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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112665400.002023-04-025263Budget
1089143700.002023-03-036017Actual
10897540.002023-03-036517Actual
100201546.562023-01-316268Actual
36483374.002025-03-039067Actual
3220353.952024-11-0167511Actual
17081803.002023-09-029767Actual
28436389.002024-08-029066Actual
36283832857.002025-03-031136Actual
35653183.742025-01-3190611Actual
1289736.002023-05-038426Actual
3831512558.002025-05-036073Actual
20404588.002023-12-0361511Actual
5593167164.802022-10-031578Actual
891418.002022-06-028167Actual
104812600.002023-03-036165Budget
571370.002022-11-028463Budget
30978713.542024-10-0280111Actual
3864317.002025-05-036956Actual
982229800.002023-01-315367Budget
289291.002022-08-038446Actual
27763253.962024-07-0262212Actual
14521864.002023-07-038113Actual
2910463574.372024-08-0221713Actual
226225706.002024-03-026163Actual
655336400.002022-11-026018Budget
6450200.002022-11-028517Budget
31993823.822024-11-019218Actual
21207567.762024-01-036718Actual
16834432.002023-09-027716Actual
2831834.002024-08-028326Actual
31872147073.002024-11-013976Actual
1525412.462023-07-0368211Actual
2543634.802024-05-0283411Actual
1734612.462023-09-0267511Actual
10747241.002023-03-039046Actual
21867210.002024-01-317365Actual
23194648.062024-03-027618Actual
11090110.172023-03-036828Actual
365145.002022-09-028264Actual
1770968.002023-10-037164Actual
28771100.762024-08-0267411Actual
34033428.002025-01-029246Actual
32443401.262024-11-0165613Actual
27239129.002024-07-027456Actual
35108100.002022-09-026073Budget
4852209.002022-10-038315Actual
2460425910.822024-04-0121712Actual
3695030539.632025-03-0337712Actual
1621136.002022-07-037816Actual
27597.002022-08-039616Actual
1901575.002023-11-028566Actual
3522784.002025-01-317266Actual
21352952.902024-01-0362211Actual
2557618.842024-05-0277212Actual
218848.002024-01-319665Actual
36962162.662025-03-0367113Actual
8928280.002023-01-037768Budget
2275046.002024-03-027164Actual
15247125700.972023-07-0312211Actual
14544341.002023-07-036763Actual
607681091.002022-11-023775Actual
15367362978.802023-07-036711Actual
6709437.002022-11-029768Actual
29527000.002022-08-035266Budget
725314.002022-06-026566Actual
5512128.362022-10-038528Actual
10617100.002023-03-036626Budget
415492513.002022-09-023176Actual
5785100.002022-11-028173Budget
75178239.002022-12-032276Actual
2192287.002024-01-316816Actual
18373.002022-06-029073Actual
32385201.262024-11-0166113Actual
3237629804.512024-11-0139712Actual
3778830841.762025-04-0260111Actual
3010611691.402024-09-017712Actual
381674896.082025-04-0263613Actual
79111600.002023-01-035363Budget
248961043.002024-05-029765Actual
15508729.002023-08-039213Actual
46308100.002022-10-036073Budget
252906623.932024-05-027668Actual
35221337.002025-01-316566Actual
10901200.002023-03-036717Budget
7393238.002022-12-039246Actual
16399203544.082023-08-0346711Actual
2344996.512024-03-0267611Actual
6689480.002022-11-028068Budget
382573497.002025-05-036163Actual
24217675.342024-04-016528Actual
34810935.002025-01-316563Actual
1659019441.002023-09-022073Actual
11484200.002023-04-027464Budget
34298819.282025-01-028768Actual
179093095.002023-10-036136Actual
201163769.002023-12-036167Actual
27753575.242024-07-0287112Actual
19681208.002023-12-037373Actual
2206349.002024-01-317166Actual
37782900.002022-09-027665Budget
270511134.002024-07-028715Actual
3760216.002025-04-029617Actual
12485801.002023-05-036173Actual
28098741.002024-08-027314Actual
20245461.702023-12-037368Actual
45468706.002022-10-035763Actual
6933650.002022-12-036514Budget
1671927705.002023-09-023374Actual
18835143867.002023-11-021575Actual
2133197.572024-01-0373111Actual
20094990.002023-12-037717Actual
21337174.172024-01-0381111Actual
7277255.002022-12-037726Actual
2786046.872024-07-0271113Actual
28417312.002024-08-026666Actual
102238.962022-06-028228Actual
902911.002023-01-319613Actual
589538.002022-11-028264Actual
2050411.402023-12-0373112Actual
90337689.002023-01-315363Actual
1761250.002022-07-037646Actual
6516241.002022-11-029067Actual
24599798.652024-04-0114712Actual
3082455087.002024-10-021977Actual
244806009.382024-04-017711Actual
31329696.002024-10-0277613Actual
14182288.972023-06-029268Actual
23566161.402024-03-027712Actual
946170.002023-01-317116Budget
95931134.002023-01-316246Actual
31432-289.002024-11-019163Actual
787543.002023-01-036913Actual
2417528621.002024-04-013277Actual
3096327310.682024-10-0210078Actual
11422266.002023-04-027414Actual
38819.002022-09-029616Actual
39137-53051.122025-05-0343711Actual
173133.002023-09-0296311Actual
10360141.002023-03-037264Actual
631934.002022-11-029456Actual
152212200.802023-07-0361111Actual
9580100.002023-01-318536Budget
6449211.002022-11-028517Actual
81063203.002023-01-036164Actual
36921197.572025-03-0390612Actual
169612004.002023-09-026166Actual
16224274.172023-08-0392111Actual
3755011476.002025-04-02776Actual
342312110.212025-01-028018Actual
35146566.002025-01-317736Actual
3012211223.312024-09-0133712Actual
35029269.002025-01-317265Actual
275051515692.962024-07-02678Actual
37531446.002025-04-027766Actual
3156819360.002024-11-012074Actual
1951280.002022-07-037817Budget
1835283.742023-10-0373411Actual
11214500986.452023-03-034378Actual
4138183144.002022-09-02476Actual
14388346702.852023-06-0243711Actual
1991910.002023-12-036926Actual
14590265721.002023-07-033573Actual
22334105.022024-01-3173111Actual
11838200.002023-04-026646Budget
29304834.002024-09-019764Actual
33872889.002025-01-026565Actual
1278238500.002023-05-039965Actual
28585479.882024-08-028918Actual
236384392.002024-04-017663Actual
21649510.002024-01-316563Actual
33400128.422024-12-0278112Actual
1295722604.002023-05-036046Actual
264911260.362024-06-0161411Actual
327455317.002024-12-026165Actual
8212216.002023-01-037815Actual
3217817.782024-11-0169411Actual
118781300.002023-04-026156Budget
21195118085.002024-01-033777Actual
2560843.312024-05-0277612Actual
1101144816.002023-03-032177Actual
3755655087.002025-04-021976Actual
9838380.002023-01-316667Budget
494415232.002022-10-032475Actual
7714188.962022-12-038918Actual
2669345030.322024-06-0135712Actual
21871155.002024-01-317865Actual
2240539.062024-01-3194311Actual
1563540461.002023-08-035664Actual
347104850.472025-01-0252613Actual
784133121.402022-12-031978Actual
12111100.002023-04-028467Budget
27199526.002024-07-029036Actual
178552296.002023-10-036216Actual
2725620467.002024-07-025366Actual
725087.002022-12-039416Actual
809717100.002023-01-035364Budget
21974365.002024-01-316536Actual
3551635852.492025-01-3112211Actual
36251526.002025-03-039016Actual
555043.512022-10-037168Actual
679120.002022-06-027356Budget
359550.002022-06-028115Budget
3715300.002022-09-027315Budget
3553889.062025-01-3189211Actual
2144417.782024-01-0378511Actual
2292447.002024-03-026626Actual
1109250.002023-03-037128Budget
3126467.922024-10-0268113Actual
2504744.002024-05-027856Actual
658450.002022-11-028218Budget
27876134.592024-07-0292113Actual
27495179.872024-07-028968Actual
4196468.002022-09-028117Actual
28055287902.002024-08-023773Actual
15186282.902023-07-039268Actual
738770.002022-12-038546Budget
25724959.002024-06-017263Actual
201871405.652023-12-037718Actual
16952-110.002023-09-029156Actual
23044869.002024-03-027666Actual
37713304.122025-04-028328Actual
2752099578.692024-07-023178Actual
3534418943.002025-01-31877Actual
14160584.432023-06-026568Actual
1964345000.002023-12-039963Actual
2546326.292024-05-0283511Actual
1956112093.542023-11-0219712Actual
1233925512.162023-04-024078Actual
9884650356.002023-01-31677Actual
890712600.002023-01-036368Budget
1607918423.002023-08-0310077Actual
33463813.542024-12-0280612Actual
18735110481.002023-11-0210164Actual
975717248.002023-01-312476Actual
17808197.002023-10-037865Actual
4580214.002022-10-038163Actual
3648713.002025-03-039667Actual
21920234.002024-01-316616Actual
1025780.002023-03-037473Budget
429340825.002022-09-023177Actual
9248156.002022-06-022277Actual
9898.002022-06-029618Actual
30378346.002024-10-027414Actual
9860750.002023-01-318067Budget
5436620.792022-10-036618Actual
212680.002022-07-036828Budget
228344100.002024-03-026165Actual
1100320339.002023-03-03777Actual
214980.002022-07-038428Budget
34914393.002025-01-318914Actual
1068940.002023-03-038236Budget
21488-107.752024-01-0391611Actual
2904867.922024-08-0282213Actual
29763000.002022-06-029964Actual
3930538024.002022-09-021036Actual
26296828.372024-06-017318Actual
390931232.702025-05-0376611Actual
5147164.002022-10-039246Actual
3258751467.002024-12-024073Actual
3938214578.002025-06-019374Actual
1408830685.002023-06-023877Actual
28304102.002024-08-026526Actual
1599578.002023-08-037117Actual
19591501.002023-12-037413Actual
6340200.002022-11-026666Budget
2952776.002024-09-018446Actual
359291175.002025-03-036613Actual
2078142.002024-01-038264Actual
2219526308.002024-01-313277Actual
10600480.002023-03-038716Budget
481424907.002022-10-034074Actual
3315193.512022-08-037868Actual
29635520.002024-09-017417Actual
97743700.002023-01-316117Budget
122623398.112023-04-026168Actual
6181502.002022-06-026146Actual
1686-81.002022-07-039126Actual
3236330085.362024-11-0121712Actual
24309182.682024-04-0166111Actual
23004153.002024-03-026656Actual
4863252.002022-10-039415Actual
331225207.242024-12-026128Actual
2989150.762024-09-0194211Actual
1733249.702023-09-0284411Actual
2893025.232024-08-0283212Actual
1677052.002023-09-026965Actual
26138.002022-06-026964Actual
131483624.002023-05-036217Actual
3447458.212025-01-0254611Actual
23039100.002022-08-035363Budget
19152384.422023-11-026818Actual
24748195.002024-05-026814Actual
4916145.002022-10-038465Actual
92130604.002022-06-021977Actual
257588835.002024-06-012373Actual
12020368.002023-04-026517Actual
2844147500.002024-08-029966Actual
3650838829.002025-03-033277Actual
10817280.002023-03-036666Budget
2336783.742024-03-0273311Actual
84291500.002023-01-036236Budget
21753248.002024-01-318914Actual
240964727.002024-04-016217Actual
37529152.002025-04-027466Actual
53796.002022-06-027326Actual
13106131.002023-05-038966Actual
26777457.402024-06-0181613Actual
159301261.002023-08-036266Actual
36201600.002022-09-026264Budget
3612485497.002025-03-033174Actual
18642440571.002023-11-024373Actual
20181379.882023-12-036818Actual
10392125.002023-03-039764Actual
3501399997.002025-01-311225Actual
2005852450.002023-12-031376Actual
6651098.002022-06-026156Actual
163255.012023-08-0382511Actual
2856498274.122024-08-026018Actual
14102246.542023-06-026818Actual
4731800.002022-06-026116Budget
2948325786.002024-09-016036Actual
2440643.312024-04-0185411Actual
373411053.002025-04-028765Actual
184-58.002022-06-029173Actual
19008323.002023-11-027766Actual
1957625819.332023-11-0239712Actual
412290.002022-09-028466Budget
14735168.002023-07-038415Actual
1588864.002023-08-038346Actual
6830280.002022-12-038163Budget
129910.002022-07-038273Budget
793550.002023-01-037163Budget
11691380.002023-04-026516Budget
2064236756.002024-01-035763Actual
255236142.362024-05-0228711Actual
9386208.002023-01-317465Actual
1474710754.002023-07-035465Actual
14511364.002023-07-036713Actual
1545349.002023-07-0397612Actual
7683319.272022-12-036718Actual
95443214.002023-01-316136Actual
3357257.392024-12-0269613Actual
1524567.782023-07-0394111Actual
36330382.002025-03-038746Actual
1978831388.002023-12-034074Actual
90421300.002023-01-316163Budget
255801.822024-05-0282212Actual
3473239.852025-01-0282613Actual
567176270.002022-06-021136Actual
2481445468.002024-05-021974Actual
3735200.002022-09-028515Budget
13638246.002023-06-029414Actual
20497102.892023-12-0362112Actual
3004626.292024-09-0168212Actual
27171153.002024-07-029026Actual
175337573.242023-09-0224712Actual
19863124317.002023-12-031575Actual
140501039.002023-06-028067Actual
8976109974.342023-01-033778Actual
768135.002022-06-029766Actual
884616600.002023-01-036028Budget
123915483.002023-05-035263Actual
2915017459.002024-09-015263Actual
13226163.002023-05-037467Actual
2610711.002024-06-016956Actual
5564480.002022-10-038068Budget
1420781551.092023-06-023478Actual
1516979.872023-07-037168Actual
1735637.992023-09-0281511Actual
32819394.002024-12-028116Actual
38708178615.002025-05-032176Actual
52021800.002022-10-035466Budget
210779.002024-01-039666Actual
1436127000.002023-06-0299611Actual
3593200.002022-09-028414Budget
32756434.002024-12-027465Actual
501770.002022-10-036726Budget
36842247.572025-03-0366112Actual
18159288.972023-10-038318Actual
1421232539.572023-06-024078Actual
162539.272023-08-0394211Actual
27196120.002024-07-028536Actual
33861293.002025-01-029415Actual
7105650.002022-12-038715Budget
7731100.002022-12-036728Budget
8924200.002023-01-037468Budget
195495.002023-11-0296612Actual
30902273097.082024-10-025668Actual
6754195.002022-12-036813Actual
255237335.002022-08-031374Actual
124978.002023-05-036973Actual
1648534.002023-08-0397612Actual
22417202.892024-01-3174411Actual
36436486.002025-03-037417Actual
1045550.002023-03-038215Budget
2543729.482024-05-0284411Actual
174852.002023-09-0296212Actual
11865100.002023-04-028446Budget
15166243.512023-07-036768Actual
27865111.782024-07-0278113Actual
21684810.262022-07-035768Actual
27575167.782024-07-0281211Actual
765088437.002022-12-031477Actual
3013165931.002022-08-0310166Actual
16006205.002023-08-038517Actual
17825664309.002023-10-03475Actual
240615.002022-08-037173Actual
1775633371.002023-10-034074Actual
12457326920.002023-05-03673Actual
4659124.002022-10-038173Actual
2547714632.952024-05-0260611Actual
2528669.262024-05-027168Actual
25736878.002024-06-018763Actual
3284078.002024-12-027326Actual
35035946.002025-01-318065Actual
3556594.382025-01-3189311Actual
8377907.002023-01-036126Actual
384938.002022-09-026916Actual
2893422.042024-08-0289212Actual
143275041.282023-06-0252611Actual
29252499.002024-09-017414Actual
12854137.002023-05-038916Actual
1786154.002023-10-037116Actual
5158158.002022-10-036656Actual
30172225.822024-09-0178213Actual
79620015.002022-06-024076Actual
851653.002023-01-039446Actual
318128.002024-11-019656Actual
385569563.002025-05-036026Actual
94471928.002023-01-316116Actual
3480499475.002025-01-315663Actual
2997100.002022-08-038366Budget
203771494.402023-12-0361411Actual
689126.002022-12-036873Actual
1936634.802023-11-0284411Actual
1813202.002022-07-038056Actual
31052100.762024-10-0268411Actual
18416188.002023-10-0377611Actual
33857226.002025-01-028915Actual
367910756.002022-09-022074Actual
81671.002022-06-026917Actual
2497884.002024-05-029226Actual
4437198.052022-09-027868Actual
37836149.702025-04-0287211Actual
3888253767.232025-05-036368Actual
260366.002024-06-018226Actual
121583600.002023-04-026118Budget
14974332.002023-07-039266Actual
35877366.172025-01-3173613Actual
1027036.002023-03-038373Actual
181820.002022-07-038256Budget
25592457.152024-05-0256612Actual
10713177.002023-03-036646Actual
10687380.002023-03-038136Budget
7571211.002022-12-038517Actual
18331106.082023-10-0381311Actual
336087231.212024-12-0224713Actual
33244293.322024-12-0265211Actual
16037650.002023-08-038167Actual
12659147918.002023-05-032974Actual
18228110653.142023-10-039468Actual
14974.002022-06-026673Actual
378750.002022-09-028265Budget
3431916210.472025-01-022278Actual
26540-25.842024-06-0191511Actual
4261100.002022-09-028467Budget
742950.002022-12-038356Budget
17633254891.002023-10-033573Actual
109493300.002023-03-036167Budget
850220.002023-01-038246Budget
28070141.002024-08-027373Actual
32200601.832024-11-0162511Actual
24939333.002024-05-027716Actual
22865610373.002024-03-02475Actual
33205102213.592024-12-023578Actual
192381382038.952023-11-02478Actual
1928381.612023-11-0283111Actual
265454252.972024-06-0153611Actual
416734000.002022-09-026017Budget
13398200.002023-05-036568Budget
1403283449.002023-06-025667Actual
1290254.002023-05-038926Actual
2261633758.002024-03-025263Actual
13325750.002023-05-038718Budget
170623.002022-07-036936Actual
36249520.002025-03-038716Actual
3777115890.772025-04-022278Actual
1732378.422023-09-0273411Actual
5704380.002022-11-028063Budget
2271564.002024-03-026914Actual
23152773.002024-03-029767Actual
8547200.002023-01-038156Budget
8858110.172023-01-036828Actual
1134223076.002023-04-022873Actual
29026104.762024-08-0289113Actual
10519117.002023-03-038565Actual
376801814.752025-04-027718Actual
1520621012.082023-07-032878Actual
1027230.002023-03-038473Budget
391234508.292025-05-0322711Actual
33100140.482024-12-026918Actual
3333660.332024-12-0271611Actual
2372076.002024-04-017114Actual
63551629.002022-11-027666Actual
1722410.002022-07-038136Actual
34411448.642025-01-0287311Actual
2491562.002022-06-026264Actual
37138363917.002025-04-02473Actual
1844054470.922023-10-0315711Actual
323215600.002022-08-036028Budget
81902636.002023-01-036215Actual

Generated 2025-07-02 14:03:55.954 UTC