[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 13647  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11630669.002023-04-027765Actual
294576.002022-08-038956Actual
2538732.672024-05-0290211Actual
1694513.002023-09-028256Actual
111844.002023-03-039668Actual
13340358.662023-05-036528Actual
678713.002022-12-039613Actual
21207567.762024-01-036718Actual
254765578.522024-05-0257611Actual
381152486.002022-09-021375Actual
3083260677.002024-10-023177Actual
23915113.002024-04-018316Actual
2207478.002024-01-318466Actual
2769136.932024-07-0282611Actual
161160.002022-07-037116Budget
2141056.082024-01-0368411Actual
3052211.002024-10-029665Actual
92184500.002023-01-315264Budget
18042143596.002023-10-033776Actual
3166115261.002024-11-012075Actual
35196117.002025-01-317456Actual
528714324.002022-10-0310076Actual
263781512161.082024-06-01478Actual
30908934.432024-10-026568Actual
22747135.002024-03-026764Actual
7231200.002022-12-037816Budget
2159312093.542024-01-0319712Actual
27388178132.002024-07-021377Actual
38184239.852025-04-0284613Actual
24832525343.002024-05-024674Actual
6646198.052022-11-029428Actual
11640100.002023-04-028365Budget
19278302.892023-11-0277111Actual
120181793.002023-04-026217Actual
23820482.002024-04-018115Actual
19598334.002023-12-038313Actual
2546326.292024-05-0283511Actual
2779510378.612024-07-0263612Actual
21553360.342024-01-0357612Actual
8875385.942023-01-038128Actual
214061258.232024-01-0362411Actual
1040141556.002023-03-031474Actual
29634861.002024-09-017317Actual
33675205.002025-01-028363Actual
10815246.002023-03-036566Actual
5658-224.002022-11-029113Actual
159243147.002023-08-035366Actual
198689272.002023-12-032275Actual
24107307.002024-04-017817Actual
1841119.912023-10-0371611Actual
13705136058.002023-06-024674Actual
366236561.812025-03-032378Actual
2238013742.502024-01-3160311Actual
374871711.002025-04-026156Actual
30850682.912024-10-026818Actual
30572112.002024-10-028416Actual
1393512979.002023-06-025266Actual
2193200.002022-07-037468Budget
19897320.002023-12-037716Actual
321181509.302024-11-0161211Actual
2658916743.622024-06-0119711Actual
540214097.002022-10-03877Actual
11900200.002023-04-027756Budget
623216.002022-06-026646Actual
22865610373.002024-03-02475Actual
27114232138.002024-07-023575Actual
461260729.002022-10-032173Actual
10024349.572023-01-316568Actual
216029666.902024-01-0332712Actual
32298180.552024-11-0173112Actual
35547279.492025-01-3165311Actual
88437.002023-01-039618Actual
2893219.912024-08-0285212Actual
9141110.002023-01-317473Actual
33518245.122024-12-0276113Actual
1078.002022-06-029663Actual
1782338500.002023-10-039965Actual
1124945.002023-04-028213Actual
12321174607.362023-04-021578Actual
17049883.002023-09-025467Actual
30782190832.002024-10-025667Actual
1705200.002022-07-036836Budget
35526146.512025-01-3173211Actual
1654841506.002023-09-025763Actual
3925612776.532025-05-0340712Actual
315371085.002024-11-017264Actual
14941238.002023-07-039256Actual
2640046441.342024-06-013878Actual
54241016911.002022-10-034377Actual
174515.012023-09-0284112Actual
3192789.002024-11-018267Actual
2321849.572024-03-026928Actual
129592319.002023-05-036146Actual
1757416.002023-10-039613Actual
1709820405.002023-09-022877Actual
39106336.942025-05-0392611Actual
3427917543.832025-01-026368Actual
35708108.212025-01-3185112Actual
6276950.002022-11-026156Budget
289728434.962024-08-0294612Actual
10414205.702022-06-025368Actual
5879743.002022-11-027264Actual
3318334500.002024-12-029968Actual
163368425.382023-08-0352611Actual
22431192.252024-01-3192411Actual
4845924.002022-10-038015Actual
17342380.552023-09-0261511Actual
2767044869.682024-07-0254611Actual
11788480.002023-04-026536Budget
6457368.002022-11-029417Actual
1416588.962023-06-027168Actual
2672100.002022-08-038565Budget
15534585.002023-08-038163Actual
2828313.002022-08-037336Actual
1260558.002023-05-036964Actual
15710176.002023-08-037815Actual
2419100.002022-08-038073Budget
20994470.002024-01-039236Actual
151885.002023-07-039668Actual
21223338.972024-01-038918Actual
260366.002024-06-018226Actual
5434682.912022-10-036518Actual
458670.002022-10-038463Budget
4128185.002022-09-028966Actual
27422654.122024-07-027418Actual
2403120443.002024-04-015266Actual
2151859689.112024-01-0339711Actual
2142153.952024-01-0383411Actual
17681215.002023-10-037814Actual
17949160.002023-10-038146Actual
33571201.262024-12-0268613Actual
5295380.002022-10-036517Budget
4957249296.002022-10-034675Actual
26328281.392024-06-017828Actual
3441818894.732025-01-0260411Actual
1108980.002023-03-036828Budget
3446200.002022-09-027263Budget
29457713.002024-09-016226Actual
19736343.002023-12-036564Actual
6231974.002022-11-026246Actual
98953436.002023-01-312377Actual
172343.002022-07-038236Actual
302387908.422024-09-0133713Actual
33250173.102024-12-0273211Actual
326860.002022-08-038528Budget
296018000.002022-08-036066Budget
765550174.002022-12-032177Actual
10108330.002023-03-036613Actual
494818299.002022-10-033275Actual
3014820.552024-09-0182113Actual
1351715.002023-06-029613Actual
3144630.002022-08-038767Actual
22922346.002024-03-026226Actual
28850-125.832024-08-0291611Actual
21286219.272024-01-039068Actual
21219395.032024-01-038318Actual
1286107.002022-07-037473Actual
1974034.002023-12-036964Actual
1422367.782023-06-0267111Actual
2398722.002024-04-017146Actual
27226-295.002024-07-029146Actual
33261299.702024-12-0287211Actual
21119414.002024-01-037417Actual
19437112775.202023-11-02101611Actual
3112671643.582024-10-0231711Actual
88471800.002023-01-036128Budget
3438012.462025-01-0282211Actual
37118370.002025-04-027463Actual
1246443720.002023-05-031973Actual
150516097.002022-07-035365Actual
37338248.002025-04-028365Actual
15741219.002023-08-037365Actual
1239130511.002022-07-0310163Actual
29045285.472024-08-0278213Actual
11296100.002023-04-027463Budget
23962162.002024-04-017336Actual
1800983.002023-10-038366Actual
286381022.312024-08-027768Actual
8562300.002022-06-025767Budget
2470442540.002024-05-023273Actual
3749190.002025-04-026756Actual
32828660.002024-12-029216Actual
164347.142023-08-0368212Actual
1627331.612023-08-0384311Actual
44121485.962022-09-026268Actual
30313328799.002024-10-02473Actual
381772311.822025-04-0276613Actual
30485492.002024-10-029215Actual
208075054.002024-01-032374Actual
203226934.932023-12-0360211Actual
9781550.002023-01-316617Budget
929726178.002023-01-313274Actual
3842471913.002025-05-033174Actual
32017955.642024-11-018728Actual
22850395.002024-03-028165Actual
13956397.002023-06-028066Actual
3626085.002025-03-036626Actual
191441260090.002023-11-024677Actual
197016712.002023-12-036114Actual
19989-174.002023-12-039146Actual
5236480.002022-10-038066Budget
86403402.002023-01-032376Actual
2319982.902024-03-028218Actual
3435240.002022-09-026563Actual
14709245281.002023-07-033574Actual
28908-124.772024-08-0291112Actual
190011645.002022-07-03776Actual
26326504.122024-06-017628Actual
249282296.002024-05-026116Actual
3866219581.002025-05-035266Actual
3189480.002022-08-036518Budget
2851266.002024-08-026967Actual
1884316980.002023-11-022875Actual
1507064000.002023-07-039967Actual
3074133566.002024-10-023376Actual
3292850.002024-12-028356Actual
31395463.002024-11-018913Actual
48232200.002022-10-036215Budget
1499010817.002023-07-032276Actual
6358101.002022-11-027866Actual
870217.002022-06-026767Actual
34291300.002022-09-026163Budget
3761380.002022-09-026565Budget
37125292.002025-04-028363Actual
17272106.082023-09-0277211Actual
2924100.002022-08-037456Budget
31921397.002024-11-017467Actual
364401856.002025-03-038017Actual
11629550.002023-04-027765Budget
33545373.192024-12-0276213Actual
17724278.002023-10-039064Actual
2873481.612024-08-0290211Actual
114550.002023-04-025464Budget
2634449523.222024-06-015468Actual
19423197.572023-11-0281611Actual
767216305.002022-12-0310077Actual
13713198.002023-06-026815Actual
37701437.452025-04-026728Actual
3736212838.002025-04-022275Actual
353113902.002025-01-316267Actual
22095123840.002024-01-312176Actual
195403.952023-11-0282612Actual
35043270.002025-01-319065Actual
2344996.512024-03-0267611Actual
1709452502.002023-09-022177Actual
2816982051.002024-08-023174Actual
2670219305.122024-06-0160113Actual
27823345956.142024-07-02101612Actual
13650443.002023-06-026664Actual
36305315.002025-03-038936Actual
887890.002023-01-038328Budget
30612249.002024-10-026536Actual
41338.002022-09-029666Actual
3650838829.002025-03-033277Actual
3492919396.002025-01-316364Actual
180013.002022-07-036956Actual
486633698.002022-10-035265Actual
549138.962022-10-037128Actual
1168413453.002023-04-0210075Actual
3284710.002024-12-028226Actual
5644380.002022-11-028113Budget
31219150.762024-10-0285612Actual
23083977.002022-08-035763Actual
2037533634.002022-07-03477Actual
36146426.002025-03-037415Actual
4328945.042022-09-027718Actual
39035564.602025-05-0380411Actual
1239065797.002023-05-031223Actual
2113510.002024-01-039617Actual
3849943000.002025-05-039965Actual
93689200.002023-01-316365Budget
17585605.002023-10-036563Actual
3266102.602022-08-038428Actual
8334380.002023-01-036516Budget
976783150.002023-01-313976Actual
6842181.002022-12-038963Actual
25894-190270.002024-06-014374Actual
5821400.002022-11-027314Budget
3688420.972025-03-0384212Actual
317920904.002022-08-034077Actual
12446128.002023-05-038963Actual
38272983.002025-05-038063Actual
1733016.722023-09-0282411Actual
3362376797.002025-01-026013Actual
37176176.002025-04-027673Actual
33280269.912024-12-0277311Actual
202045120.872023-12-036128Actual
23614417.002024-04-019013Actual
12830223.002023-05-037316Actual
1758415837.002023-10-036363Actual
279625.002022-08-038426Actual
820180.002023-01-037115Budget
3419755087.002025-01-021977Actual
277145201.922024-07-0220711Actual
9821092.012022-06-028718Actual
34018175.002025-01-027346Actual
17194682.912023-09-028768Actual
1836598.632023-10-0390411Actual
18291219.912023-10-0362211Actual
127351823.002023-05-036265Actual
30389319.002024-10-028914Actual
3569231.002022-09-026814Actual
2867847820.152024-08-023878Actual
26189-49545.002024-06-014576Actual
158244.002023-08-036926Actual
36603276.842025-03-039068Actual
23558-120.522024-03-0291612Actual
298951551.852024-09-0162311Actual
352774.002022-09-027373Actual
122052407.192023-04-026128Actual
18767452.002023-11-026515Actual
27463-344.372024-07-029128Actual
4907749.002022-10-038065Actual
27207208.002024-07-026646Actual
24751380.002024-05-027314Actual
3207529092.532024-11-012878Actual
32815280.002024-12-027616Actual
27350226098.002024-07-025667Actual
1354271.002023-06-028263Actual
33689416170.002025-01-02673Actual
9584270.002023-01-319036Actual
11584720.002023-04-028715Actual
24991162.002024-05-027336Actual
3529100.002022-09-027473Budget
22592887.002024-03-026613Actual
3140022.002024-11-019613Actual
1627661.402023-08-0389311Actual
13441420.002023-05-039768Actual
3431717774.142025-01-022078Actual
9582585.002023-01-318736Actual
299531824.202024-09-0161611Actual
1556731861.002023-08-033373Actual
1297235.002023-05-037146Actual
132831446837.002023-05-034677Actual
2429528072.822024-04-013378Actual
3531225678.002025-01-316367Actual
21677348157.002024-01-31473Actual
3636273.002022-09-027364Actual
27803298.642024-07-0273612Actual
309653849.772024-10-0261111Actual
18184623.822023-10-038028Actual
38190480.212025-04-0292613Actual
2004122.002023-12-038266Actual
6149.002022-06-029636Actual
31885198.002024-11-017117Actual
3787723.102025-04-0269411Actual
3283124900.002022-08-035668Budget
18213508.672023-10-037468Actual
1593726.002023-08-037166Actual
4440740.492022-09-028068Actual
21025141.002024-01-036556Actual
12986.002022-07-038273Actual
48023849.002022-10-032374Actual
402610192.002022-09-026056Actual
3689041.192025-03-0392212Actual
3852822806.002025-05-0310075Actual
401029.002022-09-028246Actual
360582134.002025-03-038014Actual
164885654.062023-08-034712Actual
1463241.002023-07-036914Actual
46519062.002022-06-024075Actual
1008517318.072023-01-312878Actual
3391932559.002025-01-023475Actual
319671428007.002024-11-014677Actual
2250828.422024-01-3174112Actual
3181318927.002022-08-034677Actual
114872000.002023-04-027664Budget
1702793.002023-09-027117Actual
27446231.392024-07-026828Actual
30041532.682024-09-0161212Actual
32537234.002024-12-026763Actual
91813877.002022-06-021477Actual
1978572119.002023-12-033774Actual
163177.142023-08-0371511Actual
2144417.782024-01-0378511Actual
10629168.002023-03-037426Actual
3886352.602025-05-038228Actual
36159-367.002025-03-039115Actual
47161080.002022-10-038714Actual
18803285.002023-11-026765Actual
323651861.432024-11-0123712Actual
2343325.232024-03-0289511Actual
28028593.002024-08-029263Actual
2886280.002022-08-038146Budget
13944204.002023-06-026566Actual
1376097.002023-06-028465Actual
10738100.002023-03-038346Budget
3238124696.452024-11-0160113Actual
2959313.002024-09-019666Actual
6126-173.002022-11-029116Actual
483364.002022-10-037115Actual
1233925512.162023-04-024078Actual
125334392.002023-05-036114Actual
6822732.002022-12-037663Actual
2210231223.002024-01-313276Actual
80741197.002023-01-038014Actual
10436200.002023-03-036815Budget
26733352.142024-06-0166213Actual
349930181.002022-09-023273Actual
2099512.002024-01-039636Actual
3554419085.162025-01-3160311Actual
2988212.462024-09-0182211Actual
859050.002023-01-037166Budget
70100.002022-06-026763Budget
414337489.002022-09-021476Actual
2006313109.002023-12-032076Actual
689430.002022-12-037173Budget
1385188.002023-06-029026Actual
2740638238.002024-07-023877Actual
17868315.002023-10-038116Actual
1194280.002022-07-036563Budget
3765329479.002025-04-022477Actual
2710247217.002024-07-021975Actual
23024288.002024-03-029256Actual
1672036861.002023-09-023474Actual
29350806.002024-09-018115Actual
3536826881.002025-01-3110077Actual
10973650.002023-03-037767Budget
31148328.422024-10-0274112Actual
87181900.002023-01-036267Budget
1779211015.002023-10-035765Actual
25515240.002022-08-03874Actual
39182243.322025-05-0380212Actual
3460237.002022-09-028163Actual
10994307.002023-03-039267Actual
13302514.732023-05-037318Actual
1373644051.002023-06-025365Actual
12930124.002023-05-037436Actual
1954448.632023-11-0287612Actual
279556875.062024-07-0228713Actual
30381480.002024-10-027814Actual
16221133.742023-08-0389111Actual
20778171.002024-01-037864Actual
9068100.002023-01-317863Budget
30809-288.002024-10-029167Actual
1159227881.002023-04-025265Actual
1480544121.002023-07-033975Actual
36490600314.002025-03-0310167Actual
24067352320.002024-04-01676Actual
192006.002023-11-029628Actual
29343106.002024-09-017115Actual
36246150.002025-03-038316Actual
95990.002022-06-027118Budget
17575161897.002023-10-031223Actual
4920650.002022-10-038765Budget
31088641.202024-10-0272611Actual
7745413.212022-12-037728Actual
1482881.002023-07-038416Actual
15424696.522023-07-0357612Actual
1964813481.002023-12-03873Actual
32192122.042024-11-0189411Actual
24767312.002024-05-029414Actual
3563728.422025-01-3169611Actual
20094990.002023-12-037717Actual
2539753.952024-05-0267311Actual
1504332775.002023-07-036367Actual
47372600.002022-10-036164Budget
28289379.002024-08-028116Actual
33646-468.002025-01-029113Actual
3308469621.002024-12-023477Actual
6302280.002022-11-028056Budget
192681257.172023-11-0262111Actual
19604-346.002023-12-039113Actual
19922130.002023-12-037426Actual
3846213.002025-05-039615Actual
32764250.002024-12-028465Actual
360981170.002025-03-038764Actual
2080413269.002024-01-032074Actual
2181831561.002024-01-313874Actual
3017552.132024-09-0182213Actual
129123000.002023-05-036136Budget
151018467.912023-07-036118Actual
254537.142024-05-0269511Actual
114864093.002023-04-027664Actual
31221158.212024-10-0289612Actual
20867336.002024-01-037465Actual
158863996.002022-07-033775Actual
1460191.002023-07-036673Actual
23823162.002024-04-018415Actual
3501423999.002025-01-315265Actual
553920901.472022-10-036368Actual
33926820976.002025-01-024675Actual
2277972069.002024-03-021574Actual
25910825.002024-06-017715Actual
25919300.002024-06-018915Actual
36381347.002025-03-037766Actual
2982837053.292024-09-013378Actual
666898.002022-06-026256Actual
322685255.112024-11-0118711Actual
114064236.002023-04-026114Actual
683882.002022-12-038563Actual
9664200.002023-01-318056Budget
8333287.002023-01-036516Actual
3113059479.532024-10-0235711Actual
12865850.002023-05-036226Budget
12857281.002023-05-039216Actual
25792355.002022-08-036115Actual
63273500.002022-11-025766Budget
25180193.002024-05-028967Actual
25704-384.002024-06-019113Actual
32245480.562024-11-0180611Actual
12213155.632023-04-026728Actual
1826780.552023-10-0368111Actual
27181447.002024-07-026636Actual
6712470964.402022-11-0210168Actual
569793.002022-11-027463Actual
12525124.002023-05-039073Actual
9093153797.002023-01-3110163Actual
18191114.722023-10-038928Actual
75891719.002022-12-035767Actual
1342555.632023-05-038268Actual
336226255.752024-12-02100713Actual

Generated 2025-07-02 19:20:16.658 UTC