[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2120  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28458242580.002024-08-022976Actual
11858280.002023-04-028146Budget
939753.002023-01-318265Actual
14748103936.002023-07-035665Actual
1065650.002022-06-027268Budget
37338248.002025-04-028365Actual
2178455.642022-07-036568Actual
7788293.512022-12-036668Actual
145396884.002023-07-036163Actual
567210600.002022-11-025763Budget
1718164.002022-07-037836Actual
318148888.002024-11-015366Actual
12689400.002023-05-037315Budget
26209320.002024-06-018317Actual
27748394.382024-07-0281112Actual
2535100.002022-08-038564Budget
2840423.002022-08-038136Actual
14320144.382023-06-0287411Actual
8405200.002023-01-038126Budget
2269969.002024-03-028573Actual
225271455.042024-01-3156612Actual
342188554.272025-01-026118Actual
13514-353.002023-06-029113Actual
117339300.002023-04-026026Budget
3015345566.002022-08-03676Actual
3342026.292024-12-0267212Actual
1928381.612023-11-0283111Actual
13165436.002023-05-037617Actual
3093434500.002024-10-029968Actual
8441245.002023-01-037336Actual
14181-171.642023-06-029168Actual
28577601.092024-08-027818Actual
29494299.002024-09-017636Actual
3064889.002024-10-027846Actual
11648247.002023-04-029065Actual
2893422.042024-08-0289212Actual
1691683.002023-09-027846Actual
254183.002024-05-0296311Actual
379721843.352025-04-0223711Actual
13725182.002023-06-028415Actual
1798722465.002023-10-035366Actual
129123000.002023-05-036136Budget
23855452.002024-04-018165Actual
16653246.002023-09-028314Actual
17328242.252023-09-0280411Actual
26370279.872024-06-019068Actual
374321969652.002025-04-021036Actual
24806115258.002024-05-02474Actual
85231065.002023-01-036256Actual
14072157848.002023-06-021577Actual
4022-168.002022-09-029146Actual
1430555.022023-06-0267411Actual
3887611211.902025-05-035468Actual
30979442.262024-10-0281111Actual
15863102.002023-08-038436Actual
408417400.002022-09-026066Budget
27358325.002024-07-026767Actual
64143700.002022-11-026117Budget
215815.002024-01-0396612Actual
26216540.002024-06-019217Actual
189717.002023-11-026956Actual
27878108248.882024-07-0212213Actual
640121794.002022-11-023276Actual
1540630.552023-07-0377112Actual
1340280.002022-07-037814Budget
2158213.212022-07-039428Actual
12750674.002023-05-037265Actual
17421671.002022-07-036146Actual
195951543.002023-12-038013Actual
278211163.002024-07-0297612Actual
4780150.002022-10-038964Actual
35989317621.002025-03-03473Actual
34914393.002025-01-318914Actual
34081426.002025-01-028066Actual
33724185.002025-01-027373Actual
1891925.002023-11-026936Actual
952660.002023-01-318326Budget
3572275.232025-01-3167212Actual
332691645.472024-12-0261311Actual
352116.002025-01-319656Actual
24997327.002024-05-028136Actual
225641675.262024-01-3113712Actual
4095151.002022-09-026766Actual
646327438.002022-11-025367Actual
44112376.882022-09-026168Actual
2888075493.662024-08-0239711Actual
31918124.002024-11-017167Actual
1709112485.002023-09-021877Actual
240913556996.002024-04-014376Actual
1686628.002023-09-028326Actual
11423200.002023-04-027414Budget
20350617.792023-12-0361311Actual
1368414268.002023-06-021874Actual
216037958.352024-01-0333712Actual
983417000.002023-01-316367Budget
38812191238.002025-05-033777Actual
355159.002025-01-3196111Actual
37451120.002025-04-028336Actual
15305156.082023-07-0365411Actual
5309380.002022-10-037617Budget
3762380.002022-09-026665Budget
2582919.002024-06-019614Actual
397503.002022-06-026665Actual
40255.002022-06-026965Actual
185875367.002023-11-026263Actual
16739322.002023-09-027415Actual
28094513.002024-08-026714Actual
197513500.002022-07-035267Budget
29469170.002024-09-018026Actual
160921301.112023-08-037718Actual
3570200.002022-09-026814Budget
31039448.642024-10-0287311Actual
12549400.002023-05-037314Budget
9409-202.002023-01-319165Actual
1215100.002022-07-037863Budget
35805159748.672025-01-3143712Actual
2939520272.002024-09-019465Actual
1908146137.002023-11-025267Actual
1139445.002022-07-036613Actual
11317360.002023-04-028763Actual
287933627.422024-08-0260511Actual
495435207.002022-10-033975Actual
9581550.002023-01-318736Budget
266851880.582024-06-0123712Actual
262411171.002024-06-018067Actual
4129285.002022-09-029066Actual
12449263.002023-05-039263Actual
3454280.002022-09-027763Budget
2017127465.002023-12-034077Actual
14058321.002023-06-029067Actual
22805360.002024-03-026615Actual
1176410.002023-04-028226Budget
20415101.822023-12-0377511Actual
7693200.002022-12-037418Budget
3144590602.002024-11-011573Actual
1830811.402023-10-0385211Actual
2216464.002024-01-318267Actual
368822803.002022-09-023374Actual
2672064.412024-06-0184113Actual
681318.002022-12-036963Actual
78110564.002022-06-022076Actual
29942176.292024-09-0190411Actual
302387908.422024-09-0133713Actual
743440.002022-12-038556Budget
966812.002023-01-318256Actual
1979250815.002023-12-036015Actual
17090276391.002023-09-021577Actual
7598380.002022-12-036567Budget
3023935087.872024-09-0134713Actual
7093650.002022-12-038015Budget
248802645.002024-05-027665Actual
9717380.002023-01-317766Budget
67461900.002022-12-036213Budget
19622114.002023-12-037163Actual
25210106605.002024-05-023777Actual
17944141.002023-10-037446Actual
8756135.002023-01-038567Actual
125591085.002023-05-038014Actual
22859288.002024-03-029265Actual
1931637.992023-11-0290211Actual
4283122747.002022-09-021577Actual
1478038500.002023-07-039965Actual
3106396.512024-10-0283411Actual
31899474.002024-11-019017Actual
12986307.002023-05-038146Actual
165640.002022-07-036826Budget
30328373992.002024-10-022973Actual
3384482.002025-01-027115Actual
3625380.002022-09-026664Budget
21751157.002024-01-318514Actual
3783650.002022-09-028065Budget
1023431452.002023-03-034073Actual
2191143647.002024-01-313975Actual
23315264.592024-03-0277111Actual
2038797.572023-12-0376411Actual
28395320.002024-08-028056Actual
23971105.002024-04-018436Actual
18344899.712023-10-0361411Actual
3537200.002022-09-028073Budget
26145244.002024-06-017766Actual
1602350006.002023-08-036367Actual
2398467.002024-04-016746Actual
323244092.322024-11-0163612Actual
32213105.022024-11-0181511Actual
1815882.902023-10-038218Actual
3591910648.822025-01-3138713Actual
1429842.252023-06-0294311Actual
15860315.002023-08-038136Actual
2182207.152022-07-036768Actual
39031381.622025-05-0374411Actual
28675137768.802024-08-023478Actual
28732225.232024-08-0287211Actual
30088790.142024-09-0180612Actual
1226614004.372023-04-026368Actual
32081232550.872024-11-013578Actual
34688287.222025-01-0266213Actual
377101349.592025-04-028028Actual
7614235.002022-12-037467Actual
2399862.002024-04-018546Actual
9393650.002023-01-318065Budget
28294520.002024-08-028716Actual
325007657.002024-12-026213Actual
3966136.002022-09-028336Actual
2761418894.732024-07-0260411Actual
328603326.002024-12-026136Actual
4788528500.002022-10-0310164Budget
3803134.002022-09-029765Actual
3268614629.002024-12-02874Actual
9537144.002023-01-319226Actual
25790191.002024-06-018173Actual
235228.212024-03-0285112Actual
1011336.002023-03-036913Actual
281431080.002024-08-028764Actual
5985-222.002022-11-029115Actual
17548105248.002023-10-036013Actual
220200.002022-06-026013Budget
3171254.002024-11-016726Actual
17972159.002023-10-037756Actual
13163272.002023-05-037417Actual
6040142.002022-11-028465Actual
3603778.002025-03-038973Actual
2374129338.002024-04-015364Actual
98331260.002023-01-316267Actual
1039810211.002023-03-03774Actual
122018.002023-04-029618Actual
40256.002022-09-029646Actual
911634057.002023-01-313873Actual
28763188.002024-08-0292311Actual
20788-230.002024-01-039164Actual
245257.142024-04-0185112Actual
10385650.002023-03-038764Budget
2562335000.002024-05-0299612Actual
4190650.002022-09-027717Budget
1756220.002022-07-037346Budget
71143854.002022-12-035265Actual
3221243.512022-08-038518Actual
29868570.982024-09-0162211Actual
1397812485.002023-06-021876Actual
3817252.132025-04-0269613Actual
13363405.632023-05-038128Actual
32111289.062024-11-0190111Actual
21017161.002024-01-038946Actual
270720029.002022-08-033875Actual
1521435533.562023-07-033878Actual
28226342.002024-08-027465Actual
8698232.002023-01-039017Actual
10437240.002023-03-036815Actual
381361748.002022-09-021575Actual
23687156.002024-04-016573Actual
9735170.002023-01-319066Actual
12824200.002023-05-036716Budget
2958781.002024-09-018566Actual
14149198.052023-06-029428Actual
27217471.002024-07-028046Actual
24265211.692024-04-018468Actual
3410134541.002025-01-021476Actual
10693100.002023-03-038436Budget
132693436.002023-05-032377Actual
25257661.702024-05-027728Actual
9566550.002023-01-317736Actual
246361653.002024-05-028013Actual
4005116.002022-09-027846Actual
2174856.002024-01-318214Actual
372886053.002025-04-026215Actual
25250205.632024-05-026728Actual
2686079.002024-07-026963Actual
250351360.002024-05-026156Actual
16525585.002023-09-027313Actual
8125300.002023-01-037364Actual
34023421.002025-01-028046Actual
187994372.002023-11-026265Actual
26991204.002024-07-028464Actual
28459155013.002024-08-023176Actual
18906118.002023-11-029026Actual
330369622.002024-12-026367Actual
24865119717.002024-05-025665Actual
1327330.002022-07-036814Actual
15849168.002023-08-036636Actual
2098992.002024-01-038536Actual
12761598.002023-05-038065Actual
132892400.002023-05-036218Budget
5294352.002022-10-036517Actual
5067140.002022-10-036736Actual
3737337874.002025-04-023875Actual
953140.002023-01-318526Budget
20206673.822023-12-036528Actual
11471480.002023-04-026664Budget
256344137.012024-05-0220712Actual
1630139.062023-08-0385411Actual
953831.002023-01-319426Actual
22082225.002024-01-319766Actual
25853532.002024-06-018164Actual
7822280.002022-12-038768Budget
29632148.002024-09-016917Actual
37384135.002025-04-026716Actual
3735576625.002025-04-021375Actual
18371377.362023-10-0361511Actual
1408019414.002023-06-022877Actual
2876618512.812024-08-0260411Actual
309177252.732024-10-027668Actual
13213286.002023-05-036667Actual
316544626.002022-08-032177Actual
246421350.002024-05-028713Actual
28466166200.002024-08-023976Actual
22530319.912024-01-3161612Actual
49347559.002022-10-03875Actual
53155.002022-06-026826Actual
19195157.142023-11-028928Actual
3358267.922024-12-0282613Actual
3820036752.812025-04-0214713Actual
130661300.002023-05-036266Budget
23798164968.002024-04-013774Actual
968512100.002023-01-315366Budget
2234465.652024-01-3185111Actual
509198.002022-10-038436Actual
285842046.572024-08-028718Actual
37737158.662025-04-027168Actual
33031563.002024-12-025467Actual
1573043997.002023-08-036065Actual
1489011.002023-07-039636Actual
5529214285.382022-10-035668Actual
18494308.212023-10-0361612Actual
22170.002022-06-028214Budget
1540516.722023-07-0376112Actual
21790262.002024-01-319264Actual
291087150.512024-08-0228713Actual
2840711060.002024-08-025266Actual
3822369069.002025-05-036013Actual
122030.002022-07-038263Budget
3448018672.382025-01-0263611Actual
9790455.002023-01-317317Actual
6342100.002022-11-026766Budget
2587916948.002024-06-012274Actual
38719186022.002025-05-033776Actual
1863948219.002023-11-023873Actual
29826111342.552024-09-013178Actual
9522139.002023-01-318126Actual
5545122.302022-10-036768Actual
4983480.002022-10-037716Budget
35708108.212025-01-3185112Actual
289134894.472024-08-0260212Actual
26071-469.002024-06-019136Actual
21604824.182024-01-0334712Actual
1689330.002023-09-028236Actual
3814392.482025-04-0271213Actual
173741782.712023-09-0261611Actual
23718195.002024-04-016814Actual
150271080.002023-07-038717Actual
2393028.002024-04-016726Actual
9244275.002023-01-317264Actual
3840663000.002025-05-039964Actual
5035280.002022-10-038026Budget
174379.272023-09-0266112Actual
23721380.002024-04-017314Actual
34626503.002025-01-0297612Actual
1380930.002023-06-026916Actual
22645252.002024-03-029063Actual
3817369.672025-04-0271613Actual
38868146.542025-05-038928Actual
34100.002022-06-028313Budget
1531814.592023-07-0382411Actual
10957560.002023-03-036667Actual
39212425.242025-05-0374612Actual
8333287.002023-01-036516Actual
2754146.002022-08-038916Actual
6104228.002022-11-027616Actual
170034422.002023-09-022376Actual
31759652.002024-11-019236Actual
22793115195.002024-03-023574Actual
343719.272025-01-0269211Actual
18366-77.962023-10-0391411Actual
22334105.022024-01-3173111Actual
1757416.002023-10-039613Actual
1880562.002023-11-026965Actual
14912132.002023-07-038946Actual
1824213513.452023-10-032078Actual
264369727.542024-06-0160211Actual
2212064.002024-01-316917Actual
29287414.002024-09-017464Actual
33353241.192024-12-0292611Actual
3756133870.002025-04-022476Actual
352142.002022-09-026873Actual
1428664.592023-06-0278311Actual
12125606780.002023-04-0210167Actual
530235.002022-10-036917Actual
845-177.002022-06-029117Actual
29513203.002024-09-016646Actual
12006128563.002023-04-023576Actual
40851500.002022-09-026166Budget
14674342.002023-07-038164Actual
65572300.002022-11-026218Budget
39340790.742025-05-0387613Actual
27807238.002024-07-0278612Actual
34499598.642025-01-0287611Actual
105369080.002023-03-03875Actual
27797364.602024-07-0266612Actual
12947100.002023-05-038536Budget
1264854698.002023-05-031374Actual
1413279.872023-06-027128Actual
2218115574.002024-01-31877Actual
367200.002022-06-028515Budget
313648413.692024-10-0233713Actual
2941424216.002024-09-012875Actual
86318474.002023-01-03876Actual
1873812575.002023-11-02774Actual
1606310710.002023-08-032277Actual
653547387.002022-11-022177Actual
1770311425.002023-10-036364Actual
817725436.002023-01-033474Actual
15754286.002023-08-039065Actual
3600242561.002025-03-032473Actual
3008042.252024-09-0169612Actual
319731273.832024-11-016618Actual
2256812093.542024-01-3119712Actual
125649290.002022-07-033173Actual
11793200.002023-04-026736Budget
255975.012024-05-0263612Actual
2069744712.002024-01-033873Actual
1287740.002023-05-037126Budget
21611-37932.312024-01-0346712Actual
270431145.002024-07-027715Actual
1484262.002023-07-036726Actual
368921.002025-03-0396212Actual
17337-117.322023-09-0291411Actual
37030722.322025-03-0380613Actual
2723721.002024-07-027156Actual
13600257.002023-06-028173Actual
224773795.512024-01-3118711Actual
181108.002023-10-039667Actual
9719100.002023-01-317866Budget
15139301.092023-07-037628Actual
334865255.112024-12-0218712Actual
36908315.662025-03-0373612Actual
1356456836.002023-06-021973Actual
34252157.002022-09-025763Actual
357445115.752025-01-3152612Actual
39005177.362025-05-0376311Actual
2472218.002024-05-027173Actual
2231023531.822024-01-312478Actual
830363762.002023-01-031375Actual
3528121.002022-09-027473Actual
29684475.002024-09-019267Actual
13046157.002023-05-039056Actual
27100123931.002024-07-021575Actual
27291370972.002024-07-02476Actual
60253516.002022-11-027665Actual
27470319243.392024-07-025668Actual
2493534.002024-05-027116Actual
135341018.002023-06-027263Actual
2765940.122024-07-0284511Actual
12047200.002023-04-028317Budget
2099260.182022-07-038318Actual
3853644.002025-05-036916Actual
236917216.002022-08-031473Actual
2405555.002024-04-018466Actual
14444265.662023-06-0252612Actual
13538970.002023-06-027763Actual
38106860.002022-09-02875Actual
1100593492.002023-03-031377Actual
210521136.002024-01-036266Actual
12311618.002023-04-029768Actual
13609158.002023-06-029273Actual
2850128356.002024-08-025467Actual
3154568.002024-11-018264Actual
19242225788.622023-11-021378Actual
251170.002022-08-037164Budget
31941885478.002024-11-01477Actual
3746830.002025-04-027146Actual
1849610.332023-10-0363612Actual
4278584512.002022-09-02677Actual
3005920.972024-09-0185212Actual
1950339.062023-11-0274212Actual
75932611.002022-12-036167Actual
23634105.002024-04-017163Actual
272881045.002024-07-029766Actual
3675769.912025-03-0373511Actual
11645550.002023-04-028765Budget
914090.002023-01-317473Budget
18950236.002023-11-027746Actual
144420885.002022-07-033374Actual
3893934697.152025-05-0360111Actual
3727547121.002025-04-023274Actual
829329232.002023-01-039465Actual
2000383.002023-12-037656Actual
33538504.772024-12-0266213Actual
1303520.002023-05-038256Budget
415492513.002022-09-023176Actual
3453111623.322025-01-0238711Actual
1841386.932023-10-0373611Actual
375901646.002025-04-028017Actual
195709491.362023-11-0232712Actual
265332.892024-06-0182511Actual
235643969.982024-03-024712Actual
2096124.002024-01-038526Actual
2554028.422024-05-0265112Actual
3925542236.652025-05-0339712Actual
20243119.272023-12-037168Actual
20907121643.002024-01-033575Actual
36330382.002025-03-038746Actual
14920179.002023-07-036556Actual
2333915.652024-03-0271211Actual
1890011.002023-11-028226Actual
5785100.002022-11-028173Budget
85991500.002023-01-037666Budget
27146447.002024-07-029216Actual
1321850.002022-07-036514Budget
234114.002024-03-0296411Actual
24746506.002024-05-026614Actual
3985200.002022-09-026546Budget
3590241954.672025-01-3114713Actual
3235135000.002024-11-0199612Actual
23448186.932024-03-0266611Actual

Generated 2025-07-02 22:58:25.776 UTC