[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278371.002022-07-037626Actual
7281283.002022-11-028026Actual
3990105.002022-08-026746Actual
370173717.112025-01-3163613Actual
322902124.202024-10-0161112Actual
5812550.002022-10-026614Budget
11715345.002023-03-028116Actual
15917227.002023-07-038756Actual
84380.002022-05-027763Budget
33724185.002024-12-027373Actual
15802359.002023-07-037716Actual
401670.002022-08-028546Budget
2429119725.692024-03-012878Actual
1022322401.002023-01-312473Actual
2136578.362022-06-027728Actual
31136670702.272024-09-0146711Actual
29226372.002024-08-017773Actual
2923377.002024-08-018573Actual
8205200.002022-12-037415Budget
2654913994.642024-05-0160611Actual
37599-365.002025-03-029117Actual
16090663.212023-07-037418Actual
301612543.402024-08-0162213Actual
31219150.762024-09-0185612Actual
31640231.002024-10-018465Actual
220200.002022-05-026013Budget
35741100.762024-12-3192212Actual
3532784.002024-12-318267Actual
37541405.002025-03-029066Actual
233319829.672024-01-3160211Actual
12165243.512023-03-026718Actual
2095749.582022-06-028118Actual
18924370.002023-10-027736Actual
1609698.052023-07-038218Actual
3432773682.762024-12-023478Actual
27687426.302024-06-0177611Actual
19192160.182023-10-028428Actual
6302280.002022-10-028056Budget
193201.002023-10-0296211Actual
53796.002022-05-027326Actual
12829.002022-06-027173Actual
36516-207898.002025-01-314377Actual
340671235.002024-12-026266Actual
2029420707.532023-11-0260111Actual
2168168060.002023-12-311373Actual
1202952.002023-03-027117Actual
152960.002022-06-027165Actual
32517275.002024-11-018513Actual
1873812575.002023-10-02774Actual
2274929.002024-01-316964Actual
65931228.382022-10-028718Actual
16099273.812023-07-038518Actual
37421115.002025-03-028126Actual
4758200.002022-09-027464Budget
1184326.002023-03-026946Actual
1623413.532023-07-0368211Actual
16521405.002023-08-026713Actual
31882578.002024-10-016717Actual
53694100.002022-09-027667Budget
1258013000.002023-04-025264Budget
1931114.592023-10-0283211Actual
256323795.512024-04-0118712Actual
276161939.092024-06-0162411Actual
25997153.002024-05-016616Actual
11704179.002023-03-027416Actual
1370131058.002023-05-024074Actual
2448320222.412024-03-0114711Actual
27878108248.882024-06-0112213Actual
5435480.002022-09-026618Budget
33545373.192024-11-0176213Actual
316333894.002024-10-017665Actual
130651314.002023-04-026266Actual
2961438028.002024-08-013276Actual
37215637.002025-03-029014Actual
3511252.002024-12-316826Actual
20783125.002023-12-038464Actual
1157650.002023-03-028215Budget
19719154.002023-11-028514Actual
9513150.002022-12-317426Actual
29438134.002024-08-017416Actual
18155354.122023-09-027818Actual
2292351.002024-01-316526Actual
2641632.672024-05-0171111Actual
1478422199.002023-06-02775Actual
1671426921.002023-08-022474Actual
35452210.182024-12-318968Actual
23766134.002024-03-018564Actual
141584310.252023-05-026268Actual
3380412.002024-12-029664Actual
8213650.002022-12-038015Budget
2101469.002023-12-038446Actual
7004300.002022-11-027364Budget
20634666.002023-12-039213Actual
36287426.002025-01-316536Actual
20615540.002023-12-036713Actual
518218.002022-09-028256Actual
28573738.972024-07-027318Actual
804053.002022-12-038973Actual
184151053.972023-09-0276611Actual
37509-194.002025-03-029156Actual
367792094.422025-01-3161611Actual
1303622.002023-04-028256Actual
3690553.952025-01-3169612Actual
4889200.002022-09-026765Budget
3052443000.002024-09-019965Actual
3375380.002022-08-026513Budget
3573975.232024-12-3190212Actual
10055138.962022-12-318468Actual
1887560.002023-10-028416Actual
19677160.002023-11-026773Actual
14504-6453.442023-05-0246712Actual
6645235.932022-10-029228Actual
32194-148.172024-10-0191411Actual
5456948.072022-09-028118Actual
33805587.002024-12-029764Actual
62301752.002022-10-026146Actual
188851093.002023-10-026126Actual
2974135.002022-07-036866Actual
3880433556.002025-04-022477Actual
577790.002022-10-027673Budget
960322.002022-12-316946Actual
3002834.802024-08-0182112Actual
3347735000.002024-11-0199612Actual
267431004.782024-05-0180213Actual
223793.002023-12-3196211Actual
24596212.472024-03-017712Actual
21984128.002023-12-317836Actual
3270678955.002024-11-013974Actual
6738983294.072022-10-024378Actual
370750.002022-05-028715Budget
21736480.002023-12-316614Actual
3306035392.002024-11-019467Actual
20979209.002023-12-037336Actual
114084766.002023-03-026214Actual
320621528823.512024-10-01678Actual
34668341.612024-12-0276113Actual
253911.002024-04-0196211Actual
181820.002022-06-028256Budget
3959601.002022-08-028036Actual
1333326763.702023-04-026028Actual
19376712.472023-10-0261511Actual
1370751308.002023-05-026015Actual
149501342.002023-06-026266Actual
23036209.002024-01-316666Actual
35553.002022-08-029673Actual
14333692.262023-05-0262611Actual
24065255540.002024-03-0110166Actual
528833280.002022-09-026017Actual
32034640.492024-10-016668Actual
14348143.312023-05-0281611Actual
355181538.022024-12-3161211Actual
1573827.002023-07-036965Actual
8600438.002022-12-037766Actual
277966.002022-07-037326Actual
2786046.872024-06-0171113Actual
674224700.002022-11-026013Actual
28776241.192024-07-0274411Actual
29863228.422024-08-0194111Actual
3176820.002024-10-016946Actual
1573944.002023-07-037165Actual
1094632800.002023-01-316067Budget
22732582.002024-01-319214Actual
1313014172.002023-04-022876Actual
381987990.872025-03-028713Actual
28391120.002024-07-027456Actual
20850119879.002023-12-031225Actual
53631400.002022-09-027267Budget
306371065.002024-09-016246Actual
1279913323.002023-04-022875Actual
187941130.002023-10-025465Actual
1039363000.002023-01-319964Actual
720412147.002022-11-0210075Actual
8819380.002022-12-037618Budget
15610127.002023-07-036814Actual
2576362904.002024-05-013273Actual
573911770.002022-10-022273Actual
15034345961.002023-06-021227Actual
10439100.002023-01-317115Budget
13330435.942023-04-029418Actual
277022388.002024-06-0197611Actual
30086643.322024-08-0177612Actual
26500149.702024-05-0174411Actual
203752.002023-11-0296311Actual
3179528.002024-10-017156Actual
3377331.002024-12-025464Actual
5950480.002022-10-026615Budget
34264225.332024-12-028528Actual
1815088.962023-09-027118Actual
2291089.002024-01-318316Actual
3512345.002024-12-318326Actual
255455.012024-04-0171112Actual
25078811.002024-04-017666Actual
19259123250.352023-10-023778Actual
7872200.002022-12-036713Budget
31941885478.002024-10-01477Actual
2619023796.002024-05-014676Actual
575468.002022-05-026536Actual
25960693.002024-05-019765Actual
142994.002023-05-0296311Actual
240615.002022-07-037173Actual
286187.002024-07-029628Actual
1312916900.002023-04-022476Actual
2204234.002023-12-318556Actual
3337276.002022-07-039768Actual
3350726391.222024-11-0160113Actual
18404996.522023-09-0262611Actual
1671521055.002023-08-022874Actual
12689400.002023-04-027315Budget
3607514045.002025-01-315764Actual
221154535.002023-12-316217Actual
2126148251.982023-12-035768Actual
3803165.652025-03-0281212Actual
6626100.002022-10-027828Budget
33569517.052024-11-0166613Actual
2505567.002024-04-018956Actual
1394929.002023-05-027166Actual
2354123.002022-07-038963Actual
20742802.002023-12-037714Actual
1427046.502023-05-0292211Actual
32287658590.652024-10-0146711Actual
16087110.172023-07-036918Actual
685857984.002022-11-021573Actual
3722520186.002025-03-025764Actual
26878672.002024-06-019263Actual
3094534.002022-07-035467Actual
14815106.002023-06-026716Actual
758771800.002022-11-025667Budget
94215543.002022-05-0210077Actual
13221489.002023-04-027267Actual
3891818710.522025-04-021878Actual
15010984.002023-06-026517Actual
871427200.002022-12-036067Budget
354903102.942024-12-3161111Actual
1092250.002023-01-318217Budget
8870100.002022-12-037828Budget
36601955.642025-01-318768Actual
4451380.002022-08-028768Budget
71243141.002022-11-026165Actual
37634542.002025-03-029267Actual
54541532.932022-09-028018Actual
285782482.952024-07-028018Actual
1867144.002022-06-027466Actual
116272800.002023-03-027665Budget
1064640.002023-01-318526Budget
13856996355.002023-05-021136Actual
26857716.002024-06-016663Actual
1838532.672023-09-0281511Actual
25090-233.002024-04-019166Actual
320736693.632024-10-012378Actual
17926112.002023-09-028436Actual
412590.002022-08-028566Budget
388807484.552025-04-026168Actual
18348800.002022-06-025266Budget
11566380.002023-03-027615Budget
15811205.002023-07-038916Actual
21754382.002023-12-319014Actual
250996965.002024-04-01876Actual
34508598502.342024-12-02101611Actual
29799208.662024-08-018568Actual
1862268867.002023-10-021473Actual
20664177.002023-12-038563Actual
3546959618.862024-12-311978Actual
191021144.002023-10-028067Actual
6938385.002022-11-026714Actual
16889499.002023-08-027736Actual
22334105.022023-12-3173111Actual
32092472.042024-10-0165111Actual
554950.002022-09-027168Budget
34482423.112024-12-0266611Actual
80861080.002022-12-038714Actual
29128405.002024-08-016813Actual
5013113.002022-09-026526Actual
12599524.002023-04-026664Actual
18594105.002023-10-027163Actual
331976693.632024-11-012378Actual
3391829634.002024-12-023375Actual
14929204.002023-06-027756Actual
686523396.002022-11-022473Actual
31649315.002022-07-032077Actual
15574908238.002023-07-034373Actual
25913644.002024-05-018115Actual
12049164.002023-03-028417Actual
2790924854.352024-06-0157613Actual
24779322.002024-04-016664Actual
34784809.002024-12-317613Actual
56121390055.142022-09-024378Actual
1672331561.002023-08-023874Actual
14066480761.002023-05-02477Actual
245957459.412024-03-016712Actual
2651550.762024-05-0194411Actual
31202673.112024-09-0165612Actual
28978388400.552024-07-026712Actual
687349331.002022-11-023773Actual
1893184.002023-10-028536Actual
24193108.662024-03-016918Actual
29556.002022-07-035466Actual
239790.002022-07-036573Budget
2431874.162024-03-0178111Actual
1338815333.192023-04-025768Actual
137121840.002022-06-026064Actual
24315209.272024-03-0174111Actual
325342968.002024-11-016363Actual
10311277.002023-01-317814Actual
23910449.002024-03-017716Actual
281233262.002024-07-026264Actual
8882108.662022-12-038528Actual
164198.212023-07-0384112Actual
32426201.262024-10-0184213Actual
176981846.002023-09-025464Actual
21298143364.362023-12-031378Actual
1659838409.002023-08-023273Actual
8298383801.002022-12-0310165Actual
1783257.002022-06-029246Actual
3385272.002024-12-028215Actual
22259229.872023-12-319428Actual
853340.002022-12-037156Budget
7475129.002022-11-027466Actual
416734000.002022-08-026017Budget
2141116.722023-12-0369411Actual
14207818.002022-06-029464Actual
25234367.752024-04-018318Actual
1794222.002023-09-027146Actual
2036057.142023-11-0276311Actual
17733465672.002023-09-02674Actual
6432200.002022-10-027417Budget
19850-188.002023-11-029165Actual
17758497885.002023-09-024674Actual
13291380.002023-04-026518Budget
4245200.002022-08-027467Budget
3024031901.852024-08-0135713Actual
21665204.002023-12-318463Actual
103131000.002023-01-318014Budget
32881427.002024-11-019036Actual
21495260198.162023-12-034711Actual
10960208.002023-01-316867Actual
3226-321.642022-07-039118Actual
1736417.002022-06-029236Actual
33549434.592024-11-0181213Actual
26124371.002024-05-019256Actual
1596113963.002023-07-03776Actual
18659132.002023-10-028173Actual
33552127.572024-11-0184213Actual
159843285908.002023-07-034376Actual
1314536700.002023-04-026017Budget
99153601.152022-12-316218Actual
12966211.002023-04-026646Actual
37037132.832025-01-3189613Actual
2573164474.002022-07-034374Actual
36071148260.002025-01-311224Actual
15570218045.002023-07-033773Actual
34800109897.002024-12-311223Actual
1784320571.002023-09-023375Actual
22607281.002024-01-318513Actual
11965275.002023-03-028166Actual
351611783.002024-12-316146Actual
6281100.002022-10-026556Budget
1217179.872023-03-027118Actual
31900-379.002024-10-019117Actual
37089125.002025-03-028213Actual
826263.002022-12-037165Actual
3052915812.002024-09-01875Actual
2282711.002024-01-319615Actual
379382439.102025-03-0272611Actual
2949156.002024-08-017136Actual
19242225788.622023-10-021378Actual
2598129922.002024-05-013375Actual
14819152.002023-06-027316Actual
39305210.032025-04-0284213Actual
318344606.462022-07-036018Actual
18936448.002023-10-029236Actual
678713.002022-11-029613Actual
330345522.002024-11-016167Actual
7502131.002022-11-029766Actual
349131620.002024-12-318714Actual
319311080.002024-10-018767Actual
1531280.002022-06-027265Budget
31510121.002024-10-018214Actual
36676167.782025-01-3173211Actual
3736522806.002025-03-022875Actual
3313380.002022-07-037768Budget
31982551.092024-10-017818Actual
5324142.002022-09-028417Actual
26382214732.352024-05-011378Actual
37836149.702025-03-0287211Actual
3475313806.772024-12-0219713Actual
3726850.002022-08-028015Budget
7311242.002022-11-026636Actual
11062295.032023-01-318318Actual
39406-225000.002025-05-0143713Actual
4581200.002022-09-028163Budget
304634413.002024-09-016215Actual
3870012993.002025-04-02776Actual
621140.002022-10-028236Actual
27610-175.832024-06-0191311Actual
2483441576.002024-04-016015Actual
35232120.002024-12-317866Actual
3492214547.002024-12-315364Actual
38282478.002025-04-029263Actual
3321230575.892024-11-0110078Actual
3539107.002022-08-028173Actual
3745299.002025-03-028436Actual
27182220.002024-06-016736Actual
3869413.002025-04-029666Actual
268811429.002024-06-019763Actual
8675215.002022-12-037417Actual
1762450.002022-06-027746Actual
1033746622.002023-01-315664Actual
2699843577.002024-06-019464Actual
1933663.532023-10-0281311Actual
406773.002022-08-028956Actual
33879547.002024-12-027365Actual
345058.002024-12-0296611Actual
23988109.002024-03-017346Actual
2391699.002024-03-018416Actual
156815054.002023-07-032374Actual
5395676.002022-09-029767Actual
16043193.002023-07-038967Actual
9882.002022-05-028563Actual
1952232.002022-06-027817Actual
5654495.002022-10-028713Actual
87067500.002022-12-035367Budget
33309334.812024-11-0180411Actual
3800371.002022-08-029265Actual
3790159.272025-03-0266511Actual
816634976.002022-12-031974Actual
1723769.912023-08-0267111Actual
36565191.992025-01-318428Actual
9334204.002022-12-317815Actual
224180.002022-05-028414Actual
16294177.362023-07-0377411Actual
15762812279.002023-07-03475Actual
325305936.002024-11-015763Actual
330151820.002024-11-018017Actual
14114301.092023-05-028418Actual
516070.002022-09-026756Budget
2439412.462024-03-0169411Actual
35484104872.732024-12-313978Actual
3879421683.002025-04-02877Actual
19191190.482023-10-028328Actual
23133527.002024-01-317267Actual
3279541545.002024-11-013475Actual
9867121.002022-12-318467Actual
147090.002022-06-027115Budget
31426215.002024-10-018363Actual
257182.002022-05-026764Actual
5698922.002022-10-027663Actual
34408101.822024-12-0283311Actual
1995200.002022-06-026767Budget
31629122.002024-10-017165Actual
29172635.002024-08-018163Actual
19070265.002023-10-028317Actual
34817546.002024-12-317363Actual
36320184.002025-01-317446Actual
17588209.002023-09-026863Actual
4570100.002022-09-027463Budget
3369340784.002024-12-021473Actual
3671303211.002022-08-02674Actual
78894236.002022-05-023176Actual
38298112933.002025-04-022173Actual
20990454.002023-12-038736Actual
449120460.002022-09-026013Actual
1074394.002023-01-318546Actual
706029673.002022-11-023874Actual
325921083.002024-11-016273Actual
7889537.002022-12-038013Actual
1119976678.272023-01-312178Actual
2119126308.002023-12-033277Actual
19725284.002023-11-029414Actual
87813436.002022-12-032377Actual
11352002.002022-06-026213Actual
1904927465.002023-10-024076Actual
66834275.402022-10-027668Actual
20202152229.682023-11-021228Actual
2795810334.782024-06-0132713Actual
31969100504.472024-10-016018Actual
185333680.612023-09-0220712Actual
12131104663.002023-03-021377Actual
11781918306.002023-03-021136Actual
37633-325.002025-03-029167Actual
12315838106.092023-03-02478Actual
252850.002022-07-038264Budget
1485872.002023-06-028926Actual
26956372.002024-06-018314Actual
20196272.302023-11-028918Actual
3650771913.002025-01-313177Actual
10499364.002023-01-317365Actual
593823636.002022-10-024074Actual
25155143267.002024-04-015667Actual
9415352500.002022-12-3110165Budget
1021382.912022-05-028128Actual
30573100.002024-09-018516Actual
34689155.642024-12-0267213Actual
103442800.002023-01-316164Budget
17894140.002023-09-028026Actual
86612441.002022-12-036217Actual
12197302.602023-03-029018Actual
12537616.002023-04-026514Actual
18012378.002023-09-028766Actual
234123213.582024-01-3160511Actual
38192209.002025-03-0297613Actual
14058321.002023-05-029067Actual
4824550.002022-09-026515Budget
127947738.002023-04-022075Actual
1078860.002023-01-318456Budget
10119100.002023-01-317413Budget
3208542456.422024-10-014078Actual
34313108769.772024-12-021478Actual
8228240.002022-12-039015Actual
1516854.112023-06-026968Actual
2531613513.452024-04-011878Actual
11707286.002023-03-027616Actual
31297581.962024-09-0177213Actual

Generated 2025-06-01 12:51:34.262 UTC