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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10756582.002023-03-236256Actual
24025227.002024-04-218756Actual
18933218.002023-11-228936Actual
11987432359.002023-04-22676Actual
21652180.002024-02-206863Actual
93122240.002023-02-206215Actual
2549519.912024-05-2282611Actual
191581514.752023-11-227718Actual
2662812.462024-06-2184112Actual
3488475.002025-02-208573Actual
2362134627.002024-04-215363Actual
2484253.002024-05-227115Actual
1027862.002023-03-238973Actual
2327089458.812024-03-229468Actual
7529102252.002022-12-233976Actual
3927997.742025-05-2385113Actual
37818423.112025-04-2262211Actual
38646125.002025-05-237456Actual
11099200.002023-03-237628Budget
2536272.042024-05-2294111Actual
3797678893.722025-04-2231711Actual
183439733.922023-10-2360411Actual
1019020.002023-03-238263Budget
3873369.002025-05-236917Actual
1325380.002022-07-236714Budget
328062022.002024-12-226216Actual
9336650.002023-02-208015Budget
144163.002023-06-2296112Actual
18486200.762023-10-2392112Actual
13410920.802023-05-237268Actual
18751186348.002023-11-222974Actual
18060522.002023-10-237617Actual
12885170.002023-05-237726Actual
25853532.002024-06-218164Actual
8561-115.002023-01-239156Actual
796945000.002023-01-239963Actual
3182739.002024-11-217166Actual
21946104.002024-02-206526Actual
23958102.002024-04-216736Actual
35580178.422025-02-2073411Actual
2214663388.002024-02-206067Actual
962470.002023-02-208446Budget
2605490.002024-06-216836Actual
2417528621.002024-04-213277Actual
11306255.002023-04-228163Actual
17866125.002023-10-237816Actual
25191500.002022-08-237664Budget
32504473.002024-12-226813Actual
17607404.002023-10-239263Actual
466110.002022-10-238273Budget
21225-414.062024-01-239118Actual
308591625.352024-10-228118Actual
204036362.582023-12-2360511Actual
33799199.002025-01-228964Actual
28581554.122024-08-228318Actual
6843278.002022-12-239063Actual
31294238.102024-10-2273213Actual
156366550.002023-08-235764Actual
124713720.002022-07-231873Actual
296371667.002024-09-217717Actual
25235317.752024-05-228418Actual
32972135485.002024-12-2210166Actual
826850.002022-06-227717Budget
39197865.672025-05-2354612Actual
34947232.002025-02-208564Actual
3986226.002022-09-226546Actual
2150132265.192024-01-2315711Actual
1382097.002023-06-228416Actual
1370621055.002023-06-2210074Actual
248362559.002024-05-226215Actual
3508621.002025-02-206916Actual
4884380.002022-10-236565Budget
25784121.002024-06-217373Actual
35805159748.672025-02-2043712Actual
28237238.002024-08-228965Actual
29763213.212024-09-218328Actual
30458386726.002024-10-224374Actual
3938515229.002025-06-219375Actual
2669210512.662024-06-2134712Actual
163766801.952023-08-238711Actual
3014046.872024-09-2171113Actual
28231737.002024-08-228165Actual
19670468595.002023-12-234373Actual
52913328.002022-10-236117Actual
8284116.002023-01-238465Actual
22728761.002024-03-228714Actual
24229482.912024-04-218128Actual
299935096.602024-09-2120711Actual
1933663.532023-11-2281311Actual
1764100.002022-07-237846Budget
35467232661.482025-02-201578Actual
7357280.002022-12-236646Budget
26403400000.002024-06-214278Actual
11633650.002023-04-228065Budget
70092000.002022-12-237664Budget
37336715.002025-04-228165Actual
8822200.002023-01-237818Budget
5970850.002022-11-228015Budget
3166115261.002024-11-212075Actual
30831223368.002024-10-222977Actual
2921093887.002024-09-213973Actual
3094459618.862024-10-221978Actual
200844252.002023-12-236217Actual
2722285.002024-07-228546Actual
8975124500.372023-01-233578Actual
15422417.792023-07-2353612Actual
28108395.002024-08-228514Actual
5712497.002022-06-226136Actual
2683599.002024-07-228213Actual
131239604.002023-05-231876Actual
28790213.532024-08-2292411Actual
37873219.912025-04-2265411Actual
13868202.002023-06-227636Actual
913947.002023-02-207373Actual
24717126.002024-05-226573Actual
144926504.072023-06-2228712Actual
340690.002022-09-228513Budget
3852822806.002025-05-2310075Actual
23777502417.002024-04-21474Actual
3394200.002022-09-227813Budget
26976700.002024-07-226664Actual
24380144.382024-04-2187311Actual
17764356.002023-10-236615Actual
2768112.002022-08-236526Actual
3733770.002025-04-228265Actual
38028.002022-09-229665Actual
253055.002024-05-229668Actual
10235159413.002023-03-234373Actual
354258451.242025-02-205368Actual
37760904039.142025-04-22478Actual
33122100.002022-08-237668Budget
3822369069.002025-05-236013Actual
337921159.002025-01-228064Actual
428259620.002022-09-221477Actual
18330172.042023-10-2380311Actual
244493618.912024-04-2163611Actual
250594.002024-05-229656Actual
2504305.002022-08-236664Actual
21939-181.002024-02-209116Actual
18682135.002022-07-237666Actual
25251160.182024-05-226828Actual
31412410.002024-11-216663Actual
492549548.002022-10-239465Actual
16004256.002023-08-238317Actual
777117908.992022-12-235368Actual
232099.002024-03-229618Actual
270720029.002022-08-233875Actual
13732000.002022-07-236164Budget
38385114.002025-05-237164Actual
112222200.002023-04-226213Budget
1736335.872023-09-2290511Actual
30883437.452024-10-227628Actual
16611240.002023-09-226573Actual
20400172.042023-12-2392411Actual
1694646.002023-09-228356Actual
319105352.002024-11-216167Actual
4249550.002022-09-227767Budget
75016.002022-12-239666Actual
35440395.032025-02-207368Actual
52302758.002022-10-237666Actual
22340220.982024-02-2081111Actual
20092384.002023-12-237417Actual
3057913.002024-10-229616Actual
1407173612.002023-06-221477Actual
1028420899.002023-03-2310073Actual
2540-157.002022-08-239164Actual
9021101.002023-02-208513Actual
37865197.572025-04-2290311Actual
24627510.002024-05-226713Actual
34924145753.002025-02-205664Actual
555043.512022-10-237168Actual
38961259.272025-05-2390111Actual
32455678.462024-11-2180613Actual
2199097.002024-02-208536Actual
167930.002022-07-238426Budget
66622073.852022-11-226268Actual
39229427.002025-05-2397612Actual
2036351900.002022-07-2310167Budget
3507824687.002025-02-2010075Actual
1659528301.002023-09-222873Actual
1140380.002022-07-236613Budget
17209178574.112023-09-221478Actual
2885527000.002024-08-2299611Actual
1405380.002022-07-238164Budget
17926112.002023-10-238436Actual
38017542.262025-04-2261212Actual
24347115.652024-04-2180211Actual
16748149.002023-09-228515Actual
2149327000.002024-01-2399611Actual
20956137.002024-01-238026Actual
35406428.362025-02-207328Actual
26890117004.002024-07-221573Actual
315404648.002024-11-217664Actual
6509161.002022-11-228467Actual
37534332.002025-04-228166Actual
1581663641.002023-08-231226Actual
2764740.122024-07-2268511Actual
3602431.002025-03-237173Actual
6589100.002022-11-228418Budget
52639730.002022-10-23876Actual
3327366.722024-12-2267311Actual
2317252.002022-08-236563Actual
19872200.002022-07-236267Budget
11880650.002023-04-226256Budget
3659763.202025-03-238268Actual
775870.002022-12-238528Budget
31785367.002024-11-219246Actual
2146148652.732024-01-2356611Actual
17573163.002023-10-239413Actual
156910302.002022-07-23775Actual
13657276.002023-06-227464Actual
2279151.002022-08-237813Actual
30088790.142024-09-2180612Actual
2175927689.002024-02-201224Actual
414257358.002022-09-221376Actual
33724185.002025-01-227373Actual
30029118.852024-09-2183112Actual
36598219.272025-03-238368Actual
28212150832.002024-08-225665Actual
1897357.002023-11-227356Actual
34202588.002022-09-225363Actual
110810395.212022-06-221878Actual
13571267630.002023-06-222973Actual
1301560.002023-05-236756Budget
268207788.002024-07-226113Actual
391398921.142025-05-23100711Actual
26922200.002024-07-227673Actual
16906197.002023-09-226546Actual
15490448.002023-08-236813Actual
18678155.002023-11-226814Actual
58421000.002022-11-228714Budget
2812426902.002024-08-226364Actual
19212160.182023-11-226768Actual
5169135.002022-10-237456Actual
389940.002022-09-227126Budget
3788996.512025-04-2285411Actual
15502364.002023-08-238413Actual
2068199686.002024-01-231573Actual
52853479464.002022-10-234376Actual
11147134.422023-03-236768Actual
6827114.002022-12-237863Actual
3060429.002022-08-237317Actual
2430420796.922024-04-2110078Actual
19764386938.002023-12-23474Actual
6681200.002022-11-227468Budget
267431004.782024-06-2180213Actual
2772713947.832024-07-2238711Actual
1175960.002023-04-227826Budget
34346377.362025-01-2274111Actual
112665400.002023-04-225263Budget
1841761.402023-10-2378611Actual
462435743.002022-10-233873Actual
357432.002025-02-2096212Actual
3918650.762025-05-2384212Actual
370153643.432025-03-2361613Actual
285715600.002022-08-236046Actual
381772311.822025-04-2276613Actual
2383420400.002024-04-215365Actual
2273413.002024-03-229614Actual
34076154.002025-01-227366Actual
29344471.002024-09-217315Actual
27544698.642024-07-2277111Actual
14118451.092023-06-229018Actual
23983125.002024-04-216646Actual
2093123.002024-01-238216Actual
20027235.002023-12-236566Actual
25270261.692024-05-229428Actual
7337100.002022-12-238436Budget
1654964584.002023-09-226063Actual
1442111.402023-06-2265212Actual
3785034.802025-04-2269311Actual
11177380.002023-03-238768Budget
15313110.342023-07-2376411Actual
17996109.002023-10-236766Actual
1301765.002023-05-236856Actual
351380.002022-06-227615Budget
1154319157.002023-04-2210074Actual
3393537.002025-01-226916Actual
2266726602.002024-03-222873Actual
3880761351.002025-05-233177Actual
2541261.002022-08-239264Actual
3682713262.712025-03-2332711Actual
39005177.362025-05-2376311Actual
4845924.002022-10-238015Actual
267300.002022-06-227364Budget
36419118337.002025-03-233776Actual
516250.002022-10-236856Budget
2452041.192024-04-2180112Actual
332590.002022-08-238468Budget
10697550.002023-03-238736Budget
105447132.002023-03-232275Actual
16976433.002023-09-228066Actual
31289294.242024-10-2266213Actual
1585169.002023-08-236836Actual
2174083.002024-02-207114Actual
1015280.002022-06-227728Budget
2366815454.002024-04-212273Actual
274733823.882024-07-226168Actual
3202960776.462024-11-216068Actual
1966742959.002023-12-233873Actual
109406857.002023-03-235367Actual
334933121.402022-08-231978Actual
3370556614.002025-01-223273Actual
2516018200.002024-05-226367Actual
1388967.002023-06-226846Actual
8290174.002023-01-239065Actual
276672.002024-07-2296511Actual
1888410649.002023-11-226026Actual
34226692.002025-01-227318Actual
1109348.052023-03-237128Actual
2668116743.622024-06-2119712Actual
3590163532.262025-02-2013713Actual
130121.002022-07-238373Actual
3298017287.002024-12-221876Actual
21036265.002024-01-238056Actual
379292743.362025-04-2261611Actual
26565245.442024-06-2180611Actual
9953487.452023-02-209018Actual
25225108.662024-05-227118Actual
1839226.292023-10-2390511Actual
1421033872.922023-06-223878Actual
7474100.002022-12-237466Budget
405810.002022-09-228256Budget
15642479.002023-08-236664Actual
13678519683.002023-06-22674Actual
133952102.642023-05-236268Actual
3202337.452022-08-237418Actual
35559256.082025-02-2081311Actual
2335032.672024-03-2285211Actual
2749100.002022-08-238416Budget
2289100.002022-08-238413Budget
1702200.002022-07-236736Budget
193105.012023-11-2282211Actual
3374237226.002025-01-2210073Actual
195931471.002023-12-237713Actual
2434455.022024-04-2176211Actual
14748103936.002023-07-235665Actual
8667280.002023-01-236717Budget
137350000.002022-06-224273Actual
16205109.272023-08-2367111Actual
12356200.002023-05-236813Budget
185864771.002023-11-226163Actual
354511092.012025-02-208768Actual
18371219.002022-07-235466Actual
1925174.002022-06-226114Actual
3554299.702025-02-2094211Actual
158721786.002023-08-236146Actual
31438391472.002024-11-2110163Actual
2093369.002024-01-238416Actual
29352293.002024-09-218315Actual
2920549390.002024-09-213373Actual
309065561.792024-10-226268Actual
2627034497.002024-06-212477Actual
4379217.752022-09-227828Actual
15719251.002023-08-239015Actual
1780268.002023-10-237165Actual
244481330.572024-04-2162611Actual
125814600.002023-05-235364Budget
1677178.002023-09-227165Actual
33766-380.002025-01-229114Actual
510179.002022-10-239436Actual
240784466.002024-04-212376Actual
2289979.002024-03-226816Actual
505723400.002022-10-236036Budget
363691099.002025-03-236266Actual
3228923000.122024-11-2160112Actual
16778827.002023-09-228065Actual
1043871.002023-03-236915Actual
33788490.002025-01-227464Actual
2230811708.882024-02-202278Actual
3251498.002024-12-228213Actual
6769550.002022-12-238013Budget
2507297.002024-05-226866Actual
1542932.672023-07-2365612Actual
2601975272.002024-06-211226Actual
20147288096.002023-12-23477Actual
10292517.002023-03-236514Actual
376721023.832025-04-226618Actual
15449212.472023-07-2390612Actual
7164126.002022-12-238565Actual
30084344.382024-09-2174612Actual
4698550.002022-10-237614Budget
3656126.002022-09-228564Actual
26817-192430.842024-06-2146713Actual
39159102.892025-05-2385112Actual
4267144.002022-09-228967Actual
3596574.002025-03-236963Actual
653914781.002022-11-222877Actual
9067380.002023-02-207763Budget
11591169150.002023-04-221225Actual
32926144.002024-12-228156Actual
2532100.002022-08-238464Budget
34885405.002025-02-208773Actual
2472218.002024-05-227173Actual
1176410.002023-04-228226Budget
13293658.672023-05-236618Actual
23012229.002024-03-227756Actual
11445346.002023-04-229014Actual
2597380.002022-08-237615Budget
36880109.272025-03-2380212Actual
461311652.002022-10-232273Actual
2827037399.002024-08-224075Actual
9793515.002023-02-207617Actual
242465120.872024-04-216168Actual
7072480.002022-12-236515Budget
18054275.002023-10-236717Actual
373001389.002025-04-228015Actual
3465237853.592025-01-2239712Actual
26203825.002024-06-217617Actual
220309.002024-02-206956Actual
863489827.002023-01-231576Actual
2515012.002024-05-229617Actual
22329125.232024-02-2066111Actual
105408232.002023-03-231875Actual
3399378.002022-09-228113Actual
409200.002022-06-227465Budget
204109.272023-12-2369511Actual
600713000.002022-11-226365Budget
12623480.002023-05-238164Budget
291236626.002024-09-216113Actual
244926081.722024-04-2128711Actual
15161497.002022-07-236265Actual
6963180.002022-12-238414Actual
25416107.142024-05-2292311Actual
27890517.052024-07-2276213Actual
2986521587.332024-09-2112211Actual
6104228.002022-11-227616Actual
2649990.122024-06-2173411Actual
13451167620.872023-05-231578Actual
2923128.002022-08-237456Actual
35201147.002025-02-208156Actual
31653682174.002024-11-21675Actual
32709796501.002024-12-224674Actual
5440246.542022-10-236818Actual
256972013.002022-08-233774Actual
39381-13120.202025-06-219274Actual
39297731.092025-05-2374213Actual
4555196.002022-10-236563Actual
24640333.002024-05-228413Actual
764816227.002022-12-23877Actual
151885.002023-07-239668Actual
26776738.112024-06-2180613Actual
177359313.002023-10-23874Actual
26850109291.002024-07-225663Actual
29353262.002024-09-218415Actual
12246-98.922023-04-229128Actual
578710.002022-11-228273Budget
37292405.002025-04-226815Actual
215484.002024-01-2396112Actual
114084766.002023-04-226214Actual
87090.002023-01-235467Budget
369365255.112025-03-2318712Actual
3162884.002024-11-216965Actual
7551400.002022-12-237317Budget
1713280.002022-07-237636Budget
33663231.002025-01-226863Actual
32327198.642024-11-2167612Actual
16641195.002023-09-226714Actual
11812401.002023-04-228136Actual
19955306.002023-12-238136Actual
127552800.002023-05-237665Budget
30557315.002024-10-226516Actual
36843124.172025-03-2367112Actual
9807200.002023-02-208417Budget
2405085.002024-04-217866Actual
1978133701.002023-12-233274Actual
30291406.002024-10-227263Actual
65801288.982022-11-228018Actual
311392630.602024-10-2261112Actual
2270173.002024-03-228973Actual
553223757.582022-10-236068Actual
15059227.002023-07-238367Actual
36998803.022025-03-2380213Actual
19276142.252023-11-2274111Actual
414010588.002022-09-22776Actual
20112148.002023-12-235467Actual
76763819.332022-12-236118Actual
1820955.632023-10-236968Actual
17193146.542023-09-228568Actual
9271261.002023-02-209064Actual
6451900.002022-11-228717Actual
15258173.102023-07-2374211Actual
27538194.382024-07-2268111Actual
11851200.002023-04-227646Budget
1804819810.002023-10-2310076Actual
151141751.112023-07-238018Actual
32000.002022-06-226113Budget
7398858.002022-12-236156Actual
3776188.002022-09-227465Actual
3243820452.512024-11-2157613Actual
698046600.002022-12-235664Budget
393891569.902025-06-218577Actual
11752157.002023-04-227426Actual
47161080.002022-10-238714Actual
4273210.002022-09-229767Actual
2777389.062024-07-2277212Actual
3068716712.002024-10-225266Actual
2434597.572024-04-2177211Actual
23827324.002024-04-219015Actual
318191924.002024-11-216166Actual
14480460.342023-06-227712Actual
2428543057.942024-04-211978Actual
2684720965.002024-07-225263Actual
26136187.002024-06-216666Actual
2168417836.002024-02-201873Actual
1214644855.002023-04-223477Actual
38687103.002025-05-238466Actual
272621845.002024-07-226266Actual
290303.002024-08-2296113Actual
15615380.002023-08-237614Actual
19155714.732023-11-227318Actual
4915200.002022-10-238465Budget

Generated 2025-07-22 20:09:24.058 UTC