[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1916  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071196.002023-12-047373Actual
16045-238.002023-07-049167Actual
28631298.062024-07-036868Actual
898320900.002023-01-016013Budget
33271133.742024-11-0265311Actual
19286335.872023-10-0387111Actual
26142125.002024-05-027366Actual
34096244745.002024-12-03476Actual
6244220.002022-10-037346Budget
18773290.002023-10-037315Actual
205128.212023-11-0383112Actual
625933.002022-10-038246Actual
2406810956.002024-03-02776Actual
97753424.002023-01-016117Actual
186139.002023-10-039663Actual
61617200.002022-05-036046Budget
1545349.002023-06-0397612Actual
91170400.002022-05-0310167Budget
5251228.002022-09-039066Actual
3736426343.002025-03-032475Actual
338675740.002024-12-035765Actual
37470132.002025-03-037446Actual
4233420.002022-08-036667Actual
164073.002022-06-039416Actual
31224324.172024-09-0292612Actual
21114330.002023-12-046717Actual
279393000.002024-06-0299613Actual
1945206.002022-06-037417Actual
55371188.982022-09-036268Actual
1356456836.002023-05-031973Actual
1950850.002022-06-037717Budget
32962115.002024-11-028466Actual
330450.002022-07-047168Budget
29284114.002024-08-027164Actual
2626616076.002024-05-022077Actual
35896421307.352025-01-01101613Actual
37135925.002025-03-039763Actual
31088641.202024-09-0272611Actual
7110260.002022-11-039215Actual
2387560934.002024-03-021475Actual
1480916301.002023-06-0310075Actual
26969137132.002024-06-025664Actual
211434638.002023-12-046167Actual
32622968.002024-11-026614Actual
31346346711.222024-09-024713Actual
10355120.002023-02-016864Actual
35230930.002025-01-017666Actual
11719100.002023-03-038316Budget
1287280.002023-04-036726Budget
1998369.002023-11-038346Actual
68001254.002022-11-036163Actual
35077845348.002025-01-014675Actual
28572148.052024-07-037118Actual
12044525.002023-03-038117Actual
39841000.002022-08-036246Budget
11304380.002023-03-038063Budget
3887960776.462025-04-036068Actual
16534318.002023-08-038413Actual
1654215.002023-08-039613Actual
22007175.002024-01-017446Actual
686523396.002022-11-032473Actual
1433745.442023-05-0367611Actual
897222865.142022-12-043278Actual
22233243643.502024-01-011228Actual
7570200.002022-11-038417Budget
6761100.002022-11-037413Budget
1280217918.002023-04-033275Actual
2468552000.002024-04-029963Actual
3186229793.002024-10-022476Actual
3248562600.662024-10-0229713Actual
1733203.002022-06-038936Actual
406340.002022-08-038556Budget
13048210.002023-04-039256Actual
3063514823.002024-09-026046Actual
23378192.252024-02-0187311Actual
64651000.002022-10-035467Budget
2738013.002024-06-029667Actual
1165142.002022-06-038313Actual
1847320.972023-09-0376112Actual
116340.002022-06-038213Budget
149457978.002023-06-035466Actual
1582220.002023-07-046726Actual
8869380.002022-12-047728Budget
5252-182.002022-09-039166Actual
2597014817.002024-05-021875Actual
35342947193.002025-01-01677Actual
3404095.002024-12-036756Actual
1096380.002023-02-017167Budget
2445422.042024-03-0269611Actual
1495491.002023-06-036766Actual
4377380.002022-08-037728Budget
31116110483.672024-09-0215711Actual
4196468.002022-08-038117Actual
4767823.002022-09-038064Actual
3621212838.002025-02-012275Actual
10322200.002023-02-018514Budget
370761419.002025-03-036513Actual
2855582852.002024-07-033477Actual
24729123.002024-04-028173Actual
4380811.702022-08-038028Actual
266099171.142024-05-02100711Actual
690200.002022-05-038056Budget
37438471.002025-03-036636Actual
90278.002022-05-038163Actual
28025289.002024-07-038963Actual
2731213.002022-07-047316Actual
22025668.002024-01-016256Actual
26945522.002024-06-026814Actual
8274200.002022-12-047865Budget
26571225.232024-05-0287611Actual
13183750.002023-04-038717Budget
3897425.232025-04-0369211Actual
682190.002022-11-037463Budget
3507534997.002025-01-014075Actual
26261210336.002024-05-021377Actual
2059755360.302023-11-0329712Actual
35108776.002025-01-016226Actual
12952246.002023-04-039036Actual
560924522.752022-09-033878Actual
18835143867.002023-10-031575Actual
31830141.002024-10-027466Actual
18367300.002022-06-035366Actual
19199287.452023-10-039428Actual
2625312.002024-05-029667Actual
831983083.002022-12-043575Actual
1987928142.002023-11-033875Actual
184783.952023-09-0382112Actual
2782846343.112024-06-0213712Actual
13622373.002023-05-037314Actual
32756434.002024-11-027465Actual
275891917.822024-06-0262311Actual
28969194.382024-07-0390612Actual
5485175.332022-09-036728Actual
14668235.002023-06-037364Actual
134573719.332023-04-032378Actual
3395315.002024-12-039616Actual
6399121422.002022-10-032976Actual
8762296.002022-12-049267Actual
165506626.002023-08-036163Actual
1338022999.992023-04-035268Actual
13312750.002023-04-038018Budget
1648635000.002023-07-0499612Actual
32146911.412024-10-0262311Actual
73043300.002022-11-036136Budget
1767380.002022-06-038046Budget
2328921227.232024-02-012878Actual
407951600.002022-08-035666Budget
2821319430.002024-07-035765Actual
777117908.992022-11-035368Actual
25460114.592024-04-0280511Actual
3381662956.002024-12-031974Actual
1493315.002023-06-038256Actual
2644200.002022-07-046865Budget
132688156.002023-04-032277Actual
2180926921.002024-01-012474Actual
14912132.002023-06-038946Actual
1966445299.002023-11-033473Actual
2355189.002022-07-049063Actual
15381700.002022-06-037665Budget
802540.002022-12-047873Budget
12715-226.002023-04-039115Actual
3887857.002022-08-036226Actual
19143952298.002023-10-034377Actual
14511364.002023-06-036713Actual
9318224.002023-01-016715Actual
33673614.002024-12-038163Actual
463960.002022-09-036773Budget
11853380.002023-03-037746Budget
19098321.002022-06-032276Actual
21860294.002024-01-016565Actual
382840199.002022-08-033775Actual
3626143.002025-02-016726Actual
15587151.002023-07-047673Actual
2077231.392022-06-036818Actual
76782300.002022-11-036218Budget
4972100.002022-09-036816Budget
93132100.002023-01-016215Budget
220494533.002024-01-015266Actual
3433045521.632024-12-033878Actual
240071017.002024-03-026256Actual
25132109.002024-04-027117Actual
11040200.002023-02-016718Budget
19924146.002023-11-037726Actual
27196120.002024-06-028536Actual
3715643156.002025-03-033373Actual
19217257.152023-10-037368Actual
35453323.812025-01-019068Actual
1191890.002023-03-039056Actual
12560650.002023-04-038114Budget
8285100.002022-12-048565Budget
334865255.112024-11-0218712Actual
1389019.002023-05-036946Actual
6629623.822022-10-038028Actual
890115200.002022-12-046068Budget
30220101989.122024-08-024713Actual
2952870.002024-08-028546Actual
130687600.002023-04-036366Budget
7374117.002022-11-037846Actual
1913526886.002023-10-033277Actual
266825149.792024-05-0220712Actual
885780.002022-12-046828Budget
31632388.002024-10-027465Actual
6095100.002022-10-036816Budget
5384100.002022-09-038467Budget
192223128.002022-06-034076Actual
167304809.002023-08-036115Actual
9456200.002023-01-016716Budget
1041825627.002023-02-013874Actual
15117384.422023-06-038318Actual
1630740.122023-07-0494411Actual
580449000.002022-10-036014Budget
17187220.782023-08-037868Actual
364613718.002025-02-016267Actual
2626417287.002024-05-021877Actual
1212919629.002023-03-03777Actual
1152511085.002023-03-032074Actual
13516142.002023-05-039413Actual
25096272310.002024-04-02476Actual
15564257718.002023-07-042973Actual
393801457.802025-05-028574Actual
17255-150.302023-08-0391111Actual
12422220.002023-04-037363Budget
93672200.002023-01-016265Budget
2306647089.002024-02-011376Actual
1726396.512023-08-0365211Actual
37853311.402025-03-0374311Actual
9924200.002023-01-016818Budget
1659215147.002023-08-032273Actual
112656221.002023-03-035263Actual
1950411.402023-10-0376212Actual
313104.002024-09-0296213Actual
308733746.612024-09-026128Actual
3325869.912024-11-0283211Actual
1699812485.002023-08-031876Actual
349081240.002025-01-018114Actual
334656402.132022-07-041478Actual
24116316.002024-03-029017Actual
14006400.002023-05-036717Actual
3496916948.002025-01-012274Actual
1384200.002022-06-036764Budget
38990-94.982025-04-0391211Actual
34880275.002025-01-018173Actual
6116107.002022-10-038316Actual
3512536.002025-01-018526Actual
31618123781.002024-10-025665Actual
580222858.002022-10-0310073Actual
6446200.002022-10-038317Budget
67200.002022-05-036663Budget
60253516.002022-10-037665Actual
28598266.242024-07-036828Actual
34780101.002025-01-016913Actual
26876504.002024-06-029063Actual
1539550.002022-06-037765Budget
21622509.002024-01-017313Actual
9586360.002023-01-019236Actual
15541243.002023-07-049063Actual
224845660.442024-01-0128711Actual
272960.002022-07-047116Budget
718740919.002022-11-032175Actual
1198347500.002023-03-039966Actual
26502190.122024-05-0277411Actual
21626362.002024-01-017813Actual
28837357.152024-07-0374611Actual
16532102.002023-08-038213Actual
34251279.872024-12-036828Actual
241879940.662024-03-026118Actual
1358522963.002023-05-036073Actual
378329.272025-03-0382211Actual
2090926827.002023-12-043875Actual
175777918.002023-09-035363Actual
2627533902.002024-05-023377Actual
1786154.002023-09-037116Actual
3820313806.772025-03-0319713Actual
24026133.002024-03-028956Actual
225591776.322024-01-01101612Actual
1206218203.002023-03-035267Actual
3531768.002025-01-016967Actual
32593185.002024-11-026573Actual
1115028.352023-02-016968Actual
11589246.002023-03-039415Actual
2653200.002022-07-047465Budget
38570262.002025-04-038026Actual
105632000.002023-02-016116Budget
2418159.002022-07-048073Actual
38598685.002025-04-038036Actual
23629720.002024-03-026563Actual
37797260.342025-03-0373111Actual
1781193.002022-06-039046Actual
1730859.272023-08-0389311Actual
375301213.002025-03-037666Actual
20271112607.722023-11-031478Actual
167844.002022-06-038426Actual
630610.002022-10-038256Budget
3276160.182022-07-049428Actual
334492924.222024-11-0262612Actual
125827705.002022-06-033373Actual
2586663000.002024-05-029964Actual
9562100.002023-01-017436Budget
10723153.002023-02-017346Actual
68795300.002022-11-036073Budget
206547515.602022-06-036018Actual
26353298.062024-05-026868Actual
284468666.002024-07-03876Actual
26825255.002024-06-026813Actual
11580182.002023-03-038415Actual
1555986330.002023-07-042173Actual
71887062.002022-11-032275Actual
16370331.002023-07-0497611Actual
28679108618.262024-07-033978Actual
26231420.002024-05-026767Actual
1850762.462023-09-0377612Actual
181713905.702023-09-036128Actual
3865375.002025-04-038356Actual
2510921743.002024-04-022476Actual
37396116.002025-03-038316Actual
1663531131.002023-08-0310073Actual
2091416640.002023-12-0410075Actual
35591375.232025-01-0187411Actual
4009276.002022-08-038146Actual
1062080.002023-02-016726Budget
34256613.212024-12-037628Actual
31505950.002024-10-027614Actual
30982123.102024-09-0284111Actual
31099101.822024-09-0285611Actual
7947107.002022-12-047863Actual
34441-124.772024-12-0391411Actual
222076778.482024-01-016118Actual
15848185.002023-07-046536Actual
426116.002022-05-038465Actual
31150546.512024-09-0277112Actual
1519529410.722023-06-03878Actual
6317-77.002022-10-039156Actual
21626900.002022-06-035368Budget
33270823.112024-11-0262311Actual
18018642.002023-09-039766Actual
25003253.002024-04-028936Actual
1139445.002022-06-036613Actual
393679085.632025-04-0333713Actual
105428561.002023-02-012075Actual
6247105.002022-10-037446Actual
2576997008.002024-05-023973Actual
32111289.062024-10-0290111Actual
322724508.292024-10-0222711Actual
20840177.002023-12-048315Actual
1814118820.002023-09-0310077Actual
823380.002022-05-037617Budget
2482083.002022-05-036164Actual
196271009.002023-11-037763Actual
3794100.002022-08-038565Budget
26102746.002024-05-026256Actual
493059.002022-05-035263Actual
19829336.002023-11-036565Actual
1456845000.002023-06-039963Actual
296602916.002024-08-026267Actual
21751000.002022-06-036268Budget
9969100.002023-01-016728Budget
2492088789.002024-04-023775Actual
263167660.312024-05-026128Actual
9510120.002023-01-017326Budget
15982109868.002023-07-043976Actual
319990.002022-07-047118Budget
2085541262.002023-12-046065Actual
1593557.002023-07-046866Actual
675639.002022-11-037113Actual
11796525.002022-06-035263Actual
2897380.002022-07-048746Budget
1671759928.002023-08-033174Actual
1686067.002023-08-037626Actual
35282240.002025-01-016817Actual
2317226019.002024-02-013277Actual
3519241.002025-01-016856Actual
2751828201.612024-06-022878Actual
2504218.002024-04-027156Actual
16917324.002023-08-038046Actual
13841116.002023-05-037726Actual
21846336.002024-01-019015Actual
2891924.162024-07-0368212Actual
19995104.002023-11-036556Actual
2151048504.852023-12-0429711Actual
16679562.002023-08-037264Actual
144822262.502023-05-0313712Actual
31158575.242024-09-0287112Actual
21962100.002022-06-037668Budget
32870295.002024-11-027636Actual
1865042.002023-10-036873Actual
3891337536.632025-04-03778Actual
15971800.002022-06-036116Budget
2176228707.002024-01-015664Actual
31092517.792024-09-0277611Actual
1788479.002023-09-036626Actual
9933380.002023-01-017618Budget
333665255.112024-11-0218711Actual
23198832.912024-02-018118Actual
38858442.002025-04-037628Actual
304236400.002022-07-046017Actual
246128031.762024-03-0233712Actual
5748126961.002022-10-033573Actual
1508853835.002023-06-033177Actual
1969083.002023-11-038473Actual
611531.002022-10-038216Actual
22943-54.002024-02-019126Actual
3208542456.422024-10-024078Actual
2415671000.002024-03-029967Actual
2003124.002023-11-036966Actual
3031518280.002024-09-02773Actual
3131529698.302024-09-0260613Actual
33621-5504.382024-11-0246713Actual
3650182812.002025-02-012177Actual
34947232.002025-01-018564Actual
19739120.002023-11-036864Actual
3044019756.002024-09-021874Actual
4918132.002022-09-038565Actual
1465113.002023-06-039614Actual
31431361.002024-10-029063Actual
2120119018.002023-12-0410077Actual
2130113513.452023-12-041878Actual
17564114.002023-09-038213Actual
3232132298.172024-10-0260612Actual
15059227.002023-06-038367Actual
34797862.002025-01-019213Actual
308551238.982024-09-027618Actual
34357245.442024-12-0389111Actual
1530916.722023-06-0369411Actual
35718903.972025-01-0161212Actual
230872297779.002024-02-014376Actual
2152730.552023-12-0466112Actual
195666609.392023-10-0324712Actual
31050260.342024-09-0266411Actual
399323.002022-08-036946Actual
894944435.242022-12-049468Actual
566111.002022-10-039613Actual
32827-396.002024-11-029116Actual
3342035.002022-05-036215Actual
3451592848.232024-12-0315711Actual
13435169.272023-04-038968Actual
11950380.002023-03-037266Budget
16269166.722023-07-0480311Actual
18682135.002022-06-037666Actual
124041600.002023-04-036163Budget
37720543.522025-03-039228Actual
3070144.002024-09-027166Actual
392040.002022-08-038526Budget
3548937788.702025-01-0160111Actual
212051251.102023-12-046518Actual
28084-130.002024-07-039173Actual
4429246.542022-08-037368Actual
17612527925.002023-09-0310163Actual
2132122727.262023-12-0410078Actual
22046-109.002024-01-019156Actual
3100173.102024-09-0273211Actual
35502188.002025-01-0178111Actual
22684196.002024-02-016673Actual
1973233272.002023-11-036064Actual
33538504.772024-11-0266213Actual
3436784.802024-12-0365211Actual
39277122.312025-04-0383113Actual
2603818.002024-05-028426Actual
27478182.902024-06-026768Actual
35763245.442025-01-0178612Actual
370851604.002025-03-037713Actual
16800170564.002023-08-031575Actual
256717423.002022-07-043474Actual
1279813440.002023-04-032475Actual
39341185.472025-04-0389613Actual
134881248.802023-05-028578Actual
195068.212023-10-0378212Actual
1443018.842023-05-0377212Actual
189894.002023-10-039656Actual
7773200.002022-11-035468Budget
291421350.002024-08-028713Actual
33996168.002024-12-037836Actual
161981084494.472023-07-044678Actual
10064276.842023-01-019268Actual
3497233543.002025-01-012874Actual
33647781.002024-12-039213Actual
164875557.252023-07-04101612Actual
2836350.002024-07-037146Actual
23656461698.002024-03-0210163Actual
7680690.492022-11-036518Actual
2850128356.002024-07-035467Actual
323669723.282024-10-0224712Actual
32008504.122024-10-027628Actual
287402348.682024-07-0361311Actual
254563000.002022-07-049964Actual
12248145.022023-03-039428Actual
2677-214.002022-07-049165Actual
3279673015.002024-11-023575Actual
154611607.172023-06-0314712Actual
19851313.002023-11-039265Actual
19646674096.002023-11-03673Actual
24724323.002024-04-027473Actual
865021951.002022-12-043876Actual
3447317954.292024-12-0353611Actual
331671014.742024-11-027768Actual
31651443914.002024-10-0210165Actual
19228682.912023-10-038768Actual
972480.002022-05-038118Budget
978790.002023-01-017117Budget
268544248.002024-06-026263Actual
207652225.002023-12-046264Actual
37836149.702025-03-0387211Actual
9065750.002023-01-017663Budget
230256.002024-02-019656Actual
12791111360.002023-04-031575Actual
35812197.752025-01-0166113Actual
29433125.002024-08-026716Actual
2246978279.882024-01-01101611Actual
23569494.392024-02-0114712Actual
1833530.552023-09-0385311Actual
2730933230.002024-06-023376Actual
29399267291.002024-08-0210165Actual
31934-337.002024-10-029167Actual

Generated 2025-06-02 17:44:26.912 UTC