[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 15645  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254722.002024-05-0296511Actual
628470.002022-11-026756Budget
37830158.212025-04-0280211Actual
2921120.002022-08-037356Budget
110791600.002023-03-036128Budget
400200.002022-06-026865Budget
28423209.002024-08-027366Actual
38860231.392025-05-037828Actual
2932947100.002024-09-013874Actual
1379624780.002023-06-024075Actual
2225043.512024-01-318228Actual
552520901.472022-10-035368Actual
11262258.002023-04-029413Actual
56923000.002022-06-026036Budget
12067200.002023-04-025467Budget
24373.002022-08-039673Actual
189961252.002023-11-026266Actual
2086380.002022-07-037618Budget
27597.002022-08-039616Actual
493926232.002022-10-031975Actual
27434534.422024-07-029018Actual
1330190.002023-05-037118Budget
32655708.002024-12-026564Actual
31417587.002024-11-017263Actual
207628086.002024-01-035764Actual
9453404.002023-01-316616Actual
33579288.982024-12-0278613Actual
340371070.002025-01-026256Actual
3349532805.632024-12-0231712Actual
6616.002022-06-029646Actual
18718527.002023-11-027764Actual
21101135222.002024-01-033576Actual
5234100.002022-10-037866Budget
31702420.002024-11-019016Actual
1409100.002022-07-038364Budget
198381877.002023-12-037665Actual
24529-81.152024-04-0191112Actual
190374378.002023-11-022376Actual
316822798.002024-11-016216Actual
21476847.582024-01-0376611Actual
1944443515.402023-11-0215711Actual
3059081.002024-10-027326Actual
1466535.002023-07-036964Actual
34003589.002025-01-028736Actual
8681280.002023-01-037817Budget
14094-22881.002023-06-024677Actual
128629149.002023-05-036026Actual
35420-217.102025-01-319128Actual
6448240.002022-11-028417Actual
225779314.762024-01-3132712Actual
3506767518.002025-01-313175Actual
1056200.002022-06-026668Budget
24745556.002024-05-026514Actual
30978713.542024-10-0280111Actual
1406915177.002023-06-02877Actual
1666745660.002023-09-025664Actual
327411.002024-12-025465Actual
1759200.002022-07-037446Budget
144901330.572023-06-0223712Actual
2471411362.002024-05-026073Actual
17117334.422023-09-026718Actual
36303116.002025-03-038536Actual
2575478696.002024-06-011973Actual
3140611744.002024-11-015763Actual
33685540.002025-01-029763Actual
3397550.002022-09-028013Budget
101483700.002023-03-035263Budget
25077161.002024-05-027466Actual
21251172.302024-01-038928Actual
4427550.002022-09-027268Budget
174086966.852023-09-028711Actual
220885603.002024-01-31876Actual
3576664.592025-01-3182612Actual
13594166.002023-06-027373Actual
7373380.002022-12-037746Budget
26451116.722024-06-0181211Actual
2080570796.002024-01-032174Actual
8383200.002023-01-036626Budget
4462428254.522022-09-0210168Actual
3484524696.002025-01-311873Actual
6776100.002022-12-038413Budget
33200275527.432024-12-022978Actual
392840.002022-09-029426Actual
3138100.002022-08-038367Budget
53155.002022-06-026826Actual
25260502.612024-05-028128Actual
5086350.002022-10-038136Actual
536270.002022-10-037167Budget
16726457609.002023-09-024374Actual
16926-182.002023-09-029146Actual
37798279.492025-04-0274111Actual
5124174.002022-10-037646Actual
27608144.382024-07-0289311Actual
29313205790.002024-09-011574Actual
3195214681.002024-11-012277Actual
33555124.062024-12-0289213Actual
288261749.732024-08-0261611Actual
17723181.002023-10-038964Actual
38589172.002025-05-036736Actual
1551016.002023-08-039613Actual
3579539.002022-09-027614Actual
30710976.002022-06-021874Actual
3882600.002022-06-026165Budget
3911027000.002025-05-0399611Actual
229275.002024-03-026926Actual
17730.002022-06-028473Budget
3411342031.002025-01-023276Actual
32825322.002024-12-028916Actual
2533280245.002024-05-023978Actual
29741-509.522024-09-019118Actual
751163776.002022-12-031476Actual
1236177.002022-07-039763Actual
19231-154.982023-11-029168Actual
20228272.302023-12-039428Actual
75004948.002022-12-039466Actual
11064251.092023-03-038418Actual
38220782405.422025-04-0243713Actual
2041877.362023-12-0381511Actual
799555483.002023-01-033973Actual
37539451.002025-04-028766Actual
37500326.002025-04-028056Actual
629198.002022-11-027356Actual
7460234.002022-12-036566Actual
256499227.532024-05-0240712Actual
282241166.002024-08-027265Actual
3156762956.002024-11-011974Actual
7096436.002022-12-038115Actual
767438182.102022-12-036018Actual
2146148652.732024-01-0356611Actual
2468552000.002024-05-029963Actual
2328213513.452024-03-021878Actual
3568923000.122025-01-3160112Actual
2451723.102024-04-0176112Actual
30257686.002024-10-027313Actual
2786822.302024-07-0282113Actual
16883151.002023-09-026836Actual
1544613.532023-07-0385612Actual
28611181.392024-08-028528Actual
2613794.002024-06-016766Actual
27642719.922024-07-0261511Actual
3740220.002022-09-029015Actual
3505814817.002025-01-311875Actual
39113538775.692025-05-036711Actual
1814286439.062023-10-036018Actual
259901455599.002024-06-014575Actual
28311134.002024-08-027426Actual
183168875.392023-10-0360311Actual
2241416.722024-01-3169411Actual
29394421.002024-09-019265Actual
29036.002022-08-039646Actual
2104810225.002024-01-035266Actual
3074542487.002024-10-023876Actual
3229734.802024-11-0171112Actual
440012848.292022-09-025268Actual
1733249.702023-09-0284411Actual
33231160.342024-12-0284111Actual
1437357005.012023-06-0221711Actual
7698200.002022-12-037818Budget
82462195.002023-01-036165Actual
24903112936.002024-05-021375Actual
14620-46.002023-07-039173Actual
174002245.482023-09-0294611Actual
1253021770.002023-05-0310073Actual
9613380.002023-01-317746Budget
29181487.002024-09-019263Actual
14928113.002023-07-037656Actual
25919300.002024-06-018915Actual
3553664.592025-01-3185211Actual
23269261.692024-03-029268Actual
34428339.062025-01-0274411Actual
25293828.372024-05-028068Actual
37770118092.682025-04-022178Actual
277051252466.652024-07-024711Actual
1818638.962023-10-038228Actual
232751180806.422024-03-02478Actual
6457368.002022-11-029417Actual
2915417459.002024-09-015763Actual
21925162.002024-01-317316Actual
38144346.872025-04-0273213Actual
258995915.002024-06-016115Actual
26840390.002024-07-028913Actual
3602320.002025-03-036973Actual
27081195.002024-07-028365Actual
7755116.232022-12-038328Actual
33340624.172024-12-0276611Actual
3175141.002024-11-018236Actual
13800124235.002023-06-024675Actual
21885676.002024-01-319765Actual
13852-70.002023-06-029126Actual
155209370.002023-08-036363Actual
2292447.002024-03-026626Actual
1936151.822023-11-0278411Actual
5002-191.002022-10-039116Actual
33997666.002025-01-028036Actual
723638.002022-12-038216Actual
810430100.002023-01-036064Budget
10657385512.002023-03-031136Actual
13256587000.002023-05-0310167Budget
149758.002023-07-039666Actual
3437360.332025-01-0273211Actual
3898878.422025-05-0389211Actual
95911700.002023-01-316146Actual
36506254592.002025-03-032977Actual
4128185.002022-09-028966Actual
26340340.482024-06-019428Actual
39264331.082025-05-0366113Actual
2480584573.002024-05-0210164Actual
1298830.002023-05-038246Budget
18974106.002023-11-027456Actual
416200.002022-06-027865Budget
254791201.852024-05-0262611Actual
14523296.002023-07-038313Actual
12791111360.002023-05-031575Actual
25960693.002024-06-019765Actual
11863100.002023-04-028346Budget
2642690.122024-06-0184111Actual
4446100.002022-09-028368Budget
595890.002022-11-027115Budget
3224263.212022-08-038918Actual
17196243.512023-09-029068Actual
32555354.002024-12-029063Actual
19084151137.002023-11-025667Actual
36914423.112025-03-0381612Actual
282281031.002024-08-027765Actual
25147-331.002024-05-029117Actual
28302683.002024-08-026126Actual
24317249.702024-04-0177111Actual
16458316.722023-08-0361612Actual
1026340.002023-03-037873Budget
3887960776.462025-05-036068Actual
2951622.002024-09-016946Actual
166296.002022-07-037426Actual
24508235.872024-04-0162112Actual
3043881373.002024-10-021474Actual
58641600.002022-11-026264Budget
333543347.632024-12-0294611Actual
11900200.002023-04-027756Budget
3719239969.002025-04-0210073Actual
80237080.002022-06-026017Actual
8467-221.002023-01-039136Actual
10559497272.002023-03-034675Actual
2954870.002024-09-017856Actual
31799272.002024-11-017756Actual
3256100.002022-08-037828Budget
114084766.002023-04-026214Actual
916585.002023-01-319273Actual
3917451.822025-05-0368212Actual
36645821.002022-09-029464Actual
7559280.002022-12-037817Actual
14129243.512023-06-026728Actual
13839150.002023-06-027426Actual
605968016.002022-11-021375Actual
25766220551.002024-06-013573Actual
333282851.882024-12-0261611Actual
147522231.002023-07-036265Actual
14066480761.002023-06-02477Actual
14149198.052023-06-029428Actual
197296953.002023-12-035364Actual
15668131005.002023-08-0310164Actual
8495379.002023-01-037746Actual
3913358127.372025-05-0337711Actual
1054126232.002023-03-031975Actual
3324114047.832024-12-0260211Actual
1966873411.002023-12-033973Actual
2785932.832024-07-0269113Actual
24141232.002024-04-017867Actual
282361053.002024-08-028765Actual
2458548.632024-04-0187612Actual
17136528.362023-09-029218Actual
35988256906.002025-03-0310163Actual
1143574.002023-04-028214Actual
16490434.812023-08-037712Actual
1544514.592023-07-0384612Actual
1642273.102023-08-0389112Actual
6034480.002022-11-028165Budget
1019020.002023-03-038263Budget
16133234.422023-08-039428Actual
125334392.002023-05-036114Actual
380612408.252025-04-0276612Actual
10618157.002023-03-036626Actual
3649480.002022-09-028164Budget
362110200.002022-09-026364Budget
205032.892023-12-0371112Actual
7729276.842022-12-036628Actual
6783409.002022-12-039013Actual
2164067704.002024-01-311223Actual
1762450.002022-07-037746Actual
258151145.002024-06-017714Actual
1656760.002023-09-028263Actual
377081157.162025-04-027728Actual
290303.002024-08-0296113Actual
2933430721.002024-09-0110074Actual
26667-149.242024-06-0191612Actual
352250.002022-09-026873Budget
1697998.002023-09-028366Actual
1770.002022-06-027113Budget
942381338.002023-01-311575Actual
4776142.002022-10-038564Actual
378696.002025-04-0296311Actual
302347287.352024-09-0128713Actual
1415520.002022-06-026073Actual
2757299.002022-08-039216Actual
18828421711.002023-11-0210165Actual
11419128.002023-04-027114Actual
1253250900.002023-05-036014Budget
242551704.142024-04-017268Actual
10796192.002023-03-039256Actual
153733795.512023-07-0318711Actual
13330435.942023-05-039418Actual
1440536.932023-06-0280112Actual
20105-269.002023-12-039117Actual
253055.002024-05-029668Actual
19192160.182023-11-028428Actual
2870053.952024-08-0282111Actual
31565137052.002024-11-011574Actual
365391910.212025-03-038718Actual
12213155.632023-04-026728Actual
26655228.422024-06-0176612Actual
240080.002022-08-036673Budget
16747160.002023-09-028415Actual
399200.002022-06-026765Budget
3579919167.072025-01-3134712Actual
22695252.002024-03-028173Actual
467849000.002022-10-036014Budget
3068274.002022-08-037817Actual
38495577.002025-05-039265Actual
18691400.002022-07-037666Budget
1612220.002022-07-037316Budget
214589156.252024-01-0352611Actual
28770193.322024-08-0266411Actual
29165218.002024-09-017263Actual
3369921397.002025-01-022273Actual
38736325.002025-05-037417Actual
10827120.002023-03-037266Actual
60040.002022-06-028236Budget
3742339.002025-04-028326Actual
1706183.002023-09-027167Actual
8285100.002023-01-038565Budget
27856287.222024-07-0266113Actual
37308432.002025-04-029015Actual
2068356836.002024-01-031973Actual
78651782.002023-01-036213Actual
1547157996.522023-07-0329712Actual
198228280.002022-07-036067Actual
14128485.942023-06-026628Actual
25915234.002024-06-018315Actual
692623729.002022-12-0310073Actual
2249359875.282024-01-3139711Actual
36895501.832025-03-0354612Actual
8256200.002023-01-036765Budget
2511295435.002024-05-023176Actual
13725182.002023-06-028415Actual
2337324.002022-08-037763Actual
339125248.002025-01-022375Actual
39346893.002025-05-0397613Actual
3328982.682024-12-0289311Actual
16008213.002023-08-038917Actual
3552-86.002022-09-029173Actual
950368.002023-01-316726Actual
5331-170.002022-10-039117Actual
691110.002022-12-038273Budget
301881748.652024-09-0157613Actual
3237356325.212024-11-0135712Actual
1896772.002023-11-026556Actual
12184725.342023-04-028118Actual
31214866.732024-10-0280612Actual
752287644.002022-12-033176Actual
37095792.002025-04-029013Actual
1428125.232023-06-0271311Actual
25347142.252024-05-0274111Actual
2253525.232024-01-3167612Actual
23127720.002024-03-026567Actual
10583260.002023-03-037616Actual
4431200.002022-09-027468Budget
2693985284.002024-07-026014Actual
27307147872.002024-07-023176Actual
17210327105.662023-09-021578Actual
1675511.002023-09-029615Actual
31381132.002024-11-016913Actual
11492798.002023-04-028064Actual
26094229.002024-06-018746Actual
24848673.002024-05-028015Actual
2838550.002022-08-038036Budget
27653152.892024-07-0277511Actual
38604554.002025-05-038736Actual
3182625.002024-11-016966Actual
984296.002023-01-316867Actual
131117.002023-05-039666Actual
36571382.912025-03-039228Actual
11825220.002022-07-035363Actual
6432200.002022-11-027417Budget
13171850.002023-05-038017Budget
206069314.762023-12-0340712Actual
2194935.002024-01-316826Actual
314518748.002024-11-012373Actual
30416344.002024-10-027864Actual
1233860155.232023-04-023978Actual
267936076.802024-06-017713Actual
2531224621.242024-05-02878Actual
6809100.002022-12-036763Budget
526551574.002022-10-031476Actual
21209126.842024-01-036918Actual
266878421.132024-06-0128712Actual
60672886.002022-11-022375Actual
3547937780.572025-01-313378Actual
1419911592.212023-06-022278Actual
1297080.002023-05-036846Budget
19608105644.002023-12-031223Actual
5797108.002022-11-029073Actual
3849632847.002025-05-039465Actual
14070108141.002023-06-021377Actual
30217110.002024-09-0197613Actual
383551556.002025-05-037714Actual
3658785.932025-03-036968Actual
22837601.002024-03-026565Actual
36149353.002025-03-037815Actual
1812112485.002023-10-031877Actual
3148229.002022-08-039267Actual
101022600.002023-03-036113Budget
3595196.002022-09-028514Actual
2037035.872023-12-0389311Actual
147943790.002023-07-032375Actual
15992276.002023-08-036717Actual
33117704.122024-12-029218Actual
22116638.002024-01-316517Actual
307631323.002024-10-027717Actual
16786327.002023-09-029065Actual
1060676.002023-03-039416Actual
2846134237.002024-08-023376Actual
3716515698.002025-04-026073Actual
144689871.002022-07-033574Actual
2559839.062024-05-0265612Actual
646817148.002022-11-025767Actual
273966062.002024-07-022377Actual
74457800.002022-12-035366Budget
320578.002024-11-019668Actual
29503554.002024-09-018736Actual
29177945.002024-09-018763Actual
27888424.072024-07-0273213Actual
35582210.342025-01-3176411Actual
2825665438.002024-08-022175Actual
1064640.002023-03-038526Budget
8352200.002023-01-037816Budget
172606108.322023-09-0260211Actual
850220.002023-01-038246Budget
34142333.002025-01-028417Actual
10077159241.932023-01-311578Actual
11840117.002023-04-026746Actual
17805266.002023-10-037465Actual
32304349.702024-11-0181112Actual
2447627000.002024-04-0199611Actual
353708619.422025-01-316118Actual
1829331.612023-10-0366211Actual
7374117.002022-12-037846Actual
189651065.002023-11-026156Actual
330947289.102024-12-026118Actual
31148328.422024-10-0274112Actual
387284115.002025-05-036217Actual
19184551.092023-11-027428Actual
5554198.052022-10-037368Actual
193743.002023-11-0296411Actual
21992257.002024-01-318936Actual
1740327000.002023-09-0299611Actual
1977726662.002023-12-032474Actual
495025663.002022-10-033475Actual
153889140.292023-07-0338711Actual
36010167458.002025-03-033773Actual
197608.002023-12-039664Actual
597380.002022-06-028136Budget
1167514545.002023-04-023375Actual
2729817287.002024-07-021876Actual
215316.082024-01-0371112Actual
164671.822023-08-0372612Actual
25088189.002024-05-028966Actual
24267819.282024-04-018768Actual
2697152118.002024-07-026064Actual
7357280.002022-12-036646Budget
2970989571.002024-09-013477Actual
3196078164.002024-11-013477Actual
115118.002023-04-029664Actual
2155048.632024-01-0352612Actual
452890.002022-10-038513Budget
26779162.662024-06-0183613Actual
3464949231.462025-01-0235712Actual
2377310.002024-04-019664Actual
3545934500.002025-01-319968Actual
280468835.002024-08-022373Actual
20976111.002024-01-036836Actual
3746674.002025-04-026846Actual
2508495.002024-05-028366Actual
2477180.002024-05-025464Actual
3270550984.002024-12-023874Actual
3023643807.332024-09-0131713Actual
12833100.002023-05-037416Budget
6511144.002022-11-028567Actual
326301641.002024-12-027714Actual
4992116.002022-10-038316Actual
244591125.252024-04-0176611Actual
1188660.002023-04-026756Budget
26283324852.002024-06-014377Actual
13211380.002023-05-036567Budget
12604200.002023-05-036864Budget
126434311.002022-07-034073Actual
222076778.482024-01-316118Actual
2436542.252024-04-0167311Actual
35320473.002025-01-317367Actual
37328106.002025-04-027165Actual
10364200.002023-03-037464Budget
3337577035.172024-12-0231711Actual
304231170.002024-10-028764Actual
4469152423.622022-09-021578Actual
37874199.702025-04-0266411Actual

Generated 2025-07-02 22:24:37.450 UTC