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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22276220.782024-01-177368Actual
170808.002023-08-199667Actual
35558414.602025-01-1780311Actual
339842966.002024-12-196136Actual
13069280.002023-04-196566Budget
2910960190.092024-07-1929713Actual
377416993.642025-03-197668Actual
69420.002022-05-198256Budget
4826473.002022-09-196615Actual
8094124016.002022-12-201224Actual
1123149.002023-03-196913Actual
3828652000.002025-04-199963Actual
161686.002023-07-209668Actual
1818638.962023-09-198228Actual
23074400.002022-07-205763Budget
2006064989.002023-11-191576Actual
14739336.002023-06-199015Actual
12617650.002023-04-197764Budget
13713198.002023-05-196815Actual
493312464.002022-09-19775Actual
13085100.002023-04-197466Budget
37070564143.332025-02-1743713Actual
5197800.002022-05-196026Actual
1748487.992023-08-1992212Actual
2602532.002024-05-186726Actual
4865149237.002022-09-191225Actual
2806118975.002024-07-196073Actual
6545100340.002022-10-193577Actual
15030-314.002023-06-199117Actual
38856355.632025-04-197328Actual
393669129.492025-04-1932713Actual
16925228.002023-08-199046Actual
80495100.002022-12-206114Budget
24556-20.522024-03-1891212Actual
29815160038.912024-08-181478Actual
407951600.002022-08-195666Budget
17876-287.002023-09-199116Actual
13431000.002022-06-198014Budget
2970830545.002024-08-183377Actual
1655220753.002023-08-196363Actual
1783075521.002023-09-191475Actual
751510084.002022-11-192076Actual
1929338342.962023-10-1912211Actual
20238782.912023-11-196568Actual
43093119.322022-08-196218Actual
147184145.002023-06-196115Actual
32019340.482024-10-189028Actual
33511234.592024-11-1866113Actual
1111470.002023-02-178528Budget
31152610.342024-09-1880112Actual
120753300.002023-03-196167Budget
29878152.892024-08-1877211Actual
754107.002022-05-198366Actual
13665134.002023-05-198464Actual
37484480.002025-03-199246Actual
151614881.482023-06-196168Actual
669980.002022-10-198568Budget
99613746.612023-01-176128Actual
29903248.642024-08-1874311Actual
76548739.002022-11-192077Actual
2229534500.002024-01-179968Actual
14481279.492023-05-198712Actual
24675192.002024-04-188463Actual
5654495.002022-10-198713Actual
12126788800.002023-03-1910167Budget
2346453.952024-02-1785611Actual
173918564.002022-06-196046Actual
21164720.002023-12-208767Actual
3919861577.442025-04-1956612Actual
27265311.002024-06-186666Actual
15171800.002022-06-196265Budget
3536173.002022-08-198073Actual
3841391422.002025-04-191474Actual
66061528.382022-10-196228Actual
159991004.002023-07-207717Actual
247706765.002024-04-185264Actual
6689480.002022-10-198068Budget
887638.962022-12-208228Actual
13304200.002023-04-197418Budget
144827785.002022-06-193874Actual
3363998.002024-12-198213Actual
2545131.612024-04-1867511Actual
2497884.002024-04-189226Actual
151302629.922023-06-196228Actual
2609016.002024-05-188246Actual
325305936.002024-11-185763Actual
630610.002022-10-198256Budget
31300443.372024-09-1881213Actual
913426.002023-01-176873Actual
12096200.002023-03-197467Budget
6819135.002022-11-197363Actual
27636170.982024-06-1890411Actual
3111388.002022-07-206667Actual
28297-367.002024-07-199116Actual
34541430.552024-12-1966112Actual
33594133344.092024-11-18101613Actual
3436210.002024-12-1996111Actual
3127769.672024-09-1885113Actual
3930366.172025-04-1982213Actual
547200.002022-05-198026Budget
22825387.002024-02-179215Actual
17650386.002023-09-197473Actual
18348800.002022-06-195266Budget
2273413.002024-02-179614Actual
766147193.002022-11-193177Actual
3881078927.002025-04-193477Actual
2254574.162024-01-1780612Actual
358870.002022-08-198214Actual
32071124857.952024-10-182178Actual
1270350.002023-04-198215Budget
784133121.402022-11-191978Actual
6700119.272022-10-198568Actual
38388408.002025-04-197464Actual
6216100.002022-10-198436Budget
34014127.002024-12-196746Actual
16129129.872023-07-208928Actual
1824411592.212023-09-192278Actual
8643120090.002022-12-202976Actual
3066743.002024-09-186856Actual
34130493.002024-12-196817Actual
2920549390.002024-08-183373Actual
33291-99.242024-11-1891311Actual
4525113.002022-09-198313Actual
376216424.002025-03-197667Actual
38693535.002025-04-199266Actual
12635235.002023-04-199064Actual
32962115.002024-11-188466Actual
24879268.002024-04-187465Actual
28631298.062024-07-196868Actual
2546109200.002022-07-2010164Budget
33008104.002024-11-186917Actual
2878200.002022-07-207646Budget
930525712.002023-01-174374Actual
2899210.002022-07-209046Actual
7619220.002022-11-197867Actual
6276950.002022-10-196156Budget
19286335.872023-10-1987111Actual
3737823041.002025-03-1910075Actual
689040.002022-11-196773Budget
7567264.002022-11-198317Actual
3755655087.002025-03-191976Actual
2241697.572024-01-1773411Actual
1667846.002023-08-197164Actual
232133381.452024-02-176228Actual
134731687.502023-05-188573Actual
9967414.732023-01-176628Actual
1192129.002023-03-199456Actual
161691913.002023-07-209768Actual
15941811.002023-07-207666Actual
17089128053.002023-08-191477Actual
3553664.592025-01-1785211Actual
294247.002022-07-208556Actual
24234682.912024-03-188728Actual
13731484.002023-05-199215Actual
38483958.002025-04-197765Actual
2557825.232024-04-1880212Actual
133091166.252023-04-197718Actual
12786568166.002023-04-19675Actual
29255459.002024-08-187814Actual
2472113.002024-04-186973Actual
27272167.002024-06-187466Actual
3715732261.002025-03-193473Actual
3831064944.002025-04-193873Actual
2424834068.382024-03-186368Actual
288691843.352024-07-1923711Actual
3611360602.002025-02-171474Actual
35170133.002025-01-177446Actual
228911197871.002024-02-174675Actual
274148651.242024-06-186218Actual
15939118.002023-07-207366Actual
23666467.002022-07-20773Actual
6531133757.002022-10-191577Actual
22204.002022-06-199668Actual
108577.002023-02-179666Actual
27637-135.412024-06-1891411Actual
14014252.002023-05-197817Actual
28444433301.002024-07-19676Actual
1086663019.002023-02-171376Actual
4692120.002022-09-197114Actual
10586140.002023-02-177816Actual
20417124.172023-11-1980511Actual
13374126.842023-04-198928Actual
1802548565.002023-09-191376Actual
35539135.872025-01-1790211Actual
75951900.002022-11-196267Budget
1832148.632023-09-1967311Actual
36464638.002025-02-176667Actual
7244527.002022-11-198716Actual
871427200.002022-12-206067Budget
11726162.002023-03-198916Actual
380421.002025-03-1996212Actual
10819100.002023-02-176766Budget
99144801.172023-01-176118Actual
2157314.592023-12-2083612Actual
2855965721.002024-07-193977Actual
29672972.002024-08-187767Actual
1621136.002022-06-197816Actual
33298153.952024-11-1865411Actual
2278145468.002024-02-171974Actual
77011058.682022-11-198018Actual
4557200.002022-09-196663Budget
17870113.002023-09-198316Actual
30027339.062024-08-1881112Actual
311944720.002024-09-1853612Actual
147193224.002023-06-196215Actual
169545.002023-08-199656Actual
2042577.362023-11-1990511Actual
3517112.002022-08-196673Actual
1496392.002023-06-197866Actual
32666323.002024-11-187864Actual
60253516.002022-10-197665Actual
12291480.002023-03-198068Budget
2987573.102024-08-1873211Actual
11292100.002023-03-197263Budget
14148235.932023-05-199228Actual
370173717.112025-02-1763613Actual
7792110.172022-11-196868Actual
2552554110.282024-04-1831711Actual
37620354.002025-03-197467Actual
38902190.482025-04-198968Actual
679815680.002022-11-196063Actual
910113720.002023-01-171873Actual
1956323578.862023-10-1921712Actual
25692728.002024-05-187613Actual
333233090.182024-11-1853611Actual
21102131339.002023-12-203776Actual
26163320272.002024-05-18676Actual
200569618.002023-11-19776Actual
3534418943.002025-01-17877Actual
205007.142023-11-1967112Actual
22240198.052024-01-176828Actual
6956650.002022-11-198114Actual
3327622.042024-11-1871311Actual
364301222.002025-02-176617Actual
15424696.522023-06-1957612Actual
1167919220.002023-03-193875Actual
247771649.002024-04-186364Actual
816259146.002022-12-201374Actual
1854727094.882023-09-1939712Actual
6149.002022-05-199636Actual
2762253.952024-06-1871411Actual
2393439.002024-03-187326Actual
21841194.002024-01-178315Actual
34780101.002025-01-176913Actual
15092183961.002023-06-193577Actual
20077112739.002023-11-193976Actual
2721310.002022-07-206616Actual
1964111.002023-11-199663Actual
26665122.042024-05-1889612Actual
15087169992.002023-06-192977Actual
1823134500.002023-09-199968Actual
1504332775.002023-06-196367Actual
38971219.912025-04-1966211Actual
3832498.002025-04-197373Actual
1058122.302022-05-196768Actual
6834103.002022-11-198363Actual
39096652.902025-04-1980611Actual
28616385.942024-07-199228Actual
611894.002022-10-198416Actual
13315842.012023-04-198118Actual
334904508.292024-11-1822712Actual
2007479813.002023-11-193576Actual
1235746.002023-04-196913Actual
43073300.002022-08-196118Budget
1563210480.002023-07-205264Actual
30480211.002024-09-188515Actual
24197723.822024-03-187618Actual
1412123.002022-06-198564Actual
15104713.222023-06-196618Actual
12316900036.032023-03-19678Actual
8147630.002022-12-208764Actual
8464550.002022-12-208736Budget
257164439.002024-05-186263Actual
5593167164.802022-09-191578Actual
2182207.152022-06-196768Actual
222672208.702024-01-176268Actual
496018600.002022-09-196016Budget
22193157848.002024-01-172977Actual
20448286.932023-11-1976611Actual
12742180.002023-04-196765Actual
784357036.992022-11-192178Actual
766923128.002022-11-194077Actual
224793529.552024-01-1720711Actual
5152950.002022-09-196156Budget
112656221.002023-03-195263Actual
16572176.002023-08-198963Actual
150415300.002022-06-195365Budget
3504943000.002025-01-179965Actual
24858324.002024-04-189215Actual
346365255.112024-12-1918712Actual
630066.002022-10-197856Actual
28610193.512024-07-198428Actual
220562273.002024-01-176266Actual
15564257718.002023-07-202973Actual
31155128.422024-09-1883112Actual
39188192.252025-04-1987212Actual
2142592.252023-12-2089411Actual
1705243534.002023-08-196067Actual
143275041.282023-05-1952611Actual
616210.002022-10-198226Budget
2495920.002024-04-186726Actual
21011223.002023-12-208146Actual
38544319.002025-04-198116Actual
18802566.002023-10-196665Actual
25850714.002024-05-187764Actual
310801747.602024-09-1862611Actual
3055322100.002024-09-1810075Actual
3619943000.002025-02-179965Actual
3112671643.582024-09-1831711Actual
17554304.002023-09-196813Actual
377902215.692025-03-1962111Actual
1226019100.002023-03-196068Budget
29165218.002024-08-187263Actual
2292618.002024-02-176826Actual
14630203.002023-06-196714Actual
3308690832.002024-11-183777Actual
6961200.002022-11-198314Budget
6717134971.782022-10-191378Actual
22594345.002024-02-176813Actual
27824572086.952024-06-184712Actual
16781185.002023-08-198365Actual
1814955.632023-09-196918Actual
1547760389.122023-06-1937712Actual
3782776.292025-03-1976211Actual
3934717000.002025-04-1999613Actual
2493423.002024-04-186916Actual
163686021.082023-07-2094611Actual
2957.002022-05-199664Actual
15459303.962023-06-198712Actual
3475178020.252024-12-1915713Actual
20545-42.862023-11-1991212Actual
16971137.002023-08-197366Actual
3658221246.932025-02-176368Actual
13797350000.002023-05-194275Actual
2942435340.002024-08-184075Actual
3726662956.002025-03-191974Actual
14911227.002023-06-198746Actual
3123451019.792024-09-1813712Actual
2778022.042024-06-1885212Actual
153070.002022-06-197165Budget
3227193280.162024-10-1821711Actual
1652100.002022-06-196626Budget
3734943000.002025-03-199965Actual
1649612093.542023-07-2019712Actual
1608082361.712023-07-206018Actual
34671722.322024-12-1980113Actual
2181428813.002024-01-173374Actual
305074138.002024-09-187665Actual
92936755.002022-05-193177Actual
7141480.002022-11-197265Budget
3753895.002025-03-198566Actual
4359280.002022-08-196528Budget
38132194.242025-03-1992113Actual
2511327465.002024-04-183276Actual
305819776.002024-09-186026Actual
256531012.202024-05-178573Actual
9381961.002023-01-177265Actual
33065680050.002024-11-18477Actual
3037582.002024-09-186914Actual
91170400.002022-05-1910167Budget
12574-232.002023-04-199114Actual
3032024696.002024-09-181873Actual
28761141.192024-07-1990311Actual
25220701.092024-04-186518Actual
26715103.012024-05-1878113Actual
238063893.002024-03-186115Actual
14239110.342023-05-1989111Actual
366077.002025-02-179668Actual
5575380.002022-09-198768Budget
3856255.002025-04-196826Actual
16332-26.902023-07-2091511Actual
30639205.002024-09-186646Actual
3452210390.312024-12-1924711Actual
1355850.002022-06-198714Budget
1073733.002023-02-178246Actual
526551574.002022-09-191476Actual
13256587000.002023-04-1910167Budget
30386326.002024-09-188414Actual
10125200.002023-02-177813Budget
3338313262.712024-11-1840711Actual
22818173.002024-02-178315Actual
17186661.702023-08-197768Actual
30676168.002024-09-188156Actual
3206959618.862024-10-181978Actual
313648413.692024-09-1833713Actual
2553032708.822024-04-1837711Actual
1266221738.002023-04-193374Actual
3661959618.862025-02-171978Actual
14558204.002023-06-198463Actual
19045124080.002023-10-193576Actual
1690444008.002022-06-191036Actual
3074228199.002024-09-183476Actual
392033480.612025-04-1963612Actual
172331616.752023-08-1961111Actual
29393-252.002024-08-189165Actual
3061625.002024-09-186936Actual
734810.002022-11-199636Actual
3579641040.892025-01-1731712Actual
36239174.002025-02-177416Actual
2952776.002024-08-188446Actual
84273307.002022-12-206136Actual
37705582.912025-03-197328Actual
2898137.002022-07-208946Actual
127342100.002023-04-196265Budget
34996346.002025-01-177415Actual
21189161316.002023-12-202977Actual
15848185.002023-07-206536Actual
127928232.002023-04-191875Actual
1436729922.592023-05-1913711Actual
33061498.082022-07-207268Actual
1239065797.002023-04-191223Actual
25752123286.002024-05-181573Actual
1516854.112023-06-196968Actual
263601022.312024-05-187768Actual
16984315.002023-08-199066Actual
4683650.002022-09-196514Budget
28147403.002024-07-199264Actual
5126313.002022-09-197746Actual
32754698.002024-11-187265Actual
20884538.002023-12-209765Actual
3276281.002024-11-188265Actual
2212963.002024-01-178217Actual
179670.002022-06-196756Budget
1437851670.872023-05-1929711Actual
25393776.312024-04-1861311Actual
192196836.062023-10-197668Actual
1927257.142023-10-1968111Actual
19963-277.002023-11-199136Actual
22247191.992024-01-177828Actual
31652606055.002024-10-18475Actual
1705077845.002023-08-195667Actual
36729600.002022-08-19774Actual
33970109.002024-12-198126Actual
93661920.002023-01-176265Actual
3459212870.152024-12-1952612Actual
27132133.002024-06-187416Actual
4464769816.942022-08-19678Actual
15666409.002023-07-209764Actual
34603205.022024-12-1967612Actual
2119369135.002023-12-203477Actual
28370253.002024-07-198146Actual
18549-155694.462023-09-1943712Actual
6766100.002022-11-197813Budget
195709491.362023-10-1932712Actual
3180550.002024-10-188456Actual
2467364.002024-04-188263Actual
3470280.002022-08-198763Budget
31268496.002024-09-1874113Actual
1015175718.002023-02-175663Actual
3454280.002022-08-197763Budget
3096327310.682024-09-1810078Actual
12111100.002023-03-198467Budget
16366-84.352023-07-2091611Actual
174852.002023-08-1996212Actual
10683200.002023-02-177836Budget
162469.272023-07-2084211Actual
360733146.002025-02-175464Actual
8951436.002022-12-209768Actual
6511144.002022-10-198567Actual
32413203.012024-10-1867213Actual
212051251.102023-12-206518Actual
15579204.002023-07-206573Actual
1024844.002023-02-176773Actual
358101217.062025-01-1762113Actual
3859137.002025-04-196936Actual
7938161.002022-12-207363Actual
66842600.002022-10-197668Budget
71482100.002022-11-197665Budget
965240.002023-01-177156Budget
282164213.002024-07-196265Actual
1992166.002023-11-197326Actual
3134911115.492024-09-188713Actual
26986285.002024-06-187864Actual
10896480.002023-02-176517Budget
1351200.002022-06-198414Budget
1417208.002022-06-199064Actual
1883946791.002023-10-192175Actual
20105-269.002023-11-199117Actual
36735369.912025-02-1780411Actual
3186734573.002024-10-183376Actual
1338221800.002023-04-195368Budget
726840.002022-11-197126Budget
2846038428.002024-07-193276Actual
8100139100.002022-12-205664Budget
116692886.002023-03-192375Actual
36251526.002025-02-179016Actual
3704317000.002025-02-1799613Actual
2060223352.262023-11-1935712Actual
164885654.062023-07-204712Actual
5055978385.002022-09-191136Actual
34149382.002024-12-199417Actual
6081361282.002022-10-194675Actual
3059860.002024-09-188326Actual
23859130.002024-03-188565Actual
1862556836.002023-10-191973Actual
13263129843.002023-04-191577Actual
3072845739.002024-09-181476Actual
32522781.002024-11-189213Actual
2498229009.002024-04-186036Actual
2821723316.002024-07-196365Actual
1734520.972023-08-1966511Actual
2533131880.462024-04-183878Actual
16657333.002023-08-198914Actual
2037370.972023-11-1992311Actual
902911.002023-01-179613Actual
60507.002022-10-199665Actual
23966127.002024-03-187836Actual
545950.002022-09-198218Budget
6407100579.002022-10-193976Actual
28044116505.002024-07-192173Actual
1416136.002022-06-198964Actual
224375871.082024-01-1757611Actual

Generated 2025-06-18 08:15:35.381 UTC