[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 979  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21821-306727.002023-12-314374Actual
536270.002022-09-027167Budget
20437950.782023-11-0262611Actual
15150188.962023-06-029028Actual
1620834.802023-07-0371111Actual
313163657.462024-09-0161613Actual
28286556.002024-07-027716Actual
255721.822024-04-0171212Actual
34737113.532024-12-0289613Actual
22163637.002023-12-318167Actual
1864072812.002023-10-023973Actual
752323573.002022-11-023276Actual
521796.002022-09-026766Actual
1774114981.002023-09-022074Actual
13923246.002023-05-028056Actual
2778335.872024-06-0190212Actual
785526310.662022-11-023878Actual
32906218.002024-11-018946Actual
3208932673.712024-10-0160111Actual
37469145.002025-03-027346Actual
28014335.002024-07-027463Actual
27896234.592024-06-0183213Actual
315141710.002024-10-018714Actual
30272994.002024-09-019213Actual
187032762.002023-10-025764Actual
10240650.002023-01-316173Budget
3259719.002024-11-016973Actual
3359312500.002024-11-0199613Actual
9176650.002022-12-316514Budget
1846711.402023-09-0267112Actual
19489-40.732023-10-0291112Actual
12092750.002023-03-027267Budget
280631168.002024-07-026273Actual
453867558.002022-09-021223Actual
23265682.912024-01-318768Actual
26885615815.002024-06-01673Actual
6663950.002022-10-026268Budget
37311334.002025-03-029415Actual
3649329378.002025-01-31777Actual
11979240.002023-03-029266Actual
7718335.942022-11-029418Actual
3766200.002022-08-026865Budget
35100213.002024-12-318916Actual
126141369.002023-04-027664Actual
8336261.002022-12-036616Actual
2317252.002022-07-036563Actual
560366738.692022-09-023178Actual
1392651.002023-05-028356Actual
1950411.402023-10-0276212Actual
3798155933.722025-03-0237711Actual
48951444.002022-09-027265Actual
980100.002022-05-028518Budget
2933070964.002024-08-013974Actual
24255000.002022-05-025664Budget
3153027141.002024-10-016364Actual
23228152.602024-01-318328Actual
32957136.002024-11-017866Actual
18300.002022-05-027313Budget
6041100.002022-10-028565Budget
5960300.002022-10-027315Budget
28017278.002024-07-027863Actual
34095226464.002024-12-0210166Actual
628470.002022-10-026756Budget
6158254.002022-10-028026Actual
191117074.002022-06-022476Actual
163917221.112023-07-0333711Actual
2845729350.002024-07-022876Actual
67620.002022-05-026956Actual
14173478.362023-05-028168Actual
1633411.402023-07-0394511Actual
21115250.002023-12-036817Actual
9950650.002022-12-318718Budget
2570925579.002024-05-015263Actual
1025780.002023-01-317473Budget
297475646.642024-08-016128Actual
242405.002024-03-019628Actual
32200601.832024-10-0162511Actual
8784138768.002022-12-032977Actual
31531583.002024-10-016564Actual
163766801.952023-07-038711Actual
33934127.002024-12-026816Actual
282585248.002024-07-022375Actual
52639730.002022-09-02876Actual
10600480.002023-01-318716Budget
371255.002022-08-026915Actual
91527.002022-12-318273Actual
28583443.512024-07-028518Actual
2781061.402024-06-0182612Actual
12414130.002023-04-026763Actual
2959313.002024-08-019666Actual
3774300.002022-08-027365Budget
1648913086.112023-07-036712Actual
3126520.552024-09-0169113Actual
972480.002022-05-028118Budget
3296037.002024-11-018266Actual
317440280.002022-07-033477Actual
26771329.332024-05-0173613Actual
89668828.522022-12-032278Actual
30406875.002024-09-016664Actual
214975263.622023-12-037711Actual
194628963.692023-10-0240711Actual
14773133.002023-06-028965Actual
29038295.992024-07-0268213Actual
1875405.002022-06-028066Actual
7003480.002022-11-027264Budget
244967663.672024-03-0133711Actual
456170.002022-09-026863Budget
123927700.002023-04-025263Budget
2961033556.002024-08-012476Actual
16872-67.002023-08-029126Actual
3043616274.002024-09-01874Actual
1405268.002023-05-028267Actual
762654.002022-11-028267Actual
3865221.002025-04-028256Actual
15792886.002022-06-022375Actual
9334204.002022-12-317815Actual
8852200.002022-12-036528Budget
5529214285.382022-09-025668Actual
12294378.362023-03-028168Actual
22047182.002023-12-319256Actual
17089128053.002023-08-021477Actual
1049580.002023-01-317165Budget
37251-346.002025-03-029164Actual
427918866.002022-08-02777Actual
270220968.002022-07-033275Actual
43551900.002022-08-026128Budget
3752532.002025-03-026966Actual
2473012.002024-04-018273Actual
65801288.982022-10-028018Actual
164473.952023-07-0385212Actual
26749790.742024-05-0187213Actual
13109268.002023-04-029266Actual
37481234.002025-03-028946Actual
297381773.842024-08-018718Actual
1321832.002023-04-026967Actual
902911.002022-12-319613Actual
879092989.002022-12-033777Actual
338327.002022-08-026913Actual
3323155.632022-07-038368Actual
380503374.232025-03-0262612Actual
2428781188.962024-03-012178Actual
2603497.002024-05-018026Actual
37599-365.002025-03-029117Actual
511727.002022-09-026946Actual
38287407564.002025-04-0210163Actual
9145100.002022-12-317773Budget
85796500.002022-12-036366Budget
21901154.132022-06-027268Actual
89649458.832022-12-032078Actual
13496570.002023-05-026713Actual
389650.002022-08-026826Budget
1533218.002022-06-027365Actual
3607218727.002025-01-315264Actual
8077741.002022-12-038114Actual
2383420400.002024-03-015365Actual
1235972.002023-04-027113Actual
26500149.702024-05-0174411Actual
2475088.002024-04-017114Actual
8741636.002022-12-037767Actual
22347216.722023-12-3190111Actual
639230604.002022-10-021976Actual
2880645.442024-07-0278511Actual
3913613019.092025-04-0240711Actual
227362579.002024-01-315264Actual
19644326736.002023-11-0210163Actual
719112670.002022-11-022875Actual
58431080.002022-10-028714Actual
7435200.002022-11-028756Budget
5720-174.002022-10-029163Actual
9629293.002022-12-318746Actual
30096226.302024-08-0190612Actual
35017111264.002024-12-315665Actual
2190619116.002023-12-313375Actual
1337070.002023-04-028528Budget
17178205.632023-08-026768Actual
3046034170.002024-09-0110074Actual
3172888.002024-10-018926Actual
32128153.952024-10-0176211Actual
2481925626.002024-04-012474Actual
32682345705.002024-11-0110164Actual
151931470563.332023-06-02678Actual
35326836.002024-12-318167Actual
35182270.002024-12-319046Actual
12784320500.002023-04-0210165Budget
269326232.002022-07-031975Actual
2520872164.002024-04-013477Actual
6304200.002022-10-028156Budget
9404100.002022-12-318565Budget
3517392.002024-12-317846Actual
1950814.592023-10-0281212Actual
12080301.002023-03-026567Actual
3737630.002022-08-028715Actual
4205720.002022-08-028717Actual
2038310.332023-11-0269411Actual
31652606055.002024-10-01475Actual
504246.002022-09-028426Actual
797350000.002022-05-024276Actual
5002-191.002022-09-029116Actual
34696581.962024-12-0277213Actual
2123879.872023-12-037128Actual
229996.002024-01-319646Actual
1139445.002022-06-026613Actual
25734181.002024-05-018463Actual
683230.002022-11-028263Actual
12953-197.002023-04-029136Actual
17845160287.002023-09-023575Actual
38445456.002025-04-027315Actual
2992358.002022-07-038166Actual
194407097.702023-10-027711Actual
229275.002024-01-316926Actual
20039356.002023-11-028066Actual
337755032.002024-12-025764Actual
29188631568.002024-08-01673Actual
154602229.522023-06-0213712Actual
685857984.002022-11-021573Actual
6201400.002022-05-026246Budget
13322100.002023-04-028518Budget
2593300.002022-07-037315Budget
1019020.002023-01-318263Budget
13879249.002023-05-029036Actual
3044019756.002024-09-011874Actual
35549129.482024-12-3167311Actual
1166746764.002023-03-022175Actual
4856167.002022-09-028515Actual
2915017459.002024-08-015263Actual
16209156.082023-07-0373111Actual
20956137.002023-12-038026Actual
1137480.002023-03-027473Budget
30977190.122024-09-0178111Actual
2278200.002022-07-037813Budget
29663436.002024-08-016667Actual
26425101.822024-05-0183111Actual
698330100.002022-11-026064Budget
33133916.252024-11-017728Actual
19231-154.982023-10-029168Actual
14048866.002023-05-027767Actual
19138110566.002023-10-023577Actual
378973702.962025-03-0260511Actual
292541733.002024-08-017714Actual
14105496.542023-05-027318Actual
616453.002022-10-028326Actual
13159100.002023-04-027117Budget
28349554.002024-07-028736Actual
31946122023.002024-10-011477Actual
10375480.002023-01-318164Budget
7557850.002022-11-027717Budget
13656304.002023-05-027364Actual
8143200.002022-12-038464Budget
3292943.002024-11-018456Actual
11326228100.002023-03-0210163Budget
11422266.002023-03-027414Actual
27455867.762024-06-018128Actual
14511364.002023-06-026713Actual
1096262.002023-01-316967Actual
3020745.112024-08-0182613Actual
3640517287.002025-01-311876Actual
3842641046.002025-04-023374Actual
3072762944.002024-09-011376Actual
3648644651.002025-01-319467Actual
2599316521.002024-05-016016Actual
673119577.202022-10-023378Actual
36913683.752025-01-3180612Actual
3112712410.562024-09-0132711Actual
277171861.432024-06-0123711Actual
32670298.002024-11-018364Actual
1301485.002023-04-026756Actual
2648144.382024-05-0184311Actual
5898115.002022-10-028464Actual
15623146.002023-07-038514Actual
12510200.002023-04-028073Budget
205871028.442023-11-0214712Actual
14525236.002023-06-028513Actual
12612235.002023-04-027464Actual
15481-174571.852023-06-0243712Actual
369591624.092025-01-3162113Actual
26822690.002024-06-016513Actual
265905096.602024-05-0120711Actual
9571380.002022-12-318136Budget
4328945.042022-08-027718Actual
11735950.002023-03-026126Budget
3210549.702024-10-0182111Actual
3220984.802024-10-0176511Actual
37245317.002025-03-028364Actual
1933663.532023-10-0281311Actual
2041250.762023-11-0273511Actual
3145652611.002024-10-013273Actual
1191060.002023-03-028356Budget
15718163.002023-07-038915Actual
2922108.002022-07-037356Actual
32081232550.872024-10-013578Actual
48648.002022-09-029615Actual
810430100.002022-12-036064Budget
3096327310.682024-09-0110078Actual
2278720603.002024-01-312874Actual
705619180.002022-11-023374Actual
18193-139.832023-09-029128Actual
31291113.532024-09-0168213Actual
20332124.172023-11-0274211Actual
8809200.002022-12-036818Budget
2660152140.032024-05-0135711Actual
10629168.002023-01-317426Actual
743875.002022-11-029056Actual
31924328.002024-10-017867Actual
30270745.002024-09-019013Actual
590310.002022-05-027636Actual
35988256906.002025-01-3110163Actual
14836126504.002023-06-021226Actual
8560144.002022-12-039056Actual
32801-26686.002024-11-014375Actual
32626148.002024-11-017114Actual
1934233.742023-10-0289311Actual
1928381.612023-10-0283111Actual
6374101.002022-10-028966Actual
503914.002022-09-028226Actual
33292168.852024-11-0192311Actual
23777502417.002024-03-01474Actual
28898162.462024-07-0278112Actual
21326118.852023-12-0366111Actual
36852442.262025-01-3180112Actual
30769315.002024-09-018417Actual
30659309.002024-09-019246Actual
206127620.002023-12-036213Actual
3252811.002024-11-015463Actual
13094289.002023-04-028166Actual
36878100.762025-01-3177212Actual
2201660.002023-12-318546Actual
2296685.002024-01-318436Actual
9202200.002022-12-318314Budget
2780156.082024-06-0171612Actual
184375188.092023-09-028711Actual
25080111.002024-04-017866Actual
16102458.672023-07-039018Actual
2970830545.002024-08-013377Actual
16809139758.002023-08-022975Actual
2080921055.002023-12-032874Actual
4637127.002022-09-026673Actual
284100.002022-05-028464Budget
6965176.002022-11-028514Actual
888190.002022-12-038428Budget
3336211167.992024-11-018711Actual
26145244.002024-05-017766Actual
30258156.002022-07-032276Actual
32174175.232024-10-0165411Actual
19227125.332023-10-028568Actual
222663313.262023-12-316168Actual
1481022604.002023-06-026016Actual
2142943.312023-12-0394411Actual
35448257.152024-12-318368Actual
3842548493.002025-04-023274Actual
226821369.002024-01-316273Actual
3822114090.342025-03-0246713Actual
11276978.002022-05-02473Actual
22563243.322023-12-318712Actual
174393.952023-08-0268112Actual
25491240.132024-04-0177611Actual
38945210.342025-04-0268111Actual
3401740.002024-12-027146Actual
864496234.002022-12-033176Actual
12769108.002023-04-028465Actual
77981193.532022-11-027268Actual
2286811296.002024-01-31875Actual
15153208.662023-06-029428Actual
30016314.592024-08-0166112Actual
33737126.002024-12-029073Actual
36768149.702025-01-3187511Actual
2293721.002024-01-318326Actual
28971259.272024-07-0292612Actual
18784608.002023-10-028715Actual
334865255.112024-11-0118712Actual
1846524.162023-09-0265112Actual
234886403.012024-01-3124711Actual
222234500.002022-06-029968Actual
12114110.002023-03-028567Actual
23188342.002024-01-316718Actual
33847573.002024-12-027615Actual
1744518.842023-08-0277112Actual
7806422.302022-11-027768Actual
22819145.002024-01-318415Actual
67840.002022-05-027156Budget
23587822.002022-07-039463Actual
30143194.242024-08-0176113Actual
1673796.002023-08-027115Actual
10182312.002023-01-317763Actual
34668341.612024-12-0276113Actual
94286991.002022-12-312275Actual
249614.002024-04-016926Actual
338560.002022-08-027113Budget
21787128.002023-12-318964Actual
20870203.002023-12-037865Actual
11087100.002023-01-316728Budget
17530.002022-05-028373Actual
30715190.002024-09-018966Actual
404230.002022-08-027156Budget
20782145.002023-12-038364Actual
10492210.002023-01-316865Actual
39390-14129.102025-05-019277Actual
32120156.082024-10-0165211Actual
3750371.002025-03-028356Actual
2157269.272022-06-029228Actual
28541117073.002024-07-021477Actual
347571534.612024-12-0223713Actual
22011346.002023-12-318046Actual
21662656.002023-12-318163Actual
2516200.002022-05-026364Budget
8700310.002022-12-039217Actual
35989317621.002025-01-31473Actual
7359182.002022-11-026746Actual
28585479.882024-07-028918Actual
3284710.002024-11-018226Actual
17551864.002023-09-026513Actual
15767491.002022-06-022075Actual
11195169179.992023-01-311578Actual
375129497.002025-03-025266Actual
3011439672.772024-08-0121712Actual
1705513423.002023-08-026367Actual
156383481.002023-07-036164Actual
49641500.002022-09-026216Budget
194055639.162023-10-0257611Actual
3381519756.002024-12-021874Actual
1949793.002022-06-027717Actual
9349133.002022-12-318915Actual
717391.002022-11-029765Actual
27459254.122024-06-018528Actual
9797280.002022-12-317817Budget
2813093.002024-07-027164Actual
1247522884.002023-04-023473Actual
7682480.002022-11-026618Budget
11825220.002022-06-025363Actual
12693427.002023-04-027615Actual
3934717000.002025-04-0299613Actual
24726178.002024-04-017773Actual
29061231910.842024-07-0256613Actual
29346573.002024-08-017615Actual
112013719.332023-01-312378Actual
665916000.002022-10-026068Budget
77801655.662022-11-026168Actual
4919630.002022-09-028765Actual
29636926.002024-08-017617Actual
256148.212024-04-0184612Actual
2989100.002022-07-037866Budget
3695226298.062025-01-3139712Actual
237102.002024-03-019673Actual
1814310643.702023-09-026118Actual
325273957.002024-11-015363Actual
915530.002022-12-318373Budget
28035692107.002024-07-02673Actual
270550477.002022-07-033575Actual
231854819.352024-01-316218Actual

Generated 2025-06-01 05:46:30.917 UTC