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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-04-028413Budget
3714352329.002025-04-021473Actual
13322100.002023-05-038518Budget
3195526881.002024-11-012877Actual
1602865.002023-08-036967Actual
6507200.002022-11-028367Budget
6442550.002022-11-028117Budget
2080345468.002024-01-031974Actual
153031645.472023-07-0361411Actual
151024704.202023-07-036218Actual
18406128.422023-10-0365611Actual
1304949.002023-05-039456Actual
832725506.002023-01-036016Actual
34885405.002025-01-318773Actual
235947854.002024-04-016213Actual
1407512485.002023-06-022077Actual
2452766.722024-04-0189112Actual
1763247905.002023-10-033473Actual
1276636.002023-05-038265Actual
29053195.992024-08-0289213Actual
34989783.002025-01-316515Actual
29504343.002024-09-018936Actual
29910110.342024-09-0183311Actual
29061231910.842024-08-0256613Actual
19090700.002023-11-026567Actual
9065750.002023-01-317663Budget
10179100.002023-03-037463Budget
1001416800.002023-01-315768Budget
12197302.602023-04-029018Actual
20281195236.542023-12-032978Actual
29518151.002024-09-017346Actual
2679163316.472024-06-014713Actual
29488167.002024-09-016736Actual
3707480.002022-09-026615Budget
12356200.002023-05-036813Budget
19276142.252023-11-0274111Actual
31383794.002024-11-017313Actual
86403402.002023-01-032376Actual
1362947.002023-06-028214Actual
3889767.752025-05-038268Actual
3225404.122022-08-039018Actual
3251200.002022-08-037428Budget
772093522.522022-12-031228Actual
3196078164.002024-11-013477Actual
28952157.152024-08-0268612Actual
26122278.002024-06-019056Actual
2614670.002024-06-017866Actual
31268496.002024-10-0274113Actual
2625571000.002024-06-019967Actual
2882521299.032024-08-0260611Actual
19168595.032023-11-029018Actual
29942176.292024-09-0190411Actual
35594-108.812025-01-3191411Actual
2692986.002024-07-028473Actual
912870.002023-01-316573Budget
430414934.002022-09-0210077Actual
26828527.002024-07-027313Actual
170652573.002023-09-027667Actual
19196240.482023-11-029028Actual
9930200.002023-01-317418Budget
15925198.002023-08-035466Actual
9072280.002023-01-318163Budget
248185104.002024-05-022374Actual
22161263.002024-01-317867Actual
35009-396.002025-01-319115Actual
9802650.002023-01-318117Budget
38633-207.002025-05-039146Actual
10678181.002023-03-037436Actual
31320310.002022-06-022474Actual
150561039.002023-07-038067Actual
3124202.002022-08-037467Actual
1127082089.002023-04-025663Actual
24227210.182024-04-017828Actual
76529604.002022-12-031877Actual
22172388.002024-01-319267Actual
1461538.002023-07-038473Actual
37880219.912025-04-0274411Actual
11142279.872023-03-036568Actual
13150480.002023-05-036517Budget
360499.002022-06-028115Actual
2946848.002024-09-017826Actual
597359.002022-11-028215Actual
18573371.002023-11-028913Actual
6563478.362022-11-026718Actual
882217.002022-06-027467Actual
1904195435.002023-11-023176Actual
317222683.002022-08-033277Actual
1024844.002023-03-036773Actual
37775254737.652025-04-022978Actual
27731376326.342024-07-0246711Actual
258055456.002024-06-016214Actual
454713020.002022-10-036063Actual
2405555.002024-04-018466Actual
30389319.002024-10-028914Actual
296371667.002024-09-017717Actual
1102243672.002023-03-033777Actual
30706389.002024-10-027766Actual
567210600.002022-11-025763Budget
2756826.292024-07-0271211Actual
9889126169.002023-01-311577Actual
11650329.002023-04-029265Actual
735015600.002022-12-036046Budget
1416588.962023-06-027168Actual
101811000.002023-03-037663Budget
1040270268.002023-03-031574Actual
1849924.162023-10-0367612Actual
2730214681.002024-07-022276Actual
3796816743.622025-04-0219711Actual
4050200.002022-09-027756Budget
2937112028.002024-09-016365Actual
11868380.002023-04-028746Budget
19191190.482023-11-028328Actual
24898393699.002024-05-0210165Actual
968918100.002023-01-316066Budget
32306124.172024-11-0183112Actual
938350000.002022-06-024277Actual
374069563.002025-04-026026Actual
3900794.382025-05-0378311Actual
33970109.002025-01-028126Actual
3689658039.072025-03-0356612Actual
2491989077.002024-05-023575Actual
548937.452022-10-036928Actual
14720503.002023-07-036515Actual
20576-152.432023-12-0391612Actual
7376444.002022-12-038046Actual
9743201253.002023-01-3110166Actual
1317650.002023-05-038217Budget
28074110.002024-08-027873Actual
2359295680.002024-04-016013Actual
60032600.002022-11-026165Budget
1727726.292023-09-0283211Actual
32404-149.622024-11-0191113Actual
80701000.002023-01-037714Budget
1310187.002023-05-038466Actual
33407383.742024-12-0287112Actual
10397377786.002023-03-03674Actual
673119577.202022-11-023378Actual
456550.002022-10-037163Budget
144246269.002022-07-033174Actual
26977352.002024-07-026764Actual
14928113.002023-07-037656Actual
2298038.002024-03-026846Actual
2600124.002024-06-017116Actual
35876843.372025-01-3172613Actual
2045448.632023-12-0383611Actual
22760121.002024-03-028364Actual
235097.142024-03-0268112Actual
15346142.252023-07-0374611Actual
2110819216.002024-01-0310076Actual
1344816762.002023-05-03878Actual
26335955.642024-06-018728Actual
15182682.912023-07-038768Actual
23724842.002024-04-017714Actual
30351188.002024-10-027673Actual
2286032769.002024-03-029465Actual
818143173.002023-01-033974Actual
3670135.872025-03-0369311Actual
1884316980.002023-11-022875Actual
759027200.002022-12-036067Budget
14590265721.002023-07-033573Actual
9066349.002023-01-317763Actual
802071.002023-01-037673Actual
7312100.002022-12-036736Budget
890676.002022-06-028067Actual
315887799.002024-11-016115Actual
1525135.872023-07-0365211Actual
2123100.002022-07-036728Budget
33730224.002025-01-028173Actual
3328982.682024-12-0289311Actual
2653145.442024-06-0180511Actual
26993990.002024-07-028764Actual
220646.542022-07-038268Actual
37357101124.002025-04-021575Actual
15752608.002023-08-038765Actual
6822732.002022-12-037663Actual
3580336259.952025-01-3139712Actual
362639.002025-03-036926Actual
1628596.512023-08-0365411Actual
342474531.472025-01-026228Actual
3167025894.002024-11-013375Actual
28688428.432024-08-0266111Actual
4578380.002022-10-038063Budget
38326137.002025-05-037673Actual
82947.002023-01-039665Actual
14104107.142023-06-027118Actual
248097496.002024-05-02874Actual
3348562513.632024-12-0215712Actual
2548518.842024-05-0269611Actual
9941480.002023-01-318118Budget
208563387.002024-01-036165Actual
3340329.482024-12-0282112Actual
27100123931.002024-07-021575Actual
3934717000.002025-05-0399613Actual
2828275.002024-08-027116Actual
24761176.002024-05-028514Actual
1830117.002022-07-039256Actual
25787264.002024-06-017773Actual
6531133757.002022-11-021577Actual
3662842889.762025-03-033278Actual
15542-194.002023-08-039163Actual
28383872.002024-08-026256Actual
3496885573.002025-01-312174Actual
1181339.002023-04-028236Actual
26873225.002024-07-028563Actual
4462428254.522022-09-0210168Actual
9463300.002023-01-317316Budget
3637389.002025-03-036766Actual
540214097.002022-10-03877Actual
11474272.002023-04-026764Actual
12758550.002023-05-037765Budget
627271.002022-11-029446Actual
1730435.872023-09-0283311Actual
239511839928.002024-04-011036Actual
2971177.002022-08-036766Actual
3612485497.002025-03-033174Actual
2434597.572024-04-0177211Actual
1249273.002023-05-036673Actual
12485801.002023-05-036173Actual
2016782051.002023-12-033577Actual
818518286.002023-01-0310074Actual
375161700.002022-09-025665Budget
352181786.002025-01-316166Actual
22813690.002024-03-027715Actual
25825535.002024-06-019014Actual
26674136516.072024-06-016712Actual
2428811592.212024-04-012278Actual
222785673.912024-01-317668Actual
27525244608.672024-07-023778Actual
3383663176.002025-01-026015Actual
30200366.172024-09-0173613Actual
17179152.602023-09-026868Actual
691529.002022-12-038473Actual
22645252.002024-03-029063Actual
18948167.002023-11-027446Actual
14314163.532023-06-0280411Actual
22898110.002024-03-026716Actual
9789400.002023-01-317317Budget
3561518.842025-01-3183511Actual
21634262.002024-01-318913Actual
3553479.482025-01-3183211Actual
30212131.082024-09-0189613Actual
1399030015.002023-06-023476Actual
1174650.002023-04-026826Budget
264101543.342024-06-0162111Actual
2295543.002024-03-026936Actual
10277100.002023-03-038773Budget
19022301.002023-11-029766Actual
32801-26686.002024-12-024375Actual
464250.002022-10-036873Budget
243679.272024-04-0169311Actual
2318378284.362024-03-026018Actual
10443276.002023-03-037415Actual
4372320.782022-09-027428Actual
13404137.452023-05-036868Actual
15874144.002023-08-036546Actual
3187626881.002024-11-0110076Actual
5870380.002022-11-026664Budget
5366218.002022-10-037367Actual
748886.002022-12-038366Actual
5577120.782022-10-038968Actual
125294.002023-05-039673Actual
8817200.002023-01-037418Budget
205505811.512023-12-0356612Actual
36358235.002025-03-039056Actual
3629268.002025-03-037136Actual
31841226.002024-11-018966Actual
34964143107.002025-01-311574Actual
31401127880.002024-11-011223Actual
371332020.002025-04-029463Actual
3857548.002025-05-038526Actual
3351900.002022-06-026215Budget
12547110.002023-05-037114Budget
204024.002023-12-0396411Actual
31546240.002024-11-018364Actual
2505327.002024-05-028556Actual
20658247.002024-01-037863Actual
9855550.002023-01-317767Budget
2231934204.752024-01-313878Actual
21736480.002024-01-316614Actual
1582220.002023-08-036726Actual
26608-64346.362024-06-0146711Actual
13812172.002023-06-027416Actual
2539912.462024-05-0269311Actual
38018542.262025-04-0262212Actual
144940751.002022-07-033974Actual
2944432.002024-09-018216Actual
440916000.002022-09-026068Budget
292707902.002024-09-015264Actual
2859978.362024-08-026928Actual
1593617.002023-08-036966Actual
23098117.002024-03-027117Actual
2546743.312024-05-0289511Actual
2878396.512024-08-0283411Actual
10062207.152023-01-319068Actual
15067110898.002023-07-039467Actual
1554100.002022-07-038565Budget
10923197.002023-03-038317Actual
1762977481.002023-10-033173Actual
2319982.902024-03-028218Actual
19170793.522023-11-029218Actual
28369408.002024-08-028046Actual
17203724758.522023-09-0210168Actual
258171258.002024-06-018014Actual
30259817.002024-10-027613Actual
30328373992.002024-10-022973Actual
129141675.002023-05-036236Actual
2287410058.002024-03-022075Actual
97141159.002023-01-317666Actual
1373644051.002023-06-025365Actual
528934000.002022-10-036017Budget
39099147.572025-05-0383611Actual
549050.002022-10-037128Budget
13437-203.462023-05-039168Actual
34164286.002025-01-026867Actual
20712391.002024-01-037473Actual
197678476.002023-12-03874Actual
1563140174.002023-08-031224Actual
2153423.102024-01-0376112Actual
37660200717.002025-04-023577Actual
2845130.002022-08-038436Actual
28978388400.552024-08-026712Actual
20716222.002024-01-038073Actual
3706424842.072025-03-0334713Actual
3778732060.772025-04-0210078Actual
3279272812.002024-12-023175Actual
4413950.002022-09-026268Budget
13778153018.002023-06-021575Actual
36962162.662025-03-0367113Actual
163368425.382023-08-0352611Actual
359277880.002025-03-036213Actual
9332650.002023-01-317715Budget
39404-24148.002025-06-0193712Actual
19467114.592023-11-0261112Actual
2384753.002024-04-017165Actual
27445304.122024-07-026728Actual
27132133.002024-07-027416Actual
2085231424.002024-01-035365Actual
37589412.002025-04-027817Actual
466342.002022-10-038373Actual
8841399.572023-01-039218Actual
22806190.002024-03-026715Actual
301007.002024-09-0196612Actual
3254959.002024-12-028263Actual
38542136.002025-05-037816Actual
310128200.002022-08-036067Budget
8562300.002022-06-025767Budget
3236330085.362024-11-0121712Actual
231203339.002024-03-025467Actual
36596642.002025-03-038168Actual
352881296.002025-01-317717Actual
1579722.002023-08-036916Actual
12360300.002023-05-037313Budget
11239338.002023-04-027613Actual
311668809.432024-10-0260212Actual
689262.002022-06-028056Actual
3071025.002024-10-028266Actual
13480-14059.802023-06-019275Actual
38313143099.002025-05-034373Actual
1357535462.002023-06-023473Actual
75016.002022-12-039666Actual
234451508.232024-03-0262611Actual
333684833.832024-12-0220711Actual
374611352.002025-04-026146Actual
3794100.002022-09-028565Budget
20848294.002024-01-039415Actual
3704550.002022-09-026515Budget
38948369.912025-05-0373111Actual
3312982.902024-12-027128Actual
3005348.632024-09-0178212Actual
13609158.002023-06-029273Actual
39219211.402025-05-0383612Actual
189952505.002023-11-026166Actual
1966335324.002023-12-033373Actual
11332000.002022-07-036113Budget
34687317.052025-01-0265213Actual
29841167.002022-08-037666Actual
3857453.002025-05-038426Actual
3270550984.002024-12-023874Actual
3420730545.002025-01-023377Actual
35727411.412025-01-3174212Actual
35248247827.002025-01-31476Actual
3139957.002024-11-019413Actual
974147500.002023-01-319966Actual
14662319.002023-07-036664Actual
9569550.002023-01-318036Budget
10493200.002023-03-036865Budget
30525489268.002024-10-0210165Actual
3066850.002022-08-037717Budget
8272630.002023-01-037765Actual
1426511.402023-06-0285211Actual
26946151.002024-07-026914Actual
3315034.422024-12-025468Actual
279661004155.842024-07-0243713Actual
2336783.742024-03-0273311Actual
2520555583.002024-05-023177Actual
384206998.002025-05-032374Actual
28707-252.432024-08-0291111Actual
12105409.002023-04-028167Actual
9453000.002022-06-026118Budget
3143550.002022-08-038767Budget
2211363148.002024-01-316017Actual
974865987.002023-01-311376Actual
7073399.002022-12-036515Actual
16121199.572023-08-037828Actual
11191800.002022-06-0210163Budget
35963332.002025-03-036763Actual
1882738500.002023-11-029965Actual
2516200.002022-06-026364Budget
245062545.492024-04-0160112Actual
20666191.002024-01-038963Actual
22826297.002024-03-029415Actual
9198715.002023-01-318114Actual
37175217.002025-04-027473Actual
5500100.002022-10-037828Budget
1098251.002023-03-038267Actual
12923200.002023-05-036836Budget
33114343.512024-12-028918Actual
11087100.002023-03-036728Budget
3599778696.002025-03-031973Actual
23395200.762024-03-0274411Actual
38409831114.002025-05-03674Actual
215901177.382024-01-0314712Actual
37042115.002025-03-0397613Actual
6818120.002022-12-037363Budget
234979979.672024-03-0238711Actual
2303121022.002024-03-026066Actual
25303331.392024-05-029268Actual
328611814.002024-12-026236Actual
84221209727.002023-01-031036Actual
3763385.002022-09-026665Actual
108657852.002023-03-03876Actual
1639348078.252023-08-0335711Actual
31750405.002024-11-018136Actual
6296124.002022-11-027656Actual
2779239932.352024-07-0260612Actual
1838451.822023-10-0380511Actual
2249125914.012024-01-3137711Actual
1627236.932023-08-0383311Actual
1033746622.002023-03-035664Actual
1034134400.002023-03-036064Budget
11554224.002023-04-026715Actual
7156700.002022-06-025766Budget
2910463574.372024-08-0221713Actual
28391120.002024-08-027456Actual
5224350.002022-10-037266Actual
1117043.512023-03-038268Actual
7025130.002022-12-038564Actual
23976-301.002024-04-019136Actual
1862616944.002023-11-022073Actual
2941424216.002024-09-012875Actual
29333558925.002024-09-014674Actual
19275122.042023-11-0273111Actual
25509175518.922024-05-024711Actual
1440536.932023-06-0280112Actual
9087.002022-06-029667Actual
475264.002022-10-037164Actual
18213508.672023-10-037468Actual
2160542321.762024-01-0335712Actual
33356217.002024-12-0297611Actual
154127.142023-07-0384112Actual
146702606.002023-07-037664Actual
19153114.722023-11-026918Actual
122071969.302023-04-026228Actual
320912682.722024-11-0162111Actual
3274256234.002024-12-025665Actual
30395135805.002024-10-021224Actual
7965310.002023-01-039263Actual
34347445.452025-01-0276111Actual
37217849.002025-04-029214Actual
5388540.002022-10-038767Actual
298351776826.922024-09-014378Actual
16167124245.822023-08-039468Actual
7259200.002022-12-036526Budget
25740483.002024-06-019263Actual
15125558.672023-07-039418Actual
3106396.512024-10-0283411Actual
685243.002022-06-027756Actual
10202-191.002023-03-039163Actual
2971376757.002024-09-013977Actual
1907911.002023-11-029617Actual
1762156836.002023-10-031973Actual
9875-145.002023-01-319167Actual
10630107.002023-03-037626Actual
6467142562.002022-11-025667Actual
1998369.002023-12-038346Actual
37601356.002025-04-029417Actual
31304124.062024-10-0285213Actual
25133499.002024-05-027317Actual
23447205.022024-03-0265611Actual
84281654.002023-01-036236Actual
30559145.002024-10-026716Actual
2435790.122024-04-0192211Actual
13717304.002023-06-027415Actual
915930.002023-01-318573Budget
364751337.002025-03-038067Actual
27050224.002024-07-028515Actual
31150546.512024-10-0277112Actual
7202259528.002022-12-034375Actual
1936540.122023-11-0283411Actual
2233067.782024-01-3167111Actual
174297909.422023-09-0240711Actual
214312895.492024-01-0360511Actual
28173299473.002024-08-023574Actual
21659846.002024-01-317763Actual
32677528.002024-12-029264Actual
3064223.002024-10-026946Actual
1519913513.452023-07-031878Actual
3900127.362025-05-0369311Actual
34358377.362025-01-0290111Actual
255338963.692024-05-0240711Actual
753438000.002022-12-036017Actual
3207529092.532024-11-012878Actual

Generated 2025-07-02 22:10:00.186 UTC