[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 13616  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37847312.472025-04-0266311Actual
23629720.002024-04-016563Actual
10105363.002023-03-036513Actual
21284682.912024-01-038768Actual
497336.002022-10-036916Actual
14180216.242023-06-029068Actual
6350220.002022-11-027366Budget
3156978753.002024-11-012174Actual
13489-11239.202023-06-019278Actual
765291.002022-06-029266Actual
2370012.002024-04-018273Actual
1328559591.592023-05-036018Actual
20965-77.002024-01-039126Actual
71252300.002022-12-036165Budget
281351026.002024-08-027764Actual
37863448.642025-04-0287311Actual
4005116.002022-09-027846Actual
129141675.002023-05-036236Actual
2256112135.032024-01-316712Actual
2495363879.002024-05-021226Actual
38081345386.982025-04-026712Actual
16230269.912023-08-0362211Actual
22553226.302024-01-3190612Actual
37629242.002025-04-028567Actual
3686396.512025-03-0394112Actual
51061500.002022-10-036146Budget
3397336.002025-01-028426Actual
4002340.002022-09-027746Actual
1451405462.002022-07-034374Actual
1264854698.002023-05-031374Actual
150721359461.002023-07-03477Actual
899960.002023-01-317113Budget
950660.002023-01-316826Budget
5027100.002022-10-037426Budget
3424555200.592025-01-026028Actual
928675719.002023-01-311574Actual
381624896.082025-04-0253613Actual
32200601.832024-11-0162511Actual
3381916948.002025-01-022274Actual
285782482.952024-08-028018Actual
3837652118.002025-05-036064Actual
39100132.682025-05-0384611Actual
36823888.002022-09-022374Actual
7964-186.002023-01-039163Actual
8875385.942023-01-038128Actual
29652202861.002024-09-011227Actual
22816504.002024-03-028115Actual
2757760.332024-07-0283211Actual
34116157429.002025-01-023576Actual
1545614423.372023-07-034712Actual
1836464.592023-10-0389411Actual
37317123371.002025-04-025665Actual
30500327.002024-10-026765Actual
203308.212023-12-0371211Actual
4292132096.002022-09-022977Actual
2874637.992024-08-0269311Actual
10722100.002022-06-027668Budget
406168.002022-06-027265Actual
7848141518.872022-12-032978Actual
17641913.002023-10-036173Actual
6342100.002022-11-026766Budget
8371424.002023-01-039216Actual
559200.002022-06-028726Budget
30395135805.002024-10-021224Actual
19842500.002022-07-036167Budget
145951063634.002023-07-034373Actual
35043270.002025-01-319065Actual
3222745584.592024-11-0156611Actual
898320900.002023-01-316013Budget
17775399.002023-10-038115Actual
91813877.002022-06-021477Actual
21062119.002024-01-037466Actual
39008339.062025-05-0380311Actual
39299838.112025-05-0377213Actual
21703416859.002024-01-314673Actual
27569113.532024-07-0273211Actual
17089128053.002023-09-021477Actual
21927190.002024-01-317616Actual
3143550.002022-08-038767Budget
10352480.002023-03-036664Budget
1184180.002023-04-026846Budget
20220178.362023-12-038328Actual
5869338.002022-11-026664Actual
12133133855.002023-04-021577Actual
1338127600.002023-05-035268Budget
29141317.002024-09-018513Actual
1659432357.002023-09-022473Actual
37447.002022-09-029615Actual
2043511579.702023-12-0360611Actual
366962076.332025-03-0362311Actual
2441917.782024-04-0167511Actual
265521106.102024-06-0163611Actual
11509288.002023-04-029264Actual
14242225.232023-06-0292111Actual
289116.002024-08-0296112Actual
1075311362.002023-03-036056Actual
7619220.002022-12-037867Actual
12691200.002023-05-037415Budget
5063280.002022-10-036536Budget
245239.272024-04-0183112Actual
10404800.002022-06-025368Budget
10292517.002023-03-036514Actual
279713504.002024-08-026213Actual
205302.892023-12-0371212Actual
26328281.392024-06-017828Actual
4329750.002022-09-027718Budget
10920550.002023-03-038117Budget
1711120603.002023-09-0210077Actual
14903209.002023-07-037746Actual
2189650.002022-07-037268Budget
26978264.002024-07-026864Actual
2497663.002024-05-029026Actual
135401143.002023-06-028063Actual
300405188.092024-09-0160212Actual
338561134.002025-01-028715Actual
29139397.002024-09-018313Actual
2655716.722024-06-0169611Actual
47001058.002022-10-037714Actual
2343649.702024-03-0292511Actual
7620200.002022-12-037867Budget
7380.002022-06-026513Budget
926050.002023-01-318264Budget
1935550.002022-07-036617Budget
31821738.002022-06-023374Actual
349884772.002025-01-316215Actual
173575.012023-09-0282511Actual
3662842889.762025-03-033278Actual
10688391.002023-03-038136Actual
3389843000.002025-01-029965Actual
176981846.002023-10-035464Actual
2135644.382024-01-0368211Actual
6263101.002022-11-028446Actual
13430172.302023-05-038468Actual
34297175.332025-01-028568Actual
36594275.332025-03-037868Actual
1546480.002022-07-038165Budget
3887857.002022-09-026226Actual
3459044.382025-01-0294212Actual
33578901.272024-12-0277613Actual
35169135.002025-01-317346Actual
266805255.112024-06-0118712Actual
8522650.002023-01-036256Budget
26147288.002024-06-018066Actual
4956776615.002022-10-034375Actual
1865598.002023-11-027673Actual
2555729.482024-05-0287112Actual
3484726918.002025-01-312073Actual
1102444946.002023-03-033977Actual
91064811.002023-01-312373Actual
35872281.962025-01-3167613Actual
1799024613.002023-10-036066Actual
7238136.002022-12-038316Actual
25221637.462024-05-026618Actual
16532102.002023-09-028213Actual
18020299537.002023-10-0310166Actual
3527238028.002025-01-314076Actual
983515956.002023-01-316367Actual
955839.002023-01-317136Actual
2151412386.102024-01-0334711Actual
630942.002022-11-028456Actual
2843911.002024-08-029666Actual
1008419233.262023-01-312478Actual
3534418943.002025-01-31877Actual
23650-181.002024-04-019163Actual
20240355.632023-12-036768Actual
3912016743.622025-05-0319711Actual
11541319130.002023-04-024374Actual
1520621012.082023-07-032878Actual
2072689.002024-01-039273Actual
12599524.002023-05-036664Actual
8618150.002023-01-038966Actual
4268220.002022-09-029067Actual
105287.002023-03-039665Actual
4525113.002022-10-038313Actual
8835185.932023-01-038518Actual
2511295435.002024-05-023176Actual
175337573.242023-09-0224712Actual
3386220.002022-09-027313Budget
2096124.002024-01-038526Actual
256836185.002024-06-016213Actual
25587-58.812024-05-0291212Actual
493634394.002022-10-031475Actual
37496138.002025-04-027456Actual
1428125.232023-06-0271311Actual
36180373.002025-03-037365Actual
35452210.182025-01-318968Actual
390222184.842025-05-0361411Actual
3113828481.082024-10-0260112Actual
358934.002025-01-3196613Actual
2971376757.002024-09-013977Actual
303561833.002022-08-033776Actual
110133436.002023-03-032377Actual
229204822.002024-03-026026Actual
960526.002023-01-317146Actual
18239305115.862023-10-031578Actual
13878162.002023-06-028936Actual
16952-110.002023-09-029156Actual
8337200.002023-01-036716Budget
1426412.462023-06-0284211Actual
3677822673.522025-03-0360611Actual
23859130.002024-04-018565Actual
63311482.002022-11-026166Actual
10002-214.072023-01-319128Actual
3743207.002022-09-029415Actual
33941151.002025-01-027816Actual
10001269.272023-01-319028Actual
1887474.002023-11-028316Actual
10839480.002023-03-038066Budget
1304060.002023-05-038456Budget
16660684.002023-09-029214Actual
2670179.002022-08-038465Actual
3739533.002025-04-028216Actual
21167-184.002024-01-039167Actual
2193561.002024-01-318516Actual
1027430.002023-03-038573Budget
25779167.002024-06-016673Actual
5880249.002022-11-027364Actual
2859015.002024-08-029618Actual
85928200.002022-06-026067Budget
2074669.002024-01-038214Actual
3043163000.002024-10-029964Actual
19811131.002023-12-038515Actual
3496519756.002025-01-311874Actual
1071773.002023-03-036846Actual
27808939.072024-07-0280612Actual
204634.002023-12-0396611Actual
10901200.002023-03-036717Budget
2689124696.002024-07-021873Actual
1338221800.002023-05-035368Budget
3073155087.002024-10-021976Actual
26825255.002024-07-026813Actual
3143514.002024-11-019663Actual
53641251.002022-10-037267Actual
33360558367.552024-12-026711Actual
1167015382.002023-04-022475Actual
256428875.392024-05-0232712Actual
284736675.002024-08-026217Actual
701850.002022-12-038264Budget
19746468.002023-12-037764Actual
3248657825.142024-11-0131713Actual
2881022.042024-08-0283511Actual
614347.002022-11-026826Actual
34340619.922025-01-0266111Actual
301007.002024-09-0196612Actual
3877253.002022-09-029016Actual
3106484.802024-10-0284411Actual
25789308.002024-06-018073Actual
38242300.002025-05-038513Actual
23388156.082024-03-0265411Actual
130690.002022-07-038773Actual
4531480.002022-10-038713Budget
7755116.232022-12-038328Actual
29853510.342024-09-0181111Actual
36356277.002025-03-038756Actual
3252421.002024-12-029613Actual
37443312.002025-04-027336Actual
274858026.992024-07-027668Actual
25375186.932024-05-0274211Actual
166375988.002023-09-026114Actual
9191495.002023-01-317614Actual
15338141.192023-07-0365611Actual
4906194.002022-10-037865Actual
29304834.002024-09-019764Actual
3156619756.002024-11-011874Actual
2171114.002024-01-316973Actual
646223600.002022-11-025367Budget
27040556.002024-07-027315Actual
3360182318.582024-12-0215713Actual
1886415.002023-11-026916Actual
17041295.002023-09-029017Actual
2099621901.002024-01-036046Actual
32033704.122024-11-016568Actual
130952.002022-07-039073Actual
4313608.672022-09-026618Actual
1287450.002023-05-036826Budget
111765981.102022-06-023178Actual
1710190.002022-07-037336Actual
34412108.212025-01-0289311Actual
337020900.002022-09-026013Budget
27145-268.002024-07-029116Actual
691430.002022-12-038473Budget
9919480.002023-01-316618Budget
25357335.872024-05-0287111Actual
28028593.002024-08-029263Actual
8768750000.002023-01-0310167Budget
23201240.482024-03-028418Actual
15792886.002022-07-032375Actual
11848138.002023-04-027446Actual
2053713.532023-12-0381212Actual
23860608.002024-04-018765Actual
148624.002023-07-039626Actual
54801501.112022-10-036228Actual
2545061.402024-05-0266511Actual
1265720708.002023-05-032474Actual
382014934.002022-09-022475Actual
2557510.332024-05-0276212Actual
31850349546.002024-11-01676Actual
2767100.002022-08-036526Budget
491247.002022-10-038265Actual
266844508.292024-06-0122712Actual
15187118582.082023-07-039468Actual
1697828.002023-09-028266Actual
10422304242.002023-03-034674Actual
280577.002022-08-039226Actual
14100.002022-06-026813Budget
21754382.002024-01-319014Actual
689990.002022-12-037473Budget
2360229.002022-08-039763Actual
2004369.002023-12-038466Actual
11698100.002023-04-026816Budget
1759085.002023-10-037163Actual
221431254.002024-01-315467Actual
1214644855.002023-04-023477Actual
58082937.002022-11-026214Actual
124051300.002023-05-036263Budget
3937912555.002025-06-019373Actual
154738348.792023-07-0332712Actual
1620100.002022-07-037816Budget
25058137.002024-05-029256Actual
6712470964.402022-11-0210168Actual
35137497.002025-01-316536Actual
1743569.912023-09-0262112Actual
1305795000.002023-05-035666Budget
9377154.002023-01-316865Actual
3179364.002024-11-016856Actual
21888433796.002024-01-31475Actual
2751730545.592024-07-022478Actual
34430396.512025-01-0277411Actual
20194261.692023-12-038518Actual
3307614681.002024-12-022277Actual
248961043.002024-05-029765Actual
26473158.212024-06-0174311Actual
19676323.002023-12-036673Actual
926156.002023-01-318264Actual
2531813513.452024-05-022078Actual
15244270.982023-07-0392111Actual
8459120.002023-01-038436Actual
2254419.912024-01-3178612Actual
28202248.002024-08-028915Actual
9237280.002023-01-316764Budget
34082264.002025-01-028166Actual
252871613.232024-05-027268Actual
2135819.912024-01-0371211Actual
9465200.002023-01-317416Budget
1826200.002022-07-038756Budget
8258200.002023-01-036865Budget
2288321818.002024-03-023375Actual
6295100.002022-11-027656Budget
2501600.002022-06-026264Budget
24477241211.642024-04-01101611Actual
29803-274.672024-09-019168Actual
203752.002023-12-0396311Actual
2348019183.032024-03-0214711Actual
37848160.342025-04-0267311Actual
7312100.002022-12-036736Budget
7703480.002022-12-038118Budget
17606-242.002023-10-039163Actual
240071017.002024-04-016256Actual
567176270.002022-06-021136Actual
3765114830.002025-04-022277Actual
29344471.002024-09-017315Actual
10311277.002023-03-037814Actual
16940107.002023-09-027656Actual
269131734.002024-07-026273Actual
3257223708.002024-12-022073Actual
32932109.002024-12-028956Actual
27885222.312024-07-0268213Actual
21707144.002024-01-316573Actual
10043280.002023-01-317768Budget
26246198.002024-06-018567Actual
18621101214.002023-11-021373Actual
968412900.002023-01-315266Budget
15628478.002023-08-039214Actual
2778335.872024-07-0290212Actual
3935375843.022025-05-0313713Actual
3590513806.772025-01-3119713Actual
15104713.222023-07-036618Actual
4208194.002022-09-029017Actual
1694646.002023-09-028356Actual
8207380.002023-01-037615Budget
2506341712.002024-05-025666Actual
177614145.002023-10-036115Actual
461311652.002022-10-032273Actual
11928600.002023-04-025466Budget
6450200.002022-11-028517Budget
14364216832.462023-06-026711Actual
152831.002022-07-036965Actual
35820313.542025-01-3177113Actual
2781100.002022-08-037426Budget
10686632.002023-03-038036Actual
2649990.122024-06-0173411Actual
31111581494.572024-10-026711Actual
3182589.002024-11-016866Actual
2832927769.002024-08-026036Actual
2019151.002022-07-038367Actual
1773747498.002023-10-031474Actual
33264-88.602024-12-0291211Actual
269734278.002024-07-026264Actual
2203480.002024-01-317656Actual
2954870.002024-09-017856Actual
68200.002022-06-026663Actual
9597280.002023-01-316646Budget
386691947.002025-05-036266Actual
3083216.002022-08-038917Actual
522073.002022-10-036866Actual
37718407.152025-04-029028Actual
3741592.002025-04-027326Actual
5748126961.002022-11-023573Actual
25730983.002024-06-018063Actual
3861153.002022-09-027816Actual
5867380.002022-11-026564Budget
976200.002022-06-028318Budget
33052278.002024-12-028367Actual
896916163.502023-01-032878Actual
8836955.642023-01-038718Actual
21846336.002024-01-319015Actual
28358328.002024-08-026546Actual
35692261.402025-01-3165112Actual
161104323.892023-08-036228Actual
4847480.002022-10-038115Budget
11695200.002023-04-026716Budget
1243193.002023-05-037863Actual
15417-77.962023-07-0391112Actual
1939649.702023-11-0289511Actual
2301953.002024-03-028556Actual
369102130.592025-03-0376612Actual
9017127.002023-01-318313Actual
1126313.002023-04-029613Actual
234790.002022-08-038363Budget
2639380.002022-08-036565Budget
26334108.002022-08-036165Actual
425100.002022-06-028465Budget
11726162.002023-04-028916Actual
38144346.872025-04-0273213Actual
1579722.002023-08-036916Actual
238819088.002024-04-012275Actual
23114392.002024-03-029217Actual
1525200.002022-07-036765Budget
816471903.002023-01-031574Actual
156333930.002023-08-035364Actual
26285122497.002024-06-014677Actual
3168027273.002024-11-016016Actual
1008517318.072023-01-312878Actual
36567819.282025-03-038728Actual
1310-42.002022-07-039173Actual
25265682.912024-05-028728Actual
339556943.002025-01-026026Actual
13706555.002022-07-035764Actual
3507334596.002025-01-313875Actual
35770766.732025-01-3187612Actual
215622.892024-01-0369612Actual
1376194.002023-06-028565Actual
246034060.412024-04-0120712Actual
17253124.172023-09-0289111Actual
2265610852.002024-03-02873Actual
1368180291.002023-06-021374Actual
1969929716.002023-12-0310073Actual
266516.082024-06-0171612Actual
766461338.002022-12-033477Actual
9026-264.002023-01-319113Actual
2301860.002024-03-028456Actual
16024650.002023-08-036567Actual
2309778.002024-03-026917Actual
36288387.002025-03-036636Actual
122480.002022-07-038463Budget
7162100.002022-12-038465Budget
9119-96442.002023-01-314373Actual
2085120949.002024-01-035265Actual
1114120795.412023-03-036368Actual
9961000.002022-06-026228Budget
17317107.142023-09-0265411Actual
10521550.002023-03-038765Budget
1795345.002023-10-038546Actual
47219800.002022-06-026016Budget
72519.002022-12-039616Actual
2654913994.642024-06-0160611Actual
274271269.292024-07-028118Actual
20007119.002023-12-038156Actual
33938158.002025-01-027416Actual
139366489.002023-06-025366Actual
626280.002022-11-028446Budget
25167606.002024-05-027267Actual
12080301.002023-04-026567Actual
320237.002024-11-019628Actual
37212377.002025-04-028514Actual
34609332.682025-01-0274612Actual
11712480.002023-04-028016Budget
4382280.002022-09-028128Budget
1699775549.002023-09-021576Actual
2109437.452022-07-039218Actual
3178064.002024-11-018546Actual
274151485.962024-07-026518Actual
175550.002022-07-037146Budget
23111600.002022-08-036163Budget
1231234500.002023-04-029968Actual
3410220.002022-09-028913Actual
1490864.002023-07-038346Actual
1303622.002023-05-038256Actual
13877378.002023-06-028736Actual
3726917118.002025-04-022274Actual
191191049902.002023-11-02677Actual
3599624696.002025-03-031873Actual
360181099.002025-03-036273Actual
340671235.002025-01-026266Actual
20848294.002024-01-039415Actual
11871600.002022-07-036163Budget
97550.002022-06-028218Budget
1427046.502023-06-0292211Actual
3742339.002025-04-028326Actual
7076189.002022-12-036715Actual
1133513720.002023-04-021873Actual
11495480.002023-04-028164Budget

Generated 2025-07-02 23:54:39.414 UTC