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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676949.702025-01-3189511Actual
775230.002022-11-028228Budget
1810998791.002023-09-029467Actual
17924.002022-05-028573Actual
18611349.002023-10-029263Actual
24645-399.002024-04-019113Actual
3508575.002024-12-316816Actual
125591085.002023-04-028014Actual
20045302.002023-11-028766Actual
9796927.002022-12-317717Actual
31015-53.502024-09-0191211Actual
28402151.002024-07-028956Actual
32159264.592024-10-0181311Actual
23611264.002024-03-018513Actual
621240.002022-10-028236Budget
36999497.752025-01-3181213Actual
9240200.002022-12-316864Budget
1901227.002023-10-028266Actual
977339100.002022-12-316017Budget
862211521.002022-12-039466Actual
27136489.002024-06-018016Actual
840716.002022-12-038226Actual
19179282.902023-10-026728Actual
3433245054.952024-12-024078Actual
1428664.592023-05-0278311Actual
6447200.002022-10-028417Budget
1245810149.002023-04-02773Actual
21175958881.002023-12-03677Actual
777498200.002022-11-025668Budget
1434273.102023-05-0273611Actual
1726710.332023-08-0269211Actual
34270278.362024-12-029428Actual
3214417750.032024-10-0160311Actual
352384.002022-05-027615Actual
2007830067.002023-11-024076Actual
3177722.002024-10-018246Actual
1356681188.002023-05-022173Actual
16425148.632023-07-0392112Actual
6628480.002022-10-028028Budget
35635134.802024-12-3167611Actual
23207479.882024-01-319218Actual
35241338.002024-12-319066Actual
334467941.332024-11-0157612Actual
393202583.762025-04-0262613Actual
29650382.002024-08-019417Actual
68478.002022-11-029663Actual
31051133.742024-09-0167411Actual
2987417.782024-08-0171211Actual
746126.002022-05-027866Actual
8065500.002022-12-037314Budget
38397188.002025-04-028564Actual
3819317000.002025-03-0299613Actual
512600.002022-05-025363Budget
26097-250.002024-05-019146Actual
29521336.002024-08-017746Actual
25828389.002024-05-019414Actual
30508917.002024-09-017765Actual
3488127.002024-12-318273Actual
3706852568.902025-01-3139713Actual
3180078.002024-10-017856Actual
3071190.002024-09-018366Actual
41503367.002022-08-022376Actual
9000222.002022-12-317313Actual
637164.002022-10-028566Actual
1465440959.002023-06-025364Actual
3811662.662025-03-0271113Actual
3075200.002022-07-038317Budget
3125816141.902024-09-0160113Actual
2321136604.792024-01-316028Actual
14913203.002023-06-029046Actual
4910480.002022-09-028165Budget
5989108968.002022-10-021225Actual
29346573.002024-08-017615Actual
3309200.002022-07-037468Budget
2394315.002024-03-018426Actual
21325131.612023-12-0365111Actual
17029325.002023-08-027417Actual
304964074.002024-09-016265Actual
2141056.082023-12-0368411Actual
162469.272023-07-0384211Actual
16147191.992023-07-036868Actual
497423.002022-09-027116Actual
77631186.002022-05-021376Actual
2785932.832024-06-0169113Actual
16915267.002023-08-027746Actual
392486.002022-08-028926Actual
24879268.002024-04-017465Actual
570290.002022-10-027863Budget
33397282.682024-11-0174112Actual
21578189.062023-12-0390612Actual
10980480.002023-01-318167Budget
23318177.362024-01-3181111Actual
2367942959.002024-03-013873Actual
1598129457.002023-07-033876Actual
2134960425.292023-12-0312211Actual
3931314620.822025-04-0252613Actual
3147198.002024-10-016773Actual
370748255.002025-03-026113Actual
347414.002024-12-0296613Actual
2434455.022024-03-0176211Actual
4001189.002022-08-027646Actual
27914748.632024-06-0165613Actual
26370.002022-05-027164Budget
2614029.002024-05-017166Actual
27171736.002022-07-036216Actual
29255459.002024-08-017814Actual
159301261.002023-07-036266Actual
24243234693.332024-03-015668Actual
220562273.002023-12-316266Actual
1385100.002022-06-026864Budget
23281196919.902024-01-311578Actual
122080.002022-05-026013Actual
19589195.002023-11-027113Actual
23647810.002024-03-018763Actual
21860294.002023-12-316565Actual
263906561.812024-05-012378Actual
23012229.002024-01-317756Actual
1373534262.002023-05-025265Actual
30037118.852024-08-0194112Actual
35269133927.002024-12-313776Actual
13703-152831.002023-05-024374Actual
3341443674.982024-11-0112212Actual
691110.002022-11-028273Budget
1604280.002022-06-026616Budget
1389920.002023-05-028246Actual
1346226474.302023-04-023278Actual
2190619116.002023-12-313375Actual
15363864.002023-06-0297611Actual
14193131862.632023-05-021478Actual
32808305.002024-11-016616Actual
24712305069.002024-04-014373Actual
3091295.022024-09-016968Actual
371099559.002025-03-026363Actual
2451115.652024-03-0167112Actual
6136673.002022-10-026226Actual
1634858.212023-07-0368611Actual
3266985.002024-11-018264Actual
2171114.002023-12-316973Actual
952514.002022-12-318226Actual
21751157.002023-12-318514Actual
14154185365.142023-05-025668Actual
730200.002022-05-026766Budget
3569231.002022-08-026814Actual
36729600.002022-08-02774Actual
36414166450.002025-01-313176Actual
10976212.002023-01-317867Actual
817527957.002022-12-033274Actual
930831000.002022-12-316015Budget
10368650.002023-01-317764Budget
1679716559.002023-08-02875Actual
30183329.332024-08-0192213Actual
297540.002022-07-036966Actual
163694.002023-07-0396611Actual
2768090.122024-06-0168611Actual
18682216.002023-10-027414Actual
38154113.532025-03-0285213Actual
116528.002023-03-029665Actual
372081275.002025-03-028114Actual
247436515.002024-04-016114Actual
21000202.002023-12-036646Actual
6152122.002022-10-027626Actual
1033242458.002023-01-311224Actual
22694407.002024-01-318073Actual
24838307.002024-04-016615Actual
9376200.002022-12-316865Budget
7152200.002022-11-027865Budget
1387667.002023-05-028536Actual
3804039.062025-03-0292212Actual
5321200.002022-09-028317Budget
76163200.002022-11-027667Budget
154118.212023-06-0283112Actual
1355211.002023-05-029663Actual
309927940.272024-09-0160211Actual
215901177.382023-12-0314712Actual
23808473.002024-03-016515Actual
11691380.002023-03-026516Budget
1396170.002023-05-028566Actual
2310664.002024-01-318217Actual
23036209.002024-01-316666Actual
12695769.002023-04-027715Actual
1419278.002022-06-029264Actual
2185011.002023-12-319615Actual
2880645.442024-07-0278511Actual
2627367419.002024-05-013177Actual
12294378.362023-03-028168Actual
1563140174.002023-07-031224Actual
1457717836.002023-06-021873Actual
37612660.002025-03-026567Actual
1425729.482023-05-0276211Actual
2709618866.002024-06-01775Actual
1470634692.002023-06-023274Actual
3671026.292025-01-3182311Actual
321721763.562024-10-0161411Actual
1946381373.782023-10-0243711Actual
97743700.002022-12-316117Budget
135862120.002023-05-026173Actual
34859183434.002024-12-313773Actual
36330382.002025-01-318746Actual
27093549789.002024-06-0110165Actual
3800769.912025-03-0285112Actual
2625291847.002024-05-019467Actual
958791.002022-12-319436Actual
22152250.002023-12-316767Actual
1137343.002023-03-027373Actual
11144254.122023-01-316668Actual
16688124.002023-08-028364Actual
37655259392.002025-03-022977Actual
29492240.002024-08-017336Actual
351960.002022-08-026773Budget
2638400.002022-07-036565Actual
33939289.002024-12-027616Actual
3338270102.072024-11-0139711Actual
17928454.002023-09-028736Actual
415117945.002022-08-022476Actual
27825339510.282024-06-016712Actual
23927384.002024-03-016226Actual
9392200.002022-12-317865Budget
30416344.002024-09-017864Actual
31460271200.002024-10-013773Actual
2157314.592023-12-0383612Actual
25075225.002024-04-017266Actual
1715637.452023-08-028228Actual
2841098035.002024-07-025666Actual
3580049427.212024-12-3135712Actual
3519418.002024-12-317156Actual
1951566.722023-10-0290212Actual
3193712.002024-10-019667Actual
11260-337.002023-03-029113Actual
3677352.892025-01-3194511Actual
2812426902.002024-07-026364Actual
295922672.002022-07-036066Actual
22907400.002024-01-318016Actual
3923200.002022-08-028726Budget
318191924.002024-10-016166Actual
153041097.592023-06-0262411Actual
201781107.162023-11-026518Actual
7637-203.002022-11-029167Actual
13428191.992023-04-028368Actual
3689730830.062025-01-3160612Actual
595656.002022-10-026915Actual
23109180.002024-01-318517Actual
13008985.002023-04-026256Actual
3063380.002022-07-037617Budget
383734751.002025-04-025464Actual
15482-8510.132023-06-0246712Actual
8853281.392022-12-036628Actual
2288583697.002024-01-313575Actual
11181-156.492023-01-319168Actual
9048200.002022-12-316563Budget
2654719128.782024-05-0156611Actual
179854.002023-09-029656Actual
150329600.002022-06-025265Budget
2133576.292023-12-0378111Actual
3465039338.732024-12-0237712Actual
2082224225.002023-12-0310074Actual
4070150.002022-08-029256Actual
29802346.542024-08-019068Actual
2399522.002024-03-018246Actual
2241353.952023-12-3168411Actual
3206818710.522024-10-011878Actual
356577.002024-12-3196611Actual
361561215.002025-01-318715Actual
2207158.662022-06-028368Actual
11881492.002023-03-026256Actual
75922300.002022-11-026167Budget
1504978.002023-06-027167Actual
2080345468.002023-12-031974Actual
369824.002025-01-3196113Actual
1516047568.632023-06-026068Actual
891560.002022-12-036868Budget
241879940.662024-03-016118Actual
32722643.002024-11-017615Actual
34791323.002024-12-318413Actual
3621926181.002025-01-313375Actual
36782448.642025-01-3165611Actual
2401073.002024-03-016756Actual
27418510.182024-06-016818Actual
36296589.002025-01-317736Actual
3795650.002022-08-028765Budget
12943128.002023-04-028336Actual
112151070253.672023-01-314678Actual
8545334.002022-12-038056Actual
24219304.122024-03-016728Actual
26451116.722024-05-0181211Actual
7712955.642022-11-028718Actual
137086317.002023-05-026115Actual
1496324.002022-06-029015Actual
36670282.682025-01-3165211Actual
18774290.002023-10-027415Actual
356685255.112024-12-3118711Actual
24208405.632024-03-019018Actual
2885921559.672024-07-027711Actual
37237608.002025-03-027364Actual
213201791924.562023-12-034678Actual
105632000.002023-01-316116Budget
24786250.002024-04-017464Actual
38368440.002025-04-029414Actual
1585169.002023-07-036836Actual
7003480.002022-11-027264Budget
10189200.002023-01-318163Budget
230589.002024-01-319666Actual
8822200.002022-12-037818Budget
36867410.342025-01-3161212Actual
313534332.912024-09-0118713Actual
2941734654.002024-08-013275Actual
8539100.002022-12-037656Budget
3861153.002022-08-027816Actual
9336650.002022-12-318015Budget
2653145.442024-05-0180511Actual
4592122.002022-09-028963Actual
429923131.002022-08-023877Actual
2500815672.002024-04-016046Actual
11440200.002023-03-028514Budget
1415253033.892023-05-025368Actual
23761737.002024-03-018064Actual
14744162339.002023-06-021225Actual
2110328230.002023-12-033876Actual
2940584182.002024-08-011475Actual
20712391.002023-12-037473Actual
3621765571.002025-01-313175Actual
1104490.002023-01-317118Budget
279529.002022-07-038326Actual
17824440614.002023-09-0210165Actual
30303945.002024-09-018763Actual
16894106.002023-08-028336Actual
210512273.002023-12-036166Actual
366691426.322025-01-3162211Actual
2354535.872024-01-3174612Actual
353801014.742024-12-317618Actual
1015280.002022-05-027728Budget
5228104.002022-09-027466Actual
8583280.002022-12-036666Budget
38073-243.922025-03-0291612Actual
8692155.002022-12-038417Actual
542237055.002022-09-023977Actual
2873353.952024-07-0289211Actual
34831-306.002024-12-319163Actual
9735170.002022-12-319066Actual
24157979234.002024-03-0110167Actual
1392651.002023-05-028356Actual
528391764.002022-09-023976Actual
5704380.002022-10-028063Budget
67432964.002022-11-026113Actual
375142007.002025-03-025466Actual
14038738.002023-05-026567Actual
38634345.002025-04-029246Actual
16538477.002023-08-029013Actual
32749894.002024-11-016665Actual
2496015.002024-04-016826Actual
60871500.002022-10-026216Budget
2987153.952024-08-0167211Actual
2358526998.072024-01-3137712Actual
2090522025.002023-12-033375Actual
2076029.002023-12-035464Actual
2735547941.002024-06-016367Actual
1152056255.002023-03-021374Actual
1445318.842023-05-0267612Actual
1588478.002023-07-037846Actual
144466054.062023-05-0256612Actual
1274639.002023-04-026965Actual
275891917.822024-06-0162311Actual
8352200.002022-12-037816Budget
25038106.002024-04-016656Actual
58551.002022-10-025464Actual
3899413895.702025-04-0260311Actual
38521162263.002025-04-023575Actual
37541405.002025-03-029066Actual
47382976.002022-09-026164Actual
3879338.002022-08-029216Actual
20120400.002023-11-026667Actual
30483369.002024-09-019015Actual
886061.692022-12-037128Actual
36734103.952025-01-3178411Actual
729040.002022-11-028526Budget
1155848.002023-03-026915Actual
22125960.002023-12-317717Actual
19360144.382023-10-0277411Actual
42849604.002022-08-021877Actual
16305-97.112023-07-0391411Actual
354630.002022-08-028573Budget
37998375.232025-03-0274112Actual
21019-198.002023-12-039146Actual
3662936689.642025-01-313378Actual
268681252.002024-06-018063Actual
33305218.852024-11-0174411Actual
13871406.002023-05-028036Actual
3032024696.002024-09-011873Actual
5468304.122022-09-028918Actual
390870.002022-08-027826Budget
32974328379.002024-11-01676Actual
204382455.002022-06-021577Actual
28587-588.302024-07-029118Actual
37004632.842025-01-3187213Actual
3452703.002022-08-027663Actual
144245.012023-05-0268212Actual
24964111.002024-04-017426Actual
1078560.002023-01-318356Budget
123927700.002023-04-025263Budget
3922711093.522025-04-0294612Actual
1628834.802023-07-0368411Actual
1084892.002023-01-318566Actual
34705148.622024-12-0289213Actual
12602200.002023-04-026764Budget
33230185.872024-11-0183111Actual
28074110.002024-07-027873Actual
16618323.002023-08-027473Actual
3442649.702024-12-0271411Actual
14471163.532023-05-0290612Actual
505133.002022-05-028316Actual
33589-246.112024-11-0191613Actual
4779720.002022-09-028764Actual
338481031.002024-12-027715Actual
799120273.002022-12-033473Actual
3588446.872024-12-3182613Actual
15506547.002023-07-039013Actual
606536940.002022-10-022175Actual
21179103559.002023-12-031477Actual
58657435.002022-10-026364Actual
962352.602022-05-027418Actual
5451750.002022-09-027718Budget
876368492.002022-12-039467Actual
123462600.002023-04-026113Budget
902630.002022-05-028767Actual
38002415.662025-03-0280112Actual
36735369.912025-01-3180411Actual
1199069393.002023-03-021376Actual
1692911930.002023-08-026056Actual
1725921993.722023-08-0212211Actual
5508160.182022-09-028328Actual
22693111.002024-01-317873Actual
2089650.002022-06-027718Budget
2237130.552023-12-3184211Actual
4775153.002022-09-028464Actual
19715570.002023-11-028114Actual
1825028784.952023-09-023278Actual
1305659200.002023-04-025466Budget
10760106.002023-01-316656Actual
13091122.002023-04-027866Actual
33304113.532024-11-0173411Actual
28073324.002024-07-027773Actual
19651128078.002023-11-021573Actual
22020-184.002023-12-319146Actual
336539.002024-12-025463Actual
6357322.002022-10-027766Actual
19815-216.002023-11-029115Actual
319061384.002024-10-015467Actual
18974106.002023-10-027456Actual
1089143700.002023-01-316017Actual
127740.002022-06-026773Budget
18490216.722023-09-0253612Actual
235868954.122024-01-3138712Actual
154012.892023-06-0269112Actual
27816283.742024-06-0190612Actual
1429145.442023-05-0284311Actual
726913.002022-11-027126Actual
714070.002022-11-027165Actual
32020-270.132024-10-019128Actual
21842168.002023-12-318415Actual
375784531.002025-03-026217Actual
13772721264.002023-05-02475Actual
8068550.002022-12-037614Budget
2661650.002022-07-038065Budget
3858527.002022-08-027716Actual
2481712363.002024-04-012274Actual
2872814.592024-07-0282211Actual
2192439.002023-12-317116Actual
40349.002022-05-027165Actual
27592155.022024-06-0167311Actual
2914993119.002024-08-011223Actual
1250180.002023-04-027373Budget
35687604504.282024-12-3146711Actual
395380.002022-05-026565Budget
9701260.202022-05-028018Actual
6125216.002022-10-029016Actual
146592462.002023-06-026264Actual
6181502.002022-05-026146Actual
1932585.872023-10-0266311Actual
2210145.022022-06-028468Actual
37736108.662025-03-026968Actual
2131777066.152023-12-033978Actual
2470032680.002024-04-012473Actual
891840.002022-12-037168Budget
1396947500.002023-05-029966Actual
2215578.002023-12-317167Actual
6678550.002022-10-027268Budget
27706621021.912024-06-016711Actual
22400192.252023-12-3187311Actual
2288225524.002024-01-313275Actual
479198.002022-05-026616Actual
194493223.162023-10-0222711Actual
314231025.002024-10-018063Actual
36158459.002025-01-319015Actual
28206292.002024-07-029415Actual
8467-221.002022-12-039136Actual
166654326.002023-08-025364Actual
13166480.002023-04-027617Budget
25752123286.002024-05-011573Actual
8043108.002022-12-039273Actual
231255056.002024-01-316267Actual
554950.002022-09-027168Budget
307941607.002024-09-017267Actual
2961938238.002024-08-013876Actual
34354196.512024-12-0284111Actual
3342035.002022-05-026215Actual
2893122.042024-07-0284212Actual
19218399.572023-10-027468Actual
1089380.002022-05-028768Budget
13729363.002023-05-029015Actual
799628593.002022-12-034073Actual
38119281.962025-03-0276113Actual
23361122.042024-01-3165311Actual
2214663388.002023-12-316067Actual

Generated 2025-06-01 03:33:45.243 UTC