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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3195432929.002024-10-022477Actual
80861080.002022-12-048714Actual
9392200.002023-01-017865Budget
155041440.002023-07-048713Actual
4635100.002022-09-036573Budget
31790188.002024-10-026556Actual
33528828.522022-07-042278Actual
81912100.002022-12-046215Budget
16483158.212023-07-0492612Actual
1252138.002023-04-038573Actual
296222331636.002024-08-024376Actual
38231107.002025-04-037113Actual
8697151.002022-12-048917Actual
38368440.002025-04-039414Actual
2817548071.002024-07-033874Actual
10422304242.002023-02-014674Actual
44112376.882022-08-036168Actual
3145832392.002024-10-023473Actual
2924100.002022-07-047456Budget
29611500.002022-07-046166Budget
339301793.002024-12-036216Actual
3067091.002024-09-027356Actual
3675437.992025-02-0168511Actual
3228043699.452024-10-0234711Actual
26209320.002024-05-028317Actual
26322600.002022-07-046165Budget
34917806.002025-01-019214Actual
2148251.822023-12-0483611Actual
9482000.002022-05-036218Budget
35713243.322025-01-0192112Actual
36004329388.002025-02-012973Actual
1865112.002023-10-036973Actual
1712100.002022-06-037436Budget
3996220.002022-08-037346Budget
804053.002022-12-048973Actual
9733410.002023-01-018766Actual
6249207.002022-10-037646Actual
28970-154.562024-07-0391612Actual
33145343.512024-11-029228Actual
228344100.002024-02-016165Actual
8832200.002022-12-048418Budget
10958200.002023-02-016767Budget
222663313.262024-01-016168Actual
29816320076.742024-08-021578Actual
1521024136.382023-06-033378Actual
1209080.002023-03-037167Budget
23567105.022024-02-018712Actual
1626848.632023-07-0478311Actual
3408492.002024-12-038366Actual
2308124441.002024-02-013476Actual
2390660.002024-03-027116Actual
16740429.002023-08-037615Actual
28147.002022-05-038264Actual
332674.002024-11-0296211Actual
4713200.002022-09-038414Budget
11096252.602023-02-017428Actual
31548192.002024-10-028564Actual
11693416.002023-03-036616Actual
2625939473.002024-05-02777Actual
2009550.002022-06-037767Budget
336087231.212024-11-0224713Actual
33957356.002024-12-036226Actual
2886014028.682024-07-038711Actual
1776739.002023-09-036915Actual
13522121025.002023-05-035663Actual
4194850.002022-08-038017Budget
36320184.002025-02-017446Actual
2209821970.002024-01-012476Actual
3045141430.002024-09-023374Actual
301115255.112024-08-0218712Actual
21096189072.002023-12-042976Actual
2932537210.002024-08-023374Actual
9807200.002023-01-018417Budget
3147198.002024-10-026773Actual
4435380.002022-08-037768Budget
3291816.002024-11-026956Actual
38247871.002025-04-039213Actual
163766801.952023-07-048711Actual
26885615815.002024-06-02673Actual
5374165.002022-09-037867Actual
299196.002024-08-0296311Actual
28588982.922024-07-039218Actual
2407055490.002024-03-021376Actual
2608229.002024-05-027146Actual
21623344.002024-01-017413Actual
7261205.002022-11-036626Actual
179062003586.002023-09-031036Actual
1793312.002023-09-039636Actual
351068413.002025-01-016026Actual
296602916.002024-08-026267Actual
13421051.002022-06-038014Actual
24389807.162024-03-0262411Actual
12541280.002023-04-036714Budget
2783442753.682024-06-0221712Actual
3745299.002025-03-038436Actual
386703231.002025-04-036366Actual
1901394.002023-10-038366Actual
14414-85.412023-05-0391112Actual
6208550.002022-10-038036Budget
816338271.002022-12-041474Actual
128598.002023-04-039616Actual
1120315174.092023-02-012878Actual
22761101.002024-02-018464Actual
1403325900.002023-05-035767Actual
11884100.002023-03-036656Budget
824527440.002022-12-046065Actual
184453288.052023-09-0322711Actual
2411100.002022-07-047473Budget
215725.012023-12-0482612Actual
61297.002022-10-039616Actual
298666947.702024-08-0260211Actual
573643720.002022-10-031973Actual
2168815301.002024-01-012273Actual
12176546.552023-03-037618Actual
37469145.002025-03-037346Actual
14859111.002023-06-039026Actual
1982361159.002023-11-035665Actual
12613200.002023-04-037464Budget
330464678.002024-11-027667Actual
2145218.842023-12-0489511Actual
12741380.002023-04-036665Budget
2806698.002024-07-036773Actual
5322169.002022-09-038317Actual
3123849.002022-05-032374Actual
266186.082024-05-0271112Actual
335608001.402024-11-0252613Actual
26612245.442024-05-0262112Actual
2848120.002022-07-048536Actual
2015436.002022-06-038167Actual
2242643.312024-01-0185411Actual
2370535.002024-03-028973Actual
13543250.002023-05-038363Actual
2724262.002024-06-027856Actual
32463176.692024-10-0290613Actual
2084910.002023-12-049615Actual
28525198.002024-07-038567Actual
1559360.002023-07-048373Actual
1986756047.002023-11-032175Actual
5377380.002022-09-038167Budget
2700784917.002024-06-021374Actual
2033534.802023-11-0378211Actual
11751125.002023-03-037326Actual
33221109.272024-11-0271111Actual
191478345.182023-10-036118Actual
36997225.822025-02-0178213Actual
5841200.002022-10-038514Budget
1253250900.002023-04-036014Budget
18373.002022-05-039073Actual
15586350.002023-07-047473Actual
4326380.002022-08-037618Budget
258171258.002024-05-028014Actual
1609698.052023-07-048218Actual
183055.012023-09-0382211Actual
39305210.032025-04-0384213Actual
3792135.872025-03-0392511Actual
21655223.002024-01-017263Actual
5468304.122022-09-038918Actual
4773200.002022-09-038364Budget
5504280.002022-09-038128Budget
15171335.942023-06-037368Actual
1469115756.002023-06-03774Actual
1104490.002023-02-017118Budget
3342035.002022-05-036215Actual
3595286491.002025-02-011223Actual
85928200.002022-05-036067Budget
2614029.002024-05-027166Actual
34292982.922024-12-038068Actual
6203480.002022-10-037736Budget
6966950.002022-11-038714Budget
30424267.002024-09-028964Actual
3626232.002025-02-016826Actual
3719239969.002025-03-0310073Actual
254765578.522024-04-0257611Actual
23163182.002022-07-046363Actual
10909200.002023-02-017417Budget
108121300.002023-02-016266Budget
3166527150.002024-10-022475Actual
14552999.002023-06-037763Actual
1078668.002023-02-018356Actual
11214500986.452023-02-014378Actual
30837163787.002024-09-023777Actual
6223-221.002022-10-039136Actual
11495480.002023-03-038164Budget
795970.002022-12-048563Budget
3353344002.072024-11-0212213Actual
17283-52.432023-08-0391211Actual
845540.002022-12-048236Budget
22443155.022024-01-0166611Actual
157738564.002022-06-032175Actual
3612550323.002025-02-013274Actual
141229.002023-05-039618Actual
3035884.002024-09-028473Actual
32467901.002024-10-0297613Actual
3341529663.982022-07-04478Actual
2201322.002024-01-018246Actual
19152384.422023-10-036818Actual
429550.002022-05-038765Budget
339626.002024-12-036926Actual
16844349.002023-08-039016Actual
2031972.042023-11-0394111Actual
672364131.062022-10-032178Actual
23220292.002024-02-017328Actual
18868170.002023-10-037616Actual
21885676.002024-01-019765Actual
2180140264.002024-01-011474Actual
25847307.002024-05-027364Actual
2757853.952024-06-0284211Actual
952380.002022-05-036618Budget
137810488.002022-06-036364Actual
27371266.002024-06-028367Actual
268004029.402024-05-0220713Actual
194931324.192023-10-0360212Actual
21067263.002023-12-048166Actual
503270.002022-09-037826Budget
21147640.002023-12-046667Actual
587537.002022-10-036964Actual
36577157620.682025-02-015668Actual
1671212118.002023-08-032274Actual
12194750.002023-03-038718Budget
3156121477.002024-10-02774Actual
30862542.002024-09-028418Actual
21745233.002024-01-017814Actual
47612500.002022-09-037664Budget
7238136.002022-11-038316Actual
38624356.002025-04-038046Actual
2179200.002022-06-036568Budget
1416588.962023-05-037168Actual
16571900.002023-08-038763Actual
304937339.002024-09-025765Actual
28610193.512024-07-038428Actual
370761419.002025-03-036513Actual
34132221.002024-12-037117Actual
34214430998.002024-12-034377Actual
6630385.942022-10-038128Actual
20468224410.262023-11-036711Actual
2884446.002022-07-048046Actual
17162160.182023-08-039028Actual
26297563.212024-05-027418Actual
1871360.002023-10-037164Actual
1750139.062023-08-0374612Actual
384658990.002025-04-035365Actual
75016.002022-11-039666Actual
189717.002023-10-036956Actual
233012286023.772024-02-014678Actual
19022301.002023-10-039766Actual
8221100.002022-12-048415Budget
19117659113.002023-10-0310167Actual
1938843.312023-10-0378511Actual
9498750.002023-01-016226Budget
33630131.002024-12-036913Actual
19586585.002023-11-036713Actual
800870.002022-12-046673Budget
31747510.002024-10-027736Actual
22018150.002024-01-018946Actual
3898320.972025-04-0382211Actual
3756730180.002025-03-033476Actual
46320232.002022-05-033875Actual
64143700.002022-10-036117Budget
8673400.002022-12-047317Budget
251170.002022-07-047164Budget
4431200.002022-08-037468Budget
20716222.002023-12-048073Actual
18573371.002023-10-038913Actual
215971358.232023-12-0423712Actual
6673164.722022-10-036868Actual
292451458.002024-08-026514Actual
21771146.002024-01-016864Actual
787660.002022-12-047113Budget
12245125.332023-03-039028Actual
1416136.002022-06-038964Actual
17932532.002023-09-039236Actual
19841623.002023-11-038065Actual
3463424493.772024-12-0314712Actual
31439505537.002024-10-02473Actual
14825256.002023-06-038116Actual
11076128924.702023-02-011228Actual
1266573429.002023-04-033774Actual
35326836.002025-01-018167Actual
19706234.002023-11-036814Actual
314027829.002024-10-025263Actual
33245266.722024-11-0266211Actual
315371085.002024-10-027264Actual
191601925.362023-10-038018Actual
3361852393.462024-11-0239713Actual
18829610670.002023-10-03475Actual
1561255.002023-07-047114Actual
1016100.002022-05-037828Budget
21995528.002024-01-019236Actual
1087030604.002023-02-011976Actual
1469745468.002023-06-031974Actual
160941517.782023-07-048018Actual
2722195.002024-06-028446Actual
3036885652.002024-09-026014Actual
1241846.002023-04-037163Actual
3279840059.002024-11-023875Actual
15621183.002023-07-048314Actual
42213147.002022-08-035767Actual
33951-360.002024-12-039116Actual
865734880.002022-12-046017Actual
26573170.982024-05-0290611Actual
194473415.722023-10-0320711Actual
5880249.002022-10-037364Actual
16957258.002023-08-035466Actual
3052915812.002024-09-02875Actual
255455.012024-04-0271112Actual
36730167.782025-02-0173411Actual
32880278.002024-11-028936Actual
13436417.002022-05-033873Actual
1709112485.002023-08-031877Actual
2497541.002024-04-028926Actual
127562999.002023-04-037665Actual
12369144.002023-04-037813Actual
2723100.002022-07-046716Budget
11102100.002023-02-017828Budget
371490.002022-08-037115Budget
26699-60105.682024-05-0245712Actual
625100.002022-05-036746Budget
45407500.002022-09-035263Budget
125912800.002023-04-036164Budget
4499315.002022-09-036613Actual
266103971.052024-05-0260112Actual
3669289.062025-02-0194211Actual
29531297.002024-08-029046Actual
34071106.002024-12-036766Actual
9352272.002023-01-019215Actual
6701380.002022-10-038768Budget
26244248.002024-05-028367Actual
32157115.652024-10-0278311Actual
3523787.002025-01-018466Actual
35980267.002025-02-018963Actual
38961259.272025-04-0390111Actual
2108-261.042022-06-039118Actual
125923141.002023-04-036164Actual
29897235.872024-08-0266311Actual
458670.002022-09-038463Budget
1779211015.002023-09-035765Actual
55261335.952022-09-035468Actual
3835082.002025-04-036914Actual
17918179.002023-09-037436Actual
19112468.002023-10-039267Actual
1948735.872023-10-0389112Actual
121393402.002023-03-032377Actual
1480544121.002023-06-033975Actual
2254419.912024-01-0178612Actual
762142.002022-05-038966Actual
1473208.002022-06-037415Actual
201781107.162023-11-036518Actual
29079715.302024-07-0380613Actual
2952688.002024-08-028346Actual
15862115.002023-07-048336Actual
1624280.002022-06-038116Budget
359007992.632025-01-018713Actual
31298195.992024-09-0278213Actual
421956100.002022-08-035667Budget
3698430666.742025-02-0160213Actual
19711497.002023-11-037614Actual
324821550.402024-10-0223713Actual
19430170.982023-10-0390611Actual
33200275527.432024-11-022978Actual
3459212870.152024-12-0352612Actual
20036676.002023-11-037666Actual
10522630.002023-02-018765Actual
114653534.002023-03-036264Actual
179361039.002023-09-036246Actual
9655100.002023-01-017456Budget
941438500.002023-01-019965Actual
3672796.512025-02-0168411Actual
2367126036.002024-03-022873Actual
26071-469.002024-05-029136Actual
11698100.002023-03-036816Budget
121388156.002023-03-032277Actual
22702112.002024-02-019073Actual
1471300.002022-06-037315Budget
30194567.932024-08-0266613Actual
119898647.002023-03-03876Actual
242741546.002024-03-029768Actual
8203353.002022-12-047315Actual
16689105.002023-08-038464Actual
32347307.152024-10-0292612Actual
30173796.002024-08-0280213Actual
17034709.002023-08-038117Actual
337755032.002024-12-035764Actual
1246443720.002023-04-031973Actual
2930563000.002024-08-029964Actual
31635306.002024-10-027865Actual
27796400.772024-06-0265612Actual
20669392.002023-12-049263Actual
28453183595.002024-07-032176Actual
7618550.002022-11-037767Budget
1189363.002023-03-037356Actual
4747176.002022-09-036764Actual
1477198.002023-06-038565Actual
38121148.622025-03-0378113Actual
19814270.002023-11-039015Actual
357179788.182025-01-0160212Actual
3394200.002022-08-037813Budget
38270938.002025-04-037763Actual
33575397.752024-11-0273613Actual
2457528.422024-03-0274612Actual
14293192.252023-05-0387311Actual
1390256.002023-05-038546Actual
8866285.932022-12-047628Actual
12843317.002023-04-038116Actual
3914733.742025-04-0369112Actual
13581350000.002023-05-034273Actual
279707009.002024-07-036113Actual
32049213.212024-10-028468Actual
10927200.002023-02-018517Budget
336921840.002022-08-036013Actual
480820672.002022-09-033374Actual
24977-50.002024-04-029126Actual
37121302.002025-03-037863Actual
2378374201.002024-03-021574Actual
1279538158.002023-04-032175Actual
27498367.752024-06-029268Actual
5035280.002022-09-038026Budget
9657100.002023-01-017656Budget
38181732.842025-03-0381613Actual
2286984721.002024-02-011375Actual
16659-410.002023-08-039114Actual
2325288.962024-02-017168Actual
3880761351.002025-04-033177Actual
30405962.002024-09-026564Actual
37695263624.182025-03-031228Actual
26353298.062024-05-026868Actual
39087128.422025-04-0368611Actual
30572112.002024-09-028416Actual
7831283600.002022-11-0310168Budget
3111816743.622024-09-0219711Actual
29855184.812024-08-0283111Actual
2357426688.492024-02-0121712Actual
34260796.552024-12-038128Actual
288007.142024-07-0369511Actual
6844-222.002022-11-039163Actual
26089160.002024-05-028146Actual
3869647500.002025-04-039966Actual
7993131472.002022-12-043773Actual
4428857.162022-08-037268Actual
25493296.512024-04-0280611Actual
1350798.002023-05-038213Actual
8569113703.002022-12-045666Actual
1957433606.702023-10-0337712Actual
19578-120266.872023-10-0343712Actual
17567317.002023-09-038513Actual
524690.002022-09-038566Budget
3749319.002025-03-036956Actual
6779124.002022-11-038513Actual
2589242546.002024-05-024074Actual
2898380787.372024-07-0315712Actual
22585-76456.682024-01-0143712Actual
20734505.002023-12-046614Actual
7004300.002022-11-037364Budget
204621193.332023-11-0394611Actual
17685175.002023-09-038314Actual
27679126.292024-06-0267611Actual
8703200007.002022-12-041227Actual
379382439.102025-03-0372611Actual
2551426093.802024-04-0214711Actual
11128200.002023-02-015468Budget
3727475659.002025-03-033174Actual
376984892.082025-03-036228Actual
639380.002022-05-037746Budget
1638358732.702023-07-0421711Actual
594229000.002022-10-036015Budget
3506927620.002025-01-013375Actual
6577750.002022-10-037718Budget
38018542.262025-03-0362212Actual
3260994.002024-11-028573Actual
2334841.192024-02-0183211Actual
1673796.002023-08-037115Actual
28688428.432024-07-0366111Actual
22997-148.002024-02-019146Actual
3000353931.552024-08-0234711Actual
1925793440.702023-10-033478Actual
209713154.002023-12-046136Actual
135341018.002023-05-037263Actual
3472381.962024-12-0371613Actual
3894797.572025-04-0371111Actual
1022322401.002023-02-012473Actual
29830132192.942024-08-023578Actual
16089655.642023-07-047318Actual
14511364.002023-06-036713Actual
11295166.002023-03-037363Actual
38915179865.042025-04-031378Actual
18947118.002023-10-037346Actual
838860.002022-12-046826Budget
23861186.002024-03-028965Actual
20929381.002023-12-048016Actual
88380.002022-05-038063Budget
764398000.002022-11-0310167Budget
17747194274.002023-09-032974Actual
3800673.102025-03-0384112Actual
3943120.002022-08-036736Actual
19098405.002023-10-037467Actual
24981600.002022-07-046264Budget
7951257.002022-12-048163Actual
129123000.002023-04-036136Budget
3072845739.002024-09-021476Actual
18986133.002023-10-039056Actual
8806480.002022-12-046618Budget
36601955.642025-02-018768Actual
31612317.002024-10-029415Actual
1231818001.422023-03-03878Actual
4749100.002022-09-036864Budget
7879300.002022-12-047313Budget
951880.002023-01-017826Budget
347114850.472024-12-0353613Actual
45734833.002022-05-033175Actual
33353241.192024-11-0292611Actual
23966127.002024-03-027836Actual
3719384456.002025-03-036014Actual
2659410199.892024-05-0224711Actual

Generated 2025-06-02 17:47:48.689 UTC