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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934810021.162023-10-0260411Actual
175273795.512023-08-0218712Actual
9657100.002022-12-317656Budget
16651678.002023-08-028114Actual
30541187338.002024-09-012975Actual
38330185.002025-04-028173Actual
2644411.402024-05-0171211Actual
23742521.002024-03-015464Actual
2535100.002022-07-038564Budget
1494323235.002023-06-025266Actual
26772694.252024-05-0174613Actual
630514.002022-10-028256Actual
33934127.002024-12-026816Actual
36296589.002025-01-317736Actual
3094936995.712024-09-012478Actual
25097348283.002024-04-01676Actual
893991.992022-12-038468Actual
30650209.002024-09-018146Actual
19720878.002023-11-028714Actual
24443600.002022-07-036214Budget
62759568.002022-10-026056Actual
5461345.032022-09-028318Actual
2167545000.002023-12-319963Actual
63788257.002022-10-029466Actual
3318825704.592024-11-01878Actual
34014127.002024-12-026746Actual
35596112.462024-12-3194411Actual
27267116.002024-06-016866Actual
268544248.002024-06-016263Actual
12147114561.002023-03-023577Actual
1391524.002022-06-027264Actual
1618112566.472023-07-032078Actual
2303879.002024-01-316866Actual
26914311.002024-06-016573Actual
12777-130.002023-04-029165Actual
1382097.002023-05-028416Actual
28303546.002024-07-026226Actual
35834126391.332024-12-3112213Actual
16914148.002023-08-027646Actual
5749131466.002022-10-023773Actual
36192189.002025-01-318965Actual
14312149.702023-05-0277411Actual
38052553.962025-03-0265612Actual
31210457.152024-09-0174612Actual
32877109.002024-11-018436Actual
153284.002023-06-0296411Actual
106553.002023-01-319626Actual
32889270.002024-11-016646Actual
33950450.002024-12-029016Actual
268559434.002024-06-016363Actual
14553285.002023-06-027863Actual
21062119.002023-12-037466Actual
29861-252.432024-08-0191111Actual
4891200.002022-09-026865Budget
18710176.002023-10-026764Actual
15591177.002023-07-038173Actual
28794298.642024-07-0261511Actual
54771900.002022-09-026128Budget
23910449.002024-03-017716Actual
342895029.962024-12-027668Actual
29448451.002024-08-018716Actual
29038295.992024-07-0268213Actual
342321305.652024-12-028118Actual
270511134.002024-06-018715Actual
1417448.052023-05-028268Actual
1601726829.002023-07-035467Actual
29910110.342024-08-0183311Actual
37118370.002025-03-027463Actual
3122835000.002024-09-0199612Actual
852970.002022-12-036756Budget
34168514.002024-12-027367Actual
1730311.402023-08-0282311Actual
5593167164.802022-09-021578Actual
12336132662.642023-03-023778Actual
4631750.002022-09-026173Budget
280921102.002024-07-026514Actual
244746.002024-03-0196611Actual
35052480012.002024-12-31675Actual
17377195.442023-08-0265611Actual
157271363.002023-07-035465Actual
31039448.642024-09-0187311Actual
10441416.002023-01-317315Actual
1752100.002022-06-026846Budget
37951131.612025-03-0289611Actual
3533713.002024-12-319667Actual
183171002.912023-09-0261311Actual
33888239.002024-12-028465Actual
20266743190.692023-11-02478Actual
136144770.002023-05-026114Actual
349481170.002024-12-318764Actual
15018642.002023-06-027617Actual
2492617999.002024-04-0110075Actual
124847200.002023-04-026073Budget
23145900.002024-01-318767Actual
12191200.002023-03-028418Budget
3706210734.792025-01-3132713Actual
2090633383.002023-12-033475Actual
387018128.002025-04-02876Actual
1488131.002023-06-028236Actual
1471332379.002023-06-024074Actual
3299540787.002024-11-013876Actual
1119126001.572023-01-31778Actual
3115147.002022-07-036867Actual
2001392.002023-11-028956Actual
44610425.002022-05-021475Actual
349981178.002024-12-317715Actual
14105496.542023-05-027318Actual
1535467.782023-06-0284611Actual
5206600.002022-05-026026Budget
23400146.512024-01-3181411Actual
31454336252.002024-10-012973Actual
280577.002022-07-039226Actual
2457418.842024-03-0173612Actual
6992616.002022-11-026564Actual
4999410.002022-09-028716Actual
34549527.362024-12-0277112Actual
2816982051.002024-07-023174Actual
2668116743.622024-05-0119712Actual
3690683.742025-01-3171612Actual
26122278.002024-05-019056Actual
38718183511.002025-04-023576Actual
10648176.002023-01-318726Actual
24061265.002024-03-019266Actual
387411102.002025-04-028117Actual
37830158.212025-03-0280211Actual
3642550.002022-08-027764Budget
1243720.002023-04-028263Budget
22045136.002023-12-319056Actual
239-1600.002022-05-025364Budget
11128200.002023-01-315468Budget
9259480.002022-12-318164Budget
2331220.002022-07-037363Budget
2107947500.002023-12-039966Actual
4459367.002022-08-029768Actual
3029969.002024-09-018263Actual
17689220.002023-09-028914Actual
2013650.002022-06-028067Budget
2254419.912023-12-3178612Actual
37451120.002025-03-028336Actual
659220.002022-05-029246Actual
5868372.002022-10-026564Actual
163917221.112023-07-0333711Actual
200174.002023-11-029656Actual
3067858.002024-09-018356Actual
11171100.002023-01-318368Budget
727980.002022-11-027826Budget
689262.002022-05-028056Actual
3695226298.062025-01-3139712Actual
17117334.422023-08-026718Actual
891723.812022-12-037168Actual
39388-1050.002025-05-019376Actual
240048.002024-03-019646Actual
24019283.002024-03-018056Actual
21930365.002023-12-318016Actual
25257661.702024-04-017728Actual
3004374.162024-08-0165212Actual
2075812938.002023-12-035264Actual
6906100.002022-11-028073Budget
16886262.002023-08-027336Actual
283016659.002024-07-026026Actual
30220101989.122024-08-014713Actual
3269729781.002024-11-012874Actual
1521024136.382023-06-023378Actual
26964380.002024-06-019414Actual
6445264.002022-10-028317Actual
2314173.002024-01-318267Actual
2195262.002023-12-317326Actual
1933917.782023-10-0284311Actual
3044636916.002024-09-012474Actual
3097259.272024-09-0171111Actual
3344740715.352024-11-0160612Actual
14006400.002023-05-026717Actual
34441-124.772024-12-0291411Actual
28839479.492024-07-0277611Actual
1952636.932023-10-0265612Actual
518557.002022-09-028456Actual
31519423.002024-10-019414Actual
1056200.002022-05-026668Budget
2339865.652024-01-3178411Actual
3185432857.002024-10-011476Actual
294938.002022-07-039456Actual
6961200.002022-11-028314Budget
3789206.002022-08-028365Actual
3012112168.012024-08-0132712Actual
99162300.002022-12-316218Budget
24874142.002024-04-016865Actual
154633795.512023-06-0218712Actual
2894360359.332024-07-0256612Actual
154623245.502023-06-0215712Actual
491100.002022-05-027416Budget
392131873.132025-04-0276612Actual
333779896.692024-11-0133711Actual
462435743.002022-09-023873Actual
272832.002022-07-037116Actual
1554414365.002023-07-039463Actual
169041992.002023-08-026146Actual
2214546.552022-06-028768Actual
2278957131.002024-01-313174Actual
9413419.002022-12-319765Actual
216582148.002023-12-317663Actual
24888118.002024-04-018565Actual
19817288.002023-11-029415Actual
7937200.002022-12-037263Budget
261949572.002024-05-016217Actual
2250910.332023-12-3176112Actual
32629912.002024-11-017614Actual
34406300.762024-12-0281311Actual
2496956.002024-04-018126Actual
3707380454.002025-03-026013Actual
1927257.142023-10-0268111Actual
3612639128.002025-01-313374Actual
1710629457.002023-08-023877Actual
3011078256.472024-08-0115712Actual
325342968.002024-11-016363Actual
3802553.952025-03-0273212Actual
149166.002023-06-029646Actual
30658-186.002024-09-019146Actual
32589161682.002024-11-014673Actual
3235135000.002024-10-0199612Actual
18086440.002023-09-026567Actual
647129400.002022-10-026067Actual
22813690.002024-01-317715Actual
5576546.552022-09-028768Actual
30173796.002024-08-0180213Actual
30940219176.382024-09-011378Actual
9980.002022-05-028563Budget
5229100.002022-09-027466Budget
3295146.002024-11-017166Actual
21854105578.002023-12-315665Actual
4442280.002022-08-028168Budget
999157.142022-12-318228Actual
3213835.952022-07-038118Actual
229275.002024-01-316926Actual
3685160116.002022-08-022974Actual
29497679.002024-08-018036Actual
30377642.002024-09-017314Actual
2877432.672024-07-0271411Actual
13702350000.002023-05-024274Actual
1175514.002022-06-029213Actual
1492527.002023-06-027156Actual
3536993325.552024-12-316018Actual
39041448.642025-04-0287411Actual
3716366511.002025-03-024373Actual
338206928.002024-12-022374Actual
33113069.322022-07-037668Actual
1844212093.542023-09-0219711Actual
5047200.002022-09-028726Budget
914740.002022-12-317873Budget
12377100.002023-04-028313Budget
113220200.002022-06-026013Budget
2627126607.002024-05-012877Actual
1393716926.002023-05-025466Actual
2748038.962024-06-016968Actual
3551635852.492024-12-3112211Actual
13765-155.002023-05-029165Actual
4184364.002022-08-027317Actual
6545100340.002022-10-023577Actual
31610-313.002024-10-019115Actual
4515480.002022-09-027713Budget
38187234.592025-03-0289613Actual
1927316.722023-10-0269111Actual
26948972.002022-07-032075Actual
1119733121.402023-01-311978Actual
34494461.412024-12-0281611Actual
201769761.872023-11-026118Actual
344445.002024-12-0296411Actual
27042636.002024-06-017615Actual
3818276.692025-03-0282613Actual
3286635.002024-11-016936Actual
5706232.002022-10-028163Actual
947640.002022-12-318216Budget
14774204.002023-06-029065Actual
3195016076.002024-10-012077Actual
1527244.382023-06-0292211Actual
23099468.002024-01-317317Actual
2242315.652023-12-3182411Actual
302496604.002024-09-016113Actual
89202013.242022-12-037268Actual
215392.892023-12-0382112Actual
4469152423.622022-08-021578Actual
34423149.702024-12-0267411Actual
2577056614.002024-05-014073Actual
1838532.672023-09-0281511Actual
1830027.362023-09-0276211Actual
14216440742.082023-05-024678Actual
261882692190.002024-05-014376Actual
119351300.002023-03-026266Budget
32034640.492024-10-016668Actual
33525122.312024-11-0184113Actual
27337272.002024-06-018417Actual
903914800.002022-12-316063Budget
648856.002022-10-027167Actual
5082149.002022-09-027836Actual
16541148.002023-08-029413Actual
33272120.972024-11-0166311Actual
3395315.002024-12-029616Actual
2045639.062023-11-0285611Actual
452340.002022-09-028213Budget
14662319.002023-06-026664Actual
126477150.002023-04-02874Actual
24115206.002024-03-018917Actual
23231546.552024-01-318728Actual
23221608.672024-01-317428Actual
38065609.282025-03-0281612Actual
29898120.972024-08-0167311Actual
1998461.002023-11-028446Actual
224793529.552023-12-3120711Actual
177023134.002023-09-026264Actual
130602600.002023-04-025766Budget
246061358.232024-03-0123712Actual
1746197.572023-08-0261212Actual
34886103.002024-12-318973Actual
4970200.002022-09-026716Budget
11619218.002022-05-021373Actual
32599146.002024-11-017373Actual
2610637.002024-05-016856Actual
21524214.592023-12-0361112Actual
380493796.572025-03-0261612Actual
21159509.002023-12-038167Actual
3083338829.002024-09-013277Actual
30182-195.242024-08-0191213Actual
4405166900.002022-08-025668Budget
24936152.002024-04-017316Actual
27855317.052024-06-0165113Actual
390483741.252025-04-0260511Actual
11116546.552023-01-318728Actual
5446200.002022-09-027418Budget
13244100.002023-04-028567Budget
22462230.552023-12-3190611Actual
26345187183.362024-05-015668Actual
9948288.972022-12-318518Actual
20755326.002023-12-039414Actual
1394200.002022-06-027464Budget
1354271.002023-05-028263Actual
16673293.002023-08-026564Actual
117853037.002023-03-026136Actual
467620028.002022-09-0210073Actual
2079110.002023-12-039664Actual
3580212397.802024-12-3138712Actual
2741129350.002024-06-0110077Actual
58519293.002022-10-025264Actual
246239719.002024-04-016113Actual
16819922226.002023-08-024375Actual
30994700.002022-07-035767Budget
889520136.302022-12-035368Actual
18253196812.322023-09-023578Actual
317561507.002022-07-033577Actual
502214.002022-09-027126Actual
3139957.002024-10-019413Actual
29445112.002024-08-018316Actual
706144496.002022-11-023974Actual
342291631.412024-12-027718Actual
2288852936.002024-01-313975Actual
24112211.002024-03-018417Actual
29948681.622024-08-0153611Actual
18860151.002023-10-026516Actual
356311247.592024-12-3162611Actual
2504041.002024-04-016856Actual
1215035582.002023-03-023977Actual
19839518.002023-11-027765Actual
686932723.002022-11-023273Actual
7746154.112022-11-027828Actual
280181136.002024-07-028063Actual
16889499.002023-08-027736Actual
2962571162.002024-08-016017Actual
29513203.002024-08-016646Actual
26608-64346.362024-05-0146711Actual
34938429.002024-12-317464Actual
1885086241.002023-10-023775Actual
186451590.002023-10-026173Actual
23567105.022024-01-318712Actual
15372703.002022-06-027665Actual
3228313560.592024-10-0138711Actual
305101081.002024-09-018065Actual
1680234101.002023-08-021975Actual
28203382.002024-07-029015Actual
3107341097.272024-09-0152611Actual
23468-132.222024-01-3191611Actual
1799024613.002023-09-026066Actual
717391.002022-11-029765Actual
3266102.602022-07-038428Actual
93120512.002022-05-023377Actual
22335141.192023-12-3174111Actual
22718291.002024-01-317414Actual
38684332.002025-04-028166Actual
7093650.002022-11-028015Budget
38234767.002025-04-027613Actual
8347200.002022-12-037416Budget
3873369.002025-04-026917Actual
27747636.942024-06-0180112Actual
7474100.002022-11-027466Budget
391421775.262025-04-0262112Actual
7020162.002022-11-028364Actual
20238782.912023-11-026568Actual
2267237603.002024-01-313473Actual
27758138.002024-06-0194112Actual
26294119.272024-05-016918Actual
3751725095.002025-03-026066Actual
20437950.782023-11-0262611Actual
907880.002022-12-318463Budget
31553413.002024-10-019264Actual
1202952.002023-03-027117Actual
22693111.002024-01-317873Actual
4688336.002022-09-026714Actual
79749447.002022-12-03773Actual
634390.002022-10-026866Budget
36172600.002022-08-026164Budget
368993163.582025-01-3162612Actual
123411287420.322023-03-024678Actual
24399184.812024-03-0177411Actual
27556406.092024-06-0192111Actual
1278811363.002023-04-02875Actual
12181308.662023-03-027818Actual
36308646.002025-01-319236Actual
1485310.002023-06-028226Actual
12513100.002023-04-028173Budget
389691291.212025-04-0262211Actual
738393.002022-11-028346Actual
28323115.002024-07-029026Actual
14179141.992023-05-028968Actual
99153601.152022-12-316218Actual
17236131.612023-08-0266111Actual
11569200.002023-03-027815Budget
23732878.002024-03-018714Actual
125933141.002023-04-026264Actual
6590100.002022-10-028518Budget
2549519.912024-04-0182611Actual
1303777.002023-04-028356Actual
1549132.002022-06-028365Actual
21880211.002023-12-319065Actual
3975-228.002022-08-029136Actual
23970117.002024-03-018336Actual
11085200.002023-01-316628Budget
3881825510.002025-04-0210077Actual
222971065640.632023-12-31478Actual
34955684.002024-12-319764Actual
160921301.112023-07-037718Actual
19789131047.002023-11-024374Actual
708280.002022-11-027115Budget
741798.002022-11-027656Actual
1134532087.002023-03-023273Actual
28073324.002024-07-027773Actual
101042284.002023-01-316213Actual
36904179.492025-01-3168612Actual
363200.002022-05-028315Budget
3830558329.002025-04-023273Actual
11283200.002023-03-026663Budget
1439427.362023-05-0265112Actual
9953487.452022-12-319018Actual
855010.002022-12-038256Budget
497560.002022-09-027116Budget
2100992.002023-12-037846Actual
2765546.002022-07-036226Actual
48801400.002022-09-026265Actual
717780042.002022-11-02475Actual
6133898.002022-10-026126Actual
8622307.002022-05-026267Actual
3631019871.002025-01-316046Actual
27874101.252024-06-0190113Actual
2998100.002022-07-038466Budget
202671185344.382023-11-02678Actual
2660241806.862024-05-0137711Actual
2840711060.002024-07-025266Actual
3098043.312024-09-0182111Actual
2251819.912023-12-3187112Actual
5724294.002022-10-029763Actual
31882000.002022-07-036218Budget
3973185.002022-08-028936Actual
8402259.002022-12-038026Actual
3876871.002025-04-027167Actual
34004311.002024-12-028936Actual
72519.002022-11-029616Actual
679120.002022-05-027356Budget
22994227.002024-01-318746Actual
462630181.002022-09-024073Actual
566111.002022-10-029613Actual
14830340.002023-06-028716Actual
609729.002022-10-026916Actual
235431.822024-01-3172612Actual
567313500.002022-10-026063Budget
26551650.002022-07-037665Actual
1632029.482023-07-0376511Actual
4907749.002022-09-028065Actual
2392954.002024-03-016626Actual
15709644.002023-07-037715Actual
2242643.312023-12-3185411Actual
29647494.002024-08-019017Actual
55110.002022-05-028226Budget
26699-60105.682024-05-0145712Actual
847114040.002022-12-036046Actual
2690663730.002024-06-013873Actual
17262627.372023-08-0262211Actual
3862777.002025-04-028346Actual
1166526232.002023-03-021975Actual
34069221.002024-12-026566Actual
3778241383.672025-03-023878Actual
2932443918.002024-08-013274Actual
166344.002023-08-029673Actual
871322400.002022-12-035767Budget
262121350.002024-05-018717Actual
36670282.682025-01-3165211Actual
2767100.002022-07-036526Budget
37039-160.152025-01-3191613Actual
30010295633.762024-08-0146711Actual
2150016132.972023-12-0314711Actual
27338265.002024-06-018517Actual
17603990.002023-09-028763Actual
166501095.002023-08-028014Actual
51838012.002022-05-021226Actual
3208200.002022-07-037818Budget
34874158.002024-12-317373Actual
26084105.002024-05-017446Actual

Generated 2025-06-01 07:09:48.973 UTC