[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2571  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25911252.002024-06-017815Actual
25963402468.002024-06-01475Actual
3071911.002024-10-029666Actual
1369932263.002023-06-023874Actual
1941290.122023-11-0267611Actual
16839111.002023-09-028316Actual
3228313560.592024-11-0138711Actual
16927305.002023-09-029246Actual
17143364.722023-09-026528Actual
330471216.002024-12-027767Actual
36532573.822025-03-037818Actual
32431-239.092024-11-0191213Actual
343931139.082025-01-0262311Actual
22902152.002024-03-027316Actual
4184364.002022-09-027317Actual
369719157.002022-09-0210074Actual
2772212897.812024-07-0232711Actual
2508676.002024-05-028566Actual
729839.002022-12-039426Actual
28424176.002024-08-027466Actual
2132848.632024-01-0368111Actual
10509650.002023-03-038065Budget
1865220.002022-07-037366Budget
4116372.002022-09-028166Actual
75886.002022-06-028566Actual
6903100.002022-12-037773Budget
13776200.002022-07-036364Budget
467070.002022-10-038973Actual
204783223.162023-12-0322711Actual
1133856642.002023-04-022173Actual
3717250.002022-09-027415Actual
9394808.002023-01-318065Actual
2856327430.002024-08-0210077Actual
1188929.002023-04-026856Actual
4121100.002022-09-028366Budget
246506695.002024-05-025263Actual
21151104.002024-01-037167Actual
8125300.002023-01-037364Actual
36392-287.002025-03-039166Actual
28379408.002024-08-029246Actual
29312101007.002024-09-011474Actual
2454343.312024-04-0174212Actual
24848673.002024-05-028015Actual
2404328.002024-04-016966Actual
88211011.712023-01-037718Actual
30267334.002024-10-028513Actual
227174.002022-06-028514Actual
565390.002022-11-028513Budget
1637218.002022-07-039016Actual
1386380.002023-06-026836Actual
35248247827.002025-01-31476Actual
4252200.002022-09-027867Budget
11250100.002023-04-028313Budget
3568313818.042025-01-3138711Actual
97478.362022-06-028218Actual
1510779.872023-07-036918Actual
32851139.002024-12-028726Actual
522120.002022-10-036966Actual
1920647115.602023-11-026068Actual
13657900.002022-07-035364Budget
3687075.232025-03-0366212Actual
616210.002022-11-028226Budget
15856208.002023-08-037636Actual
1536112570.142023-07-0394611Actual
7874100.002023-01-036813Budget
39009210.342025-05-0381311Actual
11879788.002023-04-026156Actual
352250.002022-09-026873Budget
270156998.002024-07-022374Actual
2842149.002024-08-027166Actual
3390847217.002025-01-021975Actual
3886352.602025-05-038228Actual
1543029.482023-07-0366612Actual
16451-44.982023-08-0391212Actual
898320900.002023-01-316013Budget
5898115.002022-11-028464Actual
335517318.072022-08-032878Actual
2792869.672024-07-0282613Actual
679364718.002022-12-035663Actual
11985496800.002023-04-0210166Budget
61781116030.002022-11-021036Actual
79678.002023-01-039663Actual
20924181.002024-01-037316Actual
5847484.002022-11-029214Actual
1251730.002023-05-038373Budget
3620315618.002025-03-03775Actual
7234384.002022-12-038116Actual
19244272650.102023-11-021578Actual
27417679.882024-07-026718Actual
1828886361.942023-10-0312211Actual
3292462.002024-12-027856Actual
2470533593.002024-05-023373Actual
2581090.002024-06-016914Actual
1484414.002023-07-036926Actual
4790767578.002022-10-03474Actual
2193200.002022-07-037468Budget
35242-270.002025-01-319166Actual
38595302.002025-05-037636Actual
1638112093.542023-08-0319711Actual
3436940.122025-01-0267211Actual
3704712841.842025-03-037713Actual
24157979234.002024-04-0110167Actual
26850109291.002024-07-025663Actual
23382153.952024-03-0292311Actual
30354417.002024-10-028073Actual
2625939473.002024-06-01777Actual
18031131958.002023-10-032176Actual
1897365039.002022-07-0310166Actual
10166200.002023-03-036663Budget
7292234.002022-12-038726Actual
2911337230.022024-08-0234713Actual
12832143.002023-05-037416Actual
36912179.492025-03-0378612Actual
26915283.002024-07-026673Actual
733440.002022-12-038236Budget
5316850.002022-10-038017Budget
3170141438.002022-08-032977Actual
29915183.742024-09-0190311Actual
22255119.272024-01-318928Actual
8256200.002023-01-036765Budget
1274754.002023-05-037165Actual
30659309.002024-10-029246Actual
2538548.632024-05-0287211Actual
3526722649.002025-01-313476Actual
66842600.002022-11-027668Budget
16580415066.002023-09-0210163Actual
1351715.002023-06-029613Actual
3892038.002022-06-026165Actual
3053513483.002024-10-022075Actual
23254364.722024-03-027368Actual
34378183.742025-01-0280211Actual
4048118.002022-09-027656Actual
11255100.002023-04-028513Budget
950715.002023-01-316926Actual
142363000.002022-07-039964Actual
1968827.002023-12-038273Actual
28202248.002024-08-028915Actual
728418.002022-12-038226Actual
1434273.102023-06-0273611Actual
448355883.942022-09-023578Actual
18979115.002023-11-028156Actual
2210680520.002024-01-313776Actual
1889374.002023-11-027326Actual
373635248.002025-04-022375Actual
35090225.002025-01-317616Actual
18108259.002023-10-039267Actual
39071-19.452025-05-0391511Actual
3527529350.002025-01-3110076Actual
1727726.292023-09-0283211Actual
361481288.002025-03-037715Actual
9665200.002023-01-318156Budget
27093549789.002024-07-0210165Actual
58421000.002022-11-028714Budget
28141201.002024-08-028464Actual
1759200.002022-07-037446Budget
6482273.002022-11-026767Actual
8928280.002023-01-037768Budget
279661004155.842024-07-0243713Actual
1628596.512023-08-0365411Actual
2274899.002024-03-026864Actual
22301140635.522024-01-311378Actual
272881045.002024-07-029766Actual
2194794.002024-01-316626Actual
5505463.212022-10-038128Actual
973171.002023-01-318566Actual
376842.002022-09-026965Actual
20991229.002024-01-038936Actual
36347146.002025-03-037656Actual
367792094.422025-03-0361611Actual
14888-274.002023-07-039136Actual
2549667.782024-05-0283611Actual
38577135.002025-05-038926Actual
24143549.002024-04-018167Actual
16284679.502023-08-0362411Actual
16372210637.662023-08-03101611Actual
2003235.002023-12-037166Actual
10746157.002023-03-038946Actual
38175369.682025-04-0273613Actual
11276978.002022-06-02473Actual
16602130327.002023-09-023773Actual
203226934.932023-12-0360211Actual
24469147.572024-04-0189611Actual
3168870.002024-11-017116Actual
31044148.632024-10-0294311Actual
13892131.002023-06-027346Actual
18184623.822023-10-038028Actual
9238288.002023-01-316764Actual
3187140787.002024-11-013876Actual
23994218.002024-04-018146Actual
7013200.002022-12-037864Budget
389082018.002025-05-039768Actual
1558.002022-06-026973Actual
1863948219.002023-11-023873Actual
11007120879.002023-03-031577Actual
32394185.472024-11-0178113Actual
11305412.002023-04-028063Actual
19810135.002023-12-038415Actual
126356107.002022-07-033973Actual
30995116.722024-10-0265211Actual
22354916.732024-01-3161211Actual
1652386.002023-09-026913Actual
25675-41822.002024-05-3193711Actual
3893829686.482025-05-0310078Actual
1194853.002023-04-027166Actual
33225807.162024-12-0277111Actual
2101564.002024-01-038546Actual
2236014.592024-01-3169211Actual
17972159.002023-10-037756Actual
11476208.002023-04-026864Actual
740200.002022-06-027466Budget
41417497.002022-09-02876Actual
128181905.002023-05-036216Actual
179351782.002023-10-036146Actual
9809200.002023-01-318517Budget
1198814380.002023-04-02776Actual
77848954.282022-12-036368Actual
551090.002022-10-038428Budget
29080443.372024-08-0281613Actual
3821856379.502025-04-0239713Actual
285782482.952024-08-028018Actual
553316000.002022-10-036068Budget
28011122.002024-08-027163Actual
270720029.002022-08-033875Actual
639096899.002022-11-021576Actual
32952209.002024-12-027266Actual
25256367.752024-05-027628Actual
16632177.002023-09-029273Actual
2269625.002024-03-028273Actual
24913308.002022-08-035764Actual
1462428301.002023-07-0310073Actual
38351123.002025-05-037114Actual
26060357.002024-06-017736Actual
12543220.002023-05-036814Actual
6567107.142022-11-026918Actual
19755151.002023-12-038964Actual
1467200.002022-07-036815Budget
1033844300.002023-03-035664Budget
372841071758.002025-04-024674Actual
9021101.002023-01-318513Actual
2214125312.002024-01-315267Actual
15231172.042023-07-0376111Actual
28377306.002024-08-029046Actual
187994372.002023-11-026265Actual
194718.212023-11-0267112Actual
20875161.002024-01-038465Actual
18094329.002023-10-037467Actual
30264119.002024-10-028213Actual
2871843.312024-08-0268211Actual
913140.002023-01-316773Budget
2974135.002022-08-036866Actual
14636397.002023-07-037614Actual
18062296.002023-10-037817Actual
117801432012.002023-04-021036Actual
3821160935.722025-04-0231713Actual
25669-10404.002024-05-319278Actual
34690113.532025-01-0268213Actual
3123451019.792024-10-0213712Actual
16739322.002023-09-027415Actual
1840860.332023-10-0367611Actual
37449361.002025-04-028136Actual
3727136558.002025-04-022474Actual
976822461.002023-01-314076Actual
38442234.002025-05-036815Actual
58431080.002022-11-028714Actual
33754846.002025-01-027614Actual
27049241.002024-07-028415Actual
198871336.002023-12-036216Actual
3152019.002024-11-019614Actual
359281292.002025-03-036513Actual
17328242.252023-09-0280411Actual
628470.002022-11-026756Budget
15718163.002023-08-038915Actual
3136310434.782024-10-0232713Actual
2730840030.002024-07-023276Actual
13169210.002023-05-037817Actual
15541243.002023-08-039063Actual
35537299.702025-01-3187211Actual
12839135.002023-05-037816Actual
34944860.002022-09-022373Actual
22717395.002024-03-027314Actual
346766.002022-09-028463Actual
72561247.002022-12-036126Actual
13819108.002023-06-028316Actual
36066649.002025-03-039014Actual
36526169.272025-03-036918Actual
3024031901.852024-09-0135713Actual
2383839154.002024-04-016065Actual
3833264.002025-05-038373Actual
29783734.432024-09-016668Actual
21129900.002024-01-038717Actual
11531161640.002023-04-022974Actual
3294221872.002024-12-026066Actual
36468101.002025-03-037167Actual
314027829.002024-11-015263Actual
177445054.002023-10-032374Actual
2541126.292024-05-0285311Actual
3636273.002022-09-027364Actual
601200.002022-06-028336Budget
34384149.702025-01-0287211Actual
33478132350.032024-12-02101612Actual
2766034.802024-07-0285511Actual
9124494.002023-01-316173Actual
30083291.192024-09-0173612Actual
189132551.002023-11-026136Actual
34611719.922025-01-0277612Actual
352201679.002025-01-316366Actual
69305702.002022-12-036114Actual
747100.002022-06-027866Budget
7970215200.002023-01-0310163Budget
10035750.002023-01-317268Budget
922530720.002023-01-316064Actual
27109187338.002024-07-022975Actual
32221-47.112024-11-0191511Actual
24950-179.002024-05-029116Actual
304035246.002024-10-026264Actual
3797712045.662025-04-0232711Actual
2910200.002022-08-036556Budget
2475200.002022-08-038414Budget
58271015.002022-11-027714Actual
1167514545.002023-04-023375Actual
12769108.002023-05-038465Actual
35169135.002025-01-317346Actual
11413396.002023-04-026714Actual
78032693.562022-12-037668Actual
25204169992.002024-05-022977Actual
2296783.002024-03-028536Actual
2559934.802024-05-0266612Actual
3734943000.002025-04-029965Actual
3600021186.002025-03-032273Actual
7225157.002022-12-037416Actual
19398-59.882023-11-0291511Actual
24402147.572024-04-0181411Actual
1478513613.002023-07-03875Actual
21274382.912024-01-037468Actual
218470.002022-07-036868Budget
3688167.782025-03-0381212Actual
25439144.382024-05-0287411Actual
1506707.002022-07-035465Actual
1100930604.002023-03-031977Actual
1063460.002023-03-037826Budget
86413500.002022-06-026367Budget
1931911.402023-11-0294211Actual
2284288.002024-03-027165Actual
28365180.002024-08-027446Actual
1213014239.002023-04-02877Actual
625100.002022-06-026746Budget
1008918769.612023-01-313378Actual
91926970.002022-06-021577Actual
10267100.002023-03-038173Budget
3172311.002024-11-018226Actual
30467265.002024-10-026815Actual
38221575.002022-06-025665Actual
670753259.652022-11-029468Actual
3931345147.002022-09-021136Actual
37278212240.002025-04-023574Actual
28641634.432024-08-028168Actual
636890.002022-11-028466Budget
33138210.182024-12-028328Actual
23155297307.002024-03-02477Actual
1565305900.002022-07-0310165Budget
38656277.002025-05-038756Actual
6934836.002022-12-036514Actual
129329.002022-07-037873Actual
2431500.002022-06-025764Budget
2774046.502024-07-0269112Actual
34081426.002025-01-028066Actual
2188323925.002024-01-319465Actual
288191.002024-08-0296511Actual
30420310.002024-10-028364Actual
3110480.002022-08-036667Budget
393679085.632025-05-0333713Actual
46320232.002022-06-023875Actual
3326816032.972024-12-0260311Actual
3646650.002022-09-028064Budget
1726487.992023-09-0266211Actual
31993823.822024-11-019218Actual
292970.002022-08-037856Budget
3148569.002024-11-018573Actual
269542001.002022-08-032175Actual
32267119128.512024-11-0115711Actual
12757540.002023-05-037765Actual
327455317.002024-12-026165Actual
9400185.002023-01-318365Actual
26141142.002024-06-017266Actual
14849162.002023-07-037726Actual
2996045.442024-09-0169611Actual
2703028213.002024-07-0210074Actual
28570342.002024-08-026818Actual
36656202.892025-03-0383111Actual
388951146.562025-05-038068Actual
35710118.852025-01-3189112Actual
339125248.002025-01-022375Actual
3740414.002025-04-029616Actual
2609156.002024-06-018346Actual
1788479.002023-10-036626Actual
58612600.002022-11-026164Budget
6363280.002022-11-028166Budget
2247426034.222024-01-3113711Actual
4354254.002022-06-029465Actual
17955112.002023-10-038946Actual
19288206.082023-11-0290111Actual
1851413.532023-10-0385612Actual
216271440.002024-01-318013Actual
244926081.722024-04-0128711Actual
11617200.002023-04-026865Budget
30093139.062024-09-0185612Actual
2622051345.002024-06-015267Actual
11118125.332023-03-038928Actual
2589047100.002024-06-013874Actual
6968176.002022-12-038914Actual
3329380.002022-08-038768Budget
138851371.002023-06-026246Actual
34608310.342025-01-0273612Actual
36470490.002025-03-037367Actual
1910474.002023-11-028267Actual
354903102.942025-01-3161111Actual
34406300.762025-01-0281311Actual
15695245263.002023-08-034674Actual
214980.002022-07-038428Budget
34957484913.002025-01-3110164Actual
24195655.642024-04-017318Actual
3210549.702024-11-0182111Actual
8415234.002023-01-038726Actual
25921-370.002024-06-019115Actual
41702406.002022-09-026217Actual
566111.002022-11-029613Actual
2888112168.012024-08-0240711Actual
2472759.002024-05-027873Actual
25128677.002024-05-026617Actual
30788588.002024-10-026567Actual
38631168.002025-05-038946Actual
304978807.002024-10-026365Actual
3040417908.002024-10-026364Actual
37568195089.002025-04-023576Actual
20862203.002024-01-036865Actual
3411026058.002025-01-022876Actual
29913448.642024-09-0187311Actual
34240-489.822025-01-029118Actual
14230262.472023-06-0277111Actual
28132660.002022-08-036136Actual
12364280.002023-05-037613Budget
15616684.002023-08-037714Actual
12350380.002023-05-036513Budget
2891101.002022-08-038346Actual
2768126.292024-07-0269611Actual
2223663800.002022-07-0310168Budget
3439112.002022-09-026763Actual
8767625022.002023-01-0310167Actual
5707200.002022-11-028163Budget
18570380.002023-11-028413Actual
8814510.182023-01-037318Actual
29797261.692024-09-018368Actual
273812638.002024-07-029767Actual
2135644.382024-01-0368211Actual
36564217.752025-03-038328Actual
863265464.002023-01-031376Actual
2953512769.002024-09-016056Actual
335822384.832022-08-033278Actual
28351571.002024-08-029036Actual
14767359.002023-07-038165Actual
99631100.002023-01-316228Budget
2090522025.002024-01-033375Actual
3625380.002022-09-026664Budget
33721747.002022-09-026113Actual
11165669.282023-03-038068Actual
1282980.002023-05-037116Budget
334226.082024-12-0269212Actual
32048254.122024-11-018368Actual
2838010.002024-08-029646Actual
661540.482022-11-026928Actual
27344348.002024-07-029417Actual
23257723.822024-03-027768Actual
11026-495244.002023-03-034377Actual
9660200.002023-01-317756Budget
375813000.002022-09-026365Budget
8724380.002023-01-036667Budget
18181319.272023-10-037628Actual
2233894.382024-01-3178111Actual
34455268.852025-01-0274511Actual
2038232.672023-12-0368411Actual
10667380.002023-03-036636Budget
3111218206.422024-10-027711Actual
1798620967.002023-10-035266Actual
37123797.002025-04-028163Actual
33146217.752024-12-029428Actual
2424442586.722024-04-015768Actual
220552273.002024-01-316166Actual
1804965780.002023-10-036017Actual
111234.002023-03-039628Actual
12383495.002023-05-038713Actual
21249157.142024-01-038528Actual
3124202.002022-08-037467Actual
229288.002024-03-027126Actual
94501900.002023-01-316216Budget
24434268.002022-08-036214Actual
37865197.572025-04-0290311Actual
29248486.002024-09-016814Actual
26475193.322024-06-0177311Actual
333711861.432024-12-0223711Actual
14557237.002023-07-038363Actual
10816280.002023-03-036566Budget
12109138.002023-04-028367Actual
174975.012023-09-0269612Actual
949089.002023-01-319416Actual
10697550.002023-03-038736Budget
18323.002022-07-039656Actual
27231817.002024-07-026256Actual
2770812421.202024-07-028711Actual
25433160.342024-05-0280411Actual
2428811592.212024-04-012278Actual
27600147.572024-07-0278311Actual
1720733377.462023-09-02878Actual

Generated 2025-07-02 14:26:37.662 UTC