03-027466Actual
904014560.002022-12-316063Actual
2575524942.002024-05-012073Actual
3578439413.202024-12-3113712Actual
5881300.002022-10-027364Budget
375901646.002025-03-028017Actual
3569742.252024-12-3171112Actual
772147741.002022-05-02476Actual
1462428301.002023-06-0210073Actual
21769383.002023-12-316664Actual
120984735.002023-03-027667Actual
1783410915.002023-09-022075Actual
3008042.252024-08-0169612Actual
27084891.002024-06-018765Actual
3784143.312025-03-0294211Actual
67388.002022-05-026756Actual
2788662.662024-06-0169213Actual
335608001.402024-11-0152613Actual
853429.002022-12-037156Actual
635200.002022-05-027446Budget
1345573070.622023-04-022178Actual
928540131.002022-12-311474Actual
374611352.002025-03-026146Actual
37443312.002025-03-027336Actual
21218113.202023-12-038218Actual
28340339.002024-07-027636Actual
37523145.002025-03-026766Actual
381373313.592025-03-0262213Actual
34168514.002024-12-027367Actual
1167112147.002023-03-022875Actual
10729380.002023-01-317746Budget
119939604.002023-03-021876Actual
574452736.002022-10-023173Actual
912970.002022-12-316673Budget
494415232.002022-09-022475Actual
351068413.002024-12-316026Actual
15171800.002022-06-026265Budget
1672464722.002023-08-023974Actual
3129346.872024-09-0171213Actual
191441260090.002023-10-024677Actual
446522771.202022-08-02778Actual
3710648128.002025-03-026063Actual
62291500.002022-10-026146Budget
4890119.002022-09-026865Actual
1020280.002022-05-028128Budget
12446128.002023-04-028963Actual
2588478305.002024-05-013174Actual
39219211.402025-04-0283612Actual
20702000.002022-06-026218Budget
1527975.232023-06-0266311Actual
3158149527.002024-10-013874Actual
29084124.062024-07-0285613Actual
3835082.002025-04-026914Actual
350437092.002022-08-023873Actual
518360.002022-09-028356Budget
320736693.632024-10-012378Actual
1006561627.992022-12-319468Actual
3592046872.302024-12-3139713Actual
3445846.502024-12-0278511Actual
711833310.002022-11-025665Actual
632400.002022-05-026363Budget
3598513.002025-01-319663Actual
34616197.572024-12-0283612Actual
127562999.002023-04-027665Actual
20860553.002023-12-036665Actual
19809163.002023-11-028315Actual
2183100.002022-06-026768Budget
110802446.582023-01-316128Actual
3180648.002024-10-018556Actual
22732582.002024-01-319214Actual
28694302.892024-07-0274111Actual
30809-288.002024-09-019167Actual
31974658.672024-10-016718Actual
189132551.002023-10-026136Actual
34999358.002024-12-317815Actual
34122-59413.002024-12-024676Actual
12870105.002023-04-026626Actual
13752326.002023-05-027465Actual
27457317.752024-06-018328Actual
8762296.002022-12-039267Actual
2210596484.002023-12-313576Actual
147015054.002023-06-022374Actual
1726710.332023-08-0269211Actual
193009.272023-10-0268211Actual
38131-114.542025-03-0291113Actual
1327330.002022-06-026814Actual
2251146576.072022-06-024678Actual
2200100.002022-06-027868Budget
392040.002022-08-028526Budget
224865376.542022-06-023978Actual
349081240.002024-12-318114Actual
23983125.002024-03-016646Actual
211434638.002023-12-036167Actual
38535151.002025-04-026816Actual
1906976.002023-10-028217Actual
713980.002022-11-027165Budget
2835200.002022-07-037836Budget
1312068586.002023-04-021376Actual
2340347.572024-01-3184411Actual
9154029.002022-05-02777Actual
1026248.002023-01-317873Actual
14760368.002023-06-027265Actual
21277210.182023-12-037868Actual
8873480.002022-12-038028Budget
35232120.002024-12-317866Actual
107101074.002023-01-316246Actual
35655244.382024-12-3192611Actual
30204197.752024-08-0178613Actual
7341585.002022-11-028736Actual
1003440.002022-12-317168Budget
945945.002022-12-316916Actual
2584442.002024-05-016964Actual
9189167.002022-12-317414Actual
163255.012023-07-0382511Actual
243679.272024-03-0169311Actual
5015103.002022-09-026626Actual
3821544663.492025-03-0235713Actual
25644505.022024-04-0134712Actual
3240200.002022-07-036628Budget
38280358.002025-04-029063Actual
3640914978.002025-01-312276Actual
19644326736.002023-11-0210163Actual
1702658.002023-08-026917Actual
9981200.002022-12-317628Budget
266762730.602024-05-018712Actual
1454112056.002023-06-026363Actual
29345344.002024-08-017415Actual
7831283600.002022-11-0210168Budget
964741.002022-12-316756Actual
1857816.002023-10-029613Actual
2119200.002022-06-026528Budget
3820036752.812025-03-0214713Actual
1988521700.002023-11-026016Actual
26502190.122024-05-0177411Actual
8339100.002022-12-036816Budget
7337100.002022-11-028436Budget
2293721.002024-01-318326Actual
8378850.002022-12-036126Budget
3134380.002022-07-038167Budget
862547500.002022-12-039966Actual
335082438.142024-11-0161113Actual
3108752.892024-09-0171611Actual
2440892.252024-03-0189411Actual
135686318.002023-05-022373Actual
2230294724.062023-12-311478Actual
382137908.422025-03-0233713Actual
24599798.652024-03-0114712Actual
339292818.002024-12-026116Actual
2941954961.002024-08-013475Actual
33305218.852024-11-0174411Actual
1722076916.152023-08-023178Actual
67442400.002022-11-026113Budget
9879403.002022-12-319767Actual
2358429680.042024-01-3135712Actual
2277834285.002024-01-311474Actual
427112.002022-05-028565Actual
27290341120.002024-06-0110166Actual
3095844601.912024-09-013878Actual
1872107.002022-06-027866Actual
38601155.002025-04-028336Actual
207282.002023-12-039673Actual
88012300.002022-12-036218Budget
106603645.002023-01-316136Actual
2815526494.002024-07-02774Actual
17726370.002023-09-029264Actual
38327245.002025-04-027773Actual
15799158.002023-07-037316Actual
12216114.722023-03-026828Actual
797862651.002022-12-031573Actual
170179970.002023-08-024676Actual
1160114900.002023-03-025765Budget
11922610.002022-06-026363Actual
3216027.362024-10-0182311Actual
33592103.002024-11-0197613Actual
5243112.002022-09-028366Actual
3501638.002024-12-315465Actual
5064261.002022-09-026636Actual
13261100363.002023-04-021377Actual
7321107.002022-11-027436Actual
1704812080.002023-08-025367Actual
9586360.002022-12-319236Actual
2451911.402024-03-0178112Actual
276152133.782024-06-0161411Actual
3452588537.522024-12-0231711Actual
21026128.002023-12-036656Actual
519540.002022-09-029456Actual
952420.002022-12-318226Budget
25813306.002024-05-017414Actual
13516142.002023-05-029413Actual
7886100.002022-12-037813Budget
38187234.592025-03-0289613Actual
2147051.822023-12-0368611Actual
163084.002023-07-0396411Actual
1550200.002022-06-028365Budget
1741559855.072023-08-0221711Actual
1523868.852023-06-0284111Actual
762142.002022-05-028966Actual
25785245.002024-05-017473Actual
1551418704.002023-07-035463Actual
32119839.072024-10-0162211Actual
23306238.002024-01-3165111Actual
12336132662.642023-03-023778Actual
66612073.852022-10-026168Actual
22238523.822023-12-316628Actual
12225200.002023-03-027628Budget
25825535.002024-05-019014Actual
2365918285.002024-03-01773Actual
34427199.702024-12-0273411Actual
1829416.722023-09-0267211Actual
35719903.972024-12-3162212Actual
24845317.002024-04-017615Actual
13992112002.002023-05-023776Actual
13815116.002023-05-027816Actual
33634842.002024-12-027613Actual
177130.002022-06-028246Budget
2572389.002024-05-017163Actual
2057212.462023-11-0285612Actual
24843245.002024-04-017315Actual
16933132.002023-08-026656Actual
2231372867.592023-12-313178Actual
1001416800.002022-12-315768Budget
1947712.462023-10-0276112Actual
3716260617.002025-03-024073Actual
9939750.002022-12-318018Budget
271065301.002024-06-012375Actual
976624312.002022-12-313876Actual
24267819.282024-03-018768Actual
11026-495244.002023-01-314377Actual
16575360.002023-08-029263Actual
1949714.592023-10-0266212Actual
343373631.682024-12-0261111Actual
37437517.002025-03-026536Actual
3631855.002025-01-317146Actual
24264234.422024-03-018368Actual
3536173.002022-08-028073Actual
9785200.002022-12-316817Budget
1783334101.002023-09-021975Actual
2501350.002024-04-016746Actual
22745287.002024-01-316564Actual
1485629.002023-06-028526Actual
1228380.002022-06-028763Budget
4164-32698.002022-08-024676Actual
36271103.002025-01-318126Actual
6613100.002022-10-026828Budget
32094219.912024-10-0167111Actual
5398625669.002022-09-0210167Actual
174872147.612023-08-0256612Actual
313736806.642024-09-01100713Actual
29269127759.002024-08-011224Actual
1491200.002022-06-028515Budget
24204270.782024-03-018418Actual
2510710603.002024-04-012276Actual
28521707.002024-07-028167Actual
299537.002022-07-038266Actual
22243355.632023-12-317328Actual
13626213.002023-05-027814Actual
2349626998.072024-01-3137711Actual
354511092.012024-12-318768Actual
494917262.002022-09-023375Actual
1223984.422023-03-028428Actual
21233523.822023-12-036528Actual
271319292.002022-07-036016Actual
183055.012023-09-0282211Actual
28272493773.002024-07-024675Actual
21288292.002023-12-039268Actual
3512345.002024-12-318326Actual
3530216.002024-12-319617Actual
37818423.112025-03-0262211Actual
30486299.002024-09-019415Actual
336351517.002024-12-027713Actual
27563179.492024-06-0165211Actual
534318800.002022-09-025767Budget
3149510869.002024-10-016114Actual
2172918.002023-12-319473Actual
30891166.242024-09-018528Actual
25487224.172024-04-0172611Actual
2121442.002022-06-026628Actual
18682135.002022-06-027666Actual
717915208.002022-11-02775Actual
314092255.002024-10-016263Actual
2130220.002022-06-027328Budget
19681208.002023-11-027373Actual
3091295.022024-09-016968Actual
2487541.002024-04-016965Actual
3424313.002024-12-029618Actual
38240375.002025-04-028313Actual
3838476.002025-04-026964Actual
24219304.122024-03-016728Actual
11823176.002023-03-028936Actual
95461607.002022-12-316236Actual
22943-54.002024-01-319126Actual
13732000.002022-06-026164Budget
29902181.612024-08-0173311Actual
636200.002022-05-027646Budget
23143232.002024-01-318467Actual
28016983.002024-07-027763Actual
15348262.472023-06-0277611Actual
3736178807.002025-03-022175Actual
4976218.002022-09-027316Actual
63249092.002022-10-025366Actual
285332228.002024-07-029767Actual
18088208.002023-09-026767Actual
30515193.002024-09-018565Actual
24737-43.002024-04-019173Actual
23138277.002024-01-317867Actual
8930137.452022-12-037868Actual
2300578.002024-01-316756Actual
1660822484.002023-08-026073Actual
114662600.002023-03-026264Budget
26263266701.002024-05-011577Actual
3110827000.002024-09-0199611Actual
188471.002022-06-028566Actual
916364.002022-12-319073Actual
29556.002022-07-035466Actual
2981250656.572024-08-01778Actual
871525480.002022-12-036067Actual
20999222.002023-12-036546Actual
22913340.002024-01-318716Actual
13230650.002023-04-027767Budget
116089600.002023-03-026365Budget
2587110215.002024-05-01874Actual
1167897213.002023-03-023775Actual
359928081.002025-01-31873Actual
2085485031.002023-12-035665Actual
11069750.002023-01-318718Budget
6436810.002022-10-027717Actual
4979160.002022-09-027416Actual
11259421.002023-03-029013Actual
3702264.412025-01-3169613Actual
12688100.002023-04-027115Budget
2983242762.482024-08-013878Actual
32522781.002024-11-019213Actual
16527727.002023-08-027613Actual
819400.002022-05-027317Budget
3229585.872024-10-0168112Actual
369055224.002022-08-023574Actual
213201791924.562023-12-034678Actual
258382986.002024-05-016264Actual
1156072.002023-03-027115Actual
5980164.002022-10-028515Actual
6270-188.002022-10-029146Actual
32353268239.802024-10-014712Actual
225475.012023-12-3182612Actual
248959.002024-04-019665Actual
17773171.002023-09-027815Actual
30862542.002024-09-018418Actual
21697132822.002023-12-313573Actual
359537707.002025-01-315263Actual
1023357156.002023-01-313973Actual
452340.002022-09-028213Budget
3579641040.892024-12-3131712Actual
224439315.452022-06-023478Actual
38532442.002025-04-026516Actual
3252559367.002024-11-011223Actual
2970426607.002024-08-012877Actual
6969270.002022-11-029014Actual
10862244102.002023-01-31476Actual
1941290.122023-10-0267611Actual
3789206.002022-08-028365Actual
16645317.002023-08-027314Actual
236265522.002024-03-016163Actual
313282690.782024-09-0176613Actual
36848359.282025-01-3174112Actual
37187159.002025-03-029073Actual
25963402468.002024-05-01475Actual
36876398.642025-01-3174212Actual
34111220962.002024-12-022976Actual
28034742998.002024-07-02473Actual
296096184.002024-08-012376Actual
631562.002022-10-028956Actual
16913157.002023-08-027446Actual
4932377959.002022-09-02675Actual
11327207374.002023-03-0210163Actual
718398949.002022-11-021575Actual
34351588.002024-12-0281111Actual
12990112.002023-04-028346Actual
2844768245.002024-07-021376Actual
194190.002022-06-027117Actual
128629149.002023-04-026026Actual
29344471.002024-08-017315Actual
33540190.732024-11-0168213Actual
273331606.002024-06-018017Actual
2072044.002023-12-038473Actual
13666123.002023-05-028564Actual
34699474.942024-12-0281213Actual
2749061.692024-06-018268Actual
76772673.862022-11-026218Actual
1328415848.002023-04-0210077Actual
10524184.002023-01-319065Actual
1557142082.002023-07-033873Actual
1248980.002023-04-026573Budget
181170.002022-06-027856Budget
31740136.002024-10-016736Actual
14547114.002023-06-027163Actual
1189788.002023-03-027656Actual
4376688.972022-08-027728Actual
4595249.002022-09-029263Actual
3324114047.832024-11-0160211Actual
87085.002022-12-035467Actual
380949005.182025-03-0228712Actual
6102137.002022-10-027416Actual
132892400.002023-04-026218Budget
1693722.002023-08-027156Actual
1367916921.002023-05-02774Actual
26944684.002024-06-016714Actual
2169029768.002023-12-312473Actual
20451219.912023-11-0280611Actual
7891380.002022-12-038113Budget
364461530.002025-01-318717Actual
1659768068.002023-08-023173Actual
366951868.882025-01-3161311Actual
3746721.002025-03-026946Actual
262277223.002024-05-016267Actual
3307416422.002024-11-012077Actual
3176694.002024-10-016746Actual
2575085927.002024-05-011373Actual
828227.002022-05-027817Actual
14182288.972023-05-029268Actual
322282964.642024-10-0157611Actual
2796024954.352024-06-0134713Actual
3006812222.262024-08-0153612Actual
1137010.002023-03-027173Actual
7624480.002022-11-028167Budget
40815572.002022-08-025766Actual
3624380.002022-08-026564Budget
38391284.002025-04-027864Actual
2573164474.002022-07-034374Actual
654843297.002022-10-023977Actual
5082149.002022-09-027836Actual
3041989.002024-09-018264Actual

Generated 2025-06-01 13:46:32.973 UTC