[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 925  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32584121427.002024-11-013773Actual
25003253.002024-04-018936Actual
15737101.002023-07-036865Actual
24152316.002024-03-019267Actual
1782044172.002023-09-029465Actual
29312101007.002024-08-011474Actual
28676268122.742024-07-023578Actual
18494308.212023-09-0261612Actual
340621.002024-12-025466Actual
244472280.592024-03-0161611Actual
129093.002022-06-027773Actual
25226542.002024-04-017318Actual
38902190.482025-04-028968Actual
34695324.062024-12-0276213Actual
580348960.002022-10-026014Actual
4517140.002022-09-027813Actual
10761100.002023-01-316656Budget
2709713618.002024-06-01875Actual
16795827984.002023-08-02675Actual
21266319.272023-12-036568Actual
139432725.002023-05-026366Actual
119562705.002023-03-027666Actual
35555210.342024-12-3176311Actual
11036380.002023-01-316518Budget
32053320.782024-10-019068Actual
47382976.002022-09-026164Actual
22996185.002024-01-319046Actual
3445315.652024-12-0271511Actual
22165225.002023-12-318367Actual
3755478977.002025-03-021576Actual
3484343278.002024-12-311473Actual
30336110567.002024-09-013973Actual
29037401.262024-07-0267213Actual
68001254.002022-11-026163Actual
2113849585.002023-12-035367Actual
333728674.322024-11-0124711Actual
19270143.312023-10-0266111Actual
3280032939.002024-11-014075Actual
1812311735.002023-09-022077Actual
2230294724.062023-12-311478Actual
1797610.002023-09-028256Actual
16521405.002023-08-026713Actual
11457143863.002023-03-025664Actual
28690165.662024-07-0268111Actual
877214892.002022-12-03877Actual
36703210.342025-01-3173311Actual
238402411.002024-03-016265Actual
2701638350.002024-06-012474Actual
108942500.002023-01-316217Budget
25163279.002024-04-016767Actual
4270294.002022-08-029267Actual
11165669.282023-01-318068Actual
216079979.672023-12-0338712Actual
2669100.002022-07-038465Budget
440617800.002022-08-025768Budget
2138683.742023-12-0373311Actual
2784612785.042024-06-0138712Actual
145077353.002023-06-026113Actual
111825512.162022-05-023278Actual
3761380.002022-08-026565Budget
6350220.002022-10-027366Budget
127351823.002023-04-026265Actual
2662255.022024-05-0177112Actual
2602370.002024-05-016526Actual
367811078.442025-01-3163611Actual
18976137.002023-10-027756Actual
3468430343.922024-12-0260213Actual
10729380.002023-01-317746Budget
473312010.002022-09-025764Actual
20884538.002023-12-039765Actual
241704422.002024-03-012377Actual
16292139.062023-07-0374411Actual
8368207.002022-12-038916Actual
33552127.572024-11-0184213Actual
12424100.002023-04-027463Budget
269725882.002024-06-016164Actual
56193.002022-05-029026Actual
36519100504.472025-01-316018Actual
22210893.522023-12-316618Actual
24757627.002024-04-018114Actual
2047136354.632023-11-0213711Actual
3452480298.002024-12-0229711Actual
2444446318.642024-03-0156611Actual
38816-609504.002025-04-024377Actual
334826512.582024-11-018712Actual
2460425910.822024-03-0121712Actual
29280710.002024-08-016664Actual
26369182.902024-05-018968Actual
1210839.002023-03-028267Actual
38079247856.442025-03-02101612Actual
3510413.002024-12-319616Actual
507170.002022-09-027136Budget
31745130.002024-10-017436Actual
507229.002022-09-027136Actual
15532252.002023-07-037863Actual
15057643.002023-06-028167Actual
19419599.712023-10-0276611Actual
541537754.002022-09-023177Actual
65190.002022-05-028446Budget
2871184864.042024-07-0212211Actual
212849.572022-06-027128Actual
318148888.002024-10-015366Actual
2226835829.022023-12-316368Actual
1979973.002023-11-026915Actual
104273593.362022-05-025668Actual
27094733543.002024-06-01475Actual
317363524.002024-10-016136Actual
35329254.002024-12-318467Actual
2954870.002024-08-017856Actual
165281309.002023-08-027713Actual
2085231424.002023-12-035365Actual
563186.002022-05-025763Actual
22329125.232023-12-3166111Actual
6048285.002022-10-029265Actual
3183629.002024-10-018266Actual
195779491.362023-10-0240712Actual
8325450854.002022-12-034675Actual
29550165.002024-08-018156Actual
1414550.002022-06-028764Budget
350812864.002022-08-024673Actual
199129745.002023-11-026026Actual
3780440.122025-03-0282111Actual
2821723316.002024-07-026365Actual
4977220.002022-09-027316Budget
3315034.422024-11-015468Actual
9211330.002022-12-319014Actual
32573101756.002024-11-012173Actual
3316100.002022-07-037868Budget
8729200.002022-12-036867Budget
268793589.002024-06-019463Actual
163093085.922023-07-0360511Actual
248028.002024-04-019664Actual
35883457.402024-12-3181613Actual
231362686.002024-01-317667Actual
31597466.002024-10-017415Actual
3602272.002025-01-316873Actual
34220.002022-08-025463Budget
461113445.002022-09-022073Actual
34497149.702024-12-0284611Actual
2720215.002024-06-019636Actual
11572850.002023-03-028015Budget
2725118.002022-07-036816Actual
35196117.002024-12-317456Actual
3383246206.002024-12-024074Actual
1788813.002023-09-027126Actual
35011358.002024-12-319415Actual
31305632.842024-09-0187213Actual
6828480.002022-11-028063Budget
39333259.152025-04-0278613Actual
34227490.482024-12-027418Actual
38552-275.002025-04-029116Actual
1947712.462023-10-0276112Actual
135862120.002023-05-026173Actual
267943801.322024-05-018713Actual
18067237.002023-09-028417Actual
2650339.002022-07-037265Actual
331477.002024-11-019628Actual
1679624785.002023-08-02775Actual
34097325862.002024-12-02676Actual
214509.272023-12-0385511Actual
130545951.002023-04-025366Actual
9579111.002022-12-318536Actual
795678.002022-12-038463Actual
12409291.002023-04-026563Actual
276650.002022-05-028064Budget
257109592.002024-05-015363Actual
256870293.002022-07-033574Actual
28794298.642024-07-0261511Actual
22977104.002024-01-316546Actual
3937310434.782025-04-0240713Actual
163368425.382023-07-0352611Actual
372948.002022-08-028215Actual
3940222.002022-08-026636Actual
1345082972.322023-04-021478Actual
114054100.002023-03-026114Budget
16743848.002023-08-028015Actual
270419933.002022-07-033475Actual
12908870667.002023-04-021036Actual
348662219.002024-12-316173Actual
3637389.002025-01-316766Actual
35208172.002024-12-319056Actual
16357206.082023-07-0380611Actual
2104810225.002023-12-035266Actual
2288225524.002024-01-313275Actual
2955116.002024-08-018256Actual
262581374748.002024-05-01677Actual
207628086.002023-12-035764Actual
101591300.002023-01-316263Budget
4498347.002022-09-026513Actual
1927998.632023-10-0278111Actual
3053310.002022-07-036717Actual
256436853.012024-04-0133712Actual
1829234.802023-09-0265211Actual
1377780334.002023-05-021475Actual
3268163000.002024-11-019964Actual
21887312797.002023-12-3110165Actual
3327514.592024-11-0169311Actual
23704180.002024-03-018773Actual
33585190.732024-11-0185613Actual
22354916.732023-12-3161211Actual
3257178696.002024-11-011973Actual
23088-63566.002024-01-314676Actual
32309479.492024-10-0187112Actual
26217476.002024-05-019417Actual
856347.002022-12-039456Actual
2316072608.002024-01-311477Actual
1577618169.002023-07-032875Actual
9969100.002022-12-316728Budget
33947106.002024-12-028516Actual
1114870.002023-01-316868Budget
2951577.002024-08-016846Actual
209681362743.002023-12-031036Actual
20848294.002023-12-039415Actual
359158666.332024-12-3133713Actual
3349822107.552024-11-0134712Actual
34915604.002024-12-319014Actual
27990454.002024-07-028913Actual
2461547863.352024-03-0137712Actual
1244166.002023-04-028463Actual
13244100.002023-04-028567Budget
144786550.882023-05-024712Actual
11898100.002023-03-027656Budget
2434455.022024-03-0176211Actual
39162169.912025-04-0290112Actual
2210417846.002023-12-313476Actual
2989150.762024-08-0194211Actual
33223389.062024-11-0174111Actual
29281352.002024-08-016764Actual
1897752.002023-10-027856Actual
1867943.002023-10-026914Actual
314518748.002024-10-012373Actual
17964116.002023-09-026656Actual
1753030805.592023-08-0221712Actual
37013080.002022-08-026115Actual
1357535462.002023-05-023473Actual
336458452.172022-07-033978Actual
2308630934.002024-01-314076Actual
244814127.432024-03-018711Actual
4418200.002022-08-026668Budget
1587117406.002023-07-036046Actual
19288206.082023-10-0290111Actual
29743466.242024-08-019418Actual
1445827.362023-05-0273612Actual
12726103500.002023-04-025665Budget
199421870.002023-11-026236Actual
21580251.832023-12-0392612Actual
1432529.482023-05-0294411Actual
21294879194.742023-12-03478Actual
18484150.762023-09-0290112Actual
3595747093.002025-01-316063Actual
2351744.382024-01-3180112Actual
380432478.462025-03-0252612Actual
2091047942.002023-12-033975Actual
210521136.002023-12-036266Actual
752323573.002022-11-023276Actual
305385248.002024-09-012375Actual
28321139.002024-07-028726Actual
202356075.442023-11-026168Actual
1368613269.002023-05-022074Actual
2729645350.002024-06-011476Actual
3709922.002025-03-029613Actual
160511000135.002023-07-0310167Actual
19980314.002023-11-028046Actual
15285149.702023-06-0274311Actual
857318100.002022-12-036066Budget
2090633383.002023-12-033475Actual
12573290.002023-04-029014Actual
1667846.002023-08-027164Actual
23176100165.002024-01-313777Actual
30343244.002024-09-016573Actual
12685171.002023-04-026815Actual
352250.002022-08-026873Budget
20121208.002023-11-026767Actual
25917188.002024-05-018515Actual
32132226.302024-10-0181211Actual
23826211.002024-03-018915Actual
26873225.002024-06-018563Actual
30333296321.002024-09-013573Actual
3155511.002024-10-019664Actual
574380.002022-05-026536Budget
6092280.002022-10-026616Budget
12696650.002023-04-027715Budget
194566779.612023-10-0233711Actual
3102745.442024-09-0171311Actual
3421344033.002024-12-024077Actual
3162055973.002024-10-016065Actual
3590241954.672024-12-3114713Actual
2660511315.862024-05-0140711Actual
2575478696.002024-05-011973Actual
31061273.102024-09-0181411Actual
461850539.002022-09-023173Actual
279440.002022-07-038326Budget
1967936.002023-11-026973Actual
161538510.332023-07-037668Actual
170034422.002023-08-022376Actual
1307835.002023-04-027166Actual
103442800.002023-01-316164Budget
28672103134.822024-07-023178Actual
3298215558.002024-11-012076Actual
28611181.392024-07-028528Actual
38440596.002025-04-026615Actual
358101217.062024-12-3162113Actual
2767228888.532024-06-0157611Actual
36145649.002025-01-317315Actual
24201878.372024-03-018118Actual
19899421.002023-11-028016Actual
1850762.462023-09-0277612Actual
334502647.622024-11-0163612Actual
2746831738.042024-06-015368Actual
3213324.162024-10-0182211Actual
3308333566.002024-11-013377Actual
7105650.002022-11-028715Budget
2729817287.002024-06-011876Actual
3569231.002022-08-026814Actual
302832403.002024-09-016263Actual
253391199.722024-04-0162111Actual
2593968.002024-05-016965Actual
27625223.102024-06-0176411Actual
19848153.002023-11-028965Actual
342464531.472024-12-026128Actual
2330980.552024-01-3168111Actual
153773256.142023-06-0222711Actual
2096027.002023-12-038426Actual
1200116.002022-06-026863Actual
6748585.002022-11-026513Actual
264380.002022-05-027264Budget
31630399.002024-10-017265Actual
3568308.002022-08-026714Actual
8415234.002022-12-038726Actual
3898473.102025-04-0283211Actual
32193186.932024-10-0190411Actual
3640655087.002025-01-311976Actual
354736628.482024-12-312378Actual
2348568205.222024-01-3121711Actual
30411447.002024-09-017264Actual
8561-115.002022-12-039156Actual
144572.892023-05-0272612Actual
31294238.102024-09-0173213Actual
3604110.002025-01-319473Actual
541314324.002022-09-022877Actual
13151696.002023-04-026517Actual
26228.002022-07-039615Actual
37309-346.002025-03-029115Actual
12281220.002023-03-027368Budget
36105933.002025-01-319764Actual
3876871.002025-04-027167Actual
1459360677.002023-06-023973Actual
691110.002022-11-028273Budget
249706.002024-04-018226Actual
2171220.002023-12-317173Actual
7076189.002022-11-026715Actual
2506200.002022-07-036764Budget
878621794.002022-12-033277Actual
3690553.952025-01-3169612Actual
5330213.002022-09-029017Actual
12555950.002023-04-027714Budget
15587151.002023-07-037673Actual
2652615.652024-05-0173511Actual
20635151.002023-12-039413Actual
3919861577.442025-04-0256612Actual
268811429.002024-06-019763Actual
5656183.002022-10-028913Actual
15724179804.002023-07-031225Actual
7764-123.162022-11-029128Actual
29421107121.002024-08-013775Actual
2601975272.002024-05-011226Actual
19163437.452023-10-028318Actual
3806106600.002022-08-0210165Budget
307356184.002024-09-012376Actual
2723100.002022-07-036716Budget
2956112838.002024-08-015266Actual
1328035956.002023-04-023977Actual
100829005.792022-12-312278Actual
14154185365.142023-05-025668Actual
30921851.102024-09-018168Actual
2981250656.572024-08-01778Actual
16251-19.452023-07-0391211Actual
178062928.002023-09-027665Actual
12976100.002023-04-027446Budget
18526258.212023-09-027712Actual
2470126036.002024-04-012873Actual
585311200.002022-10-025364Budget
8135779.002022-12-038064Actual
349277878.002024-12-316164Actual
1241590.002023-04-026863Budget
2983242762.482024-08-013878Actual
903046651.002022-12-311223Actual
36736229.492025-01-3181411Actual
82702100.002022-12-037665Budget
1787291.002023-09-028516Actual
121575561.792023-03-026118Actual
7947107.002022-12-037863Actual
1639291.002022-06-029216Actual
1300415997.002023-04-026056Actual
8077741.002022-12-038114Actual
3612550323.002025-01-313274Actual
34696581.962024-12-0277213Actual
20844201.002023-12-038915Actual
123472648.002023-04-026213Actual
11098285.932023-01-317628Actual
166501095.002023-08-028014Actual
1101416726.002023-01-312477Actual
33517478.452024-11-0174113Actual
3126520.552024-09-0169113Actual
110335252.692023-01-316218Actual
3402100.002022-08-028313Budget
11904207.002023-03-028056Actual
4205720.002022-08-028717Actual
1578425512.002023-07-033875Actual
32972135485.002024-11-0110166Actual
3443682.682024-12-0284411Actual
3588446.872024-12-3182613Actual
32127219.912024-10-0174211Actual
11252100.002023-03-028413Budget
3741422.002025-03-027126Actual
3012330961.972024-08-0134712Actual
35763245.442024-12-3178612Actual
18923206.002023-10-027636Actual
5035280.002022-09-028026Budget
1806576.002023-09-028217Actual
7104100.002022-11-028515Budget
21248176.842023-12-038428Actual
2505567.002024-04-018956Actual
3255280.002022-07-037728Budget
32916719.002022-05-0210074Actual
25782700.002022-07-036115Budget
2021100.002022-06-028467Budget
26474108.212024-05-0176311Actual
34829248.002024-12-318963Actual
32898106.002024-11-017846Actual
2431220.972024-03-0169111Actual
34193146382.002024-12-021377Actual
3918650.762025-04-0284212Actual
11703270.002023-03-027316Actual
11718123.002023-03-028316Actual
3237356325.212024-10-0135712Actual
29745269631.862024-08-011228Actual
34146499.002024-12-029017Actual
3366466.002024-12-026963Actual
28816-29.032024-07-0291511Actual
17932532.002023-09-029236Actual
4843200.002022-09-027815Budget
2169537748.002023-12-313373Actual
3252559367.002024-11-011223Actual
2233067.782023-12-3167111Actual
1433910.332023-05-0269611Actual
24191492.002024-03-016718Actual
1319316.002022-05-023473Actual
415215696.002022-08-022876Actual
352201679.002024-12-316366Actual
10128347.002023-01-318113Actual
1577840900.002023-07-033175Actual
5951509.002022-10-026615Actual
323625779.592024-10-0120712Actual
2378812240.002024-03-012274Actual
3420330173.002024-12-022877Actual
573457042.002022-10-021573Actual
2136599.702023-12-0381211Actual
30988314.592024-09-0192111Actual
28191363.002024-07-027415Actual
11105380.002023-01-318028Budget
5259539102.002022-09-0210166Actual
766320139.002022-11-023377Actual
2173127734.002023-12-3110073Actual
37891133.742025-03-0289411Actual
290142.002022-05-028964Actual
21332151.832023-12-0374111Actual
2117627561.002023-12-03777Actual
37674404.122025-03-026818Actual
5332284.002022-09-029217Actual
10166200.002023-01-316663Budget
174017200.002022-06-026046Budget
24234682.912024-03-018728Actual
5693200.002022-10-027263Budget
9977305.632022-12-317328Actual
228540.002022-07-038213Budget
376975436.032025-03-026128Actual
11193116932.052023-01-311378Actual
20255178.362023-11-028568Actual
33834804717.002024-12-024674Actual

Generated 2025-06-01 19:47:27.265 UTC