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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715845.002022-11-038265Actual
22627300.002024-02-016763Actual
1382097.002023-05-038416Actual
3107341097.272024-09-0252611Actual
17125388.972023-08-037818Actual
33788490.002024-12-037464Actual
64143700.002022-10-036117Budget
4189741.002022-08-037717Actual
487628000.002022-09-036065Actual
1798172.002023-09-038956Actual
3412038028.002024-12-034076Actual
39402-2414.802025-05-0285712Actual
7886100.002022-12-047813Budget
35072117161.002025-01-013775Actual
2551712093.542024-04-0219711Actual
2002782.002022-06-037267Actual
29948681.622024-08-0253611Actual
4502160.002022-09-036713Actual
180843210.002023-09-036267Actual
25265682.912024-04-028728Actual
36243661.002025-02-018016Actual
230552820.002022-07-045663Actual
268311242.002024-06-027713Actual
25096272310.002024-04-02476Actual
22961128.002024-02-017836Actual
13720224.002023-05-037815Actual
15026236.002023-06-038517Actual
169612004.002023-08-036166Actual
1563013.002023-07-049614Actual
29631493.002024-08-026817Actual
8333287.002022-12-046516Actual
36843124.172025-02-0167112Actual
924380.002023-01-017164Budget
29550165.002024-08-028156Actual
54113436.002022-09-032377Actual
1531950.762023-06-0383411Actual
25116116215.002024-04-023576Actual
6054363227.002022-10-0310165Actual
32200601.832024-10-0262511Actual
14480460.342023-05-037712Actual
5331-170.002022-09-039117Actual
17022576.002023-08-036517Actual
1168523442.002023-03-036016Actual
3412478200.002024-12-036017Actual
3797810100.952025-03-0333711Actual
1352117446.002023-05-035463Actual
34932429.002025-01-016764Actual
169551731.002023-08-035266Actual
5848116.002022-10-039414Actual
290911235.002024-07-0397613Actual
16211184.812023-07-0476111Actual
121593090.532023-03-036218Actual
1965615147.002023-11-032273Actual
18617543967.002023-10-03473Actual
568919.002022-10-036963Actual
2470442540.002024-04-023273Actual
24219304.122024-03-026728Actual
3140743953.002024-10-026063Actual
139971615814.302023-05-034376Actual
2119040451.002023-12-043177Actual
4050200.002022-08-037756Budget
22914179.002024-02-018916Actual
21131240.002023-12-049017Actual
19922130.002023-11-037426Actual
909929784.002023-01-011473Actual
2726834.002024-06-026966Actual
1098150.002023-02-018267Budget
3547796399.852025-01-013178Actual
13106131.002023-04-038966Actual
2308385046.002024-02-013776Actual
3176820.002024-10-026946Actual
368138386.022025-02-018711Actual
7545370.002022-11-036717Actual
135341018.002023-05-037263Actual
199374.002023-11-039626Actual
18715251.002023-10-037364Actual
1310090.002023-04-038466Budget
11950380.002023-03-037266Budget
33807335496.002024-12-0310164Actual
13436257.152023-04-039068Actual
3988200.002022-08-036646Budget
379639647.752025-03-038711Actual
337786230.002024-12-036264Actual
57309400.002022-10-03773Actual
1346923345.462023-04-034078Actual
9619215.002023-01-018146Actual
1659175343.002023-08-032173Actual
1883610701.002023-10-031875Actual
4445157.142022-08-038368Actual
20007119.002023-11-038156Actual
35307173621.002025-01-015667Actual
1983334.002023-11-036965Actual
2390660.002024-03-027116Actual
18782108.002023-10-038415Actual
356648038.142025-01-018711Actual
2173127734.002024-01-0110073Actual
13811191.002023-05-037316Actual
11067100.002023-02-018518Budget
245455.002022-07-047114Actual
103661389.002023-02-017664Actual
1244260.002023-04-038563Budget
8561-115.002022-12-049156Actual
13752326.002023-05-037465Actual
1526513.532023-06-0383211Actual
10792200.002023-02-018756Budget
43563819.332022-08-036128Actual
21882281.002024-01-019265Actual
16039230.002023-07-048367Actual
9737226.002023-01-019266Actual
1345915998.352023-04-032878Actual
2324616039.262024-02-016368Actual
2325161.692024-02-016968Actual
77242040.512022-11-036128Actual
2701201.002022-05-037664Actual
26141142.002024-05-027266Actual
3033235710.002024-09-023473Actual
25502-141.792024-04-0291611Actual
475264.002022-09-037164Actual
7399950.002022-11-036156Budget
5397813400.002022-09-0310167Budget
24460288.002024-03-0277611Actual
250091447.002024-04-026146Actual
2653200.002022-07-047465Budget
111516163.502022-05-032878Actual
3166312838.002024-10-022275Actual
31383794.002024-10-027313Actual
17194682.912023-08-038768Actual
17879102841.002023-09-031226Actual
1758013198.002023-09-035763Actual
359064071.502025-01-0120713Actual
1481022604.002023-06-036016Actual
2057212.462023-11-0385612Actual
7282200.002022-11-038126Budget
3324016820.222024-11-0212211Actual
496100.002022-05-037816Budget
1884316980.002023-10-032875Actual
2587916948.002024-05-022274Actual
1829416.722023-09-0367211Actual
536142.002022-09-037167Actual
622592.002022-10-039436Actual
5377380.002022-09-038167Budget
9071480.002023-01-018063Budget
10761100.002023-02-016656Budget
22411142.252024-01-0166411Actual
32417308.282024-10-0273213Actual
1721823583.342023-08-032878Actual
1250065.002023-04-037373Actual
236541059.002024-03-029763Actual
2603560.002024-05-028126Actual
2262380.002022-07-046613Budget
516513.002022-09-037156Actual
60051900.002022-10-036265Budget
1398828332.002023-05-033276Actual
32947273.002024-11-026666Actual
447133121.402022-08-031978Actual
30141183.712024-08-0273113Actual
60871500.002022-10-036216Budget
1137750.002023-03-037673Actual
9816384.002023-01-019217Actual
187007733.002023-10-035264Actual
1198814380.002023-03-03776Actual
36671257.152025-02-0166211Actual
27600147.572024-06-0278311Actual
5493266.242022-09-037328Actual
385852878.002025-04-036136Actual
22298966569.092024-01-01678Actual
5081200.002022-09-037836Budget
13856996355.002023-05-031136Actual
8494380.002022-12-047746Budget
152759447.742023-06-0360311Actual
2692727.002024-06-028273Actual
1431183.742023-05-0376411Actual
80505932.002022-12-046114Actual
20982449.002023-12-047736Actual
9875-145.002023-01-019167Actual
242001417.772024-03-028018Actual
30573100.002024-09-028516Actual
8679720.002022-12-047717Actual
1923399227.172023-10-039468Actual
21735528.002024-01-016514Actual
18809344.002023-10-037465Actual
386618.002025-04-039656Actual
3336211167.992024-11-028711Actual
127351823.002023-04-036265Actual
209750.002022-06-038218Budget
5189200.002022-09-038756Budget
274271269.292024-06-028118Actual
2114182642.002023-12-045767Actual
2135977.362023-12-0473211Actual
4715192.002022-09-038514Actual
35247218085.002025-01-0110166Actual
5627154.002022-10-036813Actual
6701380.002022-10-038768Budget
20924181.002023-12-047316Actual
24987102.002024-04-026736Actual
670753259.652022-10-039468Actual
9961000.002022-05-036228Budget
2353915.652024-02-0167612Actual
17255-150.302023-08-0391111Actual
3148229.002022-07-049267Actual
7089650.002022-11-037715Budget
806189.002022-12-046914Actual
18925115.002023-10-037836Actual
236851153.002024-03-026173Actual
17865432.002023-09-037716Actual
1666423074.002023-08-035264Actual
26213263.002024-05-028917Actual
2020110.002023-11-039618Actual
32913925.002024-11-026256Actual
871226042.002022-12-045767Actual
29531297.002024-08-029046Actual
33590413.542024-11-0292613Actual
31426215.002024-10-028363Actual
2360895.002024-03-028213Actual
284468666.002024-07-03876Actual
13272134766.002023-04-032977Actual
137121840.002022-06-036064Actual
35229165.002025-01-017466Actual
173692128.462023-08-0353611Actual
318213715.002022-07-0410077Actual
361529120.002022-08-036064Actual
17655122.002023-09-038173Actual
10110200.002023-02-016713Budget
23761737.002024-03-028064Actual
28899610.342024-07-0380112Actual
215225780.652023-12-04100711Actual
1888954.002023-10-036726Actual
35449216.242025-01-018468Actual
4969159.002022-09-036716Actual
2180712118.002024-01-012274Actual
1757416.002023-09-039613Actual
1233160721.912023-03-033178Actual
3172311.002024-10-028226Actual
1214113.002022-06-037863Actual
2343111.402024-02-0185511Actual
30026547.582024-08-0280112Actual
18998200.002023-10-036566Actual
218850.002022-06-037168Budget
646915400.002022-10-035767Budget
76568156.002022-11-032277Actual
36540484.422025-02-018918Actual
3651826058.002025-02-0110077Actual
19591501.002023-11-037413Actual
18348800.002022-06-035266Budget
2451520.972024-03-0273112Actual
1136640.002023-03-036773Budget
1056223800.002023-02-016016Budget
16176240551.022023-07-041378Actual
137810488.002022-06-036364Actual
38371800.002022-08-036116Budget
545899.572022-09-038218Actual
302065657.002022-07-041576Actual
2003891.002023-11-037866Actual
10383100.002023-02-018564Budget
9722266.002023-01-018166Actual
17927100.002023-09-038536Actual
38231107.002025-04-037113Actual
19763231770.002023-11-0310164Actual
3888253767.232025-04-036368Actual
1806100.002022-06-037456Budget
765330604.002022-11-031977Actual
39274559.162025-04-0380113Actual
29683-285.002024-08-029167Actual
234928612.622024-02-0132711Actual
313534332.912024-09-0218713Actual
7424188.002022-11-038056Actual
2044423.102023-11-0371611Actual
419860.002022-08-038217Budget
19830305.002023-11-036665Actual
422225480.002022-08-036067Actual
25868675161.002024-05-02474Actual
38062766.732025-03-0377612Actual
381-561.002022-05-035365Actual
24173157848.002024-03-022977Actual
297916734.542024-08-027668Actual
3079259.002024-09-026967Actual
27433348.062024-06-028918Actual
36040160.002025-02-019273Actual
38154113.532025-03-0385213Actual
3859480.002022-08-037716Budget
21224520.792023-12-049018Actual
12633650.002023-04-038764Budget
3217817.782024-10-0269411Actual
1239778900.002023-04-035663Budget
559274294.892022-09-031478Actual
11090110.172023-02-016828Actual
2032816.722023-11-0368211Actual
31148328.422024-09-0274112Actual
21291917.002023-12-049768Actual
19711497.002023-11-037614Actual
2510052764.002024-04-021376Actual
415522906.002022-08-033276Actual
1567115372.002023-07-04774Actual
244738479.642024-03-0294611Actual
28525198.002024-07-038567Actual
2715715.002024-06-027126Actual
225389.272024-01-0171612Actual
655380.002022-05-038746Budget
31652606055.002024-10-02475Actual
3331272.042024-11-0283411Actual
28239-293.002024-07-039165Actual
30897207.152024-09-029428Actual
1585330.002023-07-047136Actual
33288299.702024-11-0287311Actual
2597722336.002024-05-022875Actual
336199231.252024-11-0240713Actual
156403406.002023-07-046364Actual
30352338.002024-09-027773Actual
460638113.002022-09-031373Actual
173479.272023-08-0368511Actual
243071616.752024-03-0262111Actual
20574125.232023-11-0389612Actual
892380.002022-05-038167Budget
29770352.602024-08-029228Actual
19863124317.002023-11-031575Actual
652814538.002022-10-03877Actual
1629398.632023-07-0476411Actual
888190.002022-12-048428Budget
2660313302.072024-05-0238711Actual
3006123.102024-08-0289212Actual
35300614.002025-01-019217Actual
4580214.002022-09-038163Actual
2539196.002022-07-049064Actual
10061135.932023-01-018968Actual
7374117.002022-11-037846Actual
1469370973.002023-06-031374Actual
5447278.362022-09-037418Actual
19599288.002023-11-038413Actual
2416711361.002024-03-022077Actual
574126134.002022-10-032473Actual
221270.002022-06-038568Budget
268023680.272024-05-0222713Actual
214624578.502023-12-0457611Actual
14293192.252023-05-0387311Actual
2365212543.002024-03-029463Actual
31592540.002024-10-026715Actual
3651339088.002025-02-013877Actual
38868146.542025-04-038928Actual
2334453.952024-02-0178211Actual
27611294.382024-06-0292311Actual
28580158.662024-07-038218Actual
30025147.572024-08-0278112Actual
2029420707.532023-11-0360111Actual
26575227.362024-05-0292611Actual
2407275396.002024-03-021576Actual
2422169.262024-03-026928Actual
1690212.002023-08-039636Actual
3534817287.002025-01-011877Actual
2965510070.002024-08-025467Actual
1489655.002023-06-036746Actual
245062545.492024-03-0260112Actual
38690261.002025-04-038966Actual
15181132.902023-06-038568Actual
2032115279.772023-11-0312211Actual
275031057963.222024-06-0210168Actual
2394218.002024-03-028326Actual
15536197.002023-07-048363Actual
2674720.002022-07-048765Actual
26850109291.002024-06-025663Actual
2387312186.002024-03-02875Actual
2044251.822023-11-0368611Actual
3562324.162025-01-0194511Actual
420480.002022-05-038165Budget
37111860.002025-03-036663Actual
20878209.002023-12-048965Actual
609860.002022-10-037116Budget
3781970.972025-03-0365211Actual
9609200.002023-01-017446Budget
69316.002022-05-038256Actual
1805785.002023-09-037117Actual
2955116.002024-08-028256Actual
1731951.822023-08-0367411Actual
8383200.002022-12-046626Budget
271761934480.002024-06-021136Actual
3497751023.002025-01-013474Actual
1470322187.002023-06-032874Actual
18239305115.862023-09-031578Actual
19185460.182023-10-037628Actual
29802346.542024-08-029068Actual
1657945000.002023-08-039963Actual
37531446.002025-03-037766Actual
36421177986.002025-02-013976Actual
2830810.002024-07-036926Actual
2193200.002022-06-037468Budget
1190720.002023-03-038256Budget
1583517.002023-07-048426Actual
246128031.762024-03-0233712Actual
20784116.002023-12-048564Actual
2876170.002022-07-047446Actual
39297731.092025-04-0374213Actual
1598129457.002023-07-043876Actual
24503335728.142024-03-0243711Actual
2064236756.002023-12-045763Actual
3872240830.002025-04-034076Actual
26859270.002024-06-026863Actual
3936464400.702025-04-0329713Actual
2399862.002024-03-028546Actual
14019162.002023-05-038417Actual
5839242.002022-10-038414Actual
357453410.402025-01-0153612Actual
25028227.002024-04-028746Actual
24067352320.002024-03-02676Actual
3369012119.002024-12-03773Actual
2044315.652023-11-0369611Actual
2279224489.002024-02-013474Actual
2105816.002023-12-046966Actual
3924912289.292025-04-0332712Actual
17578438.002023-09-035463Actual
22419197.572024-01-0177411Actual
2548462.462024-04-0268611Actual
43795.002022-05-039765Actual
2665326.292024-05-0273612Actual
975717248.002023-01-012476Actual
4402200.002022-08-035468Budget
24859246.002024-04-029415Actual
2197130391.002024-01-016036Actual
35805159748.672025-01-0143712Actual
35755247.572025-01-0168612Actual
3479854.002025-01-019413Actual
26816376560.832024-05-0243713Actual
12571850.002023-04-038714Budget
924272.002023-01-017164Actual
30454199262.002024-09-023774Actual
97550.002022-05-038218Budget
1199430604.002023-03-031976Actual
170207215.002023-08-036117Actual
1515690807.322023-06-035368Actual
1993371.002023-11-038926Actual
19975103.002023-11-037346Actual
2954070.002024-08-026756Actual
263174178.432024-05-026228Actual
29519136.002024-08-027446Actual
36175248.002025-02-016765Actual
630514.002022-10-038256Actual
34413164.592024-12-0390311Actual
354340.002022-08-038373Actual
207441051.002023-12-048014Actual
7805280.002022-11-037768Budget
7716-230.732022-11-039118Actual
811011389.002022-12-046364Actual
1648913086.112023-07-046712Actual
129141675.002023-04-036236Actual
26699-60105.682024-05-0245712Actual
326166.002024-11-029673Actual
275611381.642024-06-0261211Actual
19602281.002023-11-038913Actual
93103200.002023-01-016115Actual
554950.002022-09-037168Budget
1678940314.002023-08-039465Actual
5136100.002022-09-038346Budget
28750229.492024-07-0376311Actual
33151121470.012024-11-025668Actual
9327205.002023-01-017415Actual
3626946.002025-02-017826Actual
255267909.422024-04-0232711Actual
3639411.002025-02-019666Actual
38672319.002025-04-036666Actual
3140022.002024-10-029613Actual
28140242.002024-07-038364Actual
8510380.002022-12-048746Budget
37537104.002025-03-038466Actual
38474468.002025-04-036665Actual
16832181.002023-08-037416Actual
2962328031.002024-08-024676Actual
7749511.702022-11-038028Actual
26779162.662024-05-0283613Actual
2824443000.002024-07-039965Actual
29170267.002024-08-027863Actual
34557479.492024-12-0387112Actual
1357535462.002023-05-033473Actual
12486650.002023-04-036173Budget
3782776.292025-03-0376211Actual
8995100.002023-01-016813Budget
7085193.002022-11-037415Actual
1940617367.042023-10-0360611Actual
28082105.002024-07-038973Actual
27811211.402024-06-0283612Actual
27372223.002024-06-028467Actual
135599469.002023-05-03873Actual
31490204.002024-10-029273Actual
2501782.002024-04-027346Actual
32400111.782024-10-0285113Actual
2560725.232024-04-0276612Actual
4179200.002022-08-036817Budget
3207843323.102024-10-023278Actual
746126.002022-05-037866Actual
6681200.002022-10-037468Budget
28332554.002024-07-036536Actual
489169.002022-05-037316Actual
27453348.062024-06-027828Actual
18610-209.002023-10-039163Actual
29957408.212024-08-0266611Actual
7889537.002022-12-048013Actual
3791417.782025-03-0383511Actual
10969200.002023-02-017467Budget
23313241.192024-02-0174111Actual
35654-146.052025-01-0191611Actual
15793223.002023-07-046516Actual
663980.002022-10-038528Budget
2047136354.632023-11-0313711Actual
462557680.002022-09-033973Actual
33592103.002024-11-0297613Actual
3731955973.002025-03-036065Actual
1507800.002022-06-035465Budget
23619161594.002024-03-021223Actual
14932150.002023-06-038156Actual
35034249.002025-01-017865Actual
32173881.632024-10-0262411Actual
1634858.212023-07-0468611Actual
3318334500.002024-11-029968Actual
37294176.002025-03-037115Actual
426116.002022-05-038465Actual

Generated 2025-06-02 09:36:09.344 UTC