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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19649106170.002023-11-031373Actual
27626600.002022-07-046026Budget
6565369.272022-10-036818Actual
27160104.002024-06-027626Actual
2538548.632024-04-0287211Actual
15990564.002023-07-046517Actual
15113442.002023-06-037818Actual
22158329.002024-01-017467Actual
31719146.002024-10-027726Actual
8538148.002022-12-047456Actual
1800824.002023-09-038266Actual
232454560.262024-02-016268Actual
3507035952.002025-01-013475Actual
23188342.002024-02-016718Actual
27738205.022024-06-0267112Actual
335634001.332024-11-0257613Actual
2301767.002024-02-018356Actual
1026910.002023-02-018273Actual
9206202.002023-01-018514Actual
18519281.622023-09-0392612Actual
39113538775.692025-04-036711Actual
13436257.152023-04-039068Actual
31658140527.002024-10-021575Actual
16640.002022-05-037873Budget
35007322.002025-01-018915Actual
7084300.002022-11-037315Budget
9532200.002023-01-018726Budget
18770155.002023-10-036815Actual
2589181502.002024-05-023974Actual
65591064.742022-10-036518Actual
12685171.002023-04-036815Actual
37400251.002025-03-038916Actual
15628478.002023-07-049214Actual
32126116.722024-10-0273211Actual
3627189.002022-08-036764Actual
2089534101.002023-12-041975Actual
497336.002022-09-036916Actual
1904927465.002023-10-034076Actual
281501616.002024-07-039764Actual
2496729.002024-04-027826Actual
13516142.002023-05-039413Actual
24121349260.002024-03-021227Actual
3316100.002022-07-047868Budget
9868100.002023-01-018467Budget
35990404098.002025-02-01673Actual
3714352329.002025-03-031473Actual
19797322.002023-11-036715Actual
27139104.002024-06-028316Actual
289463479.552024-07-0361612Actual
250661876.002024-04-026166Actual
4600208944.002022-09-0310163Actual
3365068344.002024-12-031223Actual
200261237.002023-11-036366Actual
339811508328.002024-12-031036Actual
2428543057.942024-03-021978Actual
3778830841.762025-03-0360111Actual
30217110.002024-08-0297613Actual
639096899.002022-10-031576Actual
11852351.002023-03-037746Actual
1803423102.002023-09-032476Actual
6192100.002022-10-036836Budget
256363223.162024-04-0222712Actual
58560.002022-10-035464Budget
5192133.002022-09-039056Actual
25402198.642024-04-0274311Actual
101613400.002023-02-016363Budget
735015600.002022-11-036046Budget
293951.002022-07-048456Actual
943921850.002023-01-013875Actual
16686361.002023-08-038164Actual
184692.892023-09-0369112Actual
13556783049.002023-05-03473Actual
1563337.002022-06-039765Actual
1378925524.002023-05-033275Actual
4994100.002022-09-038416Budget
5131310.002022-09-038046Actual
1997168.002023-11-036746Actual
2083457.152022-06-037318Actual
32879554.002024-11-028736Actual
37003146.872025-02-0185213Actual
36540484.422025-02-018918Actual
20921210.192022-06-038018Actual
9254200.002023-01-017864Budget
1067480.002023-02-017136Budget
11807200.002023-03-037836Budget
832077240.002022-12-043775Actual
27217471.002024-06-028046Actual
210533221.002023-12-046366Actual
7570200.002022-11-038417Budget
24684872.002024-04-029763Actual
52960.002022-05-036726Budget
18014246.002023-09-039066Actual
71868314.002022-11-032075Actual
29816320076.742024-08-021578Actual
1849924.162023-09-0367612Actual
2701730721.002024-06-022874Actual
3769414.002025-03-039618Actual
7702655.642022-11-038118Actual
23607967.002024-03-028113Actual
6116107.002022-10-038316Actual
199374.002023-11-039626Actual
9808192.002023-01-018417Actual
7569240.002022-11-038417Actual
3195839629.002024-10-023277Actual
2602624.002024-05-026826Actual
9628380.002023-01-018746Budget
3208348280.772024-10-023878Actual
5963380.002022-10-037615Budget
1885616471.002023-10-0310075Actual
38579-166.002025-04-039126Actual
17807655.002023-09-037765Actual
18005106.002023-09-037866Actual
129152300.002023-04-036236Budget
2383734000.002024-03-025765Actual
208993828.002023-12-042375Actual
2379932964.002024-03-023874Actual
25955399.002024-05-029065Actual
14880306.002023-06-038136Actual
2293819.002024-02-018426Actual
1680110701.002023-08-031875Actual
12228100.002023-03-037828Budget
3555128.422025-01-0169311Actual
1479615791.002023-06-032875Actual
3400916470.002024-12-036046Actual
1614857.142023-07-046968Actual
10303386.002023-02-017314Actual
15942281.002023-07-047766Actual
30860170.782024-09-028218Actual
2456822.042024-03-0266612Actual
294842381.002024-08-026136Actual
3612134049.002025-02-012474Actual
21845218.002024-01-018915Actual
17604197.002023-09-038963Actual
2648144.382024-05-0284311Actual
720412147.002022-11-0310075Actual
2472000.002022-05-036164Budget
4095151.002022-08-036766Actual
265488861.562024-05-0257611Actual
40733343.002022-08-035266Actual
3061625.002024-09-026936Actual
5785100.002022-10-038173Budget
21249157.142023-12-048528Actual
1177055.002023-03-038526Actual
8112469.002022-12-046564Actual
26296828.372024-05-027318Actual
11802170.002023-03-037436Actual
1494323235.002023-06-035266Actual
12901176.002023-04-038726Actual
18484150.762023-09-0390112Actual
143979.272023-05-0368112Actual
10910197.002023-02-017417Actual
2280840.002024-02-016915Actual
2416711361.002024-03-022077Actual
29465148.002024-08-027426Actual
234406516.842024-02-0153611Actual
2351215.652024-02-0173112Actual
178464.002022-06-039446Actual
22816504.002024-02-018115Actual
2537628.422024-04-0276211Actual
58622560.002022-10-036164Actual
1422451.822023-05-0368111Actual
122129.002022-06-038263Actual
2080214268.002023-12-041874Actual
1745280.002022-06-036546Budget
2451319.002022-07-046814Actual
255117441.322024-04-027711Actual
20102990.002023-11-038717Actual
15702243.002023-07-046715Actual
1634113488.242023-07-0460611Actual
107984.002023-02-019656Actual
955633.002023-01-016936Actual
38521162263.002025-04-033575Actual
1080463648.002023-02-015666Actual
21876105.002024-01-018465Actual
1159550.002022-06-038013Budget
830950.002022-05-038017Budget
4070150.002022-08-039256Actual
26095204.002024-05-028946Actual
36976132.832025-02-0185113Actual
4339219.272022-08-038318Actual
14774204.002023-06-039065Actual
12888200.002023-04-038026Budget
223410083.092022-06-032078Actual
2987312.462024-08-0269211Actual
1944864692.392023-10-0321711Actual
3455353.002022-08-037763Actual
36792493.322025-02-0177611Actual
2093465.002023-12-048516Actual
303561833.002022-07-043776Actual
3391276.002022-08-037613Actual
1787291.002023-09-038516Actual
3053925268.002024-09-022475Actual
3072511569.002024-09-02776Actual
27470319243.392024-06-025668Actual
3580146163.322025-01-0137712Actual
144107.142023-05-0385112Actual
1029952.002023-02-016914Actual
1987763296.002023-11-033575Actual
35209-138.002025-01-019156Actual
78110564.002022-05-032076Actual
212565.002023-12-049628Actual
1864412916.002023-10-036073Actual
1596612485.002023-07-041876Actual
37232456.002025-03-036764Actual
242473414.782024-03-026268Actual
11504650.002023-03-038764Budget
12001141438.002023-03-032976Actual
2287139.002022-07-048313Actual
535131283.002022-09-036367Actual
12753200.002023-04-037465Budget
38842-494.362025-04-039118Actual
494734084.002022-09-033175Actual
24949224.002024-04-029016Actual
21033121.002023-12-047656Actual
93721794.002022-05-034077Actual
30890179.872024-09-028428Actual
380939723.282025-03-0324712Actual
78030604.002022-05-031976Actual
1496392.002023-06-037866Actual
183961.002023-09-0396511Actual
1796978.002023-09-037356Actual
38273608.002025-04-038163Actual
2809462700.002022-07-041136Actual
2279730067.002024-02-014074Actual
1233160721.912023-03-033178Actual
38119281.962025-03-0376113Actual
2749061.692024-06-028268Actual
2738100.002022-07-047816Budget
29500153.002024-08-028336Actual
16002741.002023-07-048117Actual
2008970.002023-11-036917Actual
13746222.002023-05-036765Actual
73436.002022-05-037166Actual
6628480.002022-10-038028Budget
2784127.002022-07-047726Actual
2538035.872024-04-0281211Actual
26172180130.002024-05-022176Actual
4106100.002022-08-037466Budget
2502660.002024-04-028446Actual
143809491.362023-05-0332711Actual
130420.002022-06-038573Budget
49407408.002022-09-032075Actual
25128677.002024-04-026617Actual
9986480.002023-01-018028Budget
365145.002022-08-038264Actual
12918307.002023-04-036636Actual
2498878.002024-04-026836Actual
29086129.322024-07-0389613Actual
166703661.002023-08-036164Actual
2460956413.512024-03-0229712Actual
25268-188.312024-04-029128Actual
38763506.002025-04-036567Actual
34162760.002024-12-036667Actual
66474.002022-10-039628Actual
3176773.002024-10-026846Actual
2379202056.002022-07-042973Actual
25678-3784.402024-05-0185712Actual
301610391.002022-07-04776Actual
518840.002022-09-038556Budget
2522470.782024-04-026918Actual
32966448.002024-11-029066Actual
3850411602.002025-04-03875Actual
359083717.112025-01-0122713Actual
8736300.002022-12-047367Actual
22219357.152024-01-017818Actual
5382136.002022-09-038367Actual
4207126.002022-08-038917Actual
27855317.052024-06-0265113Actual
17932532.002023-09-039236Actual
24507235.872024-03-0261112Actual
339626.002024-12-036926Actual
241275467.002024-03-026167Actual
2470370789.002024-04-023173Actual
580158.002022-05-036836Actual
26934-137.002024-06-029173Actual
2287552502.002024-02-012175Actual
328625939.442022-07-046068Actual
12525124.002023-04-039073Actual
897222865.142022-12-043278Actual
38502580146.002025-04-03675Actual
3272101.082022-07-048928Actual
27639126.292024-06-0294411Actual
2516018200.002024-04-026367Actual
56822698.002022-05-036036Actual
10436200.002023-02-016815Budget
10569280.002023-02-016616Budget
3837523962.002025-04-035764Actual
1347516875.002023-05-029373Actual
44112376.882022-08-036168Actual
2996165.652024-08-0271611Actual
92292300.002023-01-016264Budget
13297200.002023-04-036818Budget
8446280.002022-12-047636Budget
290344471.512024-07-0362213Actual
20821553708.002023-12-044674Actual
189210695.002022-06-039466Actual
1940022.042023-10-0394511Actual
25920462.002024-05-029015Actual
268559434.002024-06-026363Actual
1764996.002023-09-037373Actual
37942575.242025-03-0377611Actual
3621765571.002025-02-013175Actual
1295100.002022-06-038073Budget
3156819360.002024-10-022074Actual
496100.002022-05-037816Budget
10990720.002023-02-018767Actual
4200158.002022-08-038317Actual
4019380.002022-08-038746Budget
384981070.002025-04-039765Actual
18418222.042023-09-0380611Actual
184703.952023-09-0371112Actual
2300015672.002024-02-016056Actual
357288.002022-08-037114Actual
353251351.002025-01-018067Actual
31799272.002024-10-027756Actual
5001239.002022-09-039016Actual
2319075.322024-02-016918Actual
254802231.652024-04-0263611Actual
8141175.002022-12-048364Actual
2150016132.972023-12-0414711Actual
35644147.572025-01-0178611Actual
10435280.002023-02-016715Budget
3731200.002022-08-038315Budget
3722226915.002025-03-035364Actual
1494818687.002023-06-036066Actual
30515193.002024-09-028565Actual
2520320405.002024-04-022877Actual
347487503.152024-12-038713Actual
89852400.002023-01-016113Budget
15181132.902023-06-038568Actual
34133861.002024-12-037317Actual
6592750.002022-10-038718Budget
2475088.002024-04-027114Actual
1102323367.002023-02-013877Actual
55530.002022-05-038426Budget
61329600.002022-10-036026Budget
26334185.932024-05-028528Actual
13291380.002023-04-036518Budget
7276.002022-05-036863Actual
89649458.832022-12-042078Actual
2574213.002024-05-029663Actual
34347445.452024-12-0376111Actual
14054214.002023-05-038467Actual
349219698.002025-01-015264Actual
1310-42.002022-06-039173Actual
25630729.502024-04-0214712Actual
192391420053.302023-10-03678Actual
22377118.852024-01-0192211Actual
3663348280.772025-02-013878Actual
253382879.542024-04-0261111Actual
27628453.962024-06-0280411Actual
2204139.002024-01-018456Actual
758644879.002022-11-035667Actual
34904873.002025-01-017614Actual
170488.002022-06-036836Actual
17644141.002023-09-036673Actual
2923128.002022-07-047456Actual
22854105.002024-02-018565Actual
6430300.002022-10-037317Budget
9051100.002023-01-016763Budget
150087157.002023-06-036117Actual
393891569.902025-05-028577Actual
1440144.382023-05-0374112Actual
3316279.872024-11-027168Actual
23687156.002024-03-026573Actual
2019151.002022-06-038367Actual
274668.002024-06-029628Actual
2398111.002022-07-046573Actual
249113752.002024-04-022375Actual
5622462.002022-10-036513Actual
1773412883.002023-09-03774Actual
45412.002022-05-039213Actual
2540017.782024-04-0271311Actual
2838816.002024-07-036956Actual
34827179.002025-01-018563Actual
30850682.912024-09-026818Actual
2559839.062024-04-0265612Actual
374321969652.002025-03-031036Actual
161981084494.472023-07-044678Actual
18529840.142023-09-0314712Actual
1086107.142022-05-038468Actual
2821234.002022-07-046736Actual
37178109.002025-03-037873Actual
334587275.432022-07-041378Actual
266173.952024-05-0269112Actual
1208945.002023-03-037167Actual
1836230.552023-09-0385411Actual
3875829573.002025-04-035767Actual
28677211147.442024-07-033778Actual
2275294.002022-07-047613Actual
1305659200.002023-04-035466Budget
33031563.002024-11-025467Actual
16366-84.352023-07-0491611Actual
53316.002022-05-036926Actual
3335851494.272024-11-02101611Actual
701946.002022-11-038264Actual
239-1600.002022-05-035364Budget
594154.002022-05-037836Actual
210846569.002023-12-04876Actual
284997559.002024-07-035267Actual
29227119.002024-08-027873Actual
1683054.002023-08-037116Actual
26674136516.072024-05-026712Actual
31006181.612024-09-0280211Actual
26957309.002024-06-028414Actual
27572231.612024-06-0277211Actual
258492766.002024-05-027664Actual
840180.002022-12-047826Budget
992782.902023-01-017118Actual
1026340.002023-02-017873Budget
1174650.002023-03-036826Budget
341086123.002024-12-032376Actual
2600918.002024-05-028216Actual
1935435.872023-10-0368411Actual
178062928.002023-09-037665Actual
31887467.002024-10-027417Actual
10747241.002023-02-019046Actual
11053750.002023-02-017718Budget
194407097.702023-10-037711Actual
17421671.002022-06-036146Actual
3256987190.002024-11-021573Actual
3761138077.002025-03-036367Actual
2928200.002022-07-047756Budget
22631482.002024-02-017263Actual
2414140.002022-07-047773Actual
33957356.002024-12-036226Actual
1288655.002023-04-037826Actual
5154550.002022-09-036256Budget
4873123664.002022-09-035665Actual
27450479.882024-06-027428Actual
2075812938.002023-12-045264Actual
52913328.002022-09-036117Actual
2619293288.002024-05-026017Actual
36602179.872025-02-018968Actual
100637.452022-05-037128Actual
36075300.002022-08-035364Budget
53481900.002022-09-036267Budget
25868675161.002024-05-02474Actual
35145314.002025-01-017636Actual
28240488.002024-07-039265Actual
1544018.842023-06-0378612Actual
2966131697.002024-08-026367Actual
38671351.002025-04-036566Actual
854921.002022-12-048256Actual
20086640.002023-11-036617Actual
8143200.002022-12-048464Budget
26367178.362024-05-028568Actual
18602579.002023-10-038163Actual
2178229.002024-01-018264Actual
146854.002022-06-036915Actual
356731843.352025-01-0123711Actual
1838249.702023-09-0377511Actual
389650.002022-08-036826Budget
18978186.002023-10-038056Actual
577286.002022-10-037373Actual
3865375.002025-04-038356Actual
13895293.002023-05-037746Actual
403670.002022-08-036756Budget
38080412788.242025-03-034712Actual
32403190.732024-10-0290113Actual
4825520.002022-09-036515Actual
2069163623.002023-12-043173Actual
3307834497.002024-11-022477Actual
1167637264.002023-03-033475Actual
2855029898.002024-07-032877Actual
1594391.002023-07-047866Actual
17402302.002023-08-0397611Actual
3829920974.002025-04-032273Actual
16089655.642023-07-047318Actual
1419125603.072023-05-03878Actual
646817148.002022-10-035767Actual
23926431.002024-03-026126Actual
5100302.002022-09-039236Actual
1699312322.002023-08-03776Actual
5641200.002022-10-037813Budget
12757540.002023-04-037765Actual
842036.002022-12-049426Actual
235713795.512024-02-0118712Actual
22247191.992024-01-017828Actual
1361038.002023-05-039473Actual
722035.002022-11-037116Actual
23475109196.412024-02-014711Actual
1292580.002023-04-037136Budget
23105643.002024-02-018117Actual
11476208.002023-03-036864Actual
11863100.002023-03-038346Budget
11244710.002023-03-038013Actual
36398230341.002025-02-01476Actual
12685000.002022-06-036073Budget
11250100.002023-03-038313Budget
18896154.002023-10-037726Actual
11161380.002023-02-017768Budget
3667544.382025-02-0171211Actual
2737380.002022-07-047716Budget
37022520.002022-08-036215Actual
4595249.002022-09-039263Actual
2577056614.002024-05-024073Actual
171321364.742023-08-038718Actual
38735520.002025-04-037317Actual
333301206.102024-11-0263611Actual
589280.002022-05-037636Budget
1724820.972023-08-0382111Actual
1235972.002023-04-037113Actual
3677352.892025-02-0194511Actual
14333692.262023-05-0362611Actual
215963223.162023-12-0422712Actual
34220.002022-08-035463Budget
62321000.002022-10-036246Budget
2318221197.002024-02-0110077Actual
2256812093.542024-01-0119712Actual
2037613232.922023-11-0360411Actual
297322151.122024-08-028018Actual

Generated 2025-06-03 02:46:06.746 UTC