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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22225235.932024-01-018518Actual
3852924298.002025-04-036016Actual
850322.002022-12-048246Actual
224666.002024-01-0196611Actual
34669613.542024-12-0377113Actual
3999100.002022-08-037446Budget
2919012631.002024-08-02873Actual
339556943.002024-12-036026Actual
5192133.002022-09-039056Actual
3314834501.722024-11-025268Actual
39284213.542025-04-0392113Actual
15908136.002023-07-047656Actual
3400916470.002024-12-036046Actual
3040417908.002024-09-026364Actual
30622147.002024-09-027836Actual
159893939.002023-07-046217Actual
6294100.002022-10-037456Budget
2161383720.002024-01-016013Actual
67432964.002022-11-036113Actual
3602431.002025-02-017173Actual
3695731635.172025-02-0160113Actual
217302.002024-01-019673Actual
579211.002022-05-036736Actual
247082.002022-07-048214Actual
23290200873.012024-02-012978Actual
14840139.002023-06-036526Actual
1124945.002023-03-038213Actual
97558321.002023-01-012276Actual
7300441070.002022-11-031036Actual
1863948219.002023-10-033873Actual
33524134.592024-11-0283113Actual
22151473.002024-01-016667Actual
289297.142024-07-0382212Actual
76782300.002022-11-036218Budget
1484683.002023-06-037326Actual
239-1600.002022-05-035364Budget
7743200.002022-11-037628Budget
34351588.002024-12-0381111Actual
382071550.402025-03-0323713Actual
11129005.792022-05-032278Actual
260471191867.002024-05-021136Actual
37013080.002022-08-036115Actual
10821100.002023-02-016866Budget
9207200.002023-01-018514Budget
2192287.002024-01-016816Actual
1750418.842023-08-0378612Actual
24678187.002024-04-028963Actual
1020280.002022-05-038128Budget
20880-257.002023-12-049165Actual
32911000.002022-07-046268Budget
1113419100.002023-02-016068Budget
9882.002022-05-038563Actual
2954870.002024-08-027856Actual
2954070.002024-08-026756Actual
3254959.002024-11-028263Actual
103462081.002023-02-016264Actual
1508619216.002023-06-032877Actual
15010984.002023-06-036517Actual
34501289.062024-12-0390611Actual
2596784422.002024-05-021375Actual
2230413513.452024-01-011878Actual
36186605.002025-02-018165Actual
430544545.852022-08-036018Actual
2796159237.442024-06-0235713Actual
365763339.022025-02-015468Actual
225293894.452024-01-0160612Actual
3007236653.572024-08-0260612Actual
23651302.002024-03-029263Actual
242771211393.352024-03-02478Actual
3005570.972024-08-0281212Actual
3473239.852024-12-0382613Actual
7166550.002022-11-038765Budget
335082438.142024-11-0261113Actual
39050383.742025-04-0362511Actual
15211107056.112023-06-033478Actual
178879.002023-09-036926Actual
3938214578.002025-05-029374Actual
390757641.332025-04-0352611Actual
10105363.002023-02-016513Actual
2766376.292024-06-0290511Actual
204292.002023-11-0396511Actual
1022827439.002023-02-013373Actual
85781100.002022-12-046266Budget
234114.002024-02-0196411Actual
1734520.972023-08-0366511Actual
33182699.002024-11-029768Actual
5462311.692022-09-038418Actual
34992270.002025-01-016815Actual
2882521299.032024-07-0360611Actual
526696336.002022-09-031576Actual
705218286.002022-11-032874Actual
11567705.002023-03-037715Actual
36771-58.812025-02-0191511Actual
968127.002023-01-019456Actual
324821550.402024-10-0223713Actual
26300570.792024-05-027818Actual
35121126.002025-01-018126Actual
1458429433.002023-06-032873Actual
9325322.002023-01-017315Actual
3511169.002025-01-016726Actual
316011318.002024-10-028015Actual
205871028.442023-11-0314712Actual
18054275.002023-09-036717Actual
1339134151.722023-04-036068Actual
1388210.002023-05-039636Actual
37893-163.072025-03-0391411Actual
124843720.002022-06-031973Actual
23976-301.002024-03-029136Actual
3661203.002022-08-039064Actual
38495577.002025-04-039265Actual
35240220.002025-01-018966Actual
180483.002022-06-037356Actual
5763122.002022-10-036673Actual
3807129198.002022-08-03475Actual
25234367.752024-04-028318Actual
22204.002022-06-039668Actual
23476184462.712024-02-016711Actual
597380.002022-05-038136Budget
36662-272.642025-02-0191111Actual
20829195.002023-12-046815Actual
1953932.672023-10-0381612Actual
31894371.002024-10-028317Actual
7702655.642022-11-038118Actual
3540596.542025-01-017128Actual
13043293.002023-04-038756Actual
1930729.482023-10-0378211Actual
2689520974.002024-06-022273Actual
2148251.822023-12-0483611Actual
26782632.842024-05-0287613Actual
357155.002025-01-0196112Actual
1847911.402023-09-0383112Actual
8351480.002022-12-047716Budget
2724840.002024-06-028556Actual
10712200.002023-02-016546Budget
9740164.002023-01-019766Actual
36424-128799.002025-02-014676Actual
23617143.002024-03-029413Actual
4830176.002022-09-036815Actual
3591910648.822025-01-0138713Actual
1331110.002022-06-037114Budget
29902181.612024-08-0273311Actual
887179.002022-05-037867Actual
1727337.992023-08-0378211Actual
265761881.652024-05-0294611Actual
255942342.292024-04-0260612Actual
24881595.002024-04-027765Actual
38401-240.002025-04-039164Actual
17719137.002023-09-038364Actual
23825608.002024-03-028715Actual
8890198.052022-12-049428Actual
1239871696.002023-04-035663Actual
3328196.512024-11-0278311Actual
14664123.002023-06-036864Actual
17176432.912023-08-036568Actual
11581163.002023-03-038515Actual
36568187.452025-02-018928Actual
2575324696.002024-05-021873Actual
185427590.262023-09-0333712Actual
34690.002022-05-037115Budget
2645534.802024-05-0285211Actual
3629268.002025-02-017136Actual
35285520.002025-01-017317Actual
19101278.002023-10-037867Actual
23757224.002024-03-027464Actual
37623325.002025-03-037867Actual
23388156.082024-02-0165411Actual
16111675.342023-07-046528Actual
24334690.132024-03-0261211Actual
2662911.402024-05-0285112Actual
2538622.042024-04-0289211Actual
378329.272025-03-0382211Actual
3396670.002024-12-037626Actual
10774120.002023-02-017656Actual
326205111.002024-11-026214Actual
23325164.592024-02-0190111Actual
93642300.002023-01-016165Budget
22339356.082024-01-0180111Actual
8043100.002022-05-036117Budget
15458484.812023-06-037712Actual
31593405.002024-10-026815Actual
1114870.002023-02-016868Budget
3228512654.192024-10-0240711Actual
30037118.852024-08-0294112Actual
38633-207.002025-04-039146Actual
2932443918.002024-08-023274Actual
3114534.802024-09-0269112Actual
387284115.002025-04-036217Actual
34964143107.002025-01-011574Actual
34239614.732024-12-039018Actual
9807200.002023-01-018417Budget
156383481.002023-07-046164Actual
26915283.002024-06-026673Actual
2408828844.002024-03-023876Actual
5782200.002022-10-038073Budget
2122811.002023-12-049618Actual
30935787618.792024-09-0210168Actual
341646598.002022-08-031223Actual
23636432.002024-03-027363Actual
2096124.002023-12-048526Actual
11781918306.002023-03-031136Actual
31178211.402024-09-0277212Actual
2364352.002024-03-028263Actual
1780125.002022-06-038946Actual
32965292.002024-11-028966Actual
3081164507.002024-09-029467Actual
13359100.002023-04-037828Budget
30471356.002024-09-027415Actual
1606851637.002023-07-043177Actual
14118451.092023-05-039018Actual
51081264.002022-09-036246Actual
18802566.002023-10-036665Actual
2492247642.002024-04-023975Actual
2278214838.002024-02-012074Actual
2180314268.002024-01-011874Actual
54783301.142022-09-036128Actual
21033121.002023-12-047656Actual
215178580.712023-12-0438711Actual
34603205.022024-12-0367612Actual
26960302.002024-06-028914Actual
165129139.232023-07-0440712Actual
2071814.002023-12-048273Actual
7741308.662022-11-037428Actual
5758750.002022-10-036173Budget
1866540.002023-10-038973Actual
3395959.002024-12-036626Actual
233573.002024-02-0196211Actual
16210188.002023-07-0474111Actual
800570.002022-12-046573Budget
1862013912.002023-10-03873Actual
2555992.252024-04-0290112Actual
1492527.002023-06-037156Actual
3291010.002024-11-029646Actual
35446749.582025-01-018168Actual
387612803.002025-04-036267Actual
198381877.002023-11-037665Actual
18877340.002023-10-038716Actual
1825127809.182023-09-033378Actual
33644381.002024-12-038913Actual
215277.002022-05-037814Actual
6125216.002022-10-039016Actual
219650.002022-05-038114Actual
174325479.582023-08-03100711Actual
16660684.002023-08-039214Actual
157433276.002023-07-047665Actual
3676543.312025-02-0183511Actual
210934422.002023-12-042376Actual
23558-120.522024-02-0191612Actual
2281550.002022-07-048013Budget
373206891.002025-03-036165Actual
10047380.002023-01-018068Budget
17770261.002023-09-037415Actual
1400162790.002023-05-036017Actual
18494308.212023-09-0361612Actual
15575341899.002023-07-044673Actual
914130923.002022-05-03677Actual
294050.002022-07-048456Budget
3220353.952024-10-0267511Actual
472312.002022-09-039614Actual
35763245.442025-01-0178612Actual
2658622976.722024-05-0214711Actual
91358.002023-01-016973Actual
24414000.002022-07-046114Budget
19004151.002023-10-037266Actual
32822127.002024-11-028416Actual
34662190.732024-12-0367113Actual
32467901.002024-10-0297613Actual
14690492872.002023-06-03674Actual
3327514.592024-11-0269311Actual
11815100.002023-03-038336Budget
8100139100.002022-12-045664Budget
2436481.612024-03-0266311Actual
28591500.002022-07-046146Budget
3390847217.002024-12-031975Actual
1148300.002022-06-037313Budget
7296-103.002022-11-039126Actual
25091388.002024-04-029266Actual
641912.002022-05-036363Actual
337551522.002024-12-037714Actual
293551053.002024-08-028715Actual
194517573.242023-10-0324711Actual
36145649.002025-02-017315Actual
4685655.002022-09-036614Actual
166712196.002023-08-036264Actual
18412243.322023-09-0372611Actual
29322268998.002024-08-022974Actual
21195118085.002023-12-043777Actual
116052600.002023-03-036165Budget
5809600.002022-10-036514Actual
332130.002022-07-048268Budget
9736-136.002023-01-019166Actual
3340329.482024-11-0282112Actual
429644189.002022-08-033477Actual
3460544.382024-12-0369612Actual
615769.002022-10-037826Actual
292151949.002024-08-026173Actual
1966690149.002023-11-033773Actual
320621528823.512024-10-02678Actual
17964116.002023-09-036656Actual
27131182.002024-06-027316Actual
21130156.002023-12-048917Actual
8525100.002022-12-046556Budget
25003253.002024-04-028936Actual
1017074.002023-02-016863Actual
2456822.042024-03-0266612Actual
17104106434.002023-08-033577Actual
5915427953.002022-10-03674Actual
5356144.002022-09-036767Actual
8347200.002022-12-047416Budget
345939193.482024-12-0353612Actual
280153749.002024-07-037663Actual
1272522500.002023-04-035465Budget
35154520.002025-01-018736Actual
27509154600.932024-06-021478Actual
1996200.002022-06-036867Budget
160831092.012023-07-046518Actual
2389717320.002024-03-0210075Actual
75922300.002022-11-036167Budget
5702300.002022-05-036136Budget
159118680.002022-06-034075Actual
30147206.522024-08-0281113Actual
9353210.002023-01-019415Actual
36386104.002025-02-018366Actual
17041295.002023-08-039017Actual
2457630.552024-03-0276612Actual
37366199692.002025-03-032975Actual
10175100.002023-02-017263Budget
3566550.002022-08-036614Budget
2541027.362024-04-0284311Actual
415492513.002022-08-033176Actual
29186290998.002024-08-0210163Actual
266516.082024-05-0271612Actual
13478-5370.002023-05-029374Actual
40903260.002022-08-036366Actual
1722225448.532023-08-033378Actual
1682176.002022-06-038726Actual
163093085.922023-07-0460511Actual
24020175.002024-03-028156Actual
1247830685.002023-04-033873Actual
130218.002022-06-038473Actual
3716336.002022-08-037315Actual
28610193.512024-07-038428Actual
6234200.002022-10-036546Budget
6511144.002022-10-038567Actual
781420.002022-11-038268Budget
2653933.742024-05-0290511Actual
34920164870.002025-01-011224Actual
92923849.002023-01-012374Actual
9797280.002023-01-017817Budget
33860464.002024-12-039215Actual
5235128.002022-09-037866Actual
1257699.002023-04-039414Actual
30307560.002024-09-029263Actual
1636234.802023-07-0485611Actual
1861211854.002023-10-039463Actual
46298640.002022-09-036073Actual
1760815639.002023-09-039463Actual
29582483.002024-08-028066Actual
2776451.822024-06-0265212Actual
1736224.162023-08-0389511Actual
77848954.282022-11-036368Actual
20488156.002022-06-032277Actual
35648115.652025-01-0183611Actual
235947854.002024-03-026213Actual
23163182.002022-07-046363Actual
1121124778.822023-02-013878Actual
34406300.762024-12-0381311Actual
16898208.002023-08-038936Actual
3542850700.512025-01-015768Actual
10166200.002023-02-016663Budget
35976233.002025-02-018363Actual
36288387.002025-02-016636Actual
4721393.002022-09-039214Actual
3446756.082024-12-0390511Actual
30288168.002024-09-026863Actual
21117104.002023-12-047117Actual
12964200.002023-04-036546Budget
6199100.002022-10-037436Budget
23634545.002022-05-031224Actual
312577587.072024-09-02100712Actual
29452499.002024-08-029216Actual
23258198.052024-02-017868Actual
65591064.742022-10-036518Actual
15647255.002023-07-047264Actual
34002116.002024-12-038536Actual
3802310.332025-03-0369212Actual
28764113.532024-07-0394311Actual
9060161.002023-01-017363Actual
1626311.402023-07-0471311Actual
3331137.452022-07-048968Actual
255566.082024-04-0285112Actual
19111-281.002023-10-039167Actual
90411602.002023-01-016163Actual
16047114254.002023-07-049467Actual
15316226.302023-06-0380411Actual
21370144.382023-12-0487211Actual
9256750.002023-01-018064Budget
20449604.002022-06-031877Actual
3892100.002022-08-036626Budget
6446200.002022-10-038317Budget
7600380.002022-11-036667Budget
23721380.002024-03-027314Actual
18678155.002023-10-036814Actual
949410100.002023-01-016026Budget
34497149.702024-12-0384611Actual
144278.212023-05-0373212Actual
393946901.002025-05-029378Actual
32455678.462024-10-0280613Actual
29169954.002024-08-027763Actual
820180.002022-12-047115Budget
1133911652.002023-03-032273Actual
22121100.002024-01-017117Actual
29207174495.002024-08-023573Actual
98321900.002023-01-016267Budget
3240837123.002024-10-0260213Actual
2363372.002024-03-026963Actual
27973630.002024-07-036613Actual
2548628.422024-04-0271611Actual
2458033.742024-03-0281612Actual
3791417.782025-03-0383511Actual
4904579.002022-09-037765Actual
22402115.652024-01-0190311Actual
20336110.342023-11-0380211Actual
8761-178.002022-12-049167Actual
26923361.002024-06-027773Actual
39031381.622025-04-0374411Actual
3342593706.082022-07-04678Actual
30301210.002024-09-028463Actual
3891959618.862025-04-031978Actual
871525480.002022-12-046067Actual
2442324.162024-03-0273511Actual
1065650.002022-05-037268Budget
2006255.002022-06-037467Actual
2627126607.002024-05-022877Actual
129601900.002023-04-036146Budget
25433160.342024-04-0280411Actual
15644176.002023-07-046864Actual
9560220.002023-01-017336Budget
1634858.212023-07-0468611Actual
1545349.002023-06-0397612Actual
8697151.002022-12-048917Actual
30485492.002024-09-029215Actual
35298460.002025-01-019017Actual
33807335496.002024-12-0310164Actual
11694280.002023-03-036616Budget
3156558673.002022-07-04677Actual
10380100.002023-02-018464Budget
3409447500.002024-12-039966Actual
8453406.002022-12-048136Actual
11953220.002023-03-037366Budget
258492766.002024-05-027664Actual
2315026740.002024-02-019467Actual
976089617.002023-01-013176Actual
1732039.062023-08-0368411Actual
11214500986.452023-02-014378Actual
462630181.002022-09-034073Actual
13233750.002023-04-038067Budget
1077785.002023-02-017856Actual
12099650.002023-03-037767Budget
1854546931.422023-09-0337712Actual
215128436.022023-12-0432711Actual
3809923209.702025-03-0334712Actual
5659374.002022-10-039213Actual
1061978.002023-02-016726Actual
3238328.362022-07-046528Actual
20126301.002023-11-037367Actual
10261134.002023-02-017773Actual
12781563.002023-04-039765Actual
26432460.342024-05-0292111Actual
2531813513.452024-04-022078Actual
29876289.062024-08-0274211Actual
327465909.002024-11-026265Actual
31884128.002024-10-026917Actual
32342134.802024-10-0285612Actual
35498300.762025-01-0173111Actual
26790124015.842024-05-02101613Actual
228297595.002024-02-015265Actual
2126243038.252023-12-046068Actual
690996.002022-11-038173Actual
234871344.402024-02-0123711Actual
169323000.002022-06-036036Budget
14020158.002023-05-038517Actual
21642683.002024-01-015463Actual
131924891.002023-04-035267Actual
22247191.992024-01-017828Actual
1212380.002022-06-037763Budget
3780684.002022-08-037765Actual
26135206.002024-05-026566Actual
5081200.002022-09-037836Budget
3206959618.862024-10-021978Actual
21775257.002024-01-017364Actual
572545000.002022-10-039963Actual
1628910.332023-07-0469411Actual
195806504.072023-10-03100712Actual
43563819.332022-08-036128Actual
8520950.002022-12-046156Budget
2461726828.922024-03-0239712Actual
3295030.002024-11-026966Actual
17301163.532023-08-0380311Actual
1419278.002022-06-039264Actual
22449120.972024-01-0173611Actual
19165349.572023-10-038518Actual
2480812227.002024-04-02774Actual
28122300.002022-07-046136Budget
452890.002022-09-038513Budget
1641626.292023-07-0481112Actual
5179179.002022-09-038156Actual
3259719.002024-11-026973Actual
8675215.002022-12-047417Actual
7026630.002022-11-038764Actual
37330471.002025-03-037365Actual
1167335956.002023-03-033175Actual
678713.002022-11-039613Actual

Generated 2025-06-02 17:44:43.209 UTC