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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499792.002022-09-038516Actual
29560.002022-07-045466Budget
1803922060.002023-09-033376Actual
27445304.122024-06-026728Actual
30476770.002024-09-028115Actual
37580742.002025-03-036617Actual
1693615.002023-08-036956Actual
326320.002022-07-048228Budget
1741036920.602023-08-0314711Actual
17310-70.522023-08-0391311Actual
3438237.992024-12-0384211Actual
3227193280.162024-10-0221711Actual
17104106434.002023-08-033577Actual
479213605.002022-09-03774Actual
266540.002022-07-048265Budget
2072140.002023-12-048573Actual
1626128.422023-07-0468311Actual
687251958.002022-11-033573Actual
9639950.002023-01-016156Budget
5310364.002022-09-037617Actual
8449200.002022-12-047836Budget
205395.012023-11-0383212Actual
1606523102.002023-07-042477Actual
1206425500.002023-03-035367Budget
29299277.002024-08-029064Actual
1266573429.002023-04-033774Actual
36356277.002025-02-018756Actual
190884663.002023-10-036267Actual
8924200.002022-12-047468Budget
37279179439.002025-03-033774Actual
44729875.512022-08-032078Actual
9235480.002023-01-016664Budget
3651538829.002025-02-014077Actual
2340347.572024-02-0184411Actual
17014124400.002023-08-033976Actual
9810178.002023-01-018517Actual
8767625022.002022-12-0410167Actual
1374033009.002023-05-036065Actual
38184239.852025-03-0384613Actual
2492247642.002024-04-023975Actual
146558860.002023-06-035464Actual
18073475.002023-09-039217Actual
224223345.462022-06-033278Actual
1352117446.002023-05-035463Actual
2372076.002024-03-027114Actual
983650.002022-05-038718Budget
2456822.042024-03-0266612Actual
2865182378.372024-07-039468Actual
29725143.512024-08-026918Actual
1682176.002022-06-038726Actual
38077779.002025-03-0397612Actual
3726025230.002025-03-03774Actual
1152487.002022-05-03873Actual
22402115.652024-01-0190311Actual
7346360.002022-11-039236Actual
14009130.002023-05-037117Actual
18711135.002023-10-036864Actual
158336.002023-07-048226Actual
19376712.472023-10-0361511Actual
654448850.002022-10-033477Actual
69852400.002022-11-036164Budget
9413419.002023-01-019765Actual
162831223.122023-07-0461411Actual
5641200.002022-10-037813Budget
3763612.002025-03-039667Actual
2156517.782023-12-0473612Actual
32756434.002024-11-027465Actual
133952102.642023-04-036268Actual
952514.002023-01-018226Actual
371057647.002025-03-035763Actual
389691291.212025-04-0362211Actual
12365297.002023-04-037613Actual
331691210.192024-11-028068Actual
14744162339.002023-06-031225Actual
37633-325.002025-03-039167Actual
1015515939.002023-02-016063Actual
32782115104.002024-11-021575Actual
12388206.002023-04-039413Actual
315901215.002024-10-026515Actual
8879135.932022-12-048328Actual
19611375.002023-11-035463Actual
2884446.002022-07-048046Actual
122480.002022-06-038463Budget
749180.002022-11-038466Budget
27492184.422024-06-028468Actual
3343320.972024-11-0284212Actual
189912707.002023-10-035366Actual
3054958679.002024-09-023975Actual
2824827212.002024-07-03775Actual
22700360.002024-02-018773Actual
125423511.002022-06-032873Actual
22694407.002024-02-018073Actual
6254380.002022-10-038046Budget
1145310200.002023-03-035364Budget
3171412.002024-10-026926Actual
17165191.992023-08-039428Actual
2151541507.922023-12-0435711Actual
2843389.002024-07-038566Actual
691200.002022-05-038156Budget
375733742422.002025-03-034376Actual
2210596484.002024-01-013576Actual
210231163.002023-12-046156Actual
3472381.962024-12-0371613Actual
1355211.002023-05-039663Actual
19112468.002023-10-039267Actual
392840.002022-08-039426Actual
16786327.002023-08-039065Actual
7558963.002022-11-037717Actual
37179405.002025-03-038073Actual
16888277.002023-08-037636Actual
154137.142023-06-0385112Actual
6550908665.002022-10-034377Actual
274668.002024-06-029628Actual
842750.002022-05-038717Budget
1832780.552023-09-0376311Actual
38428234012.002025-04-033574Actual
298942068.882024-08-0261311Actual
3377110064.002024-12-035264Actual
966710.002023-01-018256Budget
23861186.002024-03-028965Actual
2442722.042024-03-0278511Actual
145233431.002022-06-034674Actual
26873225.002024-06-028563Actual
6970-216.002022-11-039114Actual
23101525.002024-02-017617Actual
21101135222.002023-12-043576Actual
28168271746.002024-07-032974Actual
3053674423.002024-09-022175Actual
26336193.512024-05-028928Actual
153753832.752023-06-0320711Actual
38764460.002025-04-036667Actual
390821766.752025-04-0362611Actual
11694280.002023-03-036616Budget
29728651.092024-08-027418Actual
2640732060.772024-05-0210078Actual
2844514675.002024-07-03776Actual
3803829.482025-03-0390212Actual
19280376.302023-10-0380111Actual
31094585.882024-09-0280611Actual
3859480.002022-08-037716Budget
4206750.002022-08-038717Budget
190345976.002022-06-031476Actual
269531757.002024-06-028014Actual
11505720.002023-03-038764Actual
30773472.002024-09-029017Actual
7028139.002022-11-038964Actual
75383420.002022-11-036217Actual
25097348283.002024-04-02676Actual
5340169000.002022-09-035667Budget
64741900.002022-10-036267Budget
3308333566.002024-11-023377Actual
2870100.002022-07-046846Budget
33235307.152024-11-0290111Actual
185281359.302023-09-0313712Actual
1920240120.012023-10-035368Actual
107997000.002023-02-015266Budget
2615253.002024-05-028566Actual
243032495659.612024-03-024678Actual
20006192.002023-11-038056Actual
8198192.002022-12-046815Actual
273535829.002024-06-026167Actual
19242225788.622023-10-031378Actual
1076440.002023-02-016856Budget
186296381.002023-10-032373Actual
29848312.472024-08-0274111Actual
13418380.002023-04-037768Budget
4698550.002022-09-037614Budget
3511169.002025-01-016726Actual
1629948.632023-07-0483411Actual
3578439413.202025-01-0113712Actual
456114372.002022-05-032975Actual
33133916.252024-11-027728Actual
10722100.002022-05-037668Budget
25989-1073234.002024-05-024375Actual
36749691.202025-02-0161511Actual
2251939.062024-01-0189112Actual
375881353.002025-03-037717Actual
2521329778.002024-04-024077Actual
1902953557.002023-10-031376Actual
28237238.002024-07-038965Actual
2586413.002024-05-029664Actual
317440280.002022-07-043477Actual
409790.002022-08-036866Budget
165100.002022-05-037773Budget
16648790.002023-08-037714Actual
17784295.002023-09-039215Actual
3212480.002022-07-048118Budget
5300128.002022-09-036817Actual
32761790.002024-11-028165Actual
15613274.002023-07-047314Actual
248963500.002022-07-045664Budget
339851483.002024-12-036236Actual
30601208.002024-09-028726Actual
195860.002022-06-038217Budget
28107444.002024-07-038414Actual
264101543.342024-05-0262111Actual
20696173857.002023-12-043773Actual
31695351.002024-10-028116Actual
54293300.002022-09-036118Budget
618123400.002022-10-036036Budget
372841071758.002025-03-034674Actual
8127280.002022-12-047464Budget
33747835.002024-12-036614Actual
2540173.102024-04-0273311Actual
6009380.002022-10-036565Budget
368066.002025-02-0196611Actual
1795100.002022-06-036656Budget
4776142.002022-09-038564Actual
3011977380.922024-08-0229712Actual
26611489.072024-05-0261112Actual
2643522446.922024-05-0212211Actual
20640265.002023-12-045463Actual
27073334.002024-06-027365Actual
392486.002022-08-038926Actual
37439234.002025-03-036736Actual
447371799.392022-08-032178Actual
253813.952024-04-0282211Actual
2045061.402023-11-0378611Actual
2185158.662022-06-036868Actual
594154.002022-05-037836Actual
350200.002022-05-037415Budget
3505947217.002025-01-011975Actual
10630107.002023-02-017626Actual
682100.002022-05-037456Budget
910722649.002023-01-012473Actual
142363000.002022-06-039964Actual
21215446.542023-12-047818Actual
3419617287.002024-12-031877Actual
194558260.492023-10-0332711Actual
5529214285.382022-09-035668Actual
182044.002022-06-038356Actual
8204300.002022-12-047315Budget
9941480.002023-01-018118Budget
13182200.002023-04-038517Budget
2604083.002024-05-028726Actual
2945462969.002024-08-021226Actual
14066480761.002023-05-03477Actual
32021454.122024-10-029228Actual
6450200.002022-10-038517Budget
16661339.002023-08-039414Actual
15979171222.002023-07-043576Actual
32147196.512024-10-0265311Actual
1840945.442023-09-0368611Actual
3997152.002022-08-037346Actual
338821105.002024-12-037765Actual
114054100.002023-03-036114Budget
1379624780.002023-05-034075Actual
252906623.932024-04-027668Actual
36585382.912025-02-016768Actual
23724842.002024-03-027714Actual
1087896783.002023-02-013176Actual
19951219.002023-11-037636Actual
18167435.942023-09-039418Actual
24529-81.152024-03-0291112Actual
5822200.002022-10-037414Budget
226225706.002024-02-016163Actual
17193146.542023-08-038568Actual
31653682174.002024-10-02675Actual
1830811.402023-09-0385211Actual
1442830.552023-05-0374212Actual
3222745584.592024-10-0256611Actual
2677-214.002022-07-049165Actual
26674136516.072024-05-026712Actual
335418290.822022-07-042478Actual
14941238.002023-06-039256Actual
323605255.112024-10-0218712Actual
10700286.002023-02-019036Actual
2374536149.002024-03-026064Actual
943418680.002023-01-013275Actual
1384628.002023-05-038326Actual
10112200.002023-02-016813Budget
17139246417.792023-08-031228Actual
2627034497.002024-05-022477Actual
765816551.002022-11-032477Actual
1660465895.002023-08-033973Actual
1176650.002023-03-038326Budget
2988146.002022-07-047866Actual
393314076.772025-04-0376613Actual
21370144.382023-12-0487211Actual
78642178.002022-12-046113Actual
1920935662.352023-10-036368Actual
1803210603.002023-09-032276Actual
343931139.082024-12-0362311Actual
1590296.002023-07-046756Actual
24199364.722024-03-027818Actual
157233532.002022-06-031475Actual
3634316.002025-02-016956Actual
272301050.002024-06-026156Actual
30790276.002024-09-026767Actual
1327338578.002023-04-033177Actual
2980243.002022-07-047366Actual
256252157.182024-04-024712Actual
2181783001.002024-01-013774Actual
11720108.002023-03-038416Actual
29696225673.002024-08-021577Actual
23143232.002024-02-018467Actual
13583691711.502023-05-034573Actual
15183138.962023-06-038968Actual
3351427.572024-11-0269113Actual
20206673.822023-11-036528Actual
2040928.422023-11-0368511Actual
364811170.002025-02-018767Actual
800570.002022-12-046573Budget
2959547500.002024-08-029966Actual
37552534.002022-08-036165Actual
6011380.002022-10-036665Budget
256344137.012024-04-0220712Actual
1056123442.002023-02-016016Actual
9796927.002023-01-017717Actual
389940.002022-08-037126Budget
36551670.792025-02-016628Actual
3161926634.002024-10-025765Actual
3010861882.762024-08-0213712Actual
689262.002022-05-038056Actual
16941193.002023-08-037756Actual
38886219.272025-04-036868Actual
13328-289.822023-04-039118Actual
20633-399.002023-12-049113Actual
33341532.682024-11-0277611Actual
350764733.002022-08-034373Actual
32763282.002024-11-028365Actual
25270261.692024-04-029428Actual
6525912250.002022-10-03477Actual
3939832129.102025-05-0292711Actual
10863392642.002023-02-01676Actual
3834241537.002025-04-0310073Actual
24858324.002024-04-029215Actual
14552999.002023-06-037763Actual
34734117.042024-12-0384613Actual
2300717.002024-02-016956Actual
31308-156.642024-09-0291213Actual
1933428.422023-10-0378311Actual
3706210734.792025-02-0132713Actual
11016129426.002023-02-012977Actual
170034422.002023-08-032376Actual
94207821.002023-01-01875Actual
3844366.002025-04-036915Actual
22972408.002024-02-019236Actual
228440.002022-07-048213Actual
321987329.622024-10-0260511Actual
1774312118.002023-09-032274Actual
34169435.002024-12-037467Actual
2881217.782024-07-0385511Actual
38836470.792025-04-038318Actual
3751725095.002025-03-036066Actual
2439683.742024-03-0273411Actual
18867114.002023-10-037416Actual
1127417296.002023-03-036063Actual
703563000.002022-11-039964Actual
2546326.292024-04-0283511Actual
36615184262.092025-02-011378Actual
279730.002022-07-048426Budget
26154249.002024-05-028966Actual
765550174.002022-11-032177Actual
1168523442.002023-03-036016Actual
738127.002022-11-038246Actual
1548511663.002023-07-046113Actual
21279482.912023-12-048168Actual
71727.002022-11-039665Actual
28787105.022024-07-0389411Actual
36967473.192025-02-0174113Actual
12346860.002022-06-039463Actual
1123280.002023-03-037113Budget
7024100.002022-11-038564Budget
571273.002022-10-038463Actual
21967129.002024-01-019226Actual
409200.002022-05-037465Budget
7702655.642022-11-038118Actual
2548462.462024-04-0268611Actual
19007755.002023-10-037666Actual
38866143.512025-04-038528Actual
1991147133.002023-11-031226Actual
32641-538.002024-11-029114Actual
20080-15728.002023-11-034676Actual
17717384.002023-09-038164Actual
35281320.002025-01-016717Actual
831215531.002022-12-042475Actual
65280.002022-05-038546Budget
2928200.002022-07-047756Budget
845540.002022-12-048236Budget
1903411985.002023-10-032076Actual
13588248.002023-05-036573Actual
1932494.382023-10-0365311Actual
15658112.002023-07-048564Actual
13189256.002023-04-039417Actual
273215151.002024-06-026217Actual
2315371000.002024-02-019967Actual
3796543893.072025-03-0314711Actual
346853425.882024-12-0361213Actual
3598513.002025-02-019663Actual
419745.002022-08-038217Actual
32515344.002024-11-028313Actual
8286112.002022-12-048565Actual
5112242.002022-09-036646Actual
1930644.382023-10-0377211Actual
6645235.932022-10-039228Actual
1939649.702023-10-0389511Actual
22121100.002024-01-017117Actual
100075500.002023-01-015268Budget
2092898.002023-12-047816Actual
14129243.512023-05-036728Actual
159519968.002022-06-036016Actual
7867380.002022-12-046513Budget
19225157.142023-10-038368Actual
13250316.002023-04-039267Actual
359451418.002025-02-018713Actual
1400162790.002023-05-036017Actual
607718815.002022-10-033875Actual
3603555.002025-02-018573Actual
22008176.002024-01-017646Actual
33698100674.002024-12-032173Actual
4969159.002022-09-036716Actual
3878711.002025-04-039667Actual
324976462.782024-10-02100713Actual
36316123.002025-02-016846Actual
90385126.002023-01-015763Actual
3755344323.002025-03-031476Actual
275006.002024-06-029668Actual
13531231.002023-05-036863Actual
977339100.002023-01-016017Budget
33102910.192024-11-027318Actual
966942.002023-01-018356Actual
297208033.052024-08-026218Actual
1587117406.002023-07-046046Actual
528222659.002022-09-033876Actual
23455188.002024-02-0174611Actual
410160.002022-08-037166Budget
5763122.002022-10-036673Actual
2725118.002022-07-046816Actual
1213392.002022-06-037763Actual
214624578.502023-12-0457611Actual
256363223.162024-04-0222712Actual
498584.002022-05-038016Actual
11556168.002023-03-036815Actual
141253046.592023-05-036128Actual
17770261.002023-09-037415Actual
2778547.572024-06-0292212Actual
1244908.002022-05-032373Actual
2210417846.002024-01-013476Actual
23279165543.562024-02-011378Actual
346960.002022-08-038563Budget
37873219.912025-03-0365411Actual
1252878.002023-04-039473Actual
2866520019.642024-07-032078Actual
755100.002022-05-038366Budget
3431916210.472024-12-032278Actual
36525573.822025-02-016818Actual
2899628275.752024-07-0334712Actual
522360.002022-09-037166Budget
20243119.272023-11-037168Actual
1292580.002023-04-037136Budget
218919288.002024-01-01875Actual
32843151.002024-11-027726Actual
21774162.002024-01-017264Actual
240615.002022-07-047173Actual
632699500.002022-10-035666Budget
25151210310.002024-04-021227Actual
215491551.852023-12-0412212Actual
1433683.742023-05-0366611Actual
35556377.362025-01-0177311Actual
17724278.002023-09-039064Actual
31782179.002024-10-028946Actual
377416993.642025-03-037668Actual
32346-183.282024-10-0291612Actual
20250993.522023-11-038068Actual
249801137408.002024-04-021036Actual
2416851717.002024-03-022177Actual
28596705.642024-07-036628Actual
655336400.002022-10-036018Budget
2388820779.002024-03-023375Actual
1238156600.002022-06-0310163Budget
34342589.002022-08-036363Actual
1525232.672023-06-0366211Actual
19807488.002023-11-038115Actual
6826100.002022-11-037863Budget
14383888.002022-06-032374Actual
271752796203.002024-06-021036Actual
3392437742.002024-12-034075Actual
15108108.662023-06-037118Actual
25739-290.002024-05-029163Actual
234863223.162024-02-0122711Actual
1645583.742023-07-0453612Actual
103904388.002023-02-019464Actual
218470.002022-06-036868Budget
386703231.002025-04-036366Actual
35307173621.002025-01-015667Actual
2688897914.002024-06-021373Actual
31885198.002024-10-027117Actual
3902845.442025-04-0369411Actual
9655100.002023-01-017456Budget
2452280.002022-07-046814Budget
37854255.022025-03-0376311Actual
784617725.652022-11-032478Actual
275090.002022-07-048516Budget
27602350.772024-06-0281311Actual
5077280.002022-09-037636Budget
624080.002022-10-036846Budget
4093200.002022-08-036666Budget
18407116.722023-09-0366611Actual
767438182.102022-11-036018Actual
1682229561.002023-08-036016Actual
12867200.002023-04-036526Budget
3726662956.002025-03-031974Actual
2073883.002023-12-047114Actual
3447730841.762024-12-0360611Actual
3548346900.442025-01-013878Actual
301925829.432024-08-0263613Actual
3249047430.212024-10-0235713Actual
2713829.002024-06-028216Actual
206719.002023-12-049663Actual
330961401.112024-11-026518Actual
6342100.002022-10-036766Budget

Generated 2025-06-03 00:06:47.760 UTC