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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29094691186.062024-07-024713Actual
2534525.232024-04-0171111Actual
1902347500.002023-10-029966Actual
5809600.002022-10-026514Actual
8547200.002022-12-038156Budget
458960.002022-09-028563Budget
30630261.002024-09-018936Actual
27078946.002024-06-018065Actual
2024279.872023-11-026968Actual
150211323.002023-06-028017Actual
2918552000.002024-08-019963Actual
2401155.002024-03-016856Actual
9936200.002022-12-317818Budget
1111470.002023-01-318528Budget
33160207.152024-11-016868Actual
22101113164.002023-12-313176Actual
1023075688.002023-01-313573Actual
5518-159.522022-09-029128Actual
4712.002022-05-029613Actual
353993154.172024-12-316228Actual
619565.002022-10-027136Actual
290576.002024-07-0296213Actual
2397919088.002024-03-016046Actual
1684098.002023-08-028416Actual
27491211.692024-06-018368Actual
1632712.462023-07-0384511Actual
36179637.002025-01-317265Actual
2784324477.812024-06-0134712Actual
33050802.002024-11-018167Actual
832532.002022-05-028117Actual
3582280.002022-08-027814Budget
14886223.002023-06-028936Actual
1477793.002022-06-027715Actual
1605444290.002023-07-03777Actual
719737684.002022-11-023575Actual
31849239109.002024-10-01476Actual
2843389.002024-07-028566Actual
70044.002022-05-028556Actual
2171220.002023-12-317173Actual
22070405.002023-12-318066Actual
6572200.002022-10-027418Budget
13167784.002023-04-027717Actual
8954503384.702022-12-0310168Actual
19572427.362023-10-0234712Actual
34496167.782024-12-0283611Actual
29632040.002022-07-036266Actual
1827867.782023-09-0283111Actual
3308333566.002024-11-013377Actual
26578457.002024-05-0197611Actual
9792.002022-05-028463Actual
27901306.522024-06-0190213Actual
2725118.002022-07-036816Actual
2215452.002023-12-316967Actual
17565397.002023-09-028313Actual
21555419.922023-12-0361612Actual
553800.002022-05-025763Budget
1131471.002023-03-028563Actual
1249340.002023-04-026773Actual
826046.002022-12-036965Actual
1076612.002023-01-316956Actual
5508160.182022-09-028328Actual
3385272.002024-12-028215Actual
36380664.002025-01-317666Actual
19763231770.002023-11-0210164Actual
336268831.152022-07-033778Actual
23583346.512024-01-3134712Actual
1773914268.002023-09-021874Actual
1862616944.002023-10-022073Actual
2539912.462024-04-0169311Actual
1495211.002022-06-028915Actual
23999302.002024-03-018746Actual
3757526607.002025-03-0210076Actual
3294043823.002024-11-015666Actual
918555.002022-12-317114Actual
2396021.002024-03-016936Actual
2078200.002022-06-026818Budget
7170271.002022-11-029265Actual
35139225.002024-12-316736Actual
18054275.002023-09-026717Actual
30209134.592024-08-0184613Actual
33385530831.742024-11-0146711Actual
2723100.002022-07-036716Budget
144018983.002022-06-022874Actual
3297969616.002024-11-011576Actual
1320914200.002023-04-026367Budget
887179.002022-05-027867Actual
280468835.002024-07-022373Actual
17764356.002023-09-026615Actual
37079479.002025-03-026813Actual
2093369.002023-12-038416Actual
30220101989.122024-08-014713Actual
253637.002024-04-0196111Actual
9608137.002022-12-317446Actual
2098899.002023-12-038436Actual
4442280.002022-08-028168Budget
219732806.002023-12-316236Actual
5126313.002022-09-027746Actual
4971123.002022-09-026816Actual
8991305.002022-12-316613Actual
14928113.002023-06-027656Actual
2378762244.002024-03-012174Actual
37005160.902025-01-3189213Actual
11951587.002023-03-027266Actual
39344380.212025-04-0292613Actual
15906127.002023-07-037356Actual
33256203.952024-11-0181211Actual
2004278.002023-11-028366Actual
3540596.542024-12-317128Actual
3477374382.002024-12-316013Actual
65761288.982022-10-027718Actual
2959912816.002024-08-01776Actual
124847200.002023-04-026073Budget
184881526.322023-09-0212212Actual
32328147.572024-10-0168612Actual
13314480.002023-04-028118Budget
379694729.572025-03-0220711Actual
3257421397.002024-11-012273Actual
12104750.002023-03-028067Budget
1691555521.002022-06-021136Actual
24873969.002022-07-035264Actual
3148225.002024-10-018273Actual
37689376.852025-03-028918Actual
2429382476.862024-03-013178Actual
15016592.002023-06-027317Actual
15917227.002023-07-038756Actual
3457164.592024-12-0268212Actual
777018800.002022-11-025368Budget
79844811.002022-12-032373Actual
15067110898.002023-06-029467Actual
12273100.002023-03-026768Budget
2830736.002024-07-026826Actual
3049680.002022-07-036517Actual
21337174.172023-12-0381111Actual
52699988.002022-09-022076Actual
1602286.002022-06-026516Actual
2850452118.002024-07-026067Actual
384051059.002025-04-029764Actual
71262200.002022-11-026265Budget
16332-26.902023-07-0391511Actual
2080345468.002023-12-031974Actual
2602464.002024-05-016626Actual
2921421114.002024-08-016073Actual
2429528072.822024-03-013378Actual
24677900.002024-04-018763Actual
3157016948.002024-10-012274Actual
22637966.002024-01-318063Actual
220890.002022-06-028368Budget
321181509.302024-10-0161211Actual
12613200.002023-04-027464Budget
16418.002022-06-029616Actual
29978263.532024-08-0192611Actual
2213380.002022-06-028768Budget
384501179.002025-04-028015Actual
751918991.002022-11-022476Actual
1812723102.002023-09-022477Actual
23814298.002024-03-017315Actual
15421742.262023-06-0252612Actual
273215151.002024-06-016217Actual
19936145.002023-11-029226Actual
17044364.002023-08-029417Actual
16152519.272023-07-037468Actual
28464195099.002024-07-023776Actual
23983125.002024-03-016646Actual
3195839629.002024-10-013277Actual
16888277.002023-08-027636Actual
2227448.052023-12-317168Actual
31598743.002024-10-017615Actual
681550.002022-11-027163Budget
2565813111.002024-04-309374Actual
6779124.002022-11-028513Actual
2837683.002022-07-038036Actual
784133121.402022-11-021978Actual
2552454307.092024-04-0129711Actual
255816.082024-04-0183212Actual
7229547.002022-11-027716Actual
3327622.042024-11-0171311Actual
38303360270.002025-04-022973Actual
366111001759.142025-01-31478Actual
18148205.632023-09-026818Actual
2882012990.362024-07-0252611Actual
32612214.002024-11-019073Actual
19168595.032023-10-029018Actual
5785100.002022-10-028173Budget
53704987.002022-09-027667Actual
17121513.212023-08-027318Actual
263476586.052024-05-016168Actual
37211424.002025-03-028414Actual
16086.002022-05-027473Actual
1952636.932023-10-0265612Actual
1688566.002023-08-027136Actual
2259598.002024-01-316913Actual
1303622.002023-04-028256Actual
11067100.002023-01-318518Budget
3556026.292024-12-3182311Actual
358673657.462024-12-3161613Actual
3381020604.002024-12-02774Actual
6140100.002022-10-026626Budget
28202248.002024-07-028915Actual
1276636.002023-04-028265Actual
14248303.962023-05-0262211Actual
3172439.002024-10-018326Actual
31618123781.002024-10-015665Actual
13732000.002022-06-026164Budget
3291924.002024-11-017156Actual
3554299.702024-12-3194211Actual
13555509046.002023-05-0210163Actual
15881123.002023-07-037446Actual
165059051.992023-07-0332712Actual
1019020.002023-01-318263Budget
31167813.542024-09-0161212Actual
479910866.002022-09-022074Actual
7283176.002022-11-028126Actual
488313000.002022-09-026365Budget
7631100.002022-11-028567Budget
1956323578.862023-10-0221712Actual
266696.002024-05-0196612Actual
1838315.652023-09-0278511Actual
6902126.002022-11-027773Actual
592311854.002022-10-022074Actual
25729251.002024-05-017863Actual
867051.002022-12-036917Actual
26244248.002024-05-018367Actual
249291461.002024-04-016216Actual
1384064.002023-05-027626Actual
279063313.592024-06-0153613Actual
35329254.002024-12-318467Actual
1538956342.232023-06-0239711Actual
26575227.362024-05-0192611Actual
31731180.002024-10-019226Actual
8851310.182022-12-036528Actual
2305276.002024-01-318566Actual
9005280.002022-12-317613Budget
32327198.642024-10-0167612Actual
628565.002022-10-026756Actual
1187611800.002023-03-026056Budget
10685550.002023-01-318036Budget
972425.002022-12-318266Actual
8069624.002022-12-037614Actual
2008259202.002023-11-026017Actual
5660194.002022-10-029413Actual
1543955.022023-06-0277612Actual
17752182345.002023-09-023574Actual
3695731635.172025-01-3160113Actual
35608289.062024-12-3174511Actual
5259539102.002022-09-0210166Actual
11858280.002023-03-028146Budget
36331193.002025-01-318946Actual
3003195.442024-08-0185112Actual
559410395.212022-09-021878Actual
3865369.002022-08-028116Actual
1442073.102023-05-0262212Actual
3536339513.002024-12-313877Actual
9614100.002022-12-317846Budget
16675140.002023-08-026764Actual
3190317.002024-10-019617Actual
30423826.002022-05-021374Actual
1760200.002022-06-027646Budget
3285929469.002024-11-016036Actual
3714352329.002025-03-021473Actual
9872550.002022-12-318767Budget
285371286523.002024-07-02677Actual
18958227.002023-10-028746Actual
3031789135.002024-09-011373Actual
22612618.002024-01-319213Actual
12855211.002023-04-029016Actual
2536272.042024-04-0194111Actual
2365552000.002024-03-019963Actual
29521336.002024-08-017746Actual
60648067.002022-10-022075Actual
1894466.002023-10-026846Actual
12939384.002023-04-028136Actual
1218750.002023-03-028218Budget
10578223.002023-01-317316Actual
10003358.662022-12-319228Actual
2073055506.002023-12-036014Actual
358698425.972024-12-3163613Actual
31824118.002024-10-016766Actual
31076176779.582024-09-0156611Actual
37408883.002025-03-026226Actual
2556662.462024-04-0162212Actual
36596642.002025-01-318168Actual
2519953990.002024-04-012177Actual
1722770446.332023-08-023978Actual
2346356.082024-01-3184611Actual
13692206172.002023-05-022974Actual
18632267630.002023-10-022973Actual
35774409.282024-12-3192612Actual
6629623.822022-10-028028Actual
915930.002022-12-318573Budget
11677101468.002023-03-023575Actual
3650526607.002025-01-312877Actual
264371198.652024-05-0161211Actual
2198735.002023-12-318236Actual
6248200.002022-10-027646Budget
21158823.002023-12-038067Actual
3114649.702024-09-0171112Actual
283281565426.002024-07-021136Actual
832119220.002022-12-033875Actual
2647015.652024-05-0169311Actual
23036209.002024-01-316666Actual
9067380.002022-12-317763Budget
10506550.002023-01-317765Budget
15590286.002023-07-038073Actual
2969717287.002024-08-011877Actual
37262114029.002025-03-021374Actual
287223.002022-07-037146Actual
289413441.252024-07-0253612Actual
94482100.002022-12-316116Budget
1139590.002023-03-028773Actual
275051515692.962024-06-01678Actual
13880-199.002023-05-029136Actual
153781344.402023-06-0223711Actual
27689555.022024-06-0180611Actual
1434273.102023-05-0273611Actual
10356200.002023-01-316864Budget
37771232.002022-08-027665Actual
26928232.002022-07-031875Actual
2211126.842022-06-028568Actual
1441996.512023-05-0261212Actual
2342450.762024-01-3177511Actual
2626027494.002024-05-01877Actual
5485175.332022-09-026728Actual
1577517472.002023-07-032475Actual
127379600.002023-04-026365Budget
2469775992.002024-04-012173Actual
781770.002022-11-028468Budget
3027422.002024-09-019613Actual
2608229.002024-05-017146Actual
18770155.002023-10-026815Actual
18978186.002023-10-028056Actual
199956.002022-06-027167Actual
19907302.002023-11-029016Actual
36258498.002025-01-316226Actual
2180926921.002023-12-312474Actual
391418.002022-08-028226Actual
3497233543.002024-12-312874Actual
1496392.002023-06-027866Actual
28404-186.002024-07-029156Actual
9801637.002022-12-318117Actual
11447462.002023-03-029214Actual
308061080.002024-09-018767Actual
2109210603.002023-12-032276Actual
137688.002023-05-029665Actual
25666-8609.402024-04-309277Actual
3369012119.002024-12-02773Actual
18757133942.002023-10-023774Actual
350322601.002024-12-317665Actual
12920200.002023-04-026736Budget
5760550.002022-10-026273Budget
13414252.602023-04-027468Actual
18576761.002023-10-029213Actual
26369182.902024-05-018968Actual
40771.002022-08-025466Actual
12852480.002023-04-028716Budget
3233066.722024-10-0171612Actual
14282102.892023-05-0273311Actual
2992683.742024-08-0168411Actual
414010588.002022-08-02776Actual
36795294.382025-01-3181611Actual
17956172.002023-09-029046Actual
81052400.002022-12-036164Budget
323119274.172022-07-036028Actual
35416173.812024-12-318528Actual
22012214.002023-12-318146Actual
30989198.642024-09-0194111Actual
35595183.742024-12-3192411Actual
21067263.002023-12-038166Actual
7165630.002022-11-028765Actual
19312800.002022-06-026217Budget
11482400.002023-03-027364Budget
33453239.062024-11-0167612Actual
14127534.422023-05-026528Actual
173692128.462023-08-0253611Actual
38186991.002022-08-022275Actual
336071534.612024-11-0123713Actual
69305702.002022-11-026114Actual
1014673777.002023-01-311223Actual
24821196260.002024-04-012974Actual
1481022604.002023-06-026016Actual
10488380.002023-01-316665Budget
224091139.082023-12-3162411Actual
1709452502.002023-08-022177Actual
22061113.002023-12-316866Actual
1590373.002023-07-036856Actual
10240650.002023-01-316173Budget
2039214.592023-11-0282411Actual
225420200.002022-07-036013Budget
32050202.602024-10-018568Actual
19231-154.982023-10-029168Actual
34534743862.822024-12-0243711Actual
143724174.242023-05-0220711Actual
3932645.112025-04-0269613Actual
34004311.002024-12-028936Actual
1026340.002023-01-317873Budget
245401.822024-03-0169212Actual
39154575.242025-04-0280112Actual
21790262.002023-12-319264Actual
31914720.002024-10-016667Actual
37342226.002025-03-028965Actual
293812258.002024-08-017665Actual
47937700.002022-09-02874Actual
231267907.002024-01-316367Actual
11441208.002023-03-028514Actual
12635235.002023-04-029064Actual
2073883.002023-12-037114Actual
673258188.532022-10-023478Actual
13824348.002023-05-029016Actual
9993196.542022-12-318328Actual
6441715.002022-10-028117Actual
21636-322.002023-12-319113Actual
52853479464.002022-09-024376Actual
370487887.362025-01-318713Actual
33979188.002024-12-029226Actual
35224116.002024-12-316866Actual
1386180.002022-06-026864Actual
38234767.002025-04-027613Actual
19556118.852023-10-028712Actual
9255222.002022-12-317864Actual
21678487892.002023-12-31673Actual
7281283.002022-11-028026Actual
279523680.272024-06-0122713Actual
1862556836.002023-10-021973Actual
3900090.122025-04-0268311Actual
1272522500.002023-04-025465Budget
27617341.192024-06-0165411Actual
25787264.002024-05-017773Actual
15624761.002023-07-038714Actual
85188700.002022-12-036056Budget
17605303.002023-09-029063Actual
1995988.002023-11-028536Actual
29235107.002024-08-018973Actual
519737737.002022-09-025266Actual
24861120734.002024-04-011225Actual
731627.002022-11-026936Actual
2740235916.002024-06-013377Actual
3530216.002024-12-319617Actual
38864179.872025-04-028328Actual
6152122.002022-10-027626Actual
751280.002022-05-028166Budget
30259817.002024-09-017613Actual
1134451687.002023-03-023173Actual
1135034394.002023-03-023873Actual
1667729.002023-08-026964Actual
13384125503.422023-04-025468Actual
19333105.022023-10-0277311Actual
38407532500.002025-04-0210164Actual
138298138.002023-05-026026Actual
35407519.272024-12-317428Actual
36063384.002025-01-318514Actual
3029068.002024-09-017163Actual
3387110332.002024-12-026365Actual
290334024.132024-07-0261213Actual
2037370.972023-11-0292311Actual
18600238.002023-10-027863Actual
37704141.992025-03-027128Actual
18756143209.002023-10-023574Actual
329379483.002024-11-015266Actual
2941325805.002024-08-012475Actual
6747380.002022-11-026513Budget
24402147.572024-03-0181411Actual
362566943.002025-01-316026Actual
26294119.272024-05-016918Actual
8393120.002022-12-037326Budget
4441912.002022-05-02875Actual
89668828.522022-12-032278Actual
14790.002022-05-026573Budget
63919604.002022-10-021876Actual
1708725357.002023-08-02877Actual
266540.002022-07-038265Budget
11835257.002023-03-026546Actual
18002141.002023-09-027466Actual
7228480.002022-11-027716Budget
225848788.162023-12-3140712Actual
3156978753.002024-10-012174Actual
6111487.002022-10-028016Actual
26183144561.002024-05-013776Actual
1226130109.222023-03-026068Actual
8758550.002022-12-038767Budget
8836955.642022-12-038718Actual
9141110.002022-12-317473Actual
16975106.002023-08-027866Actual
2155823.102023-12-0365612Actual
22732582.002024-01-319214Actual
28044116505.002024-07-022173Actual
7698200.002022-11-027818Budget
99621800.002022-12-316128Budget
29202315666.002024-08-012973Actual
1086875387.002023-01-311576Actual
1486527351.002023-06-026036Actual
1303520.002023-04-028256Budget
1167015382.002023-03-022475Actual
22079-222.002023-12-319166Actual
3562240.122024-12-3192511Actual
15895263.002023-07-039246Actual
2549760.332024-04-0184611Actual
6640380.002022-10-028728Budget
24016125.002024-03-017656Actual
2169129716.002023-12-312873Actual
196576318.002023-11-022373Actual
19276142.252023-10-0274111Actual
36283832857.002025-01-311136Actual
26177237774.002024-05-012976Actual
274822116.272024-06-017268Actual
27878108248.882024-06-0112213Actual
24996200.002022-07-036364Budget
8602100.002022-12-037866Budget
728520.002022-11-028226Budget
23396110.342024-01-3176411Actual
1482974.002023-06-028516Actual
6494200.002022-10-027467Budget
8278414.002022-12-038165Actual
14953180.002023-06-026666Actual

Generated 2025-06-01 15:06:49.586 UTC