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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70081805.002022-11-037664Actual
17241100.762023-08-0373111Actual
143256870.002022-06-031574Actual
1628030.552023-07-0494311Actual
2709011.002024-06-029665Actual
457196.002022-09-037463Actual
1680311771.002023-08-032075Actual
391412535.912025-04-0361112Actual
1927425.232023-10-0371111Actual
36252-421.002025-02-019116Actual
2180712118.002024-01-012274Actual
8264383.002022-12-047265Actual
2987240.122024-08-0268211Actual
7230157.002022-11-037816Actual
522360.002022-09-037166Budget
1723915.652023-08-0369111Actual
205302.892023-11-0371212Actual
1764996.002023-09-037373Actual
5501201.082022-09-037828Actual
2690158329.002024-06-023273Actual
13410920.802023-04-037268Actual
37603271617.002025-03-031227Actual
22101113164.002024-01-013176Actual
33557-149.622024-11-0291213Actual
3235834641.832024-10-0214712Actual
17805266.002023-09-037465Actual
19635990.002023-11-038763Actual
4096100.002022-08-036766Budget
32764250.002024-11-028465Actual
6623200.002022-10-037628Budget
33451511.412024-11-0265612Actual
4527062.002022-05-032275Actual
18829610670.002023-10-03475Actual
1139317.002023-03-038573Actual
607718815.002022-10-033875Actual
331225207.242024-11-026128Actual
35726102.892025-01-0173212Actual
17554304.002023-09-036813Actual
35088162.002025-01-017316Actual
13994103375.002023-05-033976Actual
26156-306.002024-05-029166Actual
34209139264.002024-12-033577Actual
2537424.162024-04-0273211Actual
1445318.842023-05-0367612Actual
1854727094.882023-09-0339712Actual
3373363.002024-12-038473Actual
965888.002023-01-017656Actual
26332231.392024-05-028328Actual
24981854054.002024-04-021136Actual
348074559.002025-01-016163Actual
184031139.082023-09-0361611Actual
2101469.002023-12-048446Actual
3488294.002025-01-018373Actual
9811850.002023-01-018717Budget
204382455.002022-06-031577Actual
9734111.002023-01-018966Actual
32822127.002024-11-028416Actual
837294.002022-12-049416Actual
4383502.612022-08-038128Actual
393801457.802025-05-028574Actual
18098756.002023-09-038067Actual
341212791099.002024-12-034376Actual
12422220.002023-04-037363Budget
1113527878.872023-02-016068Actual
2769101.002022-07-046626Actual
48748023.002022-09-035765Actual
322685255.112024-10-0218711Actual
29507704.002024-08-029236Actual
122030.002022-06-038263Budget
32586107870.002024-11-023973Actual
3377246.002022-08-036613Actual
3310246.542022-07-047468Actual
214663662.532023-12-0463611Actual
3565927000.002025-01-0199611Actual
1964152.002022-06-038517Actual
35511230.552025-01-0190111Actual
10927200.002023-02-018517Budget
2540796.512024-04-0281311Actual
206049979.672023-11-0338712Actual
27357615.002024-06-026667Actual
29804463.212024-08-029268Actual
8340105.002022-12-046816Actual
2399522.002024-03-028246Actual
170535360.002023-08-036167Actual
22367163.532024-01-0180211Actual
2989990.122024-08-0268311Actual
60051900.002022-10-036265Budget
22178602718.002024-01-01477Actual
2281550.002022-07-048013Budget
3667396.512025-02-0168211Actual
1975033.002023-11-038264Actual
7403100.002022-11-036556Budget
25644505.022024-04-0234712Actual
160224663.002023-07-046267Actual
3073414978.002024-09-022276Actual
1862616944.002023-10-032073Actual
777915200.002022-11-036068Budget
3101692.252024-09-0292211Actual
9204220.002023-01-018414Actual
630751.002022-10-038356Actual
1501109465.002022-06-031225Actual
21251172.302023-12-048928Actual
25903256.002024-05-026715Actual
20004150.002023-11-037756Actual
2422299.572024-03-027128Actual
2636464.722024-05-028268Actual
175337573.242023-08-0324712Actual
17772589.002023-09-037715Actual
23020227.002024-02-018756Actual
12617650.002023-04-037764Budget
2258320400.082024-01-0139712Actual
1710048941.002023-08-033177Actual
22068370.002024-01-017766Actual
12083380.002023-03-036667Budget
23570988.012024-02-0115712Actual
2434246.502024-03-0273211Actual
20902136788.002023-12-042975Actual
851653.002022-12-049446Actual
374069563.002025-03-036026Actual
33174205.632024-11-028568Actual
39104252.892025-04-0390611Actual
616940.002022-10-038526Budget
3888650.002022-08-036226Budget
5031200.002022-09-037726Budget
3228256624.152024-10-0237711Actual
36525573.822025-02-016818Actual
8491200.002022-12-047446Budget
9193891.002023-01-017714Actual
477050.002022-09-038264Budget
2763028.422024-06-0282411Actual
22761101.002024-02-018464Actual
32111289.062024-10-0290111Actual
12106480.002023-03-038167Budget
26143106.002024-05-027466Actual
28905575.242024-07-0387112Actual
5743192522.002022-10-032973Actual
32724330.002024-11-027815Actual
29913448.642024-08-0287311Actual
126398.002023-04-039664Actual
1378616980.002023-05-032875Actual
24061265.002024-03-029266Actual
677340.002022-11-038213Budget
384851301.002025-04-038065Actual
357155.002025-01-0196112Actual
2340442.252024-02-0185411Actual
204806815.782023-11-0324711Actual
20221146.542023-11-038428Actual
29750511.702024-08-026628Actual
12368200.002023-04-037813Budget
17548105248.002023-09-036013Actual
277239692.432024-06-0233711Actual
1906976.002023-10-038217Actual
3443594.382024-12-0383411Actual
3651339088.002025-02-013877Actual
7558963.002022-11-037717Actual
35779170524.152025-01-01101612Actual
2947334.002024-08-028426Actual
306955362.002024-09-026366Actual
916945100.002023-01-016014Budget
35692261.402025-01-0165112Actual
8922120.002022-12-047368Budget
13895293.002023-05-037746Actual
35156445.002025-01-019036Actual
1339611400.002023-04-036368Budget
28962450.772024-07-0381612Actual
1583615.002023-07-048526Actual
1490474.002023-06-037846Actual
29728651.092024-08-027418Actual
2292934.002024-02-017326Actual
2118510710.002023-12-042277Actual
3937040086.212025-04-0337713Actual
336247880.002024-12-036113Actual
20198-333.762023-11-039118Actual
226021590.002024-02-018013Actual
19017194.002023-10-038966Actual
32451545.122024-10-0274613Actual
84273307.002022-12-046136Actual
13224300.002023-04-037367Budget
3637518.002025-02-016966Actual
19101278.002023-10-037867Actual
2547120.972024-04-0294511Actual
389951283.762025-04-0361311Actual
2849585.002022-07-048736Actual
5554198.052022-09-037368Actual
28368103.002024-07-037846Actual
8604501.002022-12-048066Actual
26765492.492024-05-0266613Actual
235947854.002024-03-026213Actual
2330980.552024-02-0168111Actual
19524280.552023-10-0362612Actual
5386109.002022-09-038567Actual
2024100.002022-06-038567Budget
11129005.792022-05-032278Actual
3181536.002024-10-025466Actual
1212380.002022-06-037763Budget
967650.002022-05-037718Budget
32034640.492024-10-026668Actual
92837571.002023-01-01874Actual
16128682.912023-07-048728Actual
34290802.612024-12-037768Actual
13671412.002023-05-039264Actual
14620-46.002023-06-039173Actual
104293776.002023-02-016215Actual
257140326.002022-07-043974Actual
34100.002022-05-038313Budget
6236182.002022-10-036646Actual
3848784.002025-04-038265Actual
12642104600.002023-04-0310164Budget
3433528498.582024-12-0310078Actual
35494217.782025-01-0167111Actual
226081350.002024-02-018713Actual
32128153.952024-10-0276211Actual
2555133.742024-04-0280112Actual
3905331.612025-04-0367511Actual
842750.002022-05-038717Budget
97563436.002023-01-012376Actual
22695252.002024-02-018173Actual
234928612.622024-02-0132711Actual
1346459840.072023-04-033478Actual
31082360.342024-09-0265611Actual
1664463.002023-08-037114Actual
3402100.002022-08-038313Budget
9987867.762023-01-018028Actual
1223428.352023-03-038228Actual
2927386562.002024-08-025664Actual
1873463000.002023-10-039964Actual
325441574.002024-11-027663Actual
29853510.342024-08-0281111Actual
12330151628.152023-03-032978Actual
1359360.002022-06-039214Actual
1978225489.002023-11-033374Actual
17596285.002023-09-037863Actual
32626148.002024-11-027114Actual
10571200.002023-02-016716Budget
760380.002022-05-038766Budget
108321129.002023-02-017666Actual
1659432357.002023-08-032473Actual
40255.002022-05-036965Actual
5505463.212022-09-038128Actual
34111220962.002024-12-032976Actual
3044416779.002024-09-022274Actual
1420626236.422023-05-033378Actual
35962674.002025-02-016663Actual
15336941.202023-06-0362611Actual
353311170.002025-01-018767Actual
15124667.762023-06-039218Actual
7326480.002022-11-037736Budget
106553.002023-02-019626Actual
142201039.082023-05-0362111Actual
31302155.642024-09-0283213Actual
2502660.002024-04-028446Actual
20690235410.002023-12-042973Actual
4712.002022-05-039613Actual
21780497.002024-01-018064Actual
371099559.002025-03-036363Actual
19623653.002023-11-037263Actual
31600343.002024-10-027815Actual
36142365.002025-02-016815Actual
212048836.092023-12-046218Actual
300190.002022-07-048566Budget
34082264.002024-12-038166Actual
8437100.002022-12-046836Budget
981219.272022-05-038518Actual
33024-424.002024-11-029117Actual
15648304.002023-07-047364Actual
22954146.002024-02-016836Actual
179361039.002023-09-036246Actual
33053236.002024-11-028467Actual
19024180483.002023-10-0310166Actual
3860044.002025-04-038236Actual
3296037.002024-11-028266Actual
1273029300.002023-04-036065Budget
407951600.002022-08-035666Budget
35591375.232025-01-0187411Actual
198693828.002023-11-032375Actual
6521561.002022-10-039767Actual
18570380.002023-10-038413Actual
68467392.002022-11-039463Actual
31004152.892024-09-0277211Actual
21844743.002024-01-018715Actual
300852234.842024-08-0276612Actual
3023045579.292024-08-0221713Actual
2728712.002024-06-029666Actual
15741219.002023-07-047365Actual
803527.002022-12-048473Actual
38396200.002025-04-038464Actual
3937310434.782025-04-0340713Actual
12820380.002023-04-036516Budget
5395676.002022-09-039767Actual
34796-517.002025-01-019113Actual
24164173501.002024-03-021577Actual
1648480.002022-06-036226Budget
369256.002025-02-0196612Actual
2768112.002022-07-046526Actual
4823197.002022-05-031223Actual
2414140.002022-07-047773Actual
13933206.002023-05-039256Actual
10911480.002023-02-017617Budget
17567317.002023-09-038513Actual
708170.002022-11-037115Actual
34116157429.002024-12-033576Actual
34654130789.702024-12-0343712Actual
4136167185.002022-08-0310166Actual
14931242.002023-06-038056Actual
2710724730.002024-06-022475Actual
648661.002022-10-036967Actual
28781269.912024-07-0381411Actual
2167310.002024-01-019663Actual
467070.002022-09-038973Actual
13956397.002023-05-038066Actual
17242163.532023-08-0374111Actual
216473571.002024-01-016263Actual
1177842.002023-03-039426Actual
27241204.002024-06-027756Actual
32962115.002024-11-028466Actual
11225380.002023-03-036613Budget
235513.952024-02-0182612Actual
122651854.152023-03-036268Actual
21757284.002024-01-019414Actual
165016746.632023-07-0424712Actual
232761081980.332024-02-01678Actual
1861920930.002023-10-03773Actual
7697650.002022-11-037718Budget
3955435.002022-08-037736Actual
2252653.952024-01-0153612Actual
24193108.662024-03-026918Actual
14118451.092023-05-039018Actual
13741965.002022-06-036164Actual
257174796.002024-05-026363Actual
2703028213.002024-06-0210074Actual
366681711.432025-02-0161211Actual
11854105.002023-03-037846Actual
7712955.642022-11-038718Actual
11398-43.002023-03-039173Actual
314672083.002024-10-026173Actual
36157298.002025-02-018915Actual
640493651.002022-10-033576Actual
5989108968.002022-10-031225Actual
1631420.972023-07-0467511Actual
1645550.002022-06-036126Budget
2740778655.002024-06-023977Actual
2535325.232024-04-0282111Actual
3145112.002022-07-048967Actual
28701185.872024-07-0383111Actual
363371919.002025-02-016156Actual
6464596.002022-10-035467Actual
2887775302.162024-07-0335711Actual
3829014710.002025-04-03773Actual
972873.002023-01-018466Actual
3694938457.862025-02-0135712Actual
330028344.002024-11-026117Actual
11506140.002023-03-038964Actual
3832498.002025-04-037373Actual
10716100.002023-02-016746Budget
3852536370.002025-04-034075Actual
1047311200.002023-02-015265Budget
7021200.002022-11-038364Budget
30516229.002022-05-031474Actual
5972480.002022-10-038115Budget
22609302.002024-02-018913Actual
194843.952023-10-0384112Actual
38002415.662025-03-0380112Actual
2981250656.572024-08-02778Actual
6190100.002022-10-036736Budget
28585479.882024-07-038918Actual
338781033.002024-12-037265Actual
2887412532.912024-07-0332711Actual
9248156.002022-05-032277Actual
752014934.002022-11-032876Actual
3745299.002025-03-038436Actual
37733981.402025-03-036668Actual
2108635147.002023-12-041476Actual
235643969.982024-02-014712Actual
1120625512.162023-02-013278Actual
2875526.292024-07-0382311Actual
349081240.002025-01-018114Actual
9352272.002023-01-019215Actual
32603134.002024-11-027873Actual
8059200.002022-12-046814Budget
1990385.002023-11-038416Actual
287933627.422024-07-0360511Actual
14953180.002023-06-036666Actual
31460271200.002024-10-023773Actual
173151345.472023-08-0361411Actual
5628100.002022-10-036813Budget
32130101.822024-10-0278211Actual
7273166.002022-11-037426Actual
524130.002022-09-038266Budget
605238500.002022-10-039965Actual
236539.002024-03-029663Actual
9189167.002023-01-017414Actual
6215120.002022-10-038436Actual
46214.002022-05-039413Actual
9385200.002023-01-017465Budget
58641600.002022-10-036264Budget
10440104.002023-02-017115Actual
19167387.452023-10-038918Actual
37323690.002025-03-036565Actual
116241.002022-06-038213Actual
20576-152.432023-11-0391612Actual
1346726056.112023-04-033878Actual
36302125.002025-02-018436Actual
23902361.002024-03-026616Actual
3307579565.002024-11-022177Actual
175944582.002023-09-037663Actual
2344175.232024-02-0154611Actual
350549600.002025-01-01875Actual
1546412093.542023-06-0319712Actual
28644178.362024-07-038468Actual
2103958.002023-12-048356Actual
32674257.002024-11-028964Actual
34708303.012024-12-0392213Actual
246119578.602024-03-0232712Actual
28204-306.002024-07-039115Actual
2470941644.002024-04-023873Actual
2075812938.002023-12-045264Actual
6197254.002022-10-037336Actual
24117-253.002024-03-029117Actual
69420.002022-05-038256Budget
2207158.662022-06-038368Actual
6620304.122022-10-037428Actual
3221728.422024-10-0285511Actual
35130204.002025-01-019226Actual
38130145.112025-03-0390113Actual
828050.002022-12-048265Budget
312014720.002024-09-0263612Actual
112151070253.672023-02-014678Actual
98953436.002023-01-012377Actual
2666312.462024-05-0285612Actual
36557645.032025-02-017428Actual
13852-70.002023-05-039126Actual
32402124.062024-10-0289113Actual
31512364.002024-10-028414Actual
28612955.642024-07-038728Actual
29250210.002024-08-027114Actual
27196120.002024-06-028536Actual
108015000.002023-02-015366Budget
38781990.002025-04-038767Actual
27610-175.832024-06-0291311Actual
2611190.002024-05-027656Actual
1660541301.002023-08-034073Actual
33045439.002024-11-027467Actual
1991910.002023-11-036926Actual
271157496.002022-07-044675Actual
1948735.872023-10-0389112Actual
34789107.002025-01-018213Actual
3404171.002024-12-036856Actual
35137497.002025-01-016536Actual
262353423.002024-05-027267Actual
20860553.002023-12-046665Actual
25808408.002024-05-026714Actual
1522660.332023-06-0368111Actual
36776111.402025-02-0154611Actual
174601183.762023-08-0360212Actual
1606039785.002023-07-041977Actual
373331031.002025-03-037765Actual
102377200.002023-02-016073Budget
1489811.002023-06-036946Actual
21632249.002024-01-018513Actual
829638500.002022-12-049965Actual
2202781.002024-01-016656Actual
347587624.202024-12-0324713Actual
369582597.792025-02-0161113Actual
23036209.002024-02-016666Actual
15150188.962023-06-039028Actual
19743223.002023-11-037364Actual
3134380.002022-07-048167Budget
22450163.532024-01-0174611Actual
2506116119.002024-04-025366Actual
341901038170.002024-12-03677Actual
19763231770.002023-11-0310164Actual
22755489.002024-02-017764Actual
14415144.382023-05-0392112Actual
21334226.302023-12-0477111Actual
4891200.002022-09-036865Budget
15223168.852023-06-0365111Actual
29489123.002024-08-026836Actual
3239739.852024-10-0282113Actual
6149.002022-05-039636Actual
3381720546.002024-12-032074Actual
1663531131.002023-08-0310073Actual
89503.002022-12-049668Actual
382515824.002022-08-033375Actual
3496519756.002025-01-011874Actual
7699000.002022-05-039966Actual
36719116.722025-02-0194311Actual
28339202.002024-07-037436Actual
3261883030.002024-11-026014Actual
29829122313.972024-08-023478Actual
255163795.512024-04-0218711Actual
2660679337.362024-05-0243711Actual
9596218.002023-01-016546Actual
2511295435.002024-04-023176Actual
24201878.372024-03-028118Actual
306361825.002024-09-026146Actual
294938.002022-07-049456Actual
2932662775.002024-08-023474Actual
246128031.762024-03-0233712Actual
2334712.462024-02-0182211Actual
373061215.002025-03-038715Actual
3158629781.002024-10-0210074Actual
718740919.002022-11-032175Actual
146854.002022-06-036915Actual
2801200.002022-07-048726Budget
20748218.002023-12-048414Actual
807973.002022-12-048214Actual
2259380.002022-07-046513Budget
3228155725.202024-10-0235711Actual
344176.002024-12-0396311Actual
2053111.402023-11-0373212Actual
21957137.002024-01-018026Actual
9026-264.002023-01-019113Actual

Generated 2025-06-02 13:41:58.946 UTC