[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2570  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5658-224.002022-10-029113Actual
22788196260.002024-01-312974Actual
20012151.002023-11-028756Actual
30852296.542024-09-017118Actual
16104611.702023-07-039218Actual
1063642.002022-05-029463Actual
27552673.112024-06-0187111Actual
3235757320.982024-10-0113712Actual
273841361757.002024-06-01477Actual
2278957131.002024-01-313174Actual
18299168.852023-09-0274211Actual
3371518113.002024-12-026073Actual
250091447.002024-04-016146Actual
29917245.442024-08-0192311Actual
3688324.162025-01-3183212Actual
2479486.002024-04-018464Actual
37044123907.072025-01-31101613Actual
2383900.002022-05-025264Budget
11069750.002023-01-318718Budget
2154475.232023-12-0389112Actual
33634842.002024-12-027613Actual
28936-24.772024-07-0291212Actual
4428857.162022-08-027268Actual
742896.002022-05-027666Actual
2137280.002022-06-027728Budget
33858348.002024-12-029015Actual
25673-4182.202024-04-3085711Actual
20657826.002023-12-037763Actual
1661484.002023-08-026873Actual
2329170823.612024-01-313178Actual
2523379.002022-05-026364Actual
3112939483.412024-09-0134711Actual
7546280.002022-11-026817Actual
7002645.002022-11-027264Actual
33122100.002022-07-037668Budget
20853153.002023-12-035465Actual
21229205874.612023-12-031228Actual
34090-245.002024-12-029166Actual
18733327.002023-10-029764Actual
20316226.302023-11-0290111Actual
33682448.002024-12-029263Actual
3043616274.002024-09-01874Actual
92936755.002022-05-023177Actual
26216540.002024-05-019217Actual
23399235.872024-01-3180411Actual
1901227.002023-10-028266Actual
12103661.002023-03-028067Actual
54801501.112022-09-026228Actual
897147670.152022-12-033178Actual
37865197.572025-03-0290311Actual
31405116199.002024-10-015663Actual
37420186.002025-03-028026Actual
92324128.002022-12-316364Actual
2238658.212023-12-3168311Actual
202626.002023-11-029668Actual
6540124092.002022-10-022977Actual
785025030.342022-11-023278Actual
28466166200.002024-07-023976Actual
3940817619.302025-05-0192713Actual
1179880.002023-03-027136Budget
32896202.002024-11-017646Actual
16738386.002023-08-027315Actual
5236480.002022-09-028066Budget
40851500.002022-08-026166Budget
12681480.002023-04-026615Budget
16716218064.002023-08-022974Actual
58065875.002022-10-026114Actual
173479.272023-08-0268511Actual
16097342.002023-07-038318Actual
2587495005.002024-05-011574Actual
35594900.002022-08-026114Budget
2947-94.002022-07-039156Actual
1041243297.002023-01-313174Actual
20309243.322023-11-0281111Actual
26612245.442024-05-0162112Actual
3193200.002022-07-036718Budget
7373380.002022-11-027746Budget
29100117692.922024-07-0215713Actual
16095940.492023-07-038118Actual
21742160.212022-06-026268Actual
1190159.002023-03-027856Actual
30041532.682024-08-0161212Actual
3073414978.002024-09-012276Actual
76399853.002022-11-029467Actual
11588364.002023-03-029215Actual
31142308.212024-09-0166112Actual
9405550.002022-12-318765Budget
34414-130.092024-12-0291311Actual
3599364251.002025-01-311373Actual
355181538.022024-12-3161211Actual
2219622303.002023-12-313377Actual
1956549.002022-06-028117Actual
2507327.002024-04-016966Actual
2662911.402024-05-0185112Actual
2616643236.002024-05-011376Actual
359841947.002025-01-319463Actual
483252.002022-09-026915Actual
6032650.002022-10-028065Budget
13530308.002023-05-026763Actual
1587117406.002023-07-036046Actual
334411874.032022-07-03878Actual
394488.002022-08-026836Actual
3797678893.722025-03-0231711Actual
279529.002022-07-038326Actual
34297175.332024-12-028568Actual
17938137.002023-09-026646Actual
1931911.402023-10-0294211Actual
8678400.002022-12-037617Actual
14813223.002023-06-026516Actual
16402267.792023-07-0361112Actual
2805245074.002024-07-023373Actual
10591280.002023-01-318116Budget
2512380.002022-07-037264Budget
35726102.892024-12-3173212Actual
1893184.002023-10-028536Actual
225566.002023-12-3196612Actual
25404148.632024-04-0177311Actual
36334396.002025-01-319246Actual
2205235424.002023-12-315666Actual
307976538.002024-09-017667Actual
349394665.002024-12-317664Actual
107997000.002023-01-315266Budget
2075812938.002023-12-035264Actual
279380.002022-05-028164Budget
390645.012025-04-0282511Actual
2130511708.882023-12-032278Actual
16612218.002023-08-026673Actual
22524550.772023-12-3112212Actual
3326140.482022-07-038468Actual
20181379.882023-11-026818Actual
75383420.002022-11-026217Actual
2104146.002023-12-038556Actual
1327867668.002023-04-023777Actual
1007415166.522022-12-31878Actual
1786034.002023-09-026916Actual
7280280.002022-11-028026Budget
124843720.002022-06-021973Actual
174123795.512023-08-0218711Actual
1274639.002023-04-026965Actual
2830100.002022-07-037436Budget
33028166787.002024-11-011227Actual
197411730.002022-06-025267Actual
18923206.002023-10-027636Actual
1891224865.002023-10-026036Actual
3634424.002025-01-317156Actual
116043058.002023-03-026165Actual
38174245.122025-03-0272613Actual
37927177782.802025-03-0256611Actual
1687184.002023-08-029026Actual
134573719.332023-04-022378Actual
7242443.002022-05-026366Actual
26932111.002024-06-018973Actual
33236-243.922024-11-0191111Actual
122862700.002023-03-027668Budget
2033768.852023-11-0281211Actual
2395535.002022-07-036273Actual
2887276.002022-07-038146Actual
278335255.112024-06-0120712Actual
18147273.812023-09-026718Actual
313540.002022-07-038267Budget
1117490.002023-01-318468Budget
34024260.002024-12-028146Actual
15196222790.082023-06-021378Actual
447717318.072022-08-022878Actual
1803013483.002023-09-022076Actual
36557645.032025-01-317428Actual
26189-49545.002024-05-014576Actual
12142136098.002023-03-022977Actual
27034869.002024-06-016515Actual
3134815794.532024-09-017713Actual
288847837.082024-07-02100711Actual
73061500.002022-11-026236Budget
13731484.002023-05-029215Actual
185361358.232023-09-0223712Actual
3649420084.002025-01-31877Actual
32959351.002024-11-018166Actual
306066.002024-09-019626Actual
30724419631.002024-09-01676Actual
1251730.002023-04-028373Budget
1177140.002023-03-028526Budget
2153380.002022-06-028728Budget
7551400.002022-11-027317Budget
3452588537.522024-12-0231711Actual
19187238.962023-10-027828Actual
2862156202.132024-07-025468Actual
101613400.002023-01-316363Budget
26527113.532024-05-0174511Actual
1084330.002023-01-318266Budget
8752169.002022-12-038367Actual
3515915.002024-12-319636Actual
438530.002022-08-028228Budget
916823076.002022-12-3110073Actual
8423836918.002022-12-031136Actual
38475246.002025-04-026765Actual
3106484.802024-09-0184411Actual
18018642.002023-09-029766Actual
25500116.722024-04-0189611Actual
458321.002022-09-028263Actual
87670.002022-05-027167Budget
28649-212.552024-07-029168Actual
4430220.002022-08-027368Budget
3587592.482024-12-3171613Actual
30593193.002024-09-017726Actual
347755342.002024-12-316213Actual
200070.002022-06-027167Budget
1243622.002023-04-028263Actual
13196191059.002023-04-025467Actual
14011486.002023-05-027417Actual
14510713.002023-06-026613Actual
35947504.002025-01-319013Actual
2104983416.002023-12-035666Actual
1717200.002022-06-027836Budget
3501215.002024-12-319615Actual
26071-469.002024-05-019136Actual
108331600.002023-01-317666Budget
22636254.002024-01-317863Actual
3821054768.942025-03-0229713Actual
5613555264.652022-09-024678Actual
24424184.812024-03-0174511Actual
17711281.002023-09-027364Actual
10028167.752022-12-316768Actual
2519133598.002024-04-01777Actual
2240175.232023-12-3189311Actual
1721380.002022-06-028136Budget
6561480.002022-10-026618Budget
2817048951.002024-07-023274Actual
803330.002022-12-038373Budget
4115601.002022-08-028066Actual
7164126.002022-11-028565Actual
1777638.002023-09-028215Actual
3631736.002025-01-316946Actual
3517869.002024-12-318446Actual
29847311.402024-08-0173111Actual
324335.002024-10-0196213Actual
6640380.002022-10-028728Budget
4989316.002022-09-028116Actual
650540.002022-10-028267Budget
1875255133.002023-10-023174Actual
36431612.002025-01-316717Actual
16176240551.022023-07-031378Actual
258231112.002024-05-018714Actual
2658676.002022-07-037765Actual
15339128.422023-06-0266611Actual
12209200.002023-03-026528Budget
196169802.002023-11-026363Actual
2663551.002022-07-038165Actual
25689137.002024-05-017113Actual
205116153.002022-06-022877Actual
7926200.002022-12-036563Budget
17578438.002023-09-025463Actual
382129331.252025-03-0232713Actual
1003235.932022-12-316968Actual
9009145.002022-12-317813Actual
21877100.002023-12-318565Actual
8756135.002022-12-038567Actual
37646181270.002025-03-021577Actual
2332156.082024-01-3184111Actual
1831411.402023-09-0294211Actual
17654197.002023-09-028073Actual
22391112.462023-12-3176311Actual
33255327.362024-11-0180211Actual
28076254.002024-07-028173Actual
6138100.002022-10-026526Budget
2912271760.002024-08-016013Actual
28476544.002024-07-026717Actual
34427199.702024-12-0273411Actual
1425288400.002022-06-0210164Budget
22279513.212023-12-317768Actual
8865200.002022-12-037428Budget
34693238.102024-12-0273213Actual
25275216217.232024-04-015668Actual
889240270.012022-12-035268Actual
7879300.002022-12-037313Budget
2724262.002024-06-017856Actual
31291113.532024-09-0168213Actual
26365222.302024-05-018368Actual
1899243261.002023-10-025666Actual
2004462.002023-11-028566Actual
3616949639.002025-01-316065Actual
334483760.402024-11-0161612Actual
2474257.002022-07-038414Actual
5972480.002022-10-028115Budget
250351360.002024-04-016156Actual
184298791.352023-09-0294611Actual
28108395.002024-07-028514Actual
36129125035.002025-01-313774Actual
1560453563.002023-07-036014Actual
7258750.002022-11-026226Budget
2296783.002024-01-318536Actual
1754028653.422023-08-0235712Actual
30927275.332024-09-018968Actual
39273160.902025-04-0278113Actual
30649338.002024-09-018046Actual
2388647642.002024-03-013175Actual
2232420796.922023-12-3110078Actual
36439446.002025-01-317817Actual
3521575570.002024-12-315666Actual
2844514675.002024-07-02776Actual
3228256624.152024-10-0137711Actual
38072307.152025-03-0290612Actual
1108980.002023-01-316828Budget
23109180.002024-01-318517Actual
2203113.002023-12-317156Actual
12637313.002023-04-029264Actual
2953410.002024-08-019646Actual
38449301.002025-04-027815Actual
2114516528.002023-12-036367Actual
1466189.002022-06-026815Actual
2014218025.002023-11-029467Actual
19429111.402023-10-0289611Actual
2778547.572024-06-0192212Actual
3282915.002024-11-019616Actual
18429600.002022-06-025766Budget
23607967.002024-03-018113Actual
210550.002022-05-027614Budget
36414166450.002025-01-313176Actual
2273944167.002024-01-315664Actual
9608137.002022-12-317446Actual
16459173.102023-07-0362612Actual
31749653.002024-10-018036Actual
279531520.582024-06-0123713Actual
2300717.002024-01-316956Actual
28146-242.002024-07-029164Actual
3073017287.002024-09-011876Actual
393611520.582025-04-0223713Actual
2722285.002024-06-018546Actual
7788293.512022-11-026668Actual
3324830.552024-11-0169211Actual
147633089.002023-06-027665Actual
2368970.002024-03-016773Actual
10851410.002023-01-318766Actual
1024740.002023-01-316773Budget
96911621.002022-12-316166Actual
2692727.002024-06-018273Actual
32208293.322024-10-0174511Actual
8196200.002022-12-036715Budget
36401874.002022-08-027664Actual
2541261.002022-07-039264Actual
16270103.952023-07-0381311Actual
38189-286.462025-03-0291613Actual
34681269.682024-12-0292113Actual
4277158514.002022-08-02477Actual
166654326.002023-08-025364Actual
1169113.002022-06-028513Actual
3828413.002025-04-029663Actual
2692895.002024-06-018373Actual
5329138.002022-09-028917Actual
161691913.002023-07-039768Actual
33522369.682024-11-0181113Actual
4887380.002022-09-026665Budget
33398196.512024-11-0176112Actual
2779110378.612024-06-0157612Actual
119817.002023-03-029666Actual
53155.002022-05-026826Actual
10116300.002023-01-317313Budget
1691020.002023-08-026946Actual
23792182382.002024-03-012974Actual
208563387.002023-12-036165Actual
8143200.002022-12-038464Budget
37561900.002022-08-026265Actual
30655312.002024-09-018746Actual
364276483.002025-01-316117Actual
2538410.332024-04-0185211Actual
1542932.672023-06-0265612Actual
109443000.002023-01-315767Budget
2738013.002024-06-019667Actual
2921158901.002024-08-014073Actual
23448186.932024-01-3166611Actual
2095362.002023-12-037626Actual
1139445.002022-06-026613Actual
32101349.592022-07-038018Actual
20196272.302023-11-028918Actual
29829122313.972024-08-013478Actual
1694257.002023-08-027856Actual
357432.002024-12-3196212Actual
3962372.002022-08-028136Actual
25313177281.662024-04-011378Actual
7260226.002022-11-026526Actual
3112575191.522024-09-0129711Actual
25359226.302024-04-0190111Actual
12035480.002023-03-027617Budget
1467200.002022-06-026815Budget
2854455087.002024-07-021977Actual
19725284.002023-11-029414Actual
9994179.872022-12-318428Actual
21737246.002023-12-316714Actual
27086270.002024-06-019065Actual
16056199230.002023-07-031377Actual
2911810434.782024-07-0240713Actual
34267367.752024-12-029028Actual
410160.002022-08-027166Budget
1233925512.162023-03-024078Actual
2321970.782024-01-317128Actual
1250840.002023-04-027873Budget
752287644.002022-11-023176Actual
36921197.572025-01-3190612Actual
175621780.002023-09-028013Actual
1231276.002022-06-029063Actual
9932648.062022-12-317618Actual
10900250.002023-01-316717Actual
21274382.912023-12-037468Actual
1582112080.002022-06-022975Actual
24765-349.002024-04-019114Actual
2821234.002022-07-036736Actual
31230375471.592024-09-014712Actual
334587275.432022-07-031378Actual
7802200.002022-11-027468Budget
2385647.002024-03-018265Actual
3458380.002022-08-028063Budget
1526513.532023-06-0283211Actual
21149240.002023-12-036867Actual
15788529763.002023-07-034675Actual
18543535.882023-09-0234712Actual
32040473.822024-10-017368Actual
11425480.002023-03-027614Budget
3829490186.002025-04-021573Actual
7135200.002022-11-026765Budget
2535669.912024-04-0185111Actual
34984877520.002024-12-314674Actual
916190.002022-12-318773Actual
19995104.002023-11-026556Actual
1840213869.102023-09-0260611Actual
5899100.002022-10-028464Budget
154981797.002023-07-038013Actual
614450.002022-10-026826Budget
1057654.002023-01-317116Actual
35640203.952024-12-3173611Actual
36280168.002025-01-319226Actual
2837125.002024-07-028246Actual
28858701390.422024-07-026711Actual
15211107056.112023-06-023478Actual
1422367.782023-05-0267111Actual
17025204.002023-08-026817Actual
10374386.002023-01-318164Actual
40780.002022-08-025466Budget
10451831.002023-01-318015Actual
3506834311.002024-12-313275Actual
600713000.002022-10-026365Budget
2715446.002024-06-016726Actual
15752608.002023-07-038765Actual
2303923.002024-01-316966Actual
3223650.002022-07-038718Budget
125923141.002023-04-026164Actual
1138610.002023-03-028273Budget
2296685.002024-01-318436Actual
269709133.002024-06-015764Actual
32456420.562024-10-0181613Actual
102860.002022-05-028528Budget
20786187.002023-12-038964Actual
37437517.002025-03-026536Actual
1993030.002023-11-028426Actual
21757284.002023-12-319414Actual
2461027891.702024-03-0131712Actual
1087294612.002023-01-312176Actual
30313328799.002024-09-01473Actual
3167923746.002024-10-0110075Actual
14636397.002023-06-027614Actual
2821458664.002024-07-026065Actual
353311170.002024-12-318767Actual
30506378.002024-09-017465Actual
359158666.332024-12-3133713Actual
30631400.002024-09-019036Actual
144355.012023-05-0283212Actual
1927257.142023-10-0268111Actual
2960814830.002024-08-012276Actual
35727411.412024-12-3174212Actual
1770847.002023-09-026964Actual
37714272.302025-03-028428Actual
2720318897.002024-06-016046Actual
10826380.002023-01-317266Budget
13072280.002023-04-026666Budget
112324012.132022-05-023878Actual
17146128.362023-08-026828Actual
1847116.722023-09-0273112Actual
2452766.722024-03-0189112Actual
16014340045.002023-07-031227Actual
3535767344.002024-12-313177Actual
14213400000.002023-05-024278Actual
12232284.422023-03-028128Actual
79678.002022-12-039663Actual
691529.002022-11-028473Actual
34604153.952024-12-0268612Actual
928912073.002022-12-312074Actual
1063460.002023-01-317826Budget
7686234.422022-11-026818Actual
32857982134.002024-11-011036Actual
855172.002022-12-038356Actual
15997318.002023-07-037417Actual
187062757.002023-10-026264Actual
11806550.002023-03-027736Budget
4906194.002022-09-027865Actual
35646344.382024-12-3181611Actual
29787123.812024-08-017168Actual
261951320.002024-05-016517Actual
8624356.002022-12-039766Actual
22562178.002022-07-036113Actual
7727305.632022-11-026528Actual
7192110940.002022-11-022975Actual
1133335226.002023-03-021473Actual
3573456.082024-12-3183212Actual
2819776.002024-07-028215Actual
3338719574.532024-11-0160112Actual
1247428504.002023-04-023373Actual
29665180.002024-08-016867Actual
34210144410.002024-12-023777Actual
2906329052.672024-07-0260613Actual
1370056282.002023-05-023974Actual
9468480.002022-12-317716Budget
2498878.002024-04-016836Actual
3324016820.222024-11-0112211Actual
34964143107.002024-12-311574Actual
39210174.172025-04-0272612Actual

Generated 2025-06-01 07:03:56.719 UTC