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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36380664.002025-03-037666Actual
2530489908.822024-05-029468Actual
4115601.002022-09-028066Actual
3496519756.002025-01-311874Actual
350205158.002025-01-316165Actual
35554300.762025-01-3174311Actual
4340184.422022-09-028418Actual
17673321.002023-10-036714Actual
19059604.002022-07-031876Actual
34900104.002025-01-316914Actual
1963200.002022-07-038517Budget
3688519.912025-03-0385212Actual
3253234.422022-08-037628Actual
33520178.452024-12-0278113Actual
2782846343.112024-07-0213712Actual
63919604.002022-11-021876Actual
32550209.002024-12-028363Actual
38507122991.002025-05-031575Actual
2461599.002022-08-037614Actual
3308587962.002024-12-023577Actual
7089650.002022-12-037715Budget
30508917.002024-10-027765Actual
3070030.002024-10-026966Actual
18606162.002023-11-028563Actual
25303331.392024-05-029268Actual
36603276.842025-03-039068Actual
32915143.002024-12-026656Actual
31109821935.222024-10-02101611Actual
3312150739.912024-12-026028Actual
13314480.002023-05-038118Budget
29094691186.062024-08-024713Actual
1731527.002022-07-038736Actual
26562343.322024-06-0176611Actual
2381370.002024-04-017115Actual
31449107629.002024-11-012173Actual
33570264.412024-12-0267613Actual
3890187.002022-09-026526Actual
26042121.002024-06-019026Actual
593589446.002022-11-023774Actual
32709796501.002024-12-024674Actual
5013113.002022-10-036526Actual
360901240.002025-03-037764Actual
20303169.912023-12-0373111Actual
352961440.002025-01-318717Actual
1250180.002023-05-037373Budget
1903038619.002023-11-021476Actual
1373893669.002023-06-025665Actual
27350226098.002024-07-025667Actual
7997-17259.002023-01-034373Actual
150721359461.002023-07-03477Actual
32871532.002024-12-027736Actual
37721292.002025-04-029428Actual
1159410600.002023-04-025365Budget
30867-647.392024-10-029118Actual
2181783001.002024-01-313774Actual
3640517287.002025-03-031876Actual
785526310.662022-12-033878Actual
14094-22881.002023-06-024677Actual
23333707.162024-03-0262211Actual
23895-223978.002024-04-014375Actual
26370.002022-06-027164Budget
9516200.002023-01-317726Budget
313941485.002024-11-018713Actual
341281314.002025-01-026617Actual
36988441.612025-03-0366213Actual
1007415166.522023-01-31878Actual
153338571.132023-07-0357611Actual
3291924.002024-12-027156Actual
318911731.002024-11-018017Actual
23526-94.982024-03-0291112Actual
3737823041.002025-04-0210075Actual
2327732788.062024-03-02778Actual
8827480.002023-01-038118Budget
798526134.002023-01-032473Actual
6250372.002022-11-027746Actual
13315842.012023-05-038118Actual
25183396.002024-05-029267Actual
39271269.682025-05-0376113Actual
20265475716.012023-12-0310168Actual
2532629722.852024-05-023278Actual
881184.422023-01-036918Actual
3846213.002025-05-039615Actual
1310381.002023-05-038566Actual
33350118.852024-12-0289611Actual
137350000.002022-06-024273Actual
39395475000.002025-06-0142711Actual
18719158.002023-11-027864Actual
2899628275.752024-08-0234712Actual
2444618512.812024-04-0160611Actual
1728490.122023-09-0292211Actual
1221580.002023-04-026828Budget
3128531635.172024-10-0260213Actual
2536437930.192024-05-0212211Actual
22419197.572024-01-3177411Actual
2617627430.002024-06-012876Actual
12785391698.002023-05-03475Actual
3322700.002022-06-026115Budget
1688566.002023-09-027136Actual
28628870.792024-08-026568Actual
12275110.172023-04-026868Actual
3176115461.002024-11-016046Actual
2697977.002024-07-026964Actual
2266100.002022-08-036813Budget
1987520986.002023-12-033375Actual
12575387.002023-05-039214Actual
7283176.002022-12-038126Actual
685913720.002022-12-031873Actual
1259034400.002023-05-036064Budget
31221158.212024-10-0289612Actual
1426412.462023-06-0284211Actual
63282525.002022-11-025766Actual
1627661.402023-08-0389311Actual
7156380.002022-12-038165Budget
6420380.002022-11-026617Budget
12213155.632023-04-026728Actual
22562178.002022-08-036113Actual
375901646.002025-04-028017Actual
38849600.002022-09-026026Budget
7228480.002022-12-037716Budget
2992358.002022-08-038166Actual
3711495.002025-04-026963Actual
2387312186.002024-04-01875Actual
184304.002023-10-0396611Actual
38459-286.002025-05-039115Actual
134662.002022-07-038214Actual
2923128.002022-08-037456Actual
17553400.002023-10-036713Actual
22211451.092024-01-316718Actual
1458745018.002023-07-033273Actual
1307960.002023-05-037166Budget
12974220.002023-05-037346Budget
9630101.002023-01-318946Actual
2555133.742024-05-0280112Actual
1951951.822023-11-0252612Actual
27329386.002024-07-027417Actual
21122251.002024-01-037817Actual
28509600.002024-08-026667Actual
2341636.932024-03-0266511Actual
331861285259.882024-12-02678Actual
1853280.002022-07-036666Budget
1115140.482023-03-037168Actual
22807140.002024-03-026815Actual
2688712316.002024-07-02873Actual
1661524.002023-09-026973Actual
116241.002022-07-038213Actual
30220101989.122024-09-014713Actual
11230169.002023-04-026813Actual
21195118085.002024-01-033777Actual
19492407.152023-11-0212212Actual
940477620.002022-06-024577Actual
4233420.002022-09-026667Actual
15231172.042023-07-0376111Actual
879730900.002023-01-036018Budget
170331146.002023-09-028017Actual
2202701.092022-07-038068Actual
2245396.512024-01-3178611Actual
2274025790.002024-03-025764Actual
29450374.002024-09-019016Actual
12692191.002023-05-037415Actual
18591324.002023-11-026763Actual
2847181328.002024-08-026017Actual
2659670813.782024-06-0129711Actual
1676247990.002023-09-026065Actual
9186357.002023-01-317314Actual
263561863.242024-06-017268Actual
29075452.142024-08-0274613Actual
35116157.002025-01-317426Actual
2721023.002024-07-026946Actual
30896360.182024-10-029228Actual
45412200.002022-10-035363Budget
6446200.002022-11-028317Budget
18406128.422023-10-0365611Actual
257588835.002024-06-012373Actual
347414.002025-01-0296613Actual
11470600.002023-04-026564Actual
1289940.002023-05-038526Budget
2812426902.002024-08-026364Actual
3543752.602025-01-316968Actual
31618123781.002024-11-015665Actual
541314324.002022-10-032877Actual
2547089.062024-05-0292511Actual
35699300.762025-01-3174112Actual
13634205.002023-06-028914Actual
1364355316.002023-06-025664Actual
23968321.002024-04-018136Actual
22751335.002024-03-027264Actual
2984668.852024-09-0171111Actual
21984128.002024-01-317836Actual
2672362.662024-06-0189113Actual
11352002.002022-07-036213Actual
388931025.342025-05-037768Actual
921511.002023-01-319614Actual
24132234.002024-04-016767Actual
5701280.002022-11-027763Budget
23141100.002022-08-036263Budget
85211420.002023-01-036156Actual
2093281.002024-01-038316Actual
297211419.292024-09-016518Actual
360894659.002025-03-037664Actual
10501201.102022-06-026268Actual
38362360.002025-05-038514Actual
35963332.002025-03-036763Actual
1905133346.002023-11-024676Actual
15494490.002023-08-037413Actual
37351596264.002025-04-02475Actual
28562708833.002024-08-024677Actual
1690891.002023-09-026746Actual
13212380.002023-05-036667Budget
38905388.972025-05-039268Actual
21381109.272024-01-0366311Actual
19986265.002023-12-038746Actual
39281104.762025-05-0389113Actual
3299223216.002024-12-023476Actual
32557473.002024-12-029263Actual
19684396.002023-12-037773Actual
24173157848.002024-04-012977Actual
6843278.002022-12-039063Actual
12908870667.002023-05-031036Actual
793324.002023-01-036963Actual
3821910434.782025-04-0240713Actual
270841949.002022-08-033975Actual
449120460.002022-10-036013Actual
21665204.002024-01-318463Actual
3791817.782025-04-0289511Actual
347094.002025-01-0296213Actual
278650.002022-08-037826Budget
278389171.142024-07-0228712Actual
3924836657.832025-05-0331712Actual
2277511406.002024-03-02774Actual
19004151.002023-11-027266Actual
3911280.002022-09-028026Budget
37751255.632025-04-028968Actual
52723402.002022-10-032376Actual
2083057.002024-01-036915Actual
6801850.002022-12-036263Budget
13414252.602023-05-037468Actual
6583798.072022-11-028118Actual
16861121.002023-09-027726Actual
397503.002022-06-026665Actual
346220.002022-09-028263Budget
182631795.472023-10-0362111Actual
18881288.002023-11-029216Actual
52005391.002022-10-035366Actual
237113720.002022-08-031873Actual
10506550.002023-03-037765Budget
40754700.002022-09-025366Budget
1243090.002023-05-037863Budget
7638339.002022-12-039267Actual
7323293.002022-12-037636Actual
3075892.002024-10-026917Actual
3233948.632024-11-0182612Actual
501770.002022-10-036726Budget
1172290.002023-04-028516Budget
2360895.002024-04-018213Actual
726660.002022-12-036826Budget
30119000.002022-08-039966Actual
2086488.002024-01-037165Actual
13616592.002023-06-026514Actual
154789887.112023-07-0338712Actual
26365222.302024-06-018368Actual
28704673.112024-08-0287111Actual
240048.002024-04-019646Actual
35416173.812025-01-318528Actual
335323.002024-12-0296113Actual
312449088.162024-10-0228712Actual
3880935916.002025-05-033377Actual
24837338.002024-05-026515Actual
238402411.002024-04-016265Actual
3283660.002024-12-026726Actual
1345333121.402023-05-031978Actual
293517.002022-08-038256Actual
18778638.002023-11-028015Actual
3557117940.462025-01-3160411Actual
18854378712.002023-11-024375Actual
29758907.162024-09-017728Actual
184369165.822023-10-037711Actual
19845117.002023-12-038465Actual
1838451.822023-10-0380511Actual
15507-438.002023-08-039113Actual
2140413614.842024-01-0360411Actual
143480.002022-06-026173Budget
20404588.002023-12-0361511Actual
2886199948.372024-08-0213711Actual
18803285.002023-11-026765Actual
10235159413.002023-03-034373Actual
1758013198.002023-10-035763Actual
23187670.792024-03-026618Actual
220484.002024-01-319656Actual
10460200.002023-03-038415Budget
136153816.002023-06-026214Actual
280915838.002024-08-026214Actual
3252350.002024-12-029413Actual
1383240.002022-07-036764Actual
8621308.002023-01-039266Actual
12182750.002023-04-028018Budget
2932200.002022-08-038056Budget
2144910.332024-01-0384511Actual
3395864.002025-01-026526Actual
1886276.002023-11-026716Actual
2037370.972023-12-0392311Actual
194796.082023-11-0278112Actual
24873189.002024-05-026765Actual
38900190.482025-05-038568Actual
368726686.002022-09-023274Actual
76573436.002022-12-032377Actual
18936.002022-07-039666Actual
2899912139.282024-08-0238712Actual
63216061.002022-11-025266Actual
1666745660.002023-09-025664Actual
749180.002022-12-038466Budget
2990026.292024-09-0169311Actual
34916-483.002025-01-319114Actual
16795827984.002023-09-02675Actual
1954111.402023-11-0283612Actual
245957459.412024-04-016712Actual
5249410.002022-10-038766Actual
12228100.002023-04-027828Budget
1764570.002023-10-036773Actual
12917480.002023-05-036536Budget
277164508.292024-07-0222711Actual
205221183.762023-12-0360212Actual
30696297.002024-10-026566Actual
1126994400.002023-04-025663Budget
2981250656.572024-09-01778Actual
29943-139.662024-09-0191411Actual
10013172896.732023-01-315668Actual
728520.002022-12-038226Budget
29549955.002022-08-035366Actual
211415600.002022-07-036028Budget
37645100705.002025-04-021477Actual
200508.002023-12-039666Actual
19165349.572023-11-028518Actual
11286100.002023-04-026763Budget
1007324712.152023-01-31778Actual
3573849.702025-01-3189212Actual
8460100.002023-01-038436Budget
553810600.002022-10-036368Budget
8314113226.002023-01-032975Actual
2055817.782023-12-0368612Actual
7361100.002022-12-036846Budget
34603205.022025-01-0267612Actual
28203382.002024-08-029015Actual
3096327310.682024-10-0210078Actual
11820100.002023-04-028536Budget
12523894.002022-06-022473Actual
1249440.002023-05-036773Budget
4638100.002022-10-036673Budget
3787024275.682025-04-0260411Actual
21147640.002024-01-036667Actual
38830975.342025-05-037618Actual
498584.002022-06-028016Actual
13420100.002023-05-037868Budget
37997182.682025-04-0273112Actual
11729332.002023-04-029216Actual
48023849.002022-10-032374Actual
798852736.002023-01-033173Actual
37942575.242025-04-0277611Actual
36926535.002025-03-0397612Actual
77251100.002022-12-036228Budget
36062433.002025-03-038414Actual
24372139.062024-04-0177311Actual
8207380.002023-01-037615Budget
20183158.662023-12-037118Actual
5795200.002022-11-028773Budget
2739514978.002024-07-022277Actual
3530216.002025-01-319617Actual
3892526716.732025-05-032878Actual
16560390.002023-09-027363Actual
47858.002022-10-039664Actual
1076357.002023-03-036756Actual
1833433.742023-10-0384311Actual
29622267.002022-08-036166Actual
36656202.892025-03-0383111Actual
4603261945.002022-10-03673Actual
3421783358.692025-01-026018Actual
33641293.002025-01-028413Actual
30266373.002024-10-028413Actual
830726232.002023-01-031975Actual
4511100.002022-10-037413Budget
1191350.002023-04-028556Budget
33645585.002025-01-029013Actual
6717134971.782022-11-021378Actual
28743336.942024-08-0266311Actual
49621921.002022-10-036116Actual
30155-65.412024-09-0191113Actual
2012344.002023-12-036967Actual
93573800.002023-01-315265Budget
240697046.002024-04-01876Actual
224821358.232024-01-3123711Actual
15550873346.002023-08-03673Actual
103452600.002023-03-036264Budget
11958380.002023-04-027766Budget
203771494.402023-12-0361411Actual
27088360.002024-07-029265Actual
1370131058.002023-06-024074Actual
1588478.002023-08-037846Actual
2199611.002024-01-319636Actual
369008265.812025-03-0363612Actual
2700611794.002024-07-02874Actual
12757540.002023-05-037765Actual
317621269.002024-11-016146Actual
16524136.002023-09-027113Actual
324976462.782024-11-01100713Actual
1693615.002023-09-026956Actual
240071017.002024-04-016256Actual
2715292.002024-07-026526Actual
2615159.002024-06-018466Actual
2835200.002022-08-037836Budget
1197090.002023-04-028466Budget
1102444946.002023-03-033977Actual
2969323265.002024-09-01877Actual
8468368.002023-01-039236Actual
23734450.002024-04-019014Actual
28525198.002024-08-028567Actual
1289834.002023-05-038526Actual
5576546.552022-10-038768Actual
34902702.002025-01-317314Actual
17870113.002023-10-038316Actual
28144196.002024-08-028964Actual
200834859.002023-12-036117Actual
69323400.002022-12-036214Budget
13808105.002023-06-026816Actual
26263266701.002024-06-011577Actual
17638659279.002023-10-034373Actual
1027862.002023-03-038973Actual
2435820.972024-04-0194211Actual
289728434.962024-08-0294612Actual
37523145.002025-04-026766Actual
105408232.002023-03-031875Actual
27479137.452024-07-026868Actual
11683766976.002023-04-024675Actual
4848572.002022-10-038115Actual
17551864.002023-10-036513Actual
15787062.002022-07-032275Actual
25941405.002024-06-017265Actual
2219886835.002024-01-313577Actual
2100219.272022-07-038418Actual
541621794.002022-10-033277Actual
3837523962.002025-05-035764Actual
3819963519.982025-04-0213713Actual
406250.002022-09-028456Budget
5086350.002022-10-038136Actual
1895743.002023-11-028546Actual
2393121.002024-04-016826Actual
11943100.002023-04-026766Budget
3265413828.002024-12-026364Actual
341361652.002025-01-027717Actual
3797181.002022-09-028965Actual
10692141.002023-03-038336Actual
16932145.002023-09-026556Actual
25951180.002024-06-018465Actual
2055646.502023-12-0366612Actual
30334271720.002024-10-023773Actual
269541088.002024-07-028114Actual
388036062.002025-05-032377Actual
39371300.002022-09-026236Budget
9580100.002023-01-318536Budget
215225780.652024-01-03100711Actual
1920171325.142023-11-025268Actual
3366466.002025-01-026963Actual
13792111357.002023-06-023575Actual
319231080.002024-11-017767Actual
214443.512022-07-038228Actual
30560110.002024-10-026816Actual
1793971.002023-10-036746Actual
326671323.002024-12-028064Actual
1055717537.002023-03-034075Actual
34875212.002025-01-317473Actual
3517780.002025-01-318346Actual
35878790.742025-01-3174613Actual
26304542.002024-06-018318Actual
3415221099.002025-01-025267Actual
1900220.002023-11-026966Actual
12053720.002023-04-028717Actual
889348300.002023-01-035268Budget
357875255.112025-01-3118712Actual
6591213.212022-11-028518Actual
1796713.002023-10-036956Actual
34292982.922025-01-028068Actual
3598513.002025-03-039663Actual
12918307.002023-05-036636Actual
738477.002022-12-038446Actual
1031762.002023-03-038214Actual
313771320.002024-11-016513Actual
24219304.122024-04-016728Actual
384561053.002025-05-038715Actual
35050299992.002025-01-3110165Actual
260471191867.002024-06-011136Actual
556730.002022-10-038268Budget
328861781.002024-12-026146Actual
34002116.002025-01-028536Actual
1507788726.002023-07-031477Actual
17297230.552023-09-0274311Actual
173727095.572023-09-0257611Actual
1758415837.002023-10-036363Actual
36567819.282025-03-038728Actual
28008357.002024-08-026763Actual
653330604.002022-11-021977Actual
3243413634.842024-11-0152613Actual
13151696.002023-05-036517Actual
999670.002023-01-318528Budget
23903176.002024-04-016716Actual
1098251.002023-03-038267Actual
1401756.002023-06-028217Actual
35887129.322025-01-3185613Actual
1234217977.172023-04-0210078Actual
2479583.002024-05-028564Actual
853782.002022-06-025367Actual
645810.002022-11-029617Actual
1273613495.002023-05-036365Actual
32212168.852024-11-0180511Actual
3581478.452025-01-3168113Actual

Generated 2025-07-02 23:15:12.421 UTC