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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89871900.002023-01-316213Budget
2502419.002024-05-028246Actual
22403-90.732024-01-3191311Actual
32400111.782024-11-0185113Actual
1906976.002023-11-028217Actual
281032174.002024-08-028014Actual
208993828.002024-01-032375Actual
7095480.002022-12-038115Budget
1966937583.002023-12-034073Actual
3856424.002025-05-037126Actual
518110.002022-10-038256Budget
9917737.462023-01-316518Actual
3699273.182025-03-0371213Actual
6595331.392022-11-029018Actual
5980164.002022-11-028515Actual
299542280.592024-09-0162611Actual
14953180.002023-07-036666Actual
33200275527.432024-12-022978Actual
1625968.852023-08-0366311Actual
1733596.512023-09-0289411Actual
1102323367.002023-03-033877Actual
30865528.362024-10-028918Actual
2353315.002022-08-038763Actual
11656501900.002023-04-0210165Budget
27115174736.002024-07-023775Actual
1313528555.002023-05-033476Actual
20091457.002023-12-037317Actual
1507519288.002023-07-03877Actual
313540.002022-08-038267Budget
21276614.732024-01-037768Actual
23750331.002024-04-016664Actual
3508732.002025-01-317116Actual
1232820742.382023-04-022478Actual
205893795.512023-12-0318712Actual
1279813440.002023-05-032475Actual
690070.002022-12-037673Budget
1076612.002023-03-036956Actual
33849318.002025-01-027815Actual
335517318.072022-08-032878Actual
20717137.002024-01-038173Actual
2311796643.002024-03-021227Actual
21845218.002024-01-318915Actual
35971000.002022-09-028714Budget
2231023531.822024-01-312478Actual
24092-36248.002024-04-014676Actual
125923141.002023-05-036164Actual
1007676587.362023-01-311478Actual
34574111.402025-01-0273212Actual
1374849.002023-06-026965Actual
8346118.002023-01-037416Actual
375191803.002025-04-026266Actual
9247384.002023-01-317364Actual
903914800.002023-01-316063Budget
2198567.762022-07-037768Actual
3878971000.002025-05-039967Actual
3505947217.002025-01-311975Actual
2817139512.002024-08-023374Actual
1964813481.002023-12-03873Actual
2479583.002024-05-028564Actual
23641869.002024-04-018063Actual
31797136.002024-11-017456Actual
5386109.002022-10-038567Actual
3976380.002022-09-029236Actual
22277434.422024-01-317468Actual
1009286595.122023-01-313778Actual
379567.002025-04-0296611Actual
29572165.002024-09-016766Actual
9237280.002023-01-316764Budget
35182270.002025-01-319046Actual
3119714160.602024-10-0257612Actual
1987018249.002023-12-032475Actual
3792185.002022-09-028465Actual
35025277.002025-01-316765Actual
9417443369.002023-01-31475Actual
1798620967.002023-10-035266Actual
24942223.002024-05-028116Actual
1762415301.002023-10-032273Actual
3896715727.652025-05-0360211Actual
1102444946.002023-03-033977Actual
2459235000.002024-04-0199612Actual
33533682.972022-08-032378Actual
504350.002022-10-038426Budget
11129198.052023-03-035468Actual
239002721.002024-04-016216Actual
6267380.002022-11-028746Budget
2206349.002024-01-317166Actual
36289197.002025-03-036736Actual
590310.002022-06-027636Actual
194742.892023-11-0271112Actual
27523108219.762024-07-023478Actual
8928280.002023-01-037768Budget
341381767.002025-01-028017Actual
31033532.682024-10-0280311Actual
1933917.782023-11-0284311Actual
20994470.002024-01-039236Actual
72561247.002022-12-036126Actual
81072300.002023-01-036264Budget
4430220.002022-09-027368Budget
2201660.002024-01-318546Actual
34161836.002025-01-026567Actual
5638480.002022-11-027713Budget
1383855.002023-06-027326Actual
36097227.002025-03-038564Actual
52021800.002022-10-035466Budget
36969587.232025-03-0377113Actual
25669-10404.002024-05-319278Actual
23054198.002024-03-028966Actual
242736.002024-04-019668Actual
1597321593.002023-08-032876Actual
2988869.912024-09-0190211Actual
11499200.002023-04-028364Budget
1732111.402023-09-0269411Actual
2545936.932024-05-0278511Actual
1419879713.172023-06-022178Actual
12616741.002023-05-037764Actual
335362713.582024-12-0262213Actual
326526592.002024-12-026164Actual
18312-26.902023-10-0391211Actual
6248200.002022-11-027646Budget
110342400.002023-03-036218Budget
33934127.002025-01-026816Actual
37986893390.782025-04-0246711Actual
32458141.612024-11-0183613Actual
29488167.002024-09-016736Actual
13023100.002023-05-037456Budget
6260100.002022-11-028346Budget
48792600.002022-10-036165Budget
31099101.822024-10-0285611Actual
30405962.002024-10-026564Actual
162632.002022-07-038216Actual
784357036.992022-12-032178Actual
404113.002022-09-027156Actual
2685112579.002024-07-025763Actual
1123149.002023-04-026913Actual
37237608.002025-04-027364Actual
310791996.542024-10-0261611Actual
2492617999.002024-05-0210075Actual
954326780.002023-01-316036Actual
1886415.002023-11-026916Actual
2690854326.002024-07-024073Actual
3108636.932024-10-0269611Actual
8910200.002023-01-036668Budget
3254959.002024-12-028263Actual
39197865.672025-05-0354612Actual
447133121.402022-09-021978Actual
844221.002022-06-029017Actual
1705077845.002023-09-025667Actual
1674553.002023-09-028215Actual
23279165543.562024-03-021378Actual
33054222.002024-12-028567Actual
3243522724.482024-11-0153613Actual
21983440.002024-01-317736Actual
21293643361.552024-01-0310168Actual
2069744712.002024-01-033873Actual
738020.002022-12-038246Budget
37089125.002025-04-028213Actual
37623325.002025-04-027867Actual
3463424493.772025-01-0214712Actual
1757237.002022-07-037346Actual
14776272.002023-07-039265Actual
3484678696.002025-01-311973Actual
28477408.002024-08-026817Actual
1379540.002022-07-036564Actual
5083565.002022-10-038036Actual
12770100.002023-05-038465Budget
2092344.002024-01-037116Actual
1338221800.002023-05-035368Budget
7706200.002022-12-038318Budget
21982245.002024-01-317636Actual
34342232.682025-01-0268111Actual
4862380.002022-10-039215Actual
7670207761.002022-12-034377Actual
32260197606.572024-11-01101611Actual
2348568205.222024-03-0221711Actual
119817.002023-04-029666Actual
1914033140.002023-11-023877Actual
25657-11799.902024-05-319274Actual
3149113.002024-11-019473Actual
28212150832.002024-08-025665Actual
266657.002022-08-038265Actual
32192122.042024-11-0189411Actual
2046527000.002023-12-0399611Actual
5079480.002022-10-037736Budget
8397100.002023-01-037626Budget
2359295680.002024-04-016013Actual
18070231.002023-10-038917Actual
15207187727.312023-07-032978Actual
1596739785.002023-08-031976Actual
7474100.002022-12-037466Budget
20137720.002023-12-038767Actual
16058304787.002023-08-031577Actual
27479137.452024-07-026868Actual
78429666.412022-12-032078Actual
13887174.002023-06-026646Actual
23990151.002024-04-017646Actual
30141183.712024-09-0173113Actual
39207213.532025-05-0368612Actual
2189650.002022-07-037268Budget
18562403.002023-11-027413Actual
26373102371.172024-06-019468Actual
20051331.002023-12-039766Actual
9970213.212023-01-316728Actual
85796500.002023-01-036366Budget
127342100.002023-05-036265Budget
2140413614.842024-01-0360411Actual
8913110.172023-01-036768Actual
2253525.232024-01-3167612Actual
19889172.002023-12-036616Actual
17680821.002023-10-037714Actual
1960913069.002023-12-035263Actual
59096.002022-11-029664Actual
3389529882.002025-01-029465Actual
30951244337.452024-10-022978Actual
3113411559.492024-10-0240711Actual
6956650.002022-12-038114Actual
34900104.002025-01-316914Actual
1830948.632023-10-0387211Actual
6231974.002022-11-026246Actual
16067175194.002023-08-032977Actual
288247794.522024-08-0257611Actual
146558860.002023-07-035464Actual
34629231908.272025-01-024712Actual
274521037.462024-07-027728Actual
1154540500.002023-04-026015Budget
37440179.002025-04-026836Actual
15783130827.002023-08-033775Actual
31840382.002024-11-018766Actual
3360313806.772024-12-0219713Actual
6439850.002022-11-028017Budget
4335642.002022-09-028118Actual
2451723.102024-04-0176112Actual
359542569.002025-03-035363Actual
1282854.002023-05-037116Actual
2230614052.862024-01-312078Actual
150844378.002023-07-032377Actual
3752532.002025-04-026966Actual
1171635.002023-04-028216Actual
2532586601.182024-05-023178Actual
1987928142.002023-12-033875Actual
248028.002024-05-029664Actual
1850970.972023-10-0380612Actual
18166492.002023-10-039218Actual
2867029389.512024-08-022878Actual
1920544577.672023-11-025768Actual
1388891.002023-06-026746Actual
7221400.002022-06-026266Budget
34282255.632025-01-026768Actual
8746750.002023-01-038067Budget
29596183407.002024-09-0110166Actual
32341153.952024-11-0184612Actual
362135301.002025-03-032375Actual
1385100.002022-07-036864Budget
1779195800.002023-10-035665Actual
1953888.002022-07-038017Actual
110811100.002023-03-036228Budget
22727169.002024-03-028514Actual
31869203048.002024-11-013576Actual
2600676.002024-06-017816Actual
58622560.002022-11-026164Actual
3566775551.102025-01-3115711Actual
18215802.612023-10-037768Actual
38391284.002025-05-037864Actual
23413363.532024-03-0261511Actual
1369356282.002023-06-023174Actual
17246308.212023-09-0280111Actual
515110400.002022-10-036056Actual
12413100.002023-05-036763Budget
22637966.002024-03-028063Actual
6643176.842022-11-029028Actual
17785234.002023-10-039415Actual
19432227.362023-11-0292611Actual
1654512451.002023-09-025363Actual
9399200.002023-01-318365Budget
415117945.002022-09-022476Actual
21179103559.002024-01-031477Actual
946053.002023-01-317116Actual
3112575191.522024-10-0229711Actual
12908870667.002023-05-031036Actual
29598442660.002024-09-01676Actual
1895168.002023-11-027846Actual
1623137.992023-08-0365211Actual
4343175.332022-09-028518Actual
296681901.002024-09-017267Actual
20438874.182023-12-0363611Actual
11848138.002023-04-027446Actual
1193344.002022-07-036563Actual
38568212.002025-05-037726Actual
11036380.002023-03-036518Budget
20939331.002024-01-039216Actual
1532044.382023-07-0384411Actual
21441163.532024-01-0374511Actual
3728249408.002025-04-024074Actual
9269650.002023-01-318764Budget
1435242.252023-06-0285611Actual
67951400.002022-12-035763Budget
319671428007.002024-11-014677Actual
5420115058.002022-10-033777Actual
719112670.002022-12-032875Actual
332691645.472024-12-0261311Actual
3825642608.002025-05-036063Actual
299531824.202024-09-0161611Actual
318616184.002024-11-012376Actual
35190109.002025-01-316656Actual
21151500.002022-07-036128Budget
216611060.002024-01-318063Actual
8064546.002023-01-037314Actual
36066649.002025-03-039014Actual
4510112.002022-10-037413Actual
3800371.002022-09-029265Actual
5180200.002022-10-038156Budget
1040270268.002023-03-031574Actual
39118115298.652025-05-0315711Actual
91733400.002023-01-316214Budget
9195290.002023-01-317814Actual
3023643807.332024-09-0131713Actual
4757300.002022-10-037364Budget
24015146.002024-04-017456Actual
2649822.042024-06-0171411Actual
38737728.002025-05-037617Actual
688670.002022-12-036573Budget
3446328.422025-01-0284511Actual
3925121571.372025-05-0334712Actual
1139130.002023-04-028473Budget
2754087.992024-07-0271111Actual
19253178337.742023-11-022978Actual
1139635.002023-04-028973Actual
300661.002024-09-0196212Actual
13953870.002023-06-027666Actual
274601092.012024-07-028728Actual
29415212040.002024-09-012975Actual
2741129350.002024-07-0210077Actual
1455668.002023-07-038263Actual
109711380.002023-03-037667Actual
30258338.002024-10-027413Actual
30774-378.002024-10-029117Actual
25771350000.002024-06-014273Actual
3381720546.002025-01-022074Actual
17845160287.002023-10-033575Actual
217302.002024-01-319673Actual
36553255.632025-03-036828Actual
1831347.572023-10-0392211Actual
37024496.002025-03-0372613Actual
2814912.002024-08-029664Actual
15298-65.202023-07-0391311Actual
5356144.002022-10-036767Actual
1152141056.002023-04-021474Actual
22430-114.132024-01-3191411Actual
991014629.002023-01-3110077Actual
160303000.002023-08-037267Actual
206416000.002022-07-0310077Actual
3003195.442024-09-0185112Actual
31155128.422024-10-0283112Actual
521110512.002022-10-036366Actual
840180.002023-01-037826Budget
2248557466.722024-01-3129711Actual
18726527.002023-11-028764Actual
3291753.002024-12-026856Actual
1501109465.002022-07-031225Actual
5112242.002022-10-036646Actual
32689138977.002024-12-021574Actual
19090700.002023-11-026567Actual
2924281144.002024-09-016014Actual
1638949409.132023-08-0331711Actual
28488445.002024-08-028317Actual
1140380.002022-07-036613Budget
1784226763.002023-10-033275Actual
268056738.222024-06-0128713Actual
2981332660.782024-09-01878Actual
2800247817.002024-08-026063Actual
13812172.002023-06-027416Actual
255327510.002022-08-031474Actual
33872889.002025-01-026565Actual
7483397.002022-12-038066Actual
17022576.002023-09-026517Actual
20690235410.002024-01-032973Actual
2372076.002024-04-017114Actual
324738683.872024-11-018713Actual
898420460.002023-01-316013Actual
1768450.002023-10-038214Actual
24259785.942024-04-017768Actual
329981762722.002024-12-024376Actual
29988104866.542024-09-0113711Actual
29809735363.272024-09-0110168Actual
8513151.002023-01-039046Actual
292571111.002024-09-018114Actual
4905200.002022-10-037865Budget
2290134.002024-03-027116Actual
26645750.772024-06-0163612Actual
21669306.002024-01-319063Actual
288284054.032024-08-0263611Actual
888370.002023-01-038528Budget
28353761.002024-08-029236Actual
38782216.002025-05-038967Actual
32049213.212024-11-018468Actual
20350617.792023-12-0361311Actual
37204819.002025-04-027614Actual
3525457454.002025-01-311576Actual
232-216.002022-06-029114Actual
142741345.472023-06-0261311Actual
18887118.002023-11-026526Actual
28955172.042024-08-0272612Actual
1137343.002023-04-027373Actual
2854400.002022-08-039236Actual
12024200.002023-04-026717Budget
314342735.002024-11-019463Actual
2778626.292024-07-0294212Actual
49013865.002022-10-037665Actual
195951543.002023-12-038013Actual
2053312.462023-12-0376212Actual
10388-139.002023-03-039164Actual
15092183961.002023-07-033577Actual
119959219.002023-04-022076Actual
6125216.002022-11-029016Actual
35023604.002025-01-316565Actual
23723468.002024-04-017614Actual
288019.272024-08-0271511Actual
3475034508.912025-01-0214713Actual
30621473.002024-10-027736Actual
26005260.002024-06-017716Actual
93642300.002023-01-316165Budget
17876-287.002023-10-039116Actual
12059270.002023-04-029417Actual
242155690.582024-04-016128Actual
8085205.002023-01-038514Actual
1775924452.002023-10-0310074Actual
179845.002022-07-036856Actual
17030558.002023-09-027617Actual
34500188.002025-01-0289611Actual
31924328.002024-11-017867Actual
12023334.002023-04-026617Actual
14574111576.002023-07-031373Actual
13212380.002023-05-036667Budget
37853311.402025-04-0274311Actual
216465951.002024-01-316163Actual
1783257.002022-07-039246Actual
624280.002022-06-026646Budget
35891-168.922025-01-3191613Actual
36020185.002025-03-036673Actual
181111908.002023-10-039767Actual
8654361904.002023-01-034676Actual
98544145.002023-01-317667Actual
12184725.342023-04-028118Actual
176695874.002023-10-036114Actual
3742432.002025-04-028426Actual
18861137.002023-11-026616Actual
2345229.482024-03-0271611Actual
781770.002022-12-038468Budget
679714800.002022-12-036063Budget
7170271.002022-12-039265Actual
30480211.002024-10-028515Actual
368221861.432025-03-0323711Actual
28568869.282024-08-026618Actual
2110529488.002024-01-034076Actual
1776739.002023-10-036915Actual
112324012.132022-06-023878Actual
24903112936.002024-05-021375Actual
2654180.002022-08-037465Actual
17110681654.002023-09-024677Actual
367487481.752025-03-0360511Actual
2307111361.002024-03-022076Actual
1453214.002023-07-039613Actual
22171-233.002024-01-319167Actual
3452210390.312025-01-0224711Actual
27323850.002024-07-026617Actual
177622638.002023-10-036215Actual
36189174.002025-03-038465Actual
30204197.752024-09-0178613Actual
2504112.002024-05-026956Actual
391995221.072025-05-0357612Actual
369411861.432025-03-0323712Actual
3727480.002022-09-028115Budget
2825516150.002024-08-022075Actual
124061768.002023-05-036263Actual
15886186.002023-08-038146Actual
39215238.002025-05-0378612Actual
3741316.002025-04-026926Actual
35362135307.002025-01-313777Actual
1014496.542022-06-027728Actual
302621836.002024-10-028013Actual
1172290.002023-04-028516Budget
2776625.232024-07-0267212Actual
10527300.002022-06-026368Budget
304151216.002024-10-027764Actual
3071275.002024-10-028466Actual
19809163.002023-12-038315Actual
2626616076.002024-06-012077Actual
34421328.422025-01-0265411Actual
86584185.002023-01-036117Actual
20574125.232023-12-0389612Actual
2054219.912023-12-0387212Actual
29935283.742024-09-0181411Actual
23857163.002024-04-018365Actual
2873481.612024-08-0290211Actual
3006233.742024-09-0190212Actual
3765835580.002025-04-023377Actual
10501270.002023-03-037465Actual
271065301.002024-07-022375Actual
211561.002022-06-027614Actual
2652300.002022-08-037365Budget
169598655.002023-09-025766Actual
3488379.002025-01-318473Actual
262061496.002024-06-018017Actual
323678171.122024-11-0128712Actual
318214278.002024-11-016366Actual
7926200.002023-01-036563Budget
2311915814.002024-03-025367Actual
2626027494.002024-06-01877Actual
14144546.552023-06-028728Actual
2660241806.862024-06-0137711Actual
1726396.512023-09-0265211Actual
2001135.002023-12-038556Actual
1133712896.002023-04-022073Actual

Generated 2025-07-02 23:20:32.902 UTC