[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2816  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3111490713.092024-09-0113711Actual
2667721091.582024-05-0113712Actual
1425000.002022-05-026073Budget
37482360.002025-03-029046Actual
162628.212023-07-0369311Actual
365391910.212025-01-318718Actual
21118455.002023-12-037317Actual
1226614004.372023-03-026368Actual
2465810043.002024-04-016363Actual
33341532.682024-11-0177611Actual
704851148.002022-11-022174Actual
2237228.422023-12-3185211Actual
16953184.002023-08-029256Actual
3798278.002022-08-029065Actual
1278991190.002023-04-021375Actual
19056594.002023-10-026517Actual
194843.952023-10-0284112Actual
108743367.002023-01-312376Actual
188377.002022-06-028466Actual
2758575.232024-06-0194211Actual
3046878.002024-09-016915Actual
3772743138.252025-03-025768Actual
36588123.812025-01-317168Actual
1143574.002023-03-028214Actual
38318126.002025-04-026573Actual
1487239.002023-06-026936Actual
46813561.002022-09-026214Actual
20345-48.182023-11-0291211Actual
12147114561.002023-03-023577Actual
20921210.192022-06-028018Actual
1084892.002023-01-318566Actual
336583400.002024-12-026263Actual
14994180402.002023-06-022976Actual
2840055.002024-07-028556Actual
18319106.082023-09-0265311Actual
913140.002022-12-316773Budget
383901009.002025-04-027764Actual
24268207.152024-03-018968Actual
872017000.002022-12-036367Budget
17551864.002023-09-026513Actual
36173515.002025-01-316565Actual
31608255.002024-10-018915Actual
1705120134.002023-08-025767Actual
65280.002022-05-028546Budget
2204139.002023-12-318456Actual
201116056.002023-11-025367Actual
2583648510.002024-05-016064Actual
28223106.002024-07-027165Actual
8355670.002022-12-038016Actual
8838195.022022-12-038918Actual
37533536.002025-03-028066Actual
416022895.002022-08-023876Actual
983417000.002022-12-316367Budget
131492500.002023-04-026217Budget
4176200.002022-08-026717Budget
222329.002023-12-319618Actual
28777196.512024-07-0276411Actual
2740080902.002024-06-013177Actual
2799910324.002024-07-025463Actual
3094318710.522024-09-011878Actual
12148126017.002023-03-023777Actual
1062525.002023-01-317126Actual
11823136.002022-05-021573Actual
2256112135.032023-12-316712Actual
12637313.002023-04-029264Actual
127947738.002023-04-022075Actual
2636464.722024-05-018268Actual
17387282.682023-08-0277611Actual
29420119024.002024-08-013575Actual
294140.002022-07-038556Budget
16163207.152023-07-038968Actual
7005364.002022-11-027364Actual
211434638.002023-12-036167Actual
32877109.002024-11-018436Actual
1961291311.002023-11-025663Actual
37548395269.002025-03-02476Actual
206719.002023-12-039663Actual
2607416411.002024-05-016046Actual
837510100.002022-12-036026Budget
18195198.052023-09-029428Actual
3757239229.002025-03-024076Actual
52921664.002022-09-026217Actual
30978713.542024-09-0180111Actual
1244260.002023-04-028563Budget
1310187.002023-04-028466Actual
15818606.002023-07-036126Actual
36251526.002025-01-319016Actual
31398950.002024-10-019213Actual
340684360.002024-12-026366Actual
5929167742.002022-10-022974Actual
2961126332.002024-08-012876Actual
3068910.002024-09-015466Actual
3495331731.002024-12-319464Actual
17176432.912023-08-026568Actual
53946.002022-09-029667Actual
583570.002022-10-028214Budget
1178328500.002023-03-026036Budget
141871178541.222023-05-0210168Actual
26698405246.242024-05-0143712Actual
380768.002025-03-0296612Actual
1272910100.002023-04-025765Budget
274231082.922024-06-017618Actual
23749364.002024-03-016564Actual
5405132519.002022-09-021577Actual
2521518.002022-07-037764Actual
9661123.832022-05-027718Actual
27171736.002022-07-036216Actual
1306120600.002023-04-026066Budget
21738182.002023-12-316814Actual
151614881.482023-06-026168Actual
212634858.752023-12-036168Actual
32253163.532024-10-0190611Actual
28142194.002024-07-028564Actual
18921169.002023-10-027336Actual
2220154534.002023-12-313977Actual
6125216.002022-10-029016Actual
2817677407.002024-07-023974Actual
3620814817.002025-01-311875Actual
18579132679.002023-10-021223Actual
25644505.022024-04-0134712Actual
5368200.002022-09-027467Budget
4811144913.002022-09-023774Actual
30176911.002022-07-03876Actual
37211424.002025-03-028414Actual
1273613495.002023-04-026365Actual
34728669.692024-12-0277613Actual
21309191481.922023-12-032978Actual
13090100.002023-04-027866Budget
26747208.272024-05-0184213Actual
45458300.002022-09-025763Budget
35608289.062024-12-3174511Actual
575156582.002022-10-023973Actual
3804659838.042025-03-0256612Actual
18820215.002023-10-028965Actual
3501423999.002024-12-315265Actual
292-174.002022-05-029164Actual
124423454.002022-06-021373Actual
1498612485.002023-06-021876Actual
1977245468.002023-11-021974Actual
2279151.002022-07-037813Actual
13095280.002023-04-028166Budget
347945000.002022-08-029963Actual
89202013.242022-12-037268Actual
8314113226.002022-12-032975Actual
33921126115.002024-12-023775Actual
64733234.002022-10-026167Actual
313709631.262024-09-0140713Actual
5440246.542022-09-026818Actual
245239.272024-03-0183112Actual
29393-252.002024-08-019165Actual
36031195.002025-01-318173Actual
3908952.892025-04-0271611Actual
2442528.422024-03-0176511Actual
306072306269.002024-09-011036Actual
22848170.002024-01-317865Actual
2688015.002024-06-019663Actual
24398102.892024-03-0176411Actual
2520630356.002024-04-013277Actual
3207432242.592024-10-012478Actual
261656405.002024-05-01876Actual
2817548071.002024-07-023874Actual
28292118.002024-07-028416Actual
527687395.002022-09-023176Actual
36155250.002025-01-318515Actual
37920-20.522025-03-0291511Actual
1477198.002023-06-028565Actual
13171850.002023-04-028017Budget
857318100.002022-12-036066Budget
23308107.142024-01-3167111Actual
31759652.002024-10-019236Actual
2457814.592024-03-0178612Actual
3331137.452022-07-038968Actual
6574716.252022-10-027618Actual
6437280.002022-10-027817Actual
1936540.122023-10-0283411Actual
215891638.022023-12-0313712Actual
499792.002022-09-028516Actual
333684833.832024-11-0120711Actual
1313678225.002023-04-023576Actual
5516132.902022-09-028928Actual
23057406.002024-01-319266Actual
34828945.002024-12-318763Actual
37079479.002025-03-026813Actual
2746921360.572024-06-015468Actual
1702658.002023-08-026917Actual
2135713.532023-12-0369211Actual
30584109.002024-09-016526Actual
742811.002022-11-028256Actual
5814280.002022-10-026714Budget
27086270.002024-06-019065Actual
3426181.392024-12-028228Actual
34404129.482024-12-0278311Actual
2231664276.522023-12-313478Actual
22418110.342023-12-3176411Actual
1276636.002023-04-028265Actual
136114.002023-05-029673Actual
9645100.002022-12-316656Budget
22020-184.002023-12-319146Actual
38603123.002025-04-028536Actual
28247773118.002024-07-02675Actual
3270678955.002024-11-013974Actual
220484.002023-12-319656Actual
1168523442.002023-03-026016Actual
2612200.002022-07-038415Budget
13350120.002023-04-027328Budget
3269416779.002024-11-012274Actual
691726.002022-11-028573Actual
3693716743.622025-01-3119712Actual
370135576.792025-01-3157613Actual
2096124.002023-12-038526Actual
31730-108.002024-10-019126Actual
30437134265.002024-09-011374Actual
31771135.002024-10-017446Actual
39378-11299.502025-05-019273Actual
31022500.002022-07-036167Budget
22897213.002024-01-316616Actual
207652225.002023-12-036264Actual
26310-577.702024-05-019118Actual
39399-35699.002025-05-0193711Actual
6700119.272022-10-028568Actual
334431324.192024-11-0153612Actual
4986480.002022-09-028016Budget
1260558.002023-04-026964Actual
34874158.002024-12-317373Actual
6592750.002022-10-028718Budget
197296953.002023-11-025364Actual
2042223.102023-11-0285511Actual
23558-120.522024-01-3191612Actual
1337070.002023-04-028528Budget
37582288.002025-03-026817Actual
13530308.002023-05-026763Actual
32234381.622024-10-0166611Actual
33416438.002024-11-0161212Actual
29313205790.002024-08-011574Actual
22067760.002023-12-317666Actual
19589195.002023-11-027113Actual
3299039229.002024-11-013276Actual
14754318.002023-06-026565Actual
1411298.052023-05-028218Actual
4029917.002022-08-026156Actual
235333149.752024-01-3160612Actual
2741550.002022-07-038016Budget
189094.002023-10-029626Actual
242551704.142024-03-017268Actual
52005391.002022-09-025366Actual
2352339.062024-01-3187112Actual
2233322.042023-12-3171111Actual
2530734500.002024-04-019968Actual
18550-26708.792023-09-0246712Actual
383631710.002025-04-028714Actual
32251448.642024-10-0187611Actual
69316.002022-05-028256Actual
390741.002025-04-0296511Actual
2339100.002022-07-037863Budget
4648107.002022-09-027473Actual
7248-218.002022-11-029116Actual
3927997.742025-04-0285113Actual
9087294.002022-12-319263Actual
3466441.602024-12-0269113Actual
13321243.512023-04-028418Actual
241640.002022-07-037873Budget
305760.002022-07-037117Actual
3855100.002022-08-027416Budget
18363144.382023-09-0287411Actual
36221115892.002025-01-313575Actual
3813532280.802025-03-0260213Actual
2581090.002024-05-016914Actual
37019567.932025-01-3166613Actual
372948.002022-08-028215Actual
2884679.482024-07-0285611Actual
2854455087.002024-07-021977Actual
19080208719.002023-10-021227Actual
31898308.002024-10-018917Actual
4478148737.192022-08-022978Actual
2257022110.752023-12-3121712Actual
1142220.002022-06-026713Actual
247151049.002024-04-016173Actual
26986285.002024-06-017864Actual
1143556.002022-05-02773Actual
32325428.432024-10-0165612Actual
26182168421.002024-05-013576Actual
19058275.002023-10-026717Actual
4237161.002022-08-026867Actual
234979979.672024-01-3138711Actual
5322169.002022-09-028317Actual
32537234.002024-11-016763Actual
28567955.642024-07-026518Actual
3107424657.602024-09-0153611Actual
3781970.972025-03-0265211Actual
292911062.002024-08-018064Actual
21119414.002023-12-037417Actual
26611489.072024-05-0161112Actual
8868513.212022-12-037728Actual
20493175302.992023-11-0246711Actual
161047.002022-06-027116Actual
7699000.002022-05-029966Actual
17813144.002023-09-028465Actual
30098300.762024-08-0192612Actual
26665122.042024-05-0189612Actual
2540173.102024-04-0173311Actual
264911260.362024-05-0161411Actual
1409687254.222023-05-026018Actual
1172290.002023-03-028516Budget
3615289.002025-01-318215Actual
903410800.002022-12-315363Budget
6524685958.002022-10-0210167Actual
3698341302.022025-01-3112213Actual
7484246.002022-11-028166Actual
2824915462.002024-07-02875Actual
33058-283.002024-11-019167Actual
31789967.002024-10-016256Actual
3898659.272025-04-0285211Actual
35038195.002024-12-318365Actual
1218750.002023-03-028218Budget
60628232.002022-10-021875Actual
3684639.062025-01-3171112Actual
1774265492.002023-09-022174Actual
29618122660.002024-08-013776Actual
3181318927.002022-07-034677Actual
2915548300.002024-08-016063Actual
28484454.002024-07-027817Actual
9565480.002022-12-317736Budget
3782226.292025-03-0268211Actual
8601380.002022-12-037766Budget
2038145.442023-11-0267411Actual
3148477.002024-10-018473Actual
544390.002022-09-027118Budget
1550200.002022-06-028365Budget
2256812093.542023-12-3119712Actual
217989893.002023-12-31774Actual
31811259.002024-10-019256Actual
1431611.402023-05-0282411Actual
1017074.002023-01-316863Actual
13341325.332023-04-026628Actual
3460666.722024-12-0271612Actual
222981617.752022-06-021378Actual
2202932.002023-12-316856Actual
3626414.002025-01-317126Actual
23530297.572024-01-3152612Actual
177132732.002023-09-027664Actual
14473217.782023-05-0292612Actual
30930563.212024-09-019268Actual
21746917.002023-12-318014Actual
24457133.742024-03-0173611Actual
1959200.002022-06-028317Budget
9879403.002022-12-319767Actual
1127417296.002023-03-026063Actual
6523891700.002022-10-0210167Budget
3793164.002022-08-028565Actual
13240200.002023-04-028367Budget
11800313.002023-03-027336Actual
1774114981.002023-09-022074Actual
35980267.002025-01-318963Actual
32834134.002024-11-016526Actual
1583028.002023-07-037826Actual
2190451238.002023-12-313175Actual
3459741498.342024-12-0260612Actual
2333115.002022-07-037463Actual
256148.212024-04-0184612Actual
29016271.432024-07-0276113Actual
1077480.002022-05-028068Budget
255711.822024-04-0169212Actual
24317249.702024-03-0177111Actual
26145244.002024-05-017766Actual
11097200.002023-01-317428Budget
39296422.312025-04-0273213Actual
30627103.002024-09-018436Actual
198813500.002022-06-026367Budget
2604821839.002024-05-016036Actual
23531111.402024-01-3153612Actual
4956776615.002022-09-024375Actual
2088233912.002023-12-039465Actual
9478100.002022-12-318316Budget
4379217.752022-08-027828Actual
8111550.002022-12-036564Budget
1724820.972023-08-0282111Actual
32093428.432024-10-0166111Actual
330621054.002024-11-019767Actual
36189174.002025-01-318465Actual
3020745.112024-08-0182613Actual
20209228.362023-11-026828Actual
17824440614.002023-09-0210165Actual
363691099.002025-01-316266Actual
28233256.002024-07-028365Actual
19850-188.002023-11-029165Actual
1327519580.002023-04-023377Actual
7092185.002022-11-027815Actual
6095100.002022-10-026816Budget
1641626.292023-07-0381112Actual
9464161.002022-12-317416Actual
3579919167.072024-12-3134712Actual
18894153.002023-10-027426Actual
1064640.002023-01-318526Budget
578150.002022-10-027873Budget
677340.002022-11-028213Budget
17655122.002023-09-028173Actual
29529347.002024-08-018746Actual
1450689580.002023-06-026013Actual
3306035392.002024-11-019467Actual
1403713813.002023-05-026367Actual
17859116.002023-09-026816Actual
28186351.002024-07-026715Actual
10029100.002022-12-316768Budget
2871758.212024-07-0267211Actual
27183167.002024-06-016836Actual
2047346677.162023-11-0215711Actual
1244070.002023-04-028463Budget
21743441.002023-12-317614Actual
1406824981.002023-05-02777Actual
273311468.002024-06-017717Actual
9395500.002022-12-318165Actual
194931324.192023-10-0260212Actual
34307584786.222024-12-0210168Actual
5252-182.002022-09-029166Actual
6582480.002022-10-028118Budget
21861267.002023-12-316665Actual
1795016.002023-09-028246Actual
34687317.052024-12-0265213Actual
628649.002022-10-026856Actual
26572111.402024-05-0189611Actual
1862815454.002023-10-022273Actual
1387570.002023-05-028436Actual
14324122.042023-05-0292411Actual
33050802.002024-11-018167Actual
36185977.002025-01-318065Actual
2466354.002024-04-016963Actual
384500.002022-05-025765Budget
18406128.422023-09-0265611Actual
3620573282.002025-01-311375Actual
101571600.002023-01-316163Budget
311351411368.602024-09-0143711Actual
16777204.002023-08-027865Actual
38598685.002025-04-028036Actual
319992913.262024-10-016228Actual
2139550.762023-12-0384311Actual
20775219.002023-12-037464Actual
373411053.002025-03-028765Actual
683793.002022-11-028463Actual
30602135.002024-09-018926Actual
2812152992.002024-07-026064Actual
83351.002022-05-028217Actual
1489811.002023-06-026946Actual
1875405.002022-06-028066Actual
17825664309.002023-09-02475Actual
317725020.002022-07-033877Actual
4703303.002022-09-027814Actual
33840492.002024-12-026615Actual
144355.012023-05-0283212Actual
18086440.002023-09-026567Actual
34166128.002024-12-027167Actual
18590655.002023-10-026663Actual
10532153100.002023-01-3110165Budget
7402125.002022-11-026556Actual
1552564.002023-07-036963Actual
142994.002023-05-0296311Actual
138298138.002023-05-026026Actual
4002340.002022-08-027746Actual
5721291.002022-10-029263Actual
237819810.002022-07-032873Actual
32071124857.952024-10-012178Actual
102377200.002023-01-316073Budget
32629912.002024-11-017614Actual
24132234.002024-03-016767Actual
23610278.002024-03-018413Actual
15892128.002023-07-038946Actual
1779380.002022-06-028746Budget
152960.002022-06-027165Actual
318616184.002024-10-012376Actual
331131910.212024-11-018718Actual
5503748.062022-09-028028Actual
13261100363.002023-04-021377Actual
1255209682.002022-06-022973Actual
33636401.002024-12-027813Actual
2660313302.072024-05-0138711Actual
25730983.002024-05-018063Actual
1357535462.002023-05-023473Actual
21848448.002023-12-319215Actual
25234367.752024-04-018318Actual
10167102.002023-01-316763Actual
21624658.002023-12-317613Actual
3023045579.292024-08-0121713Actual
483490.002022-09-027115Budget
10168100.002023-01-316763Budget
315911105.002024-10-016615Actual
301602543.402024-08-0161213Actual
1966242953.002023-11-023273Actual
8546200.002022-12-038056Budget
3291816.002024-11-016956Actual
365804820.872025-01-316168Actual
674224700.002022-11-026013Actual
609729.002022-10-026916Actual
205794192.002022-06-023577Actual
2415671000.002024-03-019967Actual
1741036920.602023-08-0214711Actual
2772574086.182024-06-0135711Actual
678850131.002022-11-021223Actual
30172225.822024-08-0178213Actual
6995280.002022-11-026764Budget
117801432012.002023-03-021036Actual
2110024603.002023-12-033476Actual
316914324.002022-07-032877Actual
1182810.002023-03-029636Actual
207282.002023-12-039673Actual
2242894.382023-12-3189411Actual
20902136788.002023-12-032975Actual
271752796203.002024-06-011036Actual
35183-216.002024-12-319146Actual
10352480.002023-01-316664Budget
3822369069.002025-04-026013Actual
20426-60.942023-11-0291511Actual
11682760334.002023-03-024375Actual
3705041402.022025-01-3114713Actual

Generated 2025-06-01 03:29:54.190 UTC