[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1852  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004374.162024-08-0165212Actual
28672103134.822024-07-023178Actual
2542444.382024-04-0167411Actual
3765114830.002025-03-022277Actual
1256266.002023-04-028214Actual
11059480.002023-01-318118Budget
38408732890.002025-04-02474Actual
13258662465.002023-04-02677Actual
38138583.722025-03-0265213Actual
752543020.002022-11-023476Actual
2946140.002024-08-016826Actual
2031186.932023-11-0283111Actual
26124371.002024-05-019256Actual
217653254.002023-12-316164Actual
15811205.002023-07-038916Actual
481929000.002022-09-026015Budget
28540191048.002024-07-021377Actual
90887230.002022-12-319463Actual
9836380.002022-12-316567Budget
9319200.002022-12-316715Budget
35042176.002024-12-318965Actual
1794222.002023-09-027146Actual
330131499.002024-11-017717Actual
102780.002022-05-028428Budget
16131-156.492023-07-039128Actual
257516893.002022-07-0310074Actual
15819303.002023-07-036226Actual
901536.002022-12-318213Actual
16072172852.002023-07-033577Actual
2081154534.002023-12-033174Actual
2546326.292024-04-0183511Actual
14163198.052023-05-026868Actual
13069280.002023-04-026566Budget
13539289.002023-05-027863Actual
18861137.002023-10-026616Actual
316421053.002024-10-018765Actual
14393196.512023-05-0262112Actual
31439505537.002024-10-01473Actual
26824330.002024-06-016713Actual
20523110.342023-11-0261212Actual
11824270.002023-03-029036Actual
4354254.002022-05-029465Actual
3634316.002025-01-316956Actual
24687519570.002024-04-01473Actual
35435255.632024-12-316768Actual
2933430721.002024-08-0110074Actual
26566152.892024-05-0181611Actual
37806114.592025-03-0284111Actual
34951-299.002024-12-319164Actual
3177493.002024-10-017846Actual
62737.002022-10-029646Actual
215891638.022023-12-0313712Actual
34813315.002024-12-316863Actual
1101513867.002023-01-312877Actual
6936760.002022-11-026614Actual
960322.002022-12-316946Actual
1535467.782023-06-0284611Actual
24390119.912024-03-0165411Actual
1810200.002022-06-027756Budget
13333491.002022-05-023773Actual
2432448.632024-03-0185111Actual
19058275.002023-10-026717Actual
3611894395.002025-01-312174Actual
7464109.002022-11-026766Actual
11615184.002023-03-026765Actual
3794998.632025-03-0285611Actual
2647015.652024-05-0169311Actual
29379380.002024-08-017365Actual
242928.002022-07-038573Actual
386730.002022-08-028216Budget
10129380.002023-01-318113Budget
3649955087.002025-01-311977Actual
1963200.002022-06-028517Budget
35279672.002024-12-316517Actual
17189507.152023-08-028168Actual
24748195.002024-04-016814Actual
1115140.482023-01-317168Actual
78448917.912022-11-022278Actual
143766540.242023-05-0224711Actual
8451550.002022-12-038036Budget
3464475919.192024-12-0229712Actual
2679163316.472024-05-014713Actual
1346670275.122023-04-023778Actual
33553118.802024-11-0185213Actual
14058321.002023-05-029067Actual
235733832.752024-01-3120712Actual
84214.002022-12-039626Actual
31608255.002024-10-018915Actual
3567669352.052024-12-3129711Actual
17071169.002023-08-028367Actual
35510149.702024-12-3189111Actual
2892644.382024-07-0278212Actual
71100.002022-05-026863Budget
365332428.402025-01-318018Actual
15421742.262023-06-0252612Actual
1199069393.002023-03-021376Actual
324534.422022-07-036928Actual
8684950.002022-12-038017Budget
321487.452022-07-038218Actual
3640715731.002025-01-312076Actual
2998368171.182024-08-01101611Actual
3368414.002024-12-029663Actual
29165218.002024-08-017263Actual
310801747.602024-09-0162611Actual
1938189.002022-06-026817Actual
2839720.002024-07-028256Actual
38840405.632025-04-028918Actual
1874712118.002023-10-022274Actual
2289979.002024-01-316816Actual
11741100.002023-03-026626Budget
20185628.372023-11-027418Actual
701850.002022-11-028264Budget
29716936781.002024-08-014677Actual
1257839112.002023-04-021224Actual
33969176.002024-12-028026Actual
29225207.002024-08-017673Actual
55824.002022-09-029668Actual
2226535879.022023-12-316068Actual
3252200.002022-07-037628Budget
1710829778.002023-08-024077Actual
38883607.152025-04-026568Actual
4706650.002022-09-028114Budget
2567437639.802024-04-3092711Actual
242781322198.442024-03-01678Actual
26978264.002024-06-016864Actual
42240.002022-05-028265Actual
686112896.002022-11-022073Actual
2405467.002024-03-018366Actual
2970830545.002024-08-013377Actual
248961043.002024-04-019765Actual
11646720.002023-03-028765Actual
1183019016.002023-03-026046Actual
34179990.002024-12-028767Actual
26735141.612024-05-0168213Actual
37571177986.002025-03-023976Actual
20662221.002023-12-038363Actual
111234.002023-01-319628Actual
2087576.852022-06-027618Actual
205422683.002022-06-023277Actual
2457630.552024-03-0176612Actual
1379545545.002023-05-023975Actual
384341175555.002025-04-024674Actual
8211200.002022-12-037815Budget
33781960.002024-12-026664Actual
362862397.002025-01-316236Actual
3784320840.512025-03-0260311Actual
38606537.002025-04-029036Actual
16554527.002023-08-026663Actual
255848307.002022-07-032174Actual
802540.002022-12-037873Budget
15762812279.002023-07-03475Actual
2038962.462023-11-0278411Actual
25128677.002024-04-016617Actual
5312650.002022-09-027717Budget
2657927000.002024-05-0199611Actual
14927183.002023-06-027456Actual
1736148.632023-08-0287511Actual
30791204.002024-09-016867Actual
2331024.162024-01-3169111Actual
15142600.002022-06-026165Budget
11677101468.002023-03-023575Actual
34482423.112024-12-0266611Actual
873180.002022-12-037167Budget
73521942.002022-11-026146Actual
94102.002022-05-028363Actual
785248795.932022-11-023478Actual
2209610817.002023-12-312276Actual
12336132662.642023-03-023778Actual
23768226.002024-03-018964Actual
3450100.002022-08-027463Budget
35172302.002024-12-317746Actual
348913720.002022-08-021873Actual
951194.002022-12-317326Actual
27433348.062024-06-018918Actual
13159100.002023-04-027117Budget
3000111680.762024-08-0132711Actual
5841200.002022-10-028514Budget
1159324000.002023-03-025265Budget
17041295.002023-08-029017Actual
28034742998.002024-07-02473Actual
204312619.962023-11-0253611Actual
1000918309.002022-12-315368Actual
39153155.022025-04-0278112Actual
2118239785.002023-12-031977Actual
381801183.732025-03-0280613Actual
10961100.002023-01-316867Budget
354578.002024-12-319668Actual
382087782.102025-03-0224713Actual
100055.002022-12-319628Actual
22638598.002024-01-318163Actual
279625.002022-07-038426Actual
9889126169.002022-12-311577Actual
984530.002022-12-317167Actual
30096226.302024-08-0190612Actual
19288206.082023-10-0290111Actual
8357380.002022-12-038116Budget
1415520.002022-05-026073Actual
107071932.002023-01-316146Actual
33681-269.002024-12-029163Actual
8214840.002022-12-038015Actual
25591131.612024-04-0153612Actual
3611299700.002025-01-311374Actual
26334108.002022-07-036165Actual
18299168.852023-09-0274211Actual
240430.002022-07-036873Budget
2415100.002022-07-037773Budget
1003235.932022-12-316968Actual
70325098.002022-11-029464Actual
11854105.002023-03-027846Actual
2612616423.002024-05-015266Actual
1842148.632023-09-0283611Actual
5759646.002022-10-026273Actual
329441571.002024-11-016266Actual
34172279.002024-12-027867Actual
787124092.002022-05-022976Actual
1666161.002022-06-027726Actual
3269019756.002024-11-011874Actual
26949514.002024-06-017414Actual
17914126.002023-09-026836Actual
28027-356.002024-07-029163Actual
11799300.002023-03-027336Budget
2278412240.002024-01-312274Actual
31885198.002024-10-017117Actual
112751141.682022-05-024378Actual
65280.002022-05-028546Budget
2527620156.002024-04-015768Actual
34557479.492024-12-0287112Actual
929822164.002022-12-313374Actual
24384122.042024-03-0192311Actual
23990151.002024-03-017646Actual
29860316.722024-08-0190111Actual
2468552000.002024-04-019963Actual
1680234101.002023-08-021975Actual
28008357.002024-07-026763Actual
2214212656.002023-12-315367Actual
232123755.702024-01-316128Actual
685644384.002022-11-021373Actual
125294.002023-04-029673Actual
28108395.002024-07-028514Actual
25903256.002024-05-016715Actual
928124092.002022-05-022977Actual
8195380.002022-12-036615Budget
663980.002022-10-028528Budget
12919380.002023-04-026636Budget
2340252.892024-01-3183411Actual
26072782.002024-05-019236Actual
25686405.002024-05-016713Actual
327601277.002024-11-018065Actual
391087.002025-04-0296611Actual
11225380.002023-03-026613Budget
1506810.002023-06-029667Actual
317881105.002024-10-016156Actual
2183157.002023-12-316915Actual
1498363326.002023-06-021376Actual
3581522.302024-12-3169113Actual
225078.212023-12-3173112Actual
42202700.002022-08-025767Budget
21209126.842023-12-036918Actual
37340198.002025-03-028565Actual
6160200.002022-10-028126Budget
36298666.002025-01-318036Actual
214280.002022-05-027814Budget
3190537554.002024-10-015267Actual
9391205.002022-12-317865Actual
6109100.002022-10-027816Budget
3581950.002022-08-027714Budget
376881910.212025-03-028718Actual
33967126.002024-12-027726Actual
21742160.212022-06-026268Actual
66051100.002022-10-026228Budget
4136167185.002022-08-0210166Actual
3001225936.352024-08-0160112Actual
27865111.782024-06-0178113Actual
185894.002022-06-026866Actual
369404462.542025-01-3122712Actual
3077222.002022-07-038417Actual
353191540.002024-12-317267Actual
18434439350.432023-09-024711Actual
26458147.572024-05-0190211Actual
1346318568.092023-04-023378Actual
890712600.002022-12-036368Budget
1793131.002022-06-026556Actual
29771219.272024-08-019428Actual
32858661370.002024-11-011136Actual
18239305115.862023-09-021578Actual
7392-142.002022-11-029146Actual
2849585.002022-07-038736Actual
313711035161.792024-09-0143713Actual
21744794.002023-12-317714Actual
18804210.002023-10-026865Actual
2830810.002024-07-026926Actual
15197141173.412023-06-021478Actual
14066480761.002023-05-02477Actual
1208945.002023-03-027167Actual
8770744626.002022-12-03677Actual
105661924.002023-01-316216Actual
2554310.332024-04-0168112Actual
28615-230.732024-07-029128Actual
2597971414.002024-05-013175Actual
296715104.002024-08-017667Actual
174016.002023-08-0296611Actual
11419128.002023-03-027114Actual
207323986.002023-12-036214Actual
1232087304.222023-03-021478Actual
36109651637.002025-01-31674Actual
244591125.252024-03-0176611Actual
23094709.002024-01-316617Actual
1997250.002023-11-026846Actual
16912126.002023-08-027346Actual
32732278.002024-11-018915Actual
1620682.682023-07-0368111Actual
1480544121.002023-06-023975Actual
336247880.002024-12-026113Actual
23870626521.002024-03-01475Actual
1641626.292023-07-0381112Actual
34497149.702024-12-0284611Actual
19706234.002023-11-026814Actual
38898237.452025-04-028368Actual
375204876.002025-03-026366Actual
277301743836.712024-06-0143711Actual
30287231.002024-09-016763Actual
630751.002022-10-028356Actual
23673702.002022-07-03873Actual
9663198.002022-12-318056Actual
17162160.182023-08-029028Actual
8099132512.002022-12-035664Actual
35110137.002024-12-316626Actual
35471113663.812024-12-312178Actual
3195839629.002024-10-013277Actual
26365222.302024-05-018368Actual
164006142.362023-07-03100711Actual
3571657409.282024-12-3112212Actual
23014772.002022-07-035263Actual
16482-93.922023-07-0391612Actual
25075225.002024-04-017266Actual
171821449.592023-08-027268Actual
10618157.002023-01-316626Actual
366111001759.142025-01-31478Actual
15908136.002023-07-037656Actual
13478-5370.002023-05-019374Actual
3996220.002022-08-027346Budget
3213665.652024-10-0185211Actual
29053195.992024-07-0289213Actual
2787366.172024-06-0189113Actual
12444280.002023-04-028763Budget
2334841.192024-01-3183211Actual
30831223368.002024-09-012977Actual
2960417287.002024-08-011876Actual
14831189.002023-06-028916Actual
3822104076.002022-08-022975Actual
7123759.002022-05-025366Actual
26487222.042024-05-0192311Actual
10794144.002023-01-319056Actual
272546.002024-06-019656Actual
28391120.002024-07-027456Actual
209427535.002023-12-036026Actual
3805789.062025-03-0271612Actual
17644141.002023-09-026673Actual
4461492500.002022-08-0210168Budget
2745691.992024-06-018228Actual
28204-306.002024-07-029115Actual
2648049.702024-05-0183311Actual
36724289.062025-01-3165411Actual
299531824.202024-08-0161611Actual
2563312093.542024-04-0119712Actual
1914000.002022-05-026114Budget
1249913.002023-04-027173Actual
1658817836.002023-08-021873Actual
17944141.002023-09-027446Actual
1838128.422023-09-0276511Actual
14021900.002023-05-028717Actual
22501155168.082022-06-024378Actual
1947820.972023-10-0277112Actual
2403521901.002024-03-016066Actual
33578901.272024-11-0177613Actual
17301163.532023-08-0280311Actual
12092750.002023-03-027267Budget
33056231.002024-11-018967Actual
9239216.002022-12-316864Actual
33217641.202024-11-0166111Actual
36372162.002025-01-316666Actual
15351214.592023-06-0281611Actual
20637123747.002023-12-031223Actual
37430168.002025-03-029226Actual
3549647.572024-12-3169111Actual
38613190.002025-04-026546Actual
3476710222.492024-12-0238713Actual
4049213.002022-08-027756Actual
269408750.002024-06-016114Actual
19217257.152023-10-027368Actual
27824572086.952024-06-014712Actual
31829171.002024-10-017366Actual
3214417750.032024-10-0160311Actual
1744723.102023-08-0280112Actual
94207821.002022-12-31875Actual
3607019.002025-01-319614Actual
24411189.062024-03-0192411Actual
13514-353.002023-05-029113Actual
31791171.002024-10-016656Actual
239790.002022-07-036573Budget
30551649329.002024-09-014375Actual
3832370197.002022-08-024375Actual
30809-288.002024-09-019167Actual
1559217.002023-07-038273Actual
28646955.642024-07-028768Actual
27457317.752024-06-018328Actual
340361604.002024-12-026156Actual
15755-229.002023-07-039165Actual
3307834497.002024-11-012477Actual
30789535.002024-09-016667Actual
27990454.002024-07-028913Actual
4992116.002022-09-028316Actual
37393543.002025-03-028016Actual
2050411.402023-11-0273112Actual
30488167982.002024-09-011225Actual
2993280.002022-07-038166Budget
1568727151.002023-07-033374Actual
85761441.002022-12-036166Actual
37476200.002022-08-025265Budget
16009327.002023-07-039017Actual
982717700.002022-12-315767Budget
1773412883.002023-09-02774Actual
28487127.002024-07-028217Actual
3351427.572024-11-0169113Actual
405280.002022-05-027265Budget
3145021186.002024-10-012273Actual
2865182378.372024-07-029468Actual
2369396.002024-03-017373Actual
28895350.772024-07-0274112Actual
1664339.002023-08-026914Actual
1258938272.002023-04-026064Actual
786017977.172022-11-0210078Actual
11115114.722023-01-318528Actual
6831281.002022-11-028163Actual
3221939.062024-10-0189511Actual
226821369.002024-01-316273Actual
424070.002022-08-027167Budget
2418226019.002024-03-014077Actual
8209650.002022-12-037715Budget
27171153.002024-06-019026Actual
4568137.002022-09-027363Actual
2829039.002024-07-028216Actual
526164.002022-05-026526Actual
3555128.422024-12-3169311Actual
2482831912.002024-04-013874Actual
22825387.002024-01-319215Actual
3718200.002022-08-027415Budget
214914.002023-12-0396611Actual
165067663.672023-07-0333712Actual
30981148.632024-09-0183111Actual
302321520.582024-08-0123713Actual
1526048.632023-06-0277211Actual
387461440.002025-04-028717Actual
29470105.002024-08-018126Actual
7403100.002022-11-026556Budget
2394535.002022-07-036173Actual
2954321.002024-08-017156Actual
16425148.632023-07-0392112Actual
3488475.002024-12-318573Actual
26742269.682024-05-0178213Actual
2778335.872024-06-0190212Actual
3004626.292024-08-0168212Actual
3554419085.162024-12-3160311Actual
15858125.002023-07-037836Actual
3732769.002025-03-026965Actual
29977-156.682024-08-0191611Actual
3724194.002022-08-027815Actual
1000200.002022-05-026628Budget
2711638966.002024-06-013875Actual
7228480.002022-11-027716Budget
37582288.002025-03-026817Actual
2105925.002023-12-037166Actual
1021532432.002023-01-311473Actual
25260502.612024-04-018128Actual
2128969491.772023-12-039468Actual
2466478.002024-04-017163Actual
27050224.002024-06-018515Actual
32338457.152024-10-0181612Actual
17956172.002023-09-029046Actual
26263266701.002024-05-011577Actual
74457800.002022-11-025366Budget
36706403.962025-01-3177311Actual
26309725.342024-05-019018Actual
37311334.002025-03-029415Actual
25812562.002024-05-017314Actual
16451-44.982023-07-0391212Actual
7936281.002022-12-037263Actual
34734117.042024-12-0284613Actual
1854546931.422023-09-0237712Actual
38870-177.702025-04-029128Actual
37472333.002025-03-027746Actual
3919075.232025-04-0290212Actual
379721843.352025-03-0223711Actual
1167100.002022-06-028413Budget
283561497.002024-07-026146Actual
2377910982.002024-03-01774Actual
259148.002022-07-037115Actual
3334891.192024-11-0185611Actual
2719343.002024-06-018236Actual
34253126.842024-12-027128Actual
86593700.002022-12-036117Budget
3227193280.162024-10-0121711Actual
3643611.002022-08-027764Actual
8686650.002022-12-038117Budget
2668200.002022-07-038365Budget
3814259.152025-03-0269213Actual
3459556746.502024-12-0256612Actual
134791562.202023-05-018575Actual
3332453.952024-11-0154611Actual
22144105197.002023-12-315667Actual
33872889.002024-12-026565Actual
1139754.002023-03-029073Actual

Generated 2025-06-01 19:58:42.840 UTC