[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 11230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10572156.002023-03-036716Actual
17617104862.002023-10-031373Actual
2118721743.002024-01-032477Actual
325323718.002024-12-026163Actual
10002-214.072023-01-319128Actual
1825028784.952023-10-033278Actual
32157115.652024-11-0178311Actual
16897454.002023-09-028736Actual
6030200.002022-11-027865Budget
15271-25.842023-07-0391211Actual
3108752.892024-10-0271611Actual
3278097119.002024-12-021375Actual
2304034.002024-03-027166Actual
38604554.002025-05-038736Actual
37704141.992025-04-027128Actual
15234372.042023-07-0380111Actual
15057643.002023-07-038167Actual
232874739.052024-03-022378Actual
1477793.002022-07-037715Actual
150329600.002022-07-035265Budget
23249273.812024-03-026768Actual
60851572.002022-11-026116Actual
3464539447.242025-01-0231712Actual
3247215269.962024-11-017713Actual
24267819.282024-04-018768Actual
900100.002022-06-028567Budget
296008853.002024-09-01876Actual
18557448.002023-11-026713Actual
7163100.002022-12-038565Budget
2482083.002022-06-026164Actual
1812239785.002023-10-031977Actual
104764436.002023-03-035765Actual
2060529220.452023-12-0339712Actual
701850.002022-12-038264Budget
24645-399.002024-05-029113Actual
185234818.932023-10-03101612Actual
29433125.002024-09-016716Actual
237464451.002024-04-016164Actual
4386100.002022-09-028328Budget
21479230.552024-01-0380611Actual
12289166.242023-04-027868Actual
189912707.002023-11-025366Actual
26458147.572024-06-0190211Actual
2434597.572024-04-0177211Actual
6651098.002022-06-026156Actual
36842247.572025-03-0366112Actual
178464.002022-07-039446Actual
1824013513.452023-10-031878Actual
13764194.002023-06-029065Actual
1249913.002023-05-037173Actual
1995200.002022-07-036767Budget
10374.002022-06-029628Actual
31595176.002024-11-017115Actual
1447635000.002023-06-0299612Actual
2056344.382023-12-0374612Actual
139111082.002023-06-026256Actual
7270120.002022-12-037326Budget
21337174.172024-01-0381111Actual
29253963.002024-09-017614Actual
8351480.002023-01-037716Budget
29705261792.002024-09-012977Actual
38319114.002025-05-036673Actual
190279905.002023-11-02776Actual
2548462.462024-05-0268611Actual
337901177.002025-01-027764Actual
2308124441.002024-03-023476Actual
3142100.002022-08-038567Budget
250996965.002024-05-02876Actual
20843675.002024-01-038715Actual
18727181.002023-11-028964Actual
216149449.002024-01-316113Actual
10614975.002023-03-036226Actual
27974347.002024-08-026713Actual
194414351.902023-11-028711Actual
352124361.002025-01-315266Actual
23971105.002024-04-018436Actual
3455331.612025-01-0282112Actual
375777552.002025-04-026117Actual
8281140.002023-01-038365Actual
616750.002022-11-028426Budget
27934317.052024-07-0290613Actual
1414550.002022-07-038764Budget
1461444.002023-07-038373Actual
470970.002022-10-038214Budget
3738629.002025-04-026916Actual
26278131929.002024-06-013777Actual
26967132.002022-08-032275Actual
573241152.002022-11-021373Actual
165506626.002023-09-026163Actual
20936161.002024-01-038916Actual
689262.002022-06-028056Actual
1491200.002022-07-038515Budget
35402298.062025-01-316728Actual
297751182.922024-09-015468Actual
3599823708.002025-03-032073Actual
1266-17111.002022-07-034673Actual
9009145.002023-01-317813Actual
32141185.872024-11-0192211Actual
269431375.002024-07-026614Actual
16788436.002023-09-029265Actual
4363100.002022-09-026728Budget
5448380.002022-10-037618Budget
329981762722.002024-12-024376Actual
24271422.302024-04-019268Actual
20291377118.132023-12-034378Actual
38748532.002025-05-039017Actual
29144720.002024-09-019013Actual
30182-195.242024-09-0191213Actual
2474126602.002024-05-0210073Actual
16014340045.002023-08-031227Actual
303831148.002024-10-028114Actual
22689150.002024-03-027373Actual
240080.002022-08-036673Budget
2482022187.002024-05-022874Actual
1986011510.002023-12-03875Actual
35379651.092025-01-317418Actual
2547531413.052024-05-0256611Actual
13852-70.002023-06-029126Actual
7465100.002022-12-036866Budget
895234500.002023-01-039968Actual
68770.002022-06-027856Budget
3889767.752025-05-038268Actual
8267215.002023-01-037465Actual
28724209.272024-08-0277211Actual
1798172.002023-10-038956Actual
10291650.002023-03-036514Budget
7961380.002023-01-038763Budget
22862668.002024-03-029765Actual
567413720.002022-11-026063Actual
704345778.002022-12-031474Actual
2399522.002024-04-018246Actual
7424188.002022-12-038056Actual
165129139.232023-08-0340712Actual
1186770.002023-04-028546Actual
215063288.052024-01-0322711Actual
27768.002022-08-037126Actual
23597512.002024-04-016713Actual
35263256992.002025-01-312976Actual
3788634.802025-04-0282411Actual
258651052.002024-06-019764Actual
1498812235.002023-07-032076Actual
241551902.002024-04-019767Actual
702200.002022-06-028756Budget
38541519.002025-05-037716Actual
359277880.002025-03-036213Actual
1723121227.232023-09-0210078Actual
905750.002023-01-317163Budget
16163207.152023-08-038968Actual
15258173.102023-07-0374211Actual
910511652.002023-01-312273Actual
454496000.002022-10-035663Budget
250594.002024-05-029656Actual
3438141.192025-01-0283211Actual
2702049866.002024-07-023274Actual
9175440.002023-01-316514Actual
37471185.002025-04-027646Actual
1660465895.002023-09-023973Actual
2906035940.522024-08-0254613Actual
33829147913.002025-01-023774Actual
14790.002022-06-026573Budget
1235746.002023-05-036913Actual
3300029624.002024-12-0210076Actual
11565392.002023-04-027615Actual
32680594.002024-12-029764Actual
2110328230.002024-01-033876Actual
316011318.002024-11-018015Actual
25618117.782024-05-0290612Actual
20196272.302023-12-038918Actual
1345819987.822023-05-032478Actual
2617533870.002024-06-012476Actual
12506100.002023-05-037773Budget
379302743.362025-04-0262611Actual
8582280.002023-01-036566Budget
11229200.002023-04-026813Budget
2397811.002024-04-019636Actual
15628478.002023-08-039214Actual
16127125.332023-08-038528Actual
1832096.512023-10-0366311Actual
2283339961.002024-03-026065Actual
320611939712.982024-11-01478Actual
2108812485.002024-01-031876Actual
21767300.002022-07-036368Budget
333665255.112024-12-0218711Actual
34047280.002025-01-027756Actual
12547110.002023-05-037114Budget
35492464.602025-01-3165111Actual
15116110.172023-07-038218Actual
38960168.852025-05-0389111Actual
525418996.002022-10-039466Actual
2357212093.542024-03-0219712Actual
559015478.642022-10-03878Actual
628565.002022-11-026756Actual
12758550.002023-05-037765Budget
3517869.002025-01-318446Actual
235284.002024-03-0296112Actual
16358128.422023-08-0381611Actual
2819380.002022-08-036636Budget
2239839.062024-01-3184311Actual
27897204.762024-07-0284213Actual
28604982.922024-08-027728Actual
38603123.002025-05-038536Actual
352606123.002025-01-312376Actual
30808360.002024-10-029067Actual
38630312.002025-05-038746Actual
13514-353.002023-06-029113Actual
32719131.002024-12-027115Actual
353993154.172025-01-316228Actual
11165669.282023-03-038068Actual
3072689.002022-08-038117Actual
1027862.002023-03-038973Actual
2093123.002024-01-038216Actual
383734751.002025-05-035464Actual
3797810100.952025-04-0233711Actual
5500100.002022-10-037828Budget
33238236.932024-12-0294111Actual
18598.002022-06-029273Actual
30619123.002024-10-027436Actual
35011358.002025-01-319415Actual
4556200.002022-10-036563Budget
1249440.002023-05-036773Budget
11105380.002023-03-038028Budget
17548105248.002023-10-036013Actual
29500153.002024-09-018336Actual
19164396.542023-11-028418Actual
33682448.002025-01-029263Actual
1555490828.002023-08-031473Actual
326780.002022-08-038428Budget
2433283619.342024-04-0112211Actual
3270048493.002024-12-023274Actual
1782110.002023-10-039665Actual
12543220.002023-05-036814Actual
22811239.002024-03-027415Actual
28347146.002024-08-028436Actual
3308220.002022-08-037368Budget
3094318710.522024-10-021878Actual
12841480.002023-05-038016Budget
8699-186.002023-01-039117Actual
19368144.382023-11-0287411Actual
34176222.002025-01-028367Actual
235951120.002024-04-016513Actual
22204.002022-07-039668Actual
30076417.792024-09-0165612Actual
2453562.462024-04-0162212Actual
15125558.672023-07-039418Actual
2668200.002022-08-038365Budget
29172635.002024-09-018163Actual
2738100.002022-08-037816Budget
345061050.002025-01-0297611Actual
24898393699.002024-05-0210165Actual
23345178.422024-03-0280211Actual
1579833.002023-08-037116Actual
1012200.002022-06-027628Budget
9410336.002023-01-319265Actual
2545061.402024-05-0266511Actual
1818638.962023-10-038228Actual
2887276.002022-08-038146Actual
3379200.002022-09-026713Budget
22690297.002024-03-027473Actual
263751711.002024-06-019768Actual
1769413.002023-10-039614Actual
39172133.742025-05-0366212Actual
29736425.332024-09-018418Actual
32959351.002024-12-028166Actual
3349611072.242024-12-0232712Actual
3815141.602025-04-0282213Actual
36145649.002025-03-037315Actual
3113059479.532024-10-0235711Actual
1997314.002023-12-036946Actual
25420760.352024-05-0261411Actual
50533.002022-10-039626Actual
39396-475000.002025-06-0143711Actual
33261299.702024-12-0287211Actual
5359108.002022-10-036867Actual
349277878.002025-01-316164Actual
255380.002022-06-026664Budget
2638916051.382024-06-012278Actual
35440395.032025-01-317368Actual
1907911.002023-11-029617Actual
5881300.002022-11-027364Budget
2250210.332024-01-3166112Actual
12566193.002023-05-038414Actual
1640424.162023-08-0365112Actual
3072845739.002024-10-021476Actual
13008985.002023-05-036256Actual
11793200.002023-04-026736Budget
11420400.002023-04-027314Budget
152553.952023-07-0369211Actual
22603984.002024-03-028113Actual
467070.002022-10-038973Actual
25680-37844.002024-05-3193712Actual
970468.002023-01-316866Actual
16097342.002023-08-038318Actual
21770192.002024-01-316764Actual
7310280.002022-12-036636Budget
1912029800.002023-11-02777Actual
2076029.002024-01-035464Actual
29299277.002024-09-019064Actual
4823197.002022-06-021223Actual
173479.272023-09-0268511Actual
147939180.002023-07-032275Actual
18828421711.002023-11-0210165Actual
22171-233.002024-01-319167Actual
538160.002022-06-027426Actual
30329100329.002024-10-023173Actual
29759270.782024-09-017828Actual
2431220.972024-04-0169111Actual
2435790.122024-04-0192211Actual
2617627430.002024-06-012876Actual
5471622.302022-10-039218Actual
10837131.002023-03-037866Actual
32579108869.002024-12-023173Actual
35549129.482025-01-3167311Actual
164778.212023-08-0384612Actual
2956112838.002024-09-015266Actual
9553156.002023-01-316736Actual
7368200.002022-12-037446Budget
39106336.942025-05-0392611Actual
832532.002022-06-028117Actual
2265145000.002024-03-029963Actual
38869223.812025-05-039028Actual
2190216640.002024-01-312875Actual
501770.002022-10-036726Budget
3348934058.842024-12-0221712Actual
284911530.002024-08-028717Actual
2535486.932024-05-0283111Actual
33892397.002025-01-029065Actual
1837340.122023-10-0365511Actual
705943165.002022-12-033774Actual
1110930.002023-03-038228Budget
8215480.002023-01-038115Budget
31709602.002024-11-016226Actual
3227910305.212024-11-0133711Actual
159358723.002022-07-034675Actual
137121840.002022-07-036064Actual
13731484.002023-06-029215Actual
4712.002022-06-029613Actual
15855119.002023-08-037436Actual
189101434725.002023-11-021036Actual
2855433230.002024-08-023377Actual
166382722.002023-09-026214Actual
16223-163.072023-08-0391111Actual
3668557.142025-03-0384211Actual
16831216.002023-09-027316Actual
30768358.002024-10-028317Actual
15642479.002023-08-036664Actual
24195655.642024-04-017318Actual
28359298.002024-08-026646Actual
17683516.002023-10-038114Actual
264640.002022-08-036965Actual
109959107.002023-03-039467Actual
2801078.002024-08-026963Actual
18600238.002023-11-027863Actual
330471216.002024-12-027767Actual
29502122.002024-09-018536Actual
3060048.002024-10-028526Actual
1328559591.592023-05-036018Actual
2655656.082024-06-0168611Actual
2050615.652023-12-0376112Actual
23228152.602024-03-028328Actual
1896866.002023-11-026656Actual
16133234.422023-08-039428Actual
26296828.372024-06-017318Actual
155616318.002023-08-032373Actual
9212-264.002023-01-319114Actual
3574661638.082025-01-3156612Actual
2960384990.002024-09-011576Actual
12425129.002023-05-037463Actual
15051364.002023-07-037367Actual
30353112.002024-10-027873Actual
31690186.002024-11-017416Actual
36616126418.592025-03-031478Actual
2456500.002022-08-037314Budget
36968327.572025-03-0376113Actual
253929447.742024-05-0260311Actual
283016659.002024-08-026026Actual
3685160116.002022-09-022974Actual
75942611.002022-12-036267Actual
92936755.002022-06-023177Actual
32128153.952024-11-0176211Actual
2088543000.002024-01-039965Actual
4123124.002022-09-028466Actual
105041542.002023-03-037665Actual
2412929377.002024-04-016367Actual
99613746.612023-01-316128Actual
36987485.472025-03-0365213Actual
27542347.572024-07-0274111Actual
298067.002024-09-019668Actual
2873353.952024-08-0289211Actual
797730734.002023-01-031473Actual
3928700.002022-06-026365Budget
3727752160.002025-04-023474Actual
2443910.332024-04-0194511Actual
244926081.722024-04-0128711Actual
29093608674.002024-08-02101613Actual
20188395.032023-12-037818Actual
27987350.002024-08-028413Actual
30287231.002024-10-026763Actual
333684833.832024-12-0220711Actual
10462200.002023-03-038515Budget
1728267.782023-09-0290211Actual
212680.002022-07-036828Budget
23570988.012024-03-0215712Actual
2658070886.122024-06-01101611Actual
6993480.002022-12-036664Budget
1884720986.002023-11-023375Actual
33524134.592024-12-0283113Actual
26716350.382024-06-0180113Actual
2016669236.002023-12-033477Actual
215986746.632024-01-0324712Actual
27356676.002024-07-026567Actual
14849162.002023-07-037726Actual
59472200.002022-11-026215Budget
26042121.002024-06-019026Actual
33462216.722024-12-0278612Actual
3405351.002025-01-028456Actual
2923377.002024-09-018573Actual
218470.002022-07-036868Budget
1543837.992023-07-0376612Actual
1667846.002023-09-027164Actual
2398722.002024-04-017146Actual
1246266037.002023-05-031573Actual
2294244.002022-08-038913Actual
2946140.002024-09-016826Actual
195623452.952023-11-0220712Actual
243260.002022-08-038973Actual
25846315.002024-06-017264Actual
1709510603.002023-09-022277Actual
1040141556.002023-03-031474Actual
2490213942.002024-05-02875Actual
30710976.002022-06-021874Actual
301602543.402024-09-0161213Actual
73978580.002022-12-036056Actual
31912448.002022-06-023474Actual
33676168.002025-01-028463Actual
18614904.002023-11-029763Actual
288550.002022-06-028764Budget
22462230.552024-01-3190611Actual
26114209.002024-06-018056Actual
949089.002023-01-319416Actual
13172806.002023-05-038017Actual
840142.002022-06-028517Actual
3791417.782025-04-0283511Actual
7222266.002022-12-037316Actual
3735410425.002025-04-02875Actual
2448612093.542024-04-0119711Actual
1556731861.002023-08-033373Actual
27079585.002024-07-028165Actual
22131184.002024-01-318417Actual
24939333.002024-05-027716Actual
9840126.002023-01-316767Actual
6117100.002022-11-028316Budget
33217641.202024-12-0266111Actual
12949585.002023-05-038736Actual
52921664.002022-10-036217Actual
14649577.002023-07-039214Actual
8767625022.002023-01-0310167Actual
915424.002023-01-318373Actual
31848222214.002024-11-0110166Actual
456270.002022-10-036863Actual
214690.002022-07-038328Budget
1874927956.002023-11-022474Actual
16881408.002023-09-026636Actual
3340681.612024-12-0285112Actual
21294879194.742024-01-03478Actual
1658692067.002023-09-021473Actual
6174-83.002022-11-029126Actual
25330111019.822024-05-023778Actual
332944.002024-12-0296311Actual
367792094.422025-03-0361611Actual
32458141.612024-11-0183613Actual
2960555087.002024-09-011976Actual
953140.002023-01-318526Budget
32767271.002024-12-028965Actual
38439655.002025-05-036515Actual
37126263.002025-04-028463Actual
26502190.122024-06-0177411Actual
1421722727.262023-06-0210078Actual
5434682.912022-10-036518Actual
37480347.002025-04-028746Actual
165156081.722023-08-03100712Actual
2741129350.002024-07-0210077Actual
144572.892023-06-0272612Actual
145055780.652023-06-02100712Actual
206141092.002024-01-036613Actual
132527.002023-05-039667Actual
4273210.002022-09-029767Actual
14776272.002023-07-039265Actual
23695105.002024-04-017673Actual
20929381.002024-01-038016Actual
387278231.002025-05-036117Actual
12210337.452023-04-026528Actual
150423976.002023-07-036267Actual
11776-115.002023-04-029126Actual
18238138432.452023-10-031478Actual
2362553820.002024-04-016063Actual
13434682.912023-05-038768Actual
369720.002022-06-028715Actual
159991004.002023-08-037717Actual
3111388.002022-08-036667Actual
2727997.002024-07-028366Actual
855658.002023-01-038556Actual
6643176.842022-11-029028Actual
1865598.002023-11-027673Actual
2103570.002024-01-037856Actual
1954950.002022-07-038017Budget
112802074.002023-04-026363Actual
21580251.832024-01-0392612Actual
19281232.682023-11-0281111Actual
3135081697.512024-10-0213713Actual
3549768.852025-01-3171111Actual
15047180.002023-07-036867Actual
115283888.002023-04-022374Actual

Generated 2025-07-02 22:30:12.492 UTC