[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 972  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713861.002022-11-026965Actual
10571200.002023-01-316716Budget
2739255087.002024-06-011977Actual
13478-5370.002023-05-019374Actual
6967990.002022-11-028714Actual
897923586.372022-12-034078Actual
32636448.002024-11-018414Actual
207668410.002023-12-036364Actual
14765154.002023-06-027865Actual
23128655.002024-01-316667Actual
4186200.002022-08-027417Budget
303081737.002024-09-019463Actual
1368255606.002023-05-021474Actual
25095179100.002024-04-0110166Actual
17724278.002023-09-029064Actual
255721.822024-04-0171212Actual
390483741.252025-04-0260511Actual
2201475.002023-12-318346Actual
30892819.282024-09-018728Actual
326211064.002024-11-016514Actual
1071920.002023-01-316946Actual
1157558.002023-03-028215Actual
17131251.092023-08-028518Actual
1053773549.002023-01-311375Actual
26263.002022-05-027164Actual
2407275396.002024-03-011576Actual
37293122.002025-03-026915Actual
31592540.002024-10-016715Actual
3817369.672025-03-0271613Actual
683330.002022-11-028263Budget
1025214.002023-01-317173Actual
2614919.002024-05-018266Actual
815210199.002022-12-039464Actual
2790100.002022-07-038126Budget
2586413.002024-05-019664Actual
8483113.002022-12-036846Actual
3760613604.002025-03-025467Actual
3511750.002022-08-026173Budget
36333-238.002025-01-319146Actual
1418-166.002022-06-029164Actual
1646816.722023-07-0373612Actual
15066392.002023-06-029267Actual
333834500.002022-07-039968Actual
226200.002022-05-028514Budget
46048705.002022-09-02773Actual
1320020380.002023-04-025767Actual
577116.002022-10-027173Actual
31646514.002024-10-019265Actual
2778223.102024-06-0189212Actual
540120565.002022-09-02777Actual
1566321957.002022-06-0210165Actual
20461163.532023-11-0292611Actual
20994470.002023-12-039236Actual
21742160.212022-06-026268Actual
26219293807.002024-05-011227Actual
2825447217.002024-07-021975Actual
1407173612.002023-05-021477Actual
170179970.002023-08-024676Actual
30420310.002024-09-018364Actual
35541180.552024-12-3192211Actual
32640672.002024-11-019014Actual
30720631.002024-09-019766Actual
3269416779.002024-11-012274Actual
2534525.232024-04-0171111Actual
406168.002022-05-027265Actual
301612543.402024-08-0162213Actual
10835380.002023-01-317766Budget
28302683.002024-07-026126Actual
1935348.632023-10-0267411Actual
37509-194.002025-03-029156Actual
1794053.002023-09-026846Actual
122390.002022-06-028363Budget
2561310.332024-04-0183612Actual
51051685.002022-09-026146Actual
4006446.002022-08-028046Actual
2609345.002024-05-018546Actual
16043193.002023-07-038967Actual
247151049.002024-04-016173Actual
1400019612.002023-05-0210076Actual
7314100.002022-11-026836Budget
16004256.002023-07-038317Actual
35718903.972024-12-3161212Actual
142535.012023-05-0269211Actual
2036718.842023-11-0284311Actual
256428875.392024-04-0132712Actual
7727305.632022-11-026528Actual
9005280.002022-12-317613Budget
35444316.242024-12-317868Actual
654143297.002022-10-023177Actual
516181.002022-09-026756Actual
3619615642.002025-01-319465Actual
20879321.002023-12-039065Actual
2527620156.002024-04-015768Actual
306081495580.002024-09-011136Actual
3095342889.762024-09-013278Actual
35293356.002024-12-318317Actual
37100.002022-05-028413Budget
103997555.002023-01-31874Actual
8060300.002022-12-036814Actual
1670945468.002023-08-021974Actual
12425129.002023-04-027463Actual
831831903.002022-12-033475Actual
299112648.002022-05-0210164Actual
1001416800.002022-12-315768Budget
29589213.002024-08-018966Actual
2016022196.002023-11-022477Actual
918480.002022-12-317114Budget
13945186.002023-05-026666Actual
281345681.002024-07-027664Actual
297211419.292024-08-016518Actual
3258845600.002024-11-014373Actual
39025402.892025-04-0266411Actual
23395200.762024-01-3174411Actual
21063953.002023-12-037666Actual
80861080.002022-12-038714Actual
3674066.722025-01-3185411Actual
2711757431.002024-06-013975Actual
1246513720.002023-04-022073Actual
756660.002022-11-028217Budget
2308919414.002024-01-3110076Actual
1577618169.002023-07-032875Actual
3076248.002022-07-038317Actual
29301369.002024-08-019264Actual
12012434288.002023-03-024676Actual
115970.002023-03-025465Budget
2690345693.002024-06-013473Actual
381801183.732025-03-0280613Actual
34670199.502024-12-0278113Actual
1661636.002023-08-027173Actual
111603340.542023-01-317668Actual
14162266.242023-05-026768Actual
254791201.852024-04-0162611Actual
1503739190.002023-06-025467Actual
17399283.742023-08-0292611Actual
3751312663.002025-03-025366Actual
354540.002022-08-028473Budget
3337842994.112024-11-0134711Actual
239802154.002024-03-016146Actual
104823469.002023-01-316265Actual
25294513.212024-04-018168Actual
149191404.002023-06-026256Actual
1168523442.002023-03-026016Actual
274161351.112024-06-016618Actual
640623131.002022-10-023876Actual
35072117161.002024-12-313775Actual
1727572.042023-08-0281211Actual
17975104.002023-09-028156Actual
24252173.812024-03-016868Actual
11129198.052023-01-315468Actual
2084288.972022-06-027418Actual
28279214.002024-07-026716Actual
1985538500.002023-11-029965Actual
1079742.002023-01-319456Actual
4653200.002022-09-027773Budget
30796325.002024-09-017467Actual
43551900.002022-08-026128Budget
204345457.242023-11-0257611Actual
1080463648.002023-01-315666Actual
18915252.002023-10-026536Actual
10458761.852022-05-025768Actual
22336146.512023-12-3176111Actual
105032800.002023-01-317665Budget
17430271277.102023-08-0243711Actual
4724156941.002022-09-021224Actual
26448136.932024-05-0177211Actual
2721133.002024-06-017146Actual
3451114409.542024-12-027711Actual
162443.952023-07-0382211Actual
138458.002023-05-028226Actual
242061228.382024-03-018718Actual
13887174.002023-05-026646Actual
13662431.002023-05-028164Actual
118331300.002023-03-026246Budget
24746506.002024-04-016614Actual
38119281.962025-03-0276113Actual
1829-70.002022-06-029156Actual
28028593.002024-07-029263Actual
104803816.002023-01-316165Actual
4315200.002022-08-026718Budget
2098200.002022-06-028318Budget
2902136.342024-07-0282113Actual
2033435.002022-06-029767Actual
140036442.002023-05-026217Actual
3217117176.612024-10-0160411Actual
13186223.002023-04-029017Actual
1478650.002022-06-027715Budget
34616197.572024-12-0283612Actual
534423520.002022-09-026067Actual
26314288715.552024-05-011228Actual
2088233912.002023-12-039465Actual
2541126.292024-04-0185311Actual
32661345.002024-11-017264Actual
3501215.002024-12-319615Actual
273391530.002024-06-018717Actual
2331677.362024-01-3178111Actual
185927.002022-06-026966Actual
2005200.002022-06-027467Budget
10211308882.002023-01-31673Actual
32607118.002024-11-018373Actual
3780440.122025-03-0282111Actual
1299480.002023-04-028546Budget
1215415696.002023-03-0210077Actual
10589480.002023-01-318016Budget
369325557.252025-01-318712Actual
2072044.002023-12-038473Actual
2514087.002024-04-018217Actual
6151100.002022-10-027426Budget
262911081.402024-05-016618Actual
38596543.002025-04-027736Actual
36860124.172025-01-3190112Actual
3853770.002025-04-027116Actual
9954-388.312022-12-319118Actual
3416035165.002024-12-026367Actual
344783797.642024-12-0261611Actual
1453430140.002023-06-025263Actual
2784568698.852024-06-0137712Actual
26958298.002024-06-018514Actual
289581.002022-07-038546Actual
2448231261.982024-03-0113711Actual
3278159950.002024-11-011475Actual
22825387.002024-01-319215Actual
441512848.292022-08-026368Actual
777915200.002022-11-026068Budget
3928700.002022-05-026365Budget
631240.002022-10-028556Budget
20943850.002023-12-036126Actual
5872174.002022-10-026764Actual
34323246937.502024-12-022978Actual
11755138.002023-03-027626Actual
9317436.002022-12-316615Actual
794090.002022-12-037463Budget
178969.002023-09-028226Actual
37888107.142025-03-0284411Actual
38567118.002025-04-027626Actual
120761618.002023-03-026267Actual
174325479.582023-08-02100711Actual
1476441.002022-06-027615Actual
1685862.002023-08-027326Actual
2130243057.942023-12-031978Actual
17980151.002023-09-028756Actual
25263158.662024-04-018428Actual
185537854.002023-10-026113Actual
3880176723.002025-04-022177Actual
29236163.002024-08-019073Actual
2252059.272023-12-3190112Actual
9641650.002022-12-316256Budget
2843389.002024-07-028566Actual
2041457.142023-11-0276511Actual
2333022688.422024-01-3112211Actual
1555217466.002023-07-03873Actual
8748468.002022-12-038167Actual
6620304.122022-10-027428Actual
1625235.872023-07-0392211Actual
7929112.002022-12-036763Actual
156501071.002023-07-037664Actual
3579641040.892024-12-3131712Actual
32148177.362024-10-0166311Actual
5636297.002022-10-027613Actual
1842339.062023-09-0285611Actual
795230.002022-12-038263Budget
43581100.002022-08-026228Budget
205625561.002022-06-023477Actual
347094.002024-12-0296213Actual
14902116.002023-06-027646Actual
37028696.002025-01-3177613Actual
953041.002022-12-318526Actual
124847200.002023-04-026073Budget
15669181153.002023-07-03474Actual
53530.002022-05-027126Budget
27029278440.002024-06-014674Actual
19078931.002022-06-022076Actual
2988212.462024-08-0182211Actual
3396310.002024-12-027126Actual
364276483.002025-01-316117Actual
27592155.022024-06-0167311Actual
144959227.532023-05-0232712Actual
37660200717.002025-03-023577Actual
2034119.912023-11-0285211Actual
29944234.812024-08-0192411Actual
237808244.002024-03-01874Actual
1295610.002023-04-029636Actual
5330213.002022-09-029017Actual
21223338.972023-12-038918Actual
36183846.002025-01-317765Actual
4617190620.002022-09-022973Actual
8724380.002022-12-036667Budget
3174228.002024-10-016936Actual
28200211.002024-07-028515Actual
334411.002024-11-0196212Actual
2603148.002024-05-017626Actual
291470.002022-07-036756Budget
1591069.002023-07-037856Actual
185016.082023-09-0269612Actual
215232316.762023-12-0360112Actual
3095844601.912024-09-013878Actual
30603207.002024-09-019026Actual
337776853.002024-12-026164Actual
2151120.782022-06-028528Actual
3228923000.122024-10-0160112Actual
21309191481.922023-12-032978Actual
13497435.002023-05-026813Actual
869426.002022-05-026667Actual
5461345.032022-09-028318Actual
380110074.002022-08-029465Actual
11286100.002023-03-026763Budget
17146128.362023-08-026828Actual
2884446.002022-07-038046Actual
19591501.002023-11-027413Actual
12688100.002023-04-027115Budget
1138830.002023-03-028373Budget
2805158329.002024-07-023273Actual
216582148.002023-12-317663Actual
17902101.002023-09-029026Actual
9413419.002022-12-319765Actual
4906194.002022-09-027865Actual
387921084175.002025-04-02677Actual
91392875.002022-05-02477Actual
6020726.002022-10-027265Actual
17779108.002023-09-028515Actual
2645439.062024-05-0184211Actual
39058330.552025-04-0274511Actual
2407511486.002024-03-012076Actual
32128153.952024-10-0176211Actual
16985-252.002023-08-029166Actual
1210750.002023-03-028267Budget
38327245.002025-04-027773Actual
31969100504.472024-10-016018Actual
3259668.002024-11-016873Actual
2551712093.542024-04-0119711Actual
9389623.002022-12-317765Actual
922152267.002022-12-315664Actual
23615-334.002024-03-019113Actual
38187234.592025-03-0289613Actual
6579343.512022-10-027818Actual
3012811194.582024-08-0140712Actual
39281104.762025-04-0289113Actual
800570.002022-12-036573Budget
153626.002023-06-0296611Actual
15396173.102023-06-0262112Actual
2960384990.002024-08-011576Actual
2570657.002024-05-019413Actual
32345230.552024-10-0190612Actual
35886141.612024-12-3184613Actual
1538.002022-05-026913Actual
54671228.382022-09-028718Actual
144420885.002022-06-023374Actual
27914748.632024-06-0165613Actual
14006400.002023-05-026717Actual
1913144108.002022-06-022976Actual
12550207.002023-04-027414Actual
5324142.002022-09-028417Actual
15541243.002023-07-039063Actual
16992393489.002023-08-02676Actual
2589181502.002024-05-013974Actual
1239628100.002023-04-025463Budget
1932642.252023-10-0267311Actual
308562229.912024-09-017718Actual
11237131.002023-03-027413Actual
21041092.012022-06-028718Actual
4742080.002022-05-026116Actual
25182-238.002024-04-019167Actual
130861600.002023-04-027666Budget
1445045.442023-05-0263612Actual
35500369.912024-12-3176111Actual
2067977150.002023-12-031373Actual
2481274965.002024-04-011574Actual
33272120.972024-11-0166311Actual
286551308099.702024-07-0210168Actual
14585250284.002023-06-022973Actual
17943102.002023-09-027346Actual
19210334.422023-10-026568Actual
18166492.002023-09-029218Actual
1371586.002023-05-027115Actual
37439234.002025-03-026736Actual
2069868817.002023-12-033973Actual
17234881.632023-08-0262111Actual
27940331374.092024-06-01101613Actual
801227.002022-12-036873Actual
189952505.002023-10-026166Actual
182581839123.252023-09-024378Actual
896555683.942022-12-032178Actual
28233256.002024-07-028365Actual
1845742900.492023-09-0239711Actual
13636-252.002023-05-029114Actual
653067605.002022-10-021477Actual
15459303.962023-06-028712Actual
4249550.002022-08-027767Budget
22822189.002024-01-318915Actual
1722834416.872023-08-024078Actual
21243231.392023-12-037828Actual
3829524696.002025-04-021873Actual
38576208.002025-04-028726Actual
304751243.002024-09-018015Actual
2273588547.002024-01-311224Actual
9193891.002022-12-317714Actual
329981762722.002024-11-014376Actual
56661987.002022-10-025363Actual
20216229.872023-11-027828Actual
2146313232.922023-12-0360611Actual
13599415.002023-05-028073Actual
10441416.002023-01-317315Actual
19296163.532023-10-0262211Actual
194609233.912023-10-0238711Actual
401130.002022-08-028246Budget
822200.002022-05-027417Budget
7361100.002022-11-026846Budget
12282220.782023-03-027368Actual
672718142.332022-10-022878Actual
2720341.002022-07-036516Actual
26808.002022-07-039665Actual
1149750.002023-03-028264Budget
310182.002024-09-0196211Actual
323232651.872024-10-0162612Actual
895723334.852022-12-03778Actual
32157115.652024-10-0178311Actual
268391350.002024-06-018713Actual
245222.892024-03-0182112Actual
30639205.002024-09-016646Actual
913630.002022-12-317173Budget
158422.002023-07-039626Actual
56121390055.142022-09-024378Actual
10648176.002023-01-318726Actual
21797366039.002023-12-31674Actual
2328099542.332024-01-311478Actual
1938445.442023-10-0273511Actual
10298187.002023-01-316814Actual
3717219.002025-03-026973Actual
2081325212.002023-12-033374Actual
410248.002022-05-027465Actual
377228.002025-03-029628Actual
91379.002022-12-317173Actual
1769413.002023-09-029614Actual
284468666.002024-07-02876Actual
15918113.002023-07-038956Actual
2765940.122024-06-0184511Actual
31290155.642024-09-0167213Actual
6382272800.002022-10-0210166Budget
12351380.002023-04-026613Budget
101801016.002023-01-317663Actual
19363108.212023-10-0281411Actual
13632133.002023-05-028514Actual
27404224048.002024-06-013577Actual
37418186.002025-03-027726Actual
22340220.982023-12-3181111Actual
8115217.002022-12-036764Actual
37189212.002025-03-029273Actual
2662714.592024-05-0183112Actual
223571511.502022-06-022178Actual

Generated 2025-06-01 19:25:32.252 UTC