[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 12679  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28100921.002024-08-027614Actual
322748960.502024-11-0124711Actual
1806100.002022-07-037456Budget
5120220.002022-10-037346Budget
16926-182.002023-09-029146Actual
34790375.002025-01-318313Actual
2267237603.002024-03-023473Actual
15138502.612023-07-037428Actual
6464596.002022-11-025467Actual
26560103.952024-06-0173611Actual
163823680.612023-08-0320711Actual
4946114372.002022-10-032975Actual
293812258.002024-09-017665Actual
20820-102214.002024-01-034374Actual
307356184.002024-10-022376Actual
2555010.332024-05-0278112Actual
2369223.002024-04-017173Actual
3671370.972025-03-0385311Actual
3119661026.362024-10-0256612Actual
154838.002022-07-038265Actual
3716366511.002025-04-024373Actual
16374340073.052023-08-036711Actual
604100.002022-06-028436Budget
2499834.002024-05-028236Actual
32050202.602024-11-018568Actual
1327422683.002023-05-033277Actual
3864280.002022-09-028116Budget
2406447500.002024-04-019966Actual
3039836.002024-10-025464Actual
1617453546.022023-08-03778Actual
817444596.002023-01-033174Actual
1941529.482023-11-0271611Actual
15142649.582023-07-038028Actual
185468488.152023-10-0338712Actual
6760149.002022-12-037413Actual
38852246.542025-05-036728Actual
17865432.002023-10-037716Actual
16046396.002023-08-039267Actual
65591064.742022-11-026518Actual
28142176.002022-08-036236Actual
21273246.542024-01-037368Actual
218264414.002024-01-316215Actual
4986480.002022-10-038016Budget
1150144.002022-07-037413Actual
6574716.252022-11-027618Actual
8179106273.002023-01-033774Actual
6234200.002022-11-026546Budget
251861696.002024-05-029767Actual
139366489.002023-06-025366Actual
28151700.002022-08-036236Budget
11796525.002022-07-035263Actual
9937387.452023-01-317818Actual
411939.002022-09-028266Actual
7460234.002022-12-036566Actual
2550727000.002024-05-0299611Actual
35553178.422025-01-3173311Actual
982927200.002023-01-316067Budget
1303860.002023-05-038356Budget
1247333676.002023-05-033273Actual
31007113.532024-10-0281211Actual
184588084.952023-10-0340711Actual
19139118305.002023-11-023777Actual
26914311.002024-07-026573Actual
138-830343.502022-06-024373Actual
1090578.002023-03-037117Actual
10901200.002023-03-036717Budget
35877366.172025-01-3173613Actual
17753192344.002023-10-033774Actual
1577618169.002023-08-032875Actual
22178602718.002024-01-31477Actual
20399-102.432023-12-0391411Actual
38370170400.002025-05-031224Actual
2769101.002022-08-036626Actual
25195208092.002024-05-021577Actual
29469170.002024-09-018026Actual
288007.142024-08-0269511Actual
21234475.332024-01-036628Actual
356757837.082025-01-3128711Actual
2508581.002024-05-028466Actual
17911363.002023-10-036536Actual
385160.002022-09-027116Budget
504540.002022-10-038526Budget
29829122313.972024-09-013478Actual
342474531.472025-01-026228Actual
7235380.002022-12-038116Budget
37589412.002025-04-027817Actual
1120315174.092023-03-032878Actual
307535203.002024-10-026217Actual
188471.002022-07-038566Actual
8699-186.002023-01-039117Actual
3259380.002022-08-038028Budget
17919260.002023-10-037636Actual
3564649.002022-09-026514Actual
5098226.002022-10-039036Actual
144784439.002022-07-033774Actual
29556.002022-08-035466Actual
3390310111.002025-01-02875Actual
1469115756.002023-07-03774Actual
9792.002022-06-028463Actual
3898878.422025-05-0389211Actual
187398741.002023-11-02874Actual
3054337056.002024-10-023275Actual
16689105.002023-09-028464Actual
27003884799.002024-07-02474Actual
167752839.002023-09-027665Actual
329382709.002024-12-025366Actual
3975-228.002022-09-029136Actual
528421571.002022-10-034076Actual
238063893.002024-04-016115Actual
237143877.002024-04-016214Actual
9798263.002023-01-317817Actual
1250280.002023-05-037473Budget
4461492500.002022-09-0210168Budget
12865850.002023-05-036226Budget
4255468.002022-09-028167Actual
936227440.002023-01-316065Actual
4993100.002022-10-038316Budget
261011279.002024-06-016156Actual
27145-268.002024-07-029116Actual
982321275.002023-01-315367Actual
16203231.612023-08-0365111Actual
34670199.502025-01-0278113Actual
32908-269.002024-12-029146Actual
1808547727.002023-10-036367Actual
3812432.832025-04-0282113Actual
9342200.002023-01-318315Budget
890676.002022-06-028067Actual
291077231.212024-08-0224713Actual
13886192.002023-06-026546Actual
3764855087.002025-04-021977Actual
139432725.002023-06-026366Actual
13196191059.002023-05-035467Actual
2571461803.002024-06-016063Actual
6511144.002022-11-028567Actual
12880200.002023-05-037426Budget
28591500.002022-08-036146Budget
35038195.002025-01-318365Actual
191191049902.002023-11-02677Actual
1241960.002023-05-037163Budget
115970.002023-04-025465Budget
13044200.002023-05-038756Budget
322758671.132024-11-0128711Actual
2345120.972024-03-0269611Actual
34081426.002025-01-028066Actual
38067225.232025-04-0283612Actual
607527.002022-06-028736Actual
27799145.442024-07-0268612Actual
20254196.542023-12-038468Actual
802071.002023-01-037673Actual
29452499.002024-09-019216Actual
3416584.002025-01-026967Actual
2430068856.912024-04-013978Actual
2287058175.002024-03-021475Actual
25911252.002024-06-017815Actual
3804123.102025-04-0294212Actual
34318105175.772025-01-022178Actual
428182416.002022-09-021377Actual
3237110814.792024-11-0133712Actual
12242410.182023-04-028728Actual
3292850.002024-12-028356Actual
38483958.002025-05-037765Actual
7554266.002022-12-037417Actual
2095150.002024-01-037326Actual
418668.002022-06-028065Actual
1958210713.002023-12-036113Actual
1096262.002023-03-036967Actual
7546280.002022-12-036817Actual
916945100.002023-01-316014Budget
263291069.282024-06-018028Actual
11244710.002023-04-028013Actual
23842324.002024-04-016565Actual
2601975272.002024-06-011226Actual
333779896.692024-12-0233711Actual
2626616076.002024-06-012077Actual
33545373.192024-12-0276213Actual
13476-537.002023-06-018574Actual
37563254592.002025-04-022976Actual
251705356.002024-05-027667Actual
38060393.322025-04-0274612Actual
249529.002024-05-029616Actual
3080279.002024-10-028267Actual
20046159.002023-12-038966Actual
13330435.942023-05-039418Actual
1540439.062023-07-0374112Actual
25412144.382024-05-0287311Actual
35687604504.282025-01-3146711Actual
19259123250.352023-11-023778Actual
359928081.002025-03-03873Actual
30258338.002024-10-027413Actual
14755289.002023-07-036665Actual
34770632314.212025-01-0243713Actual
22365156.082024-01-3177211Actual
12772101.002023-05-038565Actual
16933132.002023-09-026656Actual
35450205.632025-01-318568Actual
353553.002022-09-027873Actual
3102631.612024-10-0269311Actual
230264154.002024-03-025266Actual
459945000.002022-10-039963Actual
3315612939.202024-12-026368Actual
2366417836.002024-04-011873Actual
2794778346.572024-07-0215713Actual
890625168.222023-01-036368Actual
15932165.002023-08-036566Actual
1861920930.002023-11-02773Actual
1477745759.002023-07-039465Actual
2955445.002024-09-018556Actual
3279427620.002024-12-023375Actual
1206319100.002023-04-025267Budget
1932914.592023-11-0271311Actual
17614735877.002023-10-03673Actual
16585121630.002023-09-021373Actual
238402411.002024-04-016265Actual
13627798.002023-06-028014Actual
31678776715.002024-11-014675Actual
37251-346.002025-04-029164Actual
2251222.042024-01-3180112Actual
22033123.002024-01-317456Actual
210521136.002024-01-036266Actual
1889112.002023-11-026926Actual
93120512.002022-06-023377Actual
231848033.052024-03-026118Actual
13734158259.002023-06-021225Actual
27856287.222024-07-0266113Actual
2809462700.002022-08-031136Actual
1132545000.002023-04-029963Actual
230917019.002024-03-026117Actual
28698824.182024-08-0280111Actual
6629984.002022-06-026056Actual
767330900.002022-12-036018Budget
1200298681.002023-04-023176Actual
4668180.002022-10-038773Actual
10713177.002023-03-036646Actual
3892842456.422025-05-033278Actual
8450169.002023-01-037836Actual
169323000.002022-07-036036Budget
3595747093.002025-03-036063Actual
1387570.002023-06-028436Actual
740950.002022-12-036856Budget
77719991.002022-06-021476Actual
53481900.002022-10-036267Budget
3803323.102025-04-0283212Actual
828050.002023-01-038265Budget
2710724730.002024-07-022475Actual
717438500.002022-12-039965Actual
35943252.002025-03-038413Actual
14999198269.002023-07-033576Actual
576560.002022-11-026773Budget
23405192.252024-03-0287411Actual
3931841965.192025-05-0360613Actual
10578223.002023-03-037316Actual
9330392.002023-01-317615Actual
1862815454.002023-11-022273Actual
33726200.002025-01-027673Actual
3221939.062024-11-0189511Actual
20182111.692023-12-036918Actual
219982177.002024-01-316146Actual
1532384.802023-07-0389411Actual
2296783.002024-03-028536Actual
18212366.242023-10-037368Actual
92174128.002023-01-315264Actual
12629156.002023-05-038464Actual
28012385.002024-08-027263Actual
38156117.042025-04-0289213Actual
24535.002022-06-027713Actual
25044152.002024-05-027456Actual
34132221.002025-01-027117Actual
242310.002022-08-038273Budget
28964153.952024-08-0283612Actual
426116.002022-06-028465Actual
2360229.002022-08-039763Actual
3495663000.002025-01-319964Actual
26484108.212024-06-0189311Actual
56822698.002022-06-026036Actual
115474444.002023-04-026115Actual
29139397.002024-09-018313Actual
18318729.502023-10-0362311Actual
34901163.002025-01-317114Actual
8669200.002023-01-036817Budget
30391573502.002022-08-034376Actual
98312300.002023-01-316167Budget
2393985.002024-04-018026Actual
1671013126.002023-09-022074Actual
27284320.002024-07-029066Actual
63365910.002022-11-026366Actual
18786216.002023-11-029015Actual
26928232.002022-08-031875Actual
13159100.002023-05-037117Budget
25360-180.092024-05-0291111Actual
3726376019.002025-04-021474Actual
38613190.002025-05-036546Actual
20629298.002024-01-038513Actual
3902965.652025-05-0371411Actual
39275345.122025-05-0381113Actual
15706324.002023-08-037315Actual
22270287.452024-01-316668Actual
9931500.002022-06-026128Budget
978672.002023-01-316917Actual
1496870.002023-07-038466Actual
12632720.002023-05-038764Actual
2892452.892024-08-0276212Actual
12569200.002023-05-038514Budget
184874.002023-10-0396112Actual
264371198.652024-06-0161211Actual
309361111023.302024-10-02478Actual
7102100.002022-12-038415Budget
210839626.002024-01-03776Actual
11251158.002023-04-028313Actual
271499882.002024-07-026026Actual
1734423.102023-09-0265511Actual
8382200.002023-01-036526Budget
39034146.512025-05-0378411Actual
7495351.002022-12-038766Actual
22062.002022-06-028214Actual
317145844.002022-08-033177Actual
13759117.002023-06-028365Actual
31417587.002024-11-017263Actual
914090.002023-01-317473Budget
2029-154.002022-07-039167Actual
2333493.312024-03-0265211Actual
38196399498.172025-04-026713Actual
20969985000.002024-01-031136Actual
373331031.002025-04-027765Actual
167844.002022-07-038426Actual
8143200.002023-01-038464Budget
2816219558.002024-08-022074Actual
37798279.492025-04-0274111Actual
59259416.002022-11-022274Actual
38612932.002025-05-036246Actual
29433125.002024-09-016716Actual
12835280.002023-05-037616Budget
32974328379.002024-12-02676Actual
10077159241.932023-01-311578Actual
33588310.032024-12-0290613Actual
20937248.002024-01-039016Actual
28580158.662024-08-028218Actual
30516891.002024-10-028765Actual
239521272906.002024-04-011136Actual
8685514.002023-01-038117Actual
14240168.852023-06-0290111Actual
31178211.402024-10-0277212Actual
2099621901.002024-01-036046Actual
686311887.002022-12-032273Actual
299221199.722024-09-0162411Actual
3574661638.082025-01-3156612Actual
3200457.142024-11-016928Actual
12125606780.002023-04-0210167Actual
2712926.002024-07-026916Actual
21580251.832024-01-0392612Actual
11793200.002023-04-026736Budget
37040269.682025-03-0392613Actual
177622638.002023-10-036215Actual
29977-156.682024-09-0191611Actual
1133467844.002023-04-021573Actual
166092307.002023-09-026173Actual
202441902.632023-12-037268Actual
873047.002023-01-036967Actual
11441208.002023-04-028514Actual
174872147.612023-09-0256612Actual
36095284.002025-03-038364Actual
33459370.982024-12-0274612Actual
316071215.002024-11-018715Actual
9928300.002023-01-317318Budget
2303879.002024-03-026866Actual
2296-301.002022-08-039113Actual
33946116.002025-01-028416Actual
32882-342.002024-12-029136Actual
2092231.002024-01-036916Actual
2528669.262024-05-027168Actual
127947738.002023-05-032075Actual
689990.002022-12-037473Budget
4205720.002022-09-028717Actual
347945000.002022-09-029963Actual
337901177.002025-01-027764Actual
21708131.002024-01-316673Actual
1345650.002022-07-038114Actual
28703148.632024-08-0285111Actual
3694529804.512025-03-0331712Actual
2082300.002022-07-037318Budget
34724646.882025-01-0272613Actual
5749131466.002022-11-023773Actual
33644381.002025-01-028913Actual
404113.002022-09-027156Actual
2567437639.802024-05-3192711Actual
14870176.002023-07-036736Actual
305819776.002024-10-026026Actual
32548602.002024-12-028163Actual
34888-126.002025-01-319173Actual
23590-49969.502024-03-0246712Actual
2039784.802023-12-0389411Actual
205861696.542023-12-0313712Actual
35513307.152025-01-3192111Actual
2170966.002024-01-316773Actual
12054750.002023-04-028717Budget
3003974143.632024-09-0112212Actual
25860370.002024-06-019064Actual
19230196.542023-11-029068Actual
2379431719.002024-04-013274Actual
679461500.002022-12-035663Budget
1808252145.002023-10-036067Actual
5704380.002022-11-028063Budget
2892869.912024-08-0281212Actual
1139754.002023-04-029073Actual
1536812542.482023-07-037711Actual
558178375.272022-10-039468Actual
22788196260.002024-03-022974Actual
14911227.002023-07-038746Actual
3233066.722024-11-0171612Actual
7744380.002022-12-037728Budget
1522825.232023-07-0371111Actual
19816360.002023-12-039215Actual
22631482.002024-03-027263Actual
370727218.932025-03-03100713Actual
135051559.002023-06-028013Actual
7838239.002022-06-022276Actual
17617104862.002023-10-031373Actual
9475380.002023-01-318116Budget
69316.002022-06-028256Actual
489349.002022-10-037165Actual
11122208.662023-03-039428Actual
11246439.002023-04-028113Actual
34129646.002025-01-026717Actual
38590130.002025-05-036836Actual
3443682.682025-01-0284411Actual
18002141.002023-10-037466Actual
23269261.692024-03-029268Actual
31753125.002024-11-018436Actual
30831223368.002024-10-022977Actual
6965176.002022-12-038514Actual
22133990.002024-01-318717Actual
9984100.002023-01-317828Budget
3247695525.842024-11-0115713Actual
24628390.002024-05-026813Actual
10140204.002023-03-038913Actual
25739-290.002024-06-019163Actual
3424313.002025-01-029618Actual
2224288.962024-01-317128Actual
26365222.302024-06-018368Actual
29041520.562024-08-0273213Actual
31486338.002024-11-018773Actual
32100343.322024-11-0176111Actual
3939832129.102025-06-0192711Actual
353985407.242025-01-316128Actual
1493315.002023-07-038256Actual
580158.002022-06-026836Actual
16827157.002023-09-026716Actual
8210734.002023-01-037715Actual
185546872.002023-11-026213Actual
3856968.002025-05-037826Actual
30226116782.382024-09-0115713Actual
1559-137.002022-07-039165Actual
20224143.512023-12-038928Actual
18690194.002023-11-028414Actual
13230650.002023-05-037767Budget
102519.002023-03-036973Actual
2669012045.662024-06-0132712Actual
371363.002022-09-027115Actual
13090100.002023-05-037866Budget
23156772427.002024-03-02677Actual
3156819360.002024-11-012074Actual
3044162956.002024-10-021974Actual
3670135.872025-03-0369311Actual
55969458.832022-10-032078Actual
1347516875.002023-06-019373Actual
1508619216.002023-07-032877Actual
38872188.962025-05-039428Actual
341271445.002025-01-026517Actual
578612.002022-11-028273Actual
27940331374.092024-07-02101613Actual
1252030.002023-05-038573Budget
7329550.002022-12-038036Budget
6053399500.002022-11-0210165Budget
29867856.092024-09-0161211Actual
7884550.002023-01-037713Budget
16661339.002023-09-029414Actual
1102816153.002023-03-0310077Actual
348508835.002025-01-312373Actual
38942620.982025-05-0365111Actual
33847573.002025-01-027615Actual
23798164968.002024-04-013774Actual
38978172.042025-05-0376211Actual
1369026403.002023-06-022474Actual
75823095.002022-12-035267Actual
3068274.002022-08-037817Actual
28203382.002024-08-029015Actual
35732150.762025-01-3181212Actual
2342450.762024-03-0277511Actual
21245532.912024-01-038128Actual
27186293.002024-07-027336Actual
2874753.952024-08-0271311Actual
918480.002023-01-317114Budget
7233550.002022-12-038016Budget
311993398.692024-10-0261612Actual
14786110266.002023-07-031375Actual
898420460.002023-01-316013Actual
18299168.852023-10-0374211Actual
2089180867.002024-01-031375Actual
2661612.462024-06-0168112Actual
359594349.002025-03-036263Actual
329379483.002024-12-025266Actual
191441260090.002023-11-024677Actual
10498266.002023-03-037265Actual
20439147.572023-12-0365611Actual
171136769.392023-09-026118Actual
89021585.962023-01-036168Actual
11920121.002023-04-029256Actual
7937200.002023-01-037263Budget
279830.002022-08-038526Budget
1449431557.732023-06-0231712Actual
2548518.842024-05-0269611Actual
2770812421.202024-07-028711Actual
48748023.002022-10-035765Actual

Generated 2025-07-03 00:22:12.817 UTC