[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 14814  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14310203.952023-06-2274411Actual
25766220551.002024-06-213573Actual
1189363.002023-04-227356Actual
18300.002022-06-227313Budget
37329749.002025-04-227265Actual
1977512118.002023-12-232274Actual
495435207.002022-10-233975Actual
33278198.642024-12-2274311Actual
9612295.002023-02-207746Actual
36659747.582025-03-2387111Actual
3006-214.002022-08-239166Actual
2004462.002023-12-238566Actual
1445045.442023-06-2263612Actual
18804210.002023-11-226865Actual
257140326.002022-08-233974Actual
33210-66408.992024-12-224378Actual
2380537943.002024-04-216015Actual
477280.002022-06-226516Budget
18950236.002023-11-227746Actual
3519962.002025-02-207856Actual
22751335.002024-03-227264Actual
15990564.002023-08-236517Actual
200070.002022-07-237167Budget
3452942789.852025-01-2235711Actual
3573644.382025-02-2085212Actual
10960208.002023-03-236867Actual
335988948.792024-12-228713Actual
3045549042.002024-10-223874Actual
21428188.002024-01-2392411Actual
38526-14610.002025-05-234375Actual
2565510122.002024-06-209373Actual
118779598.002023-04-226056Actual
18184623.822023-10-238028Actual
3024343807.332024-09-2139713Actual
571560.002022-11-228563Budget
34917806.002025-02-209214Actual
5880249.002022-11-227364Actual
2142247.572024-01-2384411Actual
32337738.012024-11-2180612Actual
2808981282.002024-08-226014Actual
27437445.032024-07-229418Actual
368401293.342025-03-2362112Actual
17722527.002023-10-238764Actual
2432117.782024-04-2182111Actual
38233288.002025-05-237413Actual
3090015752.892024-10-225368Actual
14720503.002023-07-236515Actual
2952776.002024-09-218446Actual
3631736.002025-03-236946Actual
383734751.002025-05-235464Actual
37527487.002025-04-227266Actual
7708200.002022-12-238418Budget
294125248.002024-09-212375Actual
21017161.002024-01-238946Actual
11898100.002023-04-227656Budget
16352102.892023-08-2373611Actual
952751.002023-02-208326Actual
225876262.582024-02-20100712Actual
32101615.662024-11-2177111Actual
279686669.802024-07-22100713Actual
300567.142024-09-2182212Actual
28751411.412024-08-2277311Actual
2276530.002022-08-237713Actual
4567104.002022-10-237263Actual
18606162.002023-11-228563Actual
10831100.002023-03-237466Budget
3088070.782024-10-227128Actual
3949220.002022-09-227336Budget
638710419.002022-11-22876Actual
2438291.192024-04-2190311Actual
119817.002023-04-229666Actual
29638438.002024-09-217817Actual
7700750.002022-12-238018Budget
39274559.162025-05-2380113Actual
30209134.592024-09-2184613Actual
32310106.082024-11-2189112Actual
6439850.002022-11-228017Budget
25263158.662024-05-228428Actual
1111080.002023-03-238328Budget
33400128.422024-12-2278112Actual
24121349260.002024-04-211227Actual
12863950.002023-05-236126Budget
16575360.002023-09-229263Actual
29261308.002024-09-218514Actual
2141380.002022-07-238028Budget
641116000.002022-11-2210076Actual
3716061302.002025-04-223873Actual
3332514521.242024-12-2256611Actual
31988382.912024-11-218518Actual
17234881.632023-09-2262111Actual
1186680.002023-04-228546Budget
12842280.002023-05-238116Budget
34915604.002025-02-209014Actual
18710176.002023-11-226764Actual
352134361.002025-02-205366Actual
1351715.002023-06-229613Actual
20887494396.002024-01-23475Actual
3547844621.612025-02-203278Actual
278805466.272024-07-2261213Actual
3638792.002025-03-238466Actual
2316824688.002024-03-222477Actual
20618175.002024-01-237113Actual
28250110169.002024-08-221375Actual
2981917962.022024-09-212078Actual
28709228.422024-08-2294111Actual
11589246.002023-04-229415Actual
18053540.002023-10-236617Actual
3551716641.492025-02-2060211Actual
27605115.652024-07-2284311Actual
3683130539.632025-03-2337711Actual
197608.002023-12-239664Actual
39038127.362025-05-2383411Actual
11474272.002023-04-226764Actual
2156012.462024-01-2367612Actual
1133856642.002023-04-222173Actual
22184154184.002024-02-201577Actual
5496200.002022-10-237628Budget
11656501900.002023-04-2210165Budget
3161926634.002024-11-215765Actual
3412325510.002025-01-2210076Actual
2233067.782024-02-2067111Actual
11740211.002023-04-226526Actual
1519529410.722023-07-23878Actual
9680112.002023-02-209256Actual
32393427.582024-11-2177113Actual
17149245.032023-09-227328Actual
35362135307.002025-02-203777Actual
447010395.212022-09-221878Actual
6224368.002022-11-229236Actual
25772-321994.002024-06-214373Actual
65591064.742022-11-226518Actual
36807349.002025-03-2397611Actual
231267907.002024-03-226367Actual
14180216.242023-06-229068Actual
299474772.122024-09-2152611Actual
38397188.002025-05-238564Actual
952420.002023-02-208226Budget
324813680.272024-11-2122713Actual
1119484590.542023-03-231478Actual
40349.002022-06-227165Actual
1624848.632023-08-2387211Actual
243863.002024-04-2196311Actual
16839111.002023-09-228316Actual
429745005.002022-09-223577Actual
7310280.002022-12-236636Budget
3515100.002022-09-226573Budget
1121728100.002023-04-226013Budget
31338132.832024-10-2289613Actual
11581163.002023-04-228515Actual
370524332.912025-03-2318713Actual
6317-77.002022-11-229156Actual
27232139.002024-07-226556Actual
2057358.212023-12-2387612Actual
3516720.002025-02-206946Actual
28059518398.002024-08-224373Actual
157233532.002022-07-231475Actual
3724194.002022-09-227815Actual
1237436.002023-05-238213Actual
22865610373.002024-03-22475Actual
9191495.002023-02-207614Actual
1194736.002023-04-226966Actual
36026269.002025-03-237473Actual
23456449.702024-03-2276611Actual
2152911.402024-01-2368112Actual
23751169.002024-04-216764Actual
3803696.512025-04-2287212Actual
229275.002024-03-226926Actual
5440246.542022-10-236818Actual
34100.002022-06-228313Budget
1598776783.002023-08-236017Actual
998255.632022-06-226528Actual
14449289.062023-06-2262612Actual
2016524727.002023-12-233377Actual
2171760.002024-02-207873Actual
25684870.002024-06-216513Actual
339556943.002025-01-226026Actual
1804527754.002023-10-234076Actual
108933900.002023-03-236117Budget
27688146.512024-07-2278611Actual
33554632.842024-12-2287213Actual
19217257.152023-11-227368Actual
31060441.192024-10-2280411Actual
37005160.902025-03-2389213Actual
4917100.002022-10-238565Budget
275882396.552024-07-2261311Actual
967755.002023-02-208956Actual
911747717.002023-02-203973Actual
195531803.982023-11-224712Actual
34484160.342025-01-2268611Actual
38441304.002025-05-236715Actual
38030106.082025-04-2280212Actual
1694646.002023-09-228356Actual
15719251.002023-08-239015Actual
11204153073.632023-03-232978Actual
1629814.592023-08-2382411Actual
12556282.002023-05-237814Actual
1077880.002023-03-237856Budget
1500299855.002023-07-233976Actual
2472000.002022-06-226164Budget
21940302.002024-02-209216Actual
19994793.002023-12-236256Actual
406149.002022-09-228456Actual
20549762.482023-12-2353612Actual
29681231.002024-09-218967Actual
2000168.002023-12-237356Actual
3726025230.002025-04-22774Actual
302477082.092024-09-21100713Actual
69872300.002022-12-236264Budget
591600.002022-06-226163Budget
3123531991.782024-10-2214712Actual
1650849565.512023-08-2335712Actual
223821269.932024-02-2062311Actual
29923232.682024-09-2165411Actual
23715546.002024-04-216514Actual
32444364.422024-11-2166613Actual
13180200.002023-05-238417Budget
3241543.362024-11-2169213Actual
6960220.002022-12-238314Actual
35321346.002025-02-207467Actual
148624.002023-07-239626Actual
1264612478.002023-05-23774Actual
3105444.382024-10-2271411Actual
2327089458.812024-03-229468Actual
37273301938.002025-04-222974Actual
9013358.002023-02-208113Actual
21741355.002024-02-207314Actual
2655656.082024-06-2168611Actual
2693836442.002024-07-2210073Actual
3695411346.002022-09-224374Actual
22972408.002024-03-229236Actual
1500131298.002023-07-233876Actual
38595302.002025-05-237636Actual
79229888.002022-06-223576Actual
573457042.002022-11-221573Actual
1682935.002023-09-226916Actual
2868435383.332024-08-2260111Actual
2982333260.792024-09-212478Actual
26828527.002024-07-227313Actual
289845255.112024-08-2218712Actual
28144196.002024-08-228964Actual
996031212.272023-02-206028Actual
1325464000.002023-05-239967Actual
5446200.002022-10-237418Budget
860832.002023-01-238266Actual
1719663.002022-07-238036Actual
36157298.002025-03-238915Actual
1426313.532023-06-2283211Actual
18266107.142023-10-2367111Actual
33144-204.982024-12-229128Actual
3109480.002022-08-236567Budget
175432.002022-07-237146Actual
890712600.002023-01-236368Budget
3149488274.002024-11-216014Actual
23063320339.002024-03-22676Actual
2726019977.002024-07-226066Actual
25792355.002022-08-236115Actual
30706389.002024-10-227766Actual
3563728.422025-02-2069611Actual
8654361904.002023-01-234676Actual
162283277.422023-08-2360211Actual
32666323.002024-12-227864Actual
31785367.002024-11-219246Actual
1313528555.002023-05-233476Actual
31056306.082024-10-2274411Actual
2796311501.472024-07-2238713Actual
3731955973.002025-04-226065Actual
1173412199.002023-04-226026Actual
24754851.002024-05-227714Actual
5145123.002022-10-239046Actual
2005852450.002023-12-231376Actual
867051.002023-01-236917Actual
11791380.002023-04-226636Budget
12194750.002023-04-228718Budget
33463813.542024-12-2280612Actual
24596212.472024-04-217712Actual
2720215.002024-07-229636Actual
20086640.002023-12-236617Actual
36988441.612025-03-2366213Actual
35494217.782025-02-2067111Actual
20836201.002024-01-237815Actual
37113315.002025-04-226863Actual
3550543.312025-02-2082111Actual
27775118.852024-07-2280212Actual
58335.002022-06-227136Actual
212141560.202024-01-237718Actual
3052280.002022-08-236717Budget
2264814372.002024-03-229463Actual
3885582.902025-05-237128Actual
6279550.002022-11-226256Budget
4386100.002022-09-228328Budget
1356176.002022-07-238914Actual
338657653.002025-01-225365Actual
1624280.002022-07-238116Budget
63356100.002022-11-226366Budget
22871120869.002024-03-221575Actual
32680594.002024-12-229764Actual
11712687.002022-06-221473Actual
10387174.002023-03-239064Actual
6116107.002022-11-228316Actual
1087101.082022-06-228568Actual
3058739.002024-10-226826Actual
28849159.272024-08-2290611Actual
98533200.002023-02-207667Budget
16746185.002023-09-228315Actual
9048200.002023-02-206563Budget
79121871.002023-01-235363Actual
19062414.002023-11-227317Actual
16985-252.002023-09-229166Actual
30374304.002024-10-226814Actual
990521479.002023-02-203877Actual
2193200.002022-07-237468Budget
12257257105.872023-04-225668Actual
12832143.002023-05-237416Actual
14203187727.312023-06-222978Actual
2034020.972023-12-2384211Actual
608419656.002022-11-226016Actual
385569563.002025-05-236026Actual
2239839.062024-02-2084311Actual
281431080.002024-08-228764Actual
440012848.292022-09-225268Actual
34797862.002025-02-209213Actual
9395500.002023-02-208165Actual
686043720.002022-12-231973Actual
106078.002023-03-239616Actual
296281479.002024-09-216517Actual
36379113.002025-03-237466Actual
31320310.002022-06-222474Actual
410047.002022-09-227166Actual
31401127880.002024-11-211223Actual
458762.002022-10-238463Actual
736540.002022-12-237146Budget
7936281.002023-01-237263Actual
70100.002022-06-226763Budget
14932150.002023-07-238156Actual
256025.012024-05-2269612Actual
2916370.002024-09-216963Actual
198861782.002023-12-236116Actual
387401780.002025-05-238017Actual
2865305.002022-08-236646Actual
8272630.002023-01-237765Actual
13152633.002023-05-236617Actual
3900110.002022-09-227326Budget
34983140173.002025-02-204374Actual
1606620008.002023-08-232877Actual
370638245.272025-03-2333713Actual
7036161453.002022-12-2310164Actual
3466564.412025-01-2271113Actual
250648955.002024-05-225766Actual
253911.002024-05-2296211Actual
5167110.002022-10-237356Budget
44717407.002022-06-221575Actual
5509100.002022-10-238328Budget
33840492.002025-01-226615Actual
1709300.002022-07-237336Budget
28525198.002024-08-228567Actual
35228210.002025-02-207366Actual
34116157429.002025-01-223576Actual
404230.002022-09-227156Budget
1773063000.002023-10-239964Actual
3036910546.002024-10-226114Actual
1743569.912023-09-2262112Actual
318134444.002024-11-215266Actual
16111675.342023-08-236528Actual
9194280.002023-02-207814Budget
3309069183.002024-12-224377Actual
34779347.002025-02-206813Actual
2330159.002022-08-237363Actual
1583028.002023-08-237826Actual
36257783.002025-03-236126Actual
31382193.002024-11-217113Actual
15742202.002023-08-237465Actual
26460196.512024-06-2192211Actual
38245653.002025-05-239013Actual
34111220962.002025-01-222976Actual
3438012.462025-01-2282211Actual
11727249.002023-04-229016Actual
15305156.082023-07-2365411Actual
8616410.002023-01-238766Actual
3101750.762024-10-2294211Actual
346325267.882025-01-228712Actual
1635656.082023-08-2378611Actual
12885170.002023-05-237726Actual
6484200.002022-11-226867Budget
377060.002022-09-227165Budget
4131380.002022-09-229266Actual
215523107.202024-01-2356612Actual
12549400.002023-05-237314Budget
1628687.992023-08-2366411Actual
1153326432.002023-04-223274Actual
3391425862.002025-01-222875Actual
30319114362.002024-10-221573Actual
3901263.532025-05-2384311Actual
87172300.002023-01-236167Budget
194346.002023-11-2296611Actual
218470.002022-07-236868Budget
3931414620.822025-05-2353613Actual
32905347.002024-12-228746Actual
2478235.002024-05-226964Actual
25130264.002024-05-226817Actual
79111600.002023-01-235363Budget
14547114.002023-07-237163Actual
40815572.002022-09-225766Actual
38195356642.982025-04-224713Actual
230256.002024-03-229656Actual
17191182.902023-09-228368Actual
1764100.002022-07-237846Budget
30672123.002024-10-227656Actual
3528121.002022-09-227473Actual
3736426343.002025-04-222475Actual
1136723.002023-04-226873Actual
33920129749.002025-01-223575Actual
801130.002023-01-236873Budget
346824.002025-01-2296113Actual
7812301.092022-12-238168Actual
1678940314.002023-09-229465Actual
242427107.272024-04-215468Actual
151614881.482023-07-236168Actual
29255459.002024-09-217814Actual
28146-242.002024-08-229164Actual
28044116505.002024-08-222173Actual
36972460.912025-03-2381113Actual
32657336.002024-12-226764Actual
19187238.962023-11-227828Actual
1743610.332023-09-2265112Actual
14511364.002023-07-236713Actual
166965.002022-07-237826Actual
5374165.002022-10-237867Actual
2204489.002024-02-208956Actual
174187022.172023-09-2224711Actual
30465710.002024-10-226615Actual
42252802.002022-09-226167Actual
1022322401.002023-03-232473Actual
1312916900.002023-05-232476Actual
2796458876.032024-07-2239713Actual
132688156.002023-05-232277Actual
37818423.112025-04-2262211Actual
36226-263091.002025-03-234375Actual
861580.002023-01-238566Budget
1433910.332023-06-2269611Actual
236145000.002022-08-239963Actual
361481288.002025-03-237715Actual
17072142.002023-09-228467Actual
34244200776.032025-01-221228Actual
100183092.052023-02-206168Actual
32871532.002024-12-227736Actual
156501071.002023-08-237664Actual
68001254.002022-12-236163Actual
18596432.002023-11-227363Actual
1651696876.002023-09-226013Actual
15550873346.002023-08-23673Actual
22020-184.002024-02-209146Actual
32008504.122024-11-217628Actual
17077-170.002023-09-229167Actual
3658785.932025-03-236968Actual
19907302.002023-12-239016Actual
3808454398.582025-04-2213712Actual
38671351.002025-05-236566Actual
2705714.002024-07-229615Actual
67084.002022-11-229668Actual
35891-168.922025-02-2091613Actual
1429241.192023-06-2285311Actual
230264154.002024-03-225266Actual
1386380.002023-06-226836Actual
16982340.002023-09-228766Actual
151892256.002023-07-239768Actual
33505305535.232024-12-2246712Actual
4722104.002022-10-239414Actual
672133121.402022-11-221978Actual
24089111416.002024-04-213976Actual
3287537.002024-12-228236Actual
339380.002022-06-226615Budget
28026445.002024-08-229063Actual
19287133.742023-11-2289111Actual
1338127600.002023-05-235268Budget
3559068.852025-02-2085411Actual
8913110.172023-01-236768Actual
36716145.442025-03-2390311Actual
3752532.002025-04-226966Actual
3878971000.002025-05-239967Actual
373811557.002025-04-226216Actual
291470.002022-08-236756Budget
375038587.002022-09-225665Actual
895723334.852023-01-23778Actual
215641.002024-01-2372612Actual
357835531.712025-02-208712Actual
10853239.002023-03-239066Actual
3623760.002025-03-237116Actual
245369.272024-04-2165212Actual
262696062.002024-06-212377Actual
22383166.722024-02-2065311Actual
34837333023.002025-02-2010163Actual
2458310.332024-04-2184612Actual
28900377.362024-08-2281112Actual
16716218064.002023-09-222974Actual
595772.002022-11-227115Actual
32909448.002024-12-229246Actual
319990.002022-08-237118Budget
671034500.002022-11-229968Actual
3252613852.002024-12-225263Actual
31393322.002024-11-218513Actual
20774245.002024-01-237364Actual
7432.002022-06-227163Actual
36191891.002025-03-238765Actual
21849318.002024-02-209415Actual
1519913513.452023-07-231878Actual
1987115282.002023-12-232875Actual
9329380.002023-02-207615Budget
31298195.992024-10-2278213Actual
3728468.002022-09-228115Actual
1760911.002023-10-239663Actual
1243090.002023-05-237863Budget
191021144.002023-11-228067Actual

Generated 2025-07-22 21:43:18.620 UTC