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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23264123.812024-03-028568Actual
248511.002022-08-039614Actual
3071190.002024-10-028366Actual
75823095.002022-12-035267Actual
346101782.712025-01-0276612Actual
2614919.002024-06-018266Actual
348221047.002025-01-318063Actual
27627122.042024-07-0278411Actual
10760106.002023-03-036656Actual
2525655.002022-08-038064Actual
2603917.002024-06-018526Actual
39099147.572025-05-0383611Actual
30935787618.792024-10-0210168Actual
381152486.002022-09-021375Actual
232715.002024-03-029668Actual
13026156.002023-05-037656Actual
9336650.002023-01-318015Budget
75922300.002022-12-036167Budget
312871624.092024-10-0262213Actual
88482313.252023-01-036128Actual
101474256.002023-03-035263Actual
34394239.062025-01-0265311Actual
1438434042.882023-06-0237711Actual
277942048.672024-07-0262612Actual
251859.002024-05-029667Actual
301856500.002022-08-031376Actual
33729362.002025-01-028073Actual
363638399.002025-03-035366Actual
2009550.002022-07-037767Budget
30024479.492024-09-0177112Actual
24640333.002024-05-028413Actual
2456822.042024-04-0166612Actual
8488198.002023-01-037346Actual
2660152140.032024-06-0135711Actual
196742282.002023-12-036273Actual
39296422.312025-05-0373213Actual
198813500.002022-07-036367Budget
262581374748.002024-06-01677Actual
29662480.002024-09-016567Actual
1340860.172023-05-037168Actual
20875161.002024-01-038465Actual
7016480.002022-12-038164Budget
38391797.002022-09-026216Actual
2239936.932024-01-3185311Actual
14010520.002023-06-027317Actual
1009286595.122023-01-313778Actual
3179364.002024-11-016856Actual
335418290.822022-08-032478Actual
163084.002023-08-0396411Actual
13114198366.002023-05-0310166Actual
800940.002023-01-036773Budget
38624356.002025-05-038046Actual
48701.002022-10-035465Actual
11865100.002023-04-028446Budget
24162135229.002024-04-011377Actual
33630131.002025-01-026913Actual
357921861.432025-01-3123712Actual
23456449.702024-03-0276611Actual
5749131466.002022-11-023773Actual
37096-634.002025-04-029113Actual
212592392.032024-01-035468Actual
2205235424.002024-01-315666Actual
33785156.002025-01-027164Actual
593332652.002022-11-023474Actual
294247.002022-08-038556Actual
32662483.002024-12-027364Actual
15506547.002023-08-039013Actual
34230520.792025-01-027818Actual
5622462.002022-11-026513Actual
13747162.002023-06-026865Actual
7249363.002022-12-039216Actual
205616.082023-12-0372612Actual
19495109.272023-11-0262212Actual
23229135.932024-03-028428Actual
3580336259.952025-01-3139712Actual
12644102893.002023-05-03474Actual
2538213.532024-05-0283211Actual
183128.002022-07-039456Actual
16073132085.002023-08-033777Actual
368248588.152025-03-0328711Actual
17607404.002023-10-039263Actual
2808981282.002024-08-026014Actual
32386106.522024-11-0167113Actual
27217471.002024-07-028046Actual
3598752000.002025-03-039963Actual
26351792.002024-06-016668Actual
638710419.002022-11-02876Actual
3004811.402024-09-0171212Actual
127966991.002023-05-032275Actual
176101133.002023-10-039763Actual
28567955.642024-08-026518Actual
25894-190270.002024-06-014374Actual
2572389.002024-06-017163Actual
3298155087.002024-12-021976Actual
2170143366.002024-01-314073Actual
14019162.002023-06-028417Actual
2548518.842024-05-0269611Actual
9629293.002023-01-318746Actual
289116.002024-08-0296112Actual
3924016743.622025-05-0319712Actual
878717902.002023-01-033377Actual
36716145.442025-03-0390311Actual
356210.002022-06-027815Actual
1526200.002022-07-036865Budget
2709713618.002024-07-02875Actual
1247956032.002023-05-033973Actual
759132640.002022-12-036067Actual
1340280.002022-07-037814Budget
297381773.842024-09-018718Actual
21364160.342024-01-0380211Actual
1292580.002023-05-037136Budget
2117627561.002024-01-03777Actual
514070.002022-10-038546Budget
25731608.002024-06-018163Actual
16832181.002023-09-027416Actual
30296274.002024-10-027863Actual
26394109110.692024-06-013178Actual
2968871000.002024-09-019967Actual
3451103.002022-09-027463Actual
10559497272.002023-03-034675Actual
3109480.002022-08-036567Budget
25989-1073234.002024-06-014375Actual
35174364.002025-01-318046Actual
30464781.002024-10-026515Actual
21888433796.002024-01-31475Actual
2580012.002024-06-019473Actual
11555280.002023-04-026715Budget
46214.002022-06-029413Actual
17110681654.002023-09-024677Actual
3541363.202025-01-318228Actual
575228910.002022-11-024073Actual
293750.002022-08-038356Budget
27052262.002024-07-028915Actual
2890100.002022-08-038346Budget
1206203.002022-07-037363Actual
3208200.002022-08-037818Budget
1741036920.602023-09-0214711Actual
1115140.482023-03-037168Actual
349884772.002025-01-316215Actual
2473654.002024-05-029073Actual
3005268.002022-08-039066Actual
1945352724.082023-11-0229711Actual
35564375.232025-01-3187311Actual
111333466.302023-03-035768Actual
14194250925.452023-06-021578Actual
7393238.002022-12-039246Actual
13623274.002023-06-027414Actual
801227.002023-01-036873Actual
12025176.002023-04-026717Actual
11106200.002023-03-038128Budget
3574252.892025-01-3194212Actual
235333149.752024-03-0260612Actual
526551574.002022-10-031476Actual
4373200.002022-09-027428Budget
326860.002022-08-038528Budget
165814.002022-07-037126Actual
58519293.002022-11-025264Actual
2731342062.002024-07-023876Actual
1737990.122023-09-0267611Actual
8441245.002023-01-037336Actual
87028.002023-01-039617Actual
24208405.632024-04-019018Actual
14995104149.002023-07-033176Actual
12364280.002023-05-037613Budget
3238780.202024-11-0168113Actual
9985232.902023-01-317828Actual
260501793.002024-06-016236Actual
31799272.002024-11-017756Actual
23739122568.002024-04-011224Actual
3292099.002024-12-027356Actual
19988218.002023-12-039046Actual
271501217.002024-07-026126Actual
1831023.102023-10-0389211Actual
23448186.932024-03-0266611Actual
38117260.912025-04-0273113Actual
6623200.002022-11-027628Budget
3901994.382025-05-0394311Actual
18886874.002023-11-026226Actual
1705077845.002023-09-025667Actual
31502197.002024-11-017114Actual
448659814.322022-09-023978Actual
22163637.002024-01-318167Actual
22903153.002024-03-027416Actual
1997314.002023-12-036946Actual
233861117.802024-03-0261411Actual
2003081.002023-12-036866Actual
2269875.002024-03-028473Actual
3258231873.002024-12-023473Actual
493926232.002022-10-031975Actual
282301192.002024-08-028065Actual
838917.002023-01-036926Actual
391268921.142025-05-0328711Actual
973080.002023-01-318566Budget
1272128300.002023-05-035265Budget
409933.002022-09-026966Actual
1773672644.002023-10-031374Actual
3371192888.002025-01-023973Actual
1297123.002023-05-036946Actual
3871539629.002025-05-033276Actual
35692261.402025-01-3165112Actual
838200.002022-06-028417Budget
3790844.382025-04-0276511Actual
53074.002022-06-026726Actual
5488129.872022-10-036828Actual
20674367567.002024-01-0310163Actual
109406857.002023-03-035367Actual
2993630.552024-09-0182411Actual
3510579964.002025-01-311226Actual
151921633840.622023-07-03478Actual
33689416170.002025-01-02673Actual
32471434207.592024-11-016713Actual
2044251.822023-12-0368611Actual
2600017.002024-06-016916Actual
22422147.572024-01-3181411Actual
24991162.002024-05-027336Actual
5508160.182022-10-038328Actual
308562229.912024-10-027718Actual
14715281375.002023-07-034674Actual
2384753.002024-04-017165Actual
24996200.002022-08-036364Budget
27679126.292024-07-0267611Actual
9389623.002023-01-317765Actual
32173881.632024-11-0162411Actual
34032-257.002025-01-029146Actual
15421742.262023-07-0352612Actual
2429528072.822024-04-013378Actual
2537628.422024-05-0276211Actual
202784739.052023-12-032378Actual
2465554418.002024-05-026063Actual
4515480.002022-10-037713Budget
1999695.002023-12-036656Actual
1692164.002023-09-028446Actual
29287414.002024-09-017464Actual
3003468.002022-08-038766Actual
264052682942.452024-06-014578Actual
18165-292.852023-10-039118Actual
21628891.002024-01-318113Actual
17601202.002023-10-038463Actual
2431220.972024-04-0169111Actual
321434.002024-11-0196211Actual
35655244.382025-01-3192611Actual
194033383.802023-11-0253611Actual
7012192.002022-12-037864Actual
2050726.292023-12-0377112Actual
154602229.522023-07-0313712Actual
128330.002022-07-037173Budget
19075349.002023-11-029017Actual
453867558.002022-10-031223Actual
2911810434.782024-08-0240713Actual
31821738.002022-06-023374Actual
26262148472.002024-06-011477Actual
19419599.712023-11-0276611Actual
27796400.772024-07-0265612Actual
28141201.002024-08-028464Actual
9617348.002023-01-318046Actual
2416028299.002024-04-01777Actual
1562052.002023-08-038214Actual
164441.822023-08-0382212Actual
12635235.002023-05-039064Actual
816855018.002023-01-032174Actual
245056142.362024-04-01100711Actual
51071000.002022-10-036246Budget
1172398.002023-04-028516Actual
212950.002022-07-037128Budget
1368414268.002023-06-021874Actual
11824270.002023-04-029036Actual
13905211.002023-06-029046Actual
37033157.402025-03-0383613Actual
1608100.002022-07-036816Budget
2202842.002024-01-316756Actual
27216116.002024-07-027846Actual
2223663800.002022-07-0310168Budget
2516200.002022-06-026364Budget
21255272.302024-01-039428Actual
32104461.412024-11-0181111Actual
108321129.002023-03-037666Actual
19711497.002023-12-037614Actual
5368200.002022-10-037467Budget
22227245.032024-01-318918Actual
9395500.002023-01-318165Actual
11002629580.002023-03-03677Actual
235059.002022-08-038563Actual
3501399997.002025-01-311225Actual
3792462517.882025-04-0252611Actual
31552-248.002024-11-019164Actual
1000200.002022-06-026628Budget
3619615642.002025-03-039465Actual
9742231400.002023-01-3110166Budget
126235743.002022-07-033873Actual
16102458.672023-08-039018Actual
38885292.002025-05-036768Actual
55736.002022-06-028526Actual
158918411.002022-07-033875Actual
226183683.002024-03-025463Actual
3080198.002022-08-038517Actual
2969717287.002024-09-011877Actual
27040556.002024-07-027315Actual
2454711.402024-04-0180212Actual
31823231.002024-11-016666Actual
2496956.002024-05-028126Actual
15450-168.392023-07-0391612Actual
35553.002022-09-029673Actual
12774540.002023-05-038765Actual
25225108.662024-05-027118Actual
15599-58.002023-08-039173Actual
199931247.002023-12-036156Actual
25798-92.002024-06-019173Actual
3227813141.432024-11-0132711Actual
2700854253.002024-07-021474Actual
16284679.502023-08-0362411Actual
33995536.002025-01-027736Actual
35721150.762025-01-3166212Actual
4130-228.002022-09-029166Actual
1257839112.002023-05-031224Actual
36627101128.722025-03-033178Actual
6949550.002022-12-037614Budget
21821-306727.002024-01-314374Actual
18601935.002023-11-028063Actual
5812550.002022-11-026614Budget
39112214690.932025-05-034711Actual
19718158.002023-12-038414Actual
1824411592.212023-10-032278Actual
23602442.002024-04-017413Actual
494513062.002022-10-032875Actual
280915838.002024-08-026214Actual
16809139758.002023-09-022975Actual
63150.002022-06-027146Budget
743240.002022-12-038456Budget
23460193.322024-03-0281611Actual
7987181086.002023-01-032973Actual
309328.002024-10-029668Actual
10308910.002023-03-037714Actual
294842381.002024-09-016136Actual
1793414466.002023-10-036046Actual
3236930097.062024-11-0131712Actual
22585-76456.682024-01-3143712Actual
24415346.512024-04-0161511Actual
2415100.002022-08-037773Budget
8521100.002022-06-025367Budget
569793.002022-11-027463Actual
749380.002022-12-038566Budget
2422299.572024-04-017128Actual
2170258681.002024-01-314373Actual
27731376326.342024-07-0246711Actual
2868435383.332024-08-0260111Actual
37371151141.002025-04-023575Actual
31269167.922024-10-0276113Actual
23849236.002024-04-017365Actual
31930249.002024-11-018567Actual
806360.002023-01-037114Actual
3633511.002025-03-039646Actual
38309273197.002025-05-033773Actual
1903610603.002023-11-022276Actual
17787146871.002023-10-031225Actual
978880.002023-01-317117Actual
6562967.772022-11-026618Actual
24638106.002024-05-028213Actual
37003146.872025-03-0385213Actual
26837300.002024-07-028413Actual
1232087304.222023-04-021478Actual
344904148.712025-01-0276611Actual
2140244.382024-01-0394311Actual
337981080.002025-01-028764Actual
5504280.002022-10-038128Budget
26829275.002024-07-027413Actual
3972480.002022-09-028736Budget
3793776.292025-04-0271611Actual
158112800.002022-07-032875Actual
25250205.632024-05-026728Actual
12784320500.002023-05-0310165Budget
32564484392.002024-12-02673Actual
14825256.002023-07-038116Actual
1683200.002022-07-038726Budget
2341043.312024-03-0294411Actual
30421273.002024-10-028464Actual
204815780.652023-12-0328711Actual
2102914.002024-01-036956Actual
9070403.002023-01-318063Actual
3707380454.002025-04-026013Actual
192515086.002022-07-0310076Actual
36151886.002025-03-038115Actual
2146966.722024-01-0367611Actual
19957111.002023-12-038336Actual
3111388.002022-08-036667Actual
9665200.002023-01-318156Budget
36198416.002025-03-039765Actual
5939211042.002022-11-024374Actual
296595250.002024-09-016167Actual
12429337.002023-05-037763Actual
2331024.162024-03-0269111Actual
7495351.002022-12-038766Actual
1130290.002023-04-027863Budget
140-25508.002022-06-024673Actual
279503941.682024-07-0220713Actual
11894110.002023-04-027356Budget
10110200.002023-03-036713Budget
10124144.002023-03-037813Actual
1024740.002023-03-036773Budget
2811926310.002024-08-025464Actual
8067200.002023-01-037414Budget
3511252.002025-01-316826Actual
741112.002022-12-037156Actual
157433276.002023-08-037665Actual
2909889118.702024-08-0213713Actual
32454183.712024-11-0178613Actual
3598208.002022-09-028914Actual
26448136.932024-06-0177211Actual
3054426757.002024-10-023375Actual
8405200.002023-01-038126Budget
445080.002022-09-028568Budget
1631420.972023-08-0367511Actual
31101133.742024-10-0289611Actual
2501350.002024-05-026746Actual
26423281.622024-06-0181111Actual
1848010.332023-10-0384112Actual
32717302.002024-12-026815Actual
21147640.002024-01-036667Actual
17329149.702023-09-0281411Actual
705943165.002022-12-033774Actual
1020412604.002023-03-039463Actual
784716328.662022-12-032878Actual
32292229.492024-11-0165112Actual
7255850.002022-12-036126Budget
21279482.912024-01-038168Actual
497336.002022-10-036916Actual
114054100.002023-04-026114Budget
48203100.002022-10-036115Budget
1762977481.002023-10-033173Actual
16579.002022-07-036926Actual
16654222.002023-09-028414Actual
539664000.002022-10-039967Actual
92714934.002022-06-022877Actual
27748394.382024-07-0281112Actual
32876130.002024-12-028336Actual
3122300.002022-08-037367Budget
47051100.002022-10-038014Budget
2932537210.002024-09-013374Actual
810647.002022-06-026617Actual
18716246.002023-11-027464Actual
8274200.002023-01-037865Budget
17851812338.002023-10-034675Actual
19752101.002023-12-038464Actual
3585148.622025-01-3182213Actual
38691401.002025-05-039066Actual
282164213.002024-08-026265Actual
2717099.002024-07-028926Actual
1019771.002023-03-038563Actual
5049107.002022-10-039026Actual
289134894.472024-08-0260212Actual
3673724.162025-03-0382411Actual
407137.002022-09-029456Actual
6100189.002022-11-027316Actual
6526726943.002022-11-02677Actual
770162900.002022-06-0210166Budget
1100320339.002023-03-03777Actual
2102766.002024-01-036756Actual
20828263.002024-01-036715Actual
2640380.002022-08-036665Budget
3453724223.552025-01-0260112Actual
290732434.632024-08-0272613Actual
33585190.732024-12-0285613Actual
32182190.122024-11-0176411Actual
2428612701.322024-04-012078Actual
3800673.102025-04-0284112Actual
830363762.002023-01-031375Actual
25510241610.582024-05-026711Actual
17063353.002023-09-027367Actual
32594167.002024-12-026673Actual
1591069.002023-08-037856Actual
1684711.002023-09-029616Actual
355200.002022-06-027815Budget
27044327.002024-07-027815Actual
20616405.002024-01-036813Actual
783866773.542022-12-031478Actual
31531583.002024-11-016564Actual
324335.002024-11-0196213Actual
30769315.002024-10-028417Actual
625830.002022-11-028246Budget
10966228.002023-03-037267Actual
263174178.432024-06-016228Actual
1205131.002022-07-037263Actual
1486527351.002023-07-036036Actual
12370550.002023-05-038013Budget
17247191.192023-09-0281111Actual
29267389.002024-09-019414Actual
1352200.002022-07-038514Budget
577116.002022-11-027173Actual
2118311985.002024-01-032077Actual
2762253.952024-07-0271411Actual
31352106706.752024-10-0215713Actual
2327821640.882024-03-02878Actual
29716936781.002024-09-014677Actual
10932246.002023-03-039017Actual
15532252.002023-08-037863Actual
26484108.212024-06-0189311Actual
20706143.002024-01-036673Actual
96378700.002023-01-316056Budget
3308882401.002024-12-023977Actual
26086242.002024-06-017746Actual
33048334.002024-12-027867Actual
237039246.002022-08-031573Actual
124051300.002023-05-036263Budget
18787-173.002023-11-029115Actual
2646313275.472024-06-0160311Actual
77242040.512022-12-036128Actual
1328559591.592023-05-036018Actual
23187670.792024-03-026618Actual
30968326.302024-10-0266111Actual
3611022765.002025-03-03774Actual
1714032980.482023-09-026028Actual
1601312.002023-08-039617Actual
2431500.002022-06-025764Budget

Generated 2025-07-02 22:29:08.096 UTC