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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-12-037128Budget
10086145846.222023-01-312978Actual
30374304.002024-10-026814Actual
516513.002022-10-037156Actual
1739372.042023-09-0284611Actual
2546170.972024-05-0281511Actual
2236122.042024-01-3171211Actual
748725.002022-12-038266Actual
204292.002023-12-0396511Actual
1767380.002022-07-038046Budget
3604335267.002025-03-0310073Actual
33524134.592024-12-0283113Actual
160818451.242023-08-036118Actual
2461547863.352024-04-0137712Actual
1515753353.592023-07-035468Actual
6545100340.002022-11-023577Actual
2533620583.282024-05-0210078Actual
2379630010.002024-04-013474Actual
7091200.002022-12-037815Budget
2279224489.002024-03-023474Actual
1863949.002022-07-037266Actual
84751404.002023-01-036246Actual
1719663.002022-07-038036Actual
11409650.002023-04-026514Budget
15087169992.002023-07-032977Actual
345165255.112025-01-0218711Actual
2962571162.002024-09-016017Actual
3663499086.262025-03-033978Actual
1888954.002023-11-026726Actual
4028950.002022-09-026156Budget
12319144455.292023-04-021378Actual
697454894.002022-12-031224Actual
914740.002023-01-317873Budget
28837357.152024-08-0274611Actual
591865476.002022-11-021374Actual
1249530.002023-05-036873Actual
2711757431.002024-07-023975Actual
3203200.002022-08-037418Budget
114662600.002023-04-026264Budget
3760849680.002025-04-026067Actual
1691020.002023-09-026946Actual
32243484.812024-11-0177611Actual
17310.002022-06-028273Budget
1278716793.002023-05-03775Actual
2038310.332023-12-0369411Actual
7231200.002022-12-037816Budget
369428579.642025-03-0324712Actual
151224960.002022-07-036065Actual
2837683.002022-08-038036Actual
1992936.002023-12-038326Actual
34049294.002025-01-028056Actual
32656644.002024-12-026664Actual
15695245263.002023-08-034674Actual
351380.002022-06-027615Budget
19625410.002023-12-037463Actual
6449211.002022-11-028517Actual
23723468.002024-04-017614Actual
8156436600.002023-01-0310164Budget
54241016911.002022-10-034377Actual
218650.002022-06-028114Budget
75004948.002022-12-039466Actual
2558675.232024-05-0290212Actual
11261561.002023-04-029213Actual
2794311385.672024-07-027713Actual
24503335728.142024-04-0143711Actual
1629111.002022-07-038316Actual
12257257105.872023-04-025668Actual
27078946.002024-07-028065Actual
2156012.462024-01-0367612Actual
1250370.002023-05-037473Actual
16260.002022-06-027673Budget
29295184.002024-09-018464Actual
2656852.892024-06-0183611Actual
28070141.002024-08-027373Actual
2397811.002024-04-019636Actual
3206959618.862024-11-011978Actual
211394840.002024-01-035467Actual
7472157.002022-12-037366Actual
10728372.002023-03-037746Actual
1408154.002022-07-038364Actual
16630133.002023-09-029073Actual
301187671.112024-09-0128712Actual
3112086831.102024-10-0221711Actual
32720556.002024-12-027315Actual
28198264.002024-08-028315Actual
2116995277.002024-01-039467Actual
436854.112022-09-027128Actual
23727634.002024-04-018114Actual
133794.002023-05-039628Actual
8761-178.002023-01-039167Actual
13966363.002023-06-029266Actual
151544.002023-07-039628Actual
27275118.002024-07-027866Actual
21096189072.002024-01-032976Actual
3382542088.002025-01-023274Actual
20087330.002023-12-036717Actual
3742211.002025-04-028226Actual
346479.002022-09-028363Actual
3132492.482024-10-0271613Actual
4536194.002022-10-039413Actual
211114810.002024-01-036217Actual
23148-278.002024-03-029167Actual
1696819.002023-09-026966Actual
2660679337.362024-06-0143711Actual
27369785.002024-07-028167Actual
235097.142024-03-0268112Actual
13868202.002023-06-027636Actual
268023680.272024-06-0122713Actual
156910302.002022-07-03775Actual
8699-186.002023-01-039117Actual
1936411.402023-11-0282411Actual
521796.002022-10-036766Actual
12126788800.002023-04-0210167Budget
138543.002023-06-029626Actual
19163437.452023-11-028318Actual
1266047917.002023-05-033174Actual
18549-155694.462023-10-0343712Actual
225651165.672024-01-3114712Actual
288536.002024-08-0296611Actual
13174550.002023-05-038117Budget
274431.002022-08-038216Actual
3862595.002022-09-028016Actual
1200322461.002023-04-023276Actual
2616047500.002024-06-019966Actual
342895029.962025-01-027668Actual
3779660.332025-04-0271111Actual
1913452961.002023-11-023177Actual
31833113.002024-11-017866Actual
169224336.002022-07-036036Actual
3878-202.002022-09-029116Actual
5371507.002022-10-037767Actual
2315371000.002024-03-029967Actual
2035437.992023-12-0367311Actual
3243933572.052024-11-0160613Actual
8729200.002023-01-036867Budget
36276139.002025-03-038726Actual
30894270.782024-10-029028Actual
120350.002022-07-037163Budget
3958149.002022-09-027836Actual
2336783.742024-03-0273311Actual
2924100.002022-08-037456Budget
1472362.002022-07-037315Actual
31057212.472024-10-0276411Actual
172331616.752023-09-0261111Actual
6269235.002022-11-029046Actual
1421722727.262023-06-0210078Actual
369438004.102025-03-0328712Actual
473416800.002022-10-035764Budget
297941169.282024-09-018068Actual
1415253033.892023-06-025368Actual
13188297.002023-05-039217Actual
16354997.592023-08-0376611Actual
6526726943.002022-11-02677Actual
302511040.002024-10-026513Actual
1890577.002023-11-028926Actual
34830382.002025-01-319063Actual
903914800.002023-01-316063Budget
3407322.002025-01-026966Actual
38068205.022025-04-0284612Actual
5180200.002022-10-038156Budget
23061207726.002024-03-0210166Actual
1646932.672023-08-0374612Actual
25671475000.002024-05-3142711Actual
589450.002022-11-028264Budget
11855100.002023-04-027846Budget
27233126.002024-07-026656Actual
242586978.482024-04-017668Actual
3849943000.002025-05-039965Actual
296871683.002024-09-019767Actual
33130399.572024-12-027328Actual
23249273.812024-03-026768Actual
131170.002022-07-039273Actual
4362200.002022-09-026628Budget
31469210.002024-11-016573Actual
2009874.002023-12-038217Actual
11119191.992023-03-039028Actual
27207208.002024-07-026646Actual
2611938.002024-06-018556Actual
1534991.192023-07-0378611Actual
51051685.002022-10-036146Actual
1745785.872023-09-0292112Actual
20875161.002024-01-038465Actual
967650.002022-06-027718Budget
12707189.002023-05-038415Actual
159558.002023-08-039666Actual
1545349.002023-07-0397612Actual
30271-596.002024-10-029113Actual
10203319.002023-03-039263Actual
65801288.982022-11-028018Actual
2215452.002024-01-316967Actual
3145243905.002024-11-012473Actual
35044-216.002025-01-319165Actual
6802784.002022-12-036263Actual
32191375.232024-11-0187411Actual
36303116.002025-03-038536Actual
3931841965.192025-05-0360613Actual
1998555.002023-12-038546Actual
473627400.002022-10-036064Budget
16800170564.002023-09-021575Actual
16831216.002023-09-027316Actual
5259539102.002022-10-0310166Actual
12410280.002023-05-036563Budget
2708936904.002024-07-029465Actual
30746140131.002024-10-023976Actual
26460196.512024-06-0192211Actual
2689327165.002024-07-022073Actual
2781927506.592024-07-0294612Actual
3336119456.442024-12-027711Actual
5354380.002022-10-036667Budget
2021951.082023-12-038228Actual
1144911.002023-04-029614Actual
2045639.062023-12-0385611Actual
187329.002023-11-029664Actual
1991480.002022-07-036567Budget
35333382.002025-01-319067Actual
2178455.642022-07-036568Actual
1709820405.002023-09-022877Actual
2349053247.502024-03-0229711Actual
2231882870.812024-01-313778Actual
5660194.002022-11-029413Actual
3662529389.512025-03-032878Actual
14041252.002023-06-026867Actual
16675140.002023-09-026764Actual
346437504.092025-01-0228712Actual
62924.002022-06-026946Actual
3228043699.452024-11-0134711Actual
1746410.002022-07-036546Actual
12620246.002022-06-022873Actual
30921851.102024-10-028168Actual
32309479.492024-11-0187112Actual
2068930848.002024-01-032873Actual
6945500.002022-12-037314Budget
91813877.002022-06-021477Actual
33252183.742024-12-0276211Actual
5281117406.002022-10-033776Actual
8810287.452023-01-036818Actual
10281127.002023-03-039273Actual
2989325192.722024-09-0160311Actual
915820.002023-01-318573Actual
2366815454.002024-04-012273Actual
1378034101.002023-06-021975Actual
1426136.932023-06-0281211Actual
2015020823.002023-12-03877Actual
566111.002022-11-029613Actual
8489.002022-06-029617Actual
2542715.652024-05-0271411Actual
3269387250.002024-12-022174Actual
161981084494.472023-08-034678Actual
185011863.002022-07-036366Actual
62749700.002022-11-026056Budget
3470280.002022-09-028763Budget
11790473.002023-04-026636Actual
654223350.002022-11-023277Actual
2250210.332024-01-3166112Actual
664935800.002022-11-025268Budget
5536950.002022-10-036268Budget
1832096.512023-10-0366311Actual
464250.002022-10-036873Budget
1920544577.672023-11-025768Actual
31162209.272024-10-0292112Actual
1997314.002023-12-036946Actual
29758907.162024-09-017728Actual
37294176.002025-04-027115Actual
24639372.002024-05-028313Actual
5438200.002022-10-036718Budget
4903650.002022-10-037765Budget
66522.602022-11-025468Actual
38679164.002025-05-037466Actual
27929243.362024-07-0283613Actual
578612.002022-11-028273Actual
1159628.002023-04-025465Actual
10631100.002023-03-037626Budget
1153244596.002023-04-023174Actual
2378374201.002024-04-011574Actual
1361038.002023-06-029473Actual
380442478.462025-04-0253612Actual
18227364.722023-10-039268Actual
10739117.002023-03-038346Actual
3369340784.002025-01-021473Actual
168830.002022-07-039426Actual
13497435.002023-06-026813Actual
2992683.742024-09-0168411Actual
2341043.312024-03-0294411Actual
13422843.522023-05-038068Actual
18924370.002023-11-027736Actual
447133121.402022-09-021978Actual
74561059.002022-12-036266Actual
3374237226.002025-01-0210073Actual
37204819.002025-04-027614Actual
290303.002024-08-0296113Actual
34228907.162025-01-027618Actual
33512122.312024-12-0267113Actual
21715103.002024-01-317673Actual
293702540.002024-09-016265Actual
23388156.082024-03-0265411Actual
224975420.012024-01-31100711Actual
2457630.552024-04-0176612Actual
940477620.002022-06-024577Actual
25119100679.002024-05-023976Actual
210779.002024-01-039666Actual
183703341.252023-10-0360511Actual
9726100.002023-01-318366Budget
8622307.002022-06-026267Actual
513853.002022-10-038446Actual
2659778229.882024-06-0131711Actual
268238500.002022-08-039965Actual
34318105175.772025-01-022178Actual
3454280.002022-09-027763Budget
1430712.462023-06-0269411Actual
34744161649.882025-01-02101613Actual
16658513.002023-09-029014Actual
37864128.422025-04-0289311Actual
394870.002022-09-027136Budget
15932165.002023-08-036566Actual
34859183434.002025-01-313773Actual
29764176.842024-09-018428Actual
12691200.002023-05-037415Budget
21081352202.002024-01-03476Actual
12411200.002023-05-036663Budget
201891528.382023-12-038018Actual
31516547.002024-11-019014Actual
1155848.002023-04-026915Actual
306111322.002024-10-026236Actual
3754647500.002025-04-029966Actual
251891046261.002024-05-02477Actual
31966561453.002024-11-014377Actual
26722317.052024-06-0187113Actual
22840203.002024-03-026865Actual
332691645.472024-12-0261311Actual
95990.002022-06-027118Budget
15358201.832023-07-0390611Actual
2248666595.622024-01-3131711Actual
205957228.552023-12-0324712Actual
29443319.002024-09-018116Actual
222785673.912024-01-317668Actual
1159550.002022-07-038013Budget
328715700.002022-08-036068Budget
256241457.172024-05-02101612Actual
1750182.002022-07-036746Actual
5086350.002022-10-038136Actual
16611240.002023-09-026573Actual
1931525.232023-11-0289211Actual
24201878.372024-04-018118Actual
610259.002022-06-029036Actual
28114471.002024-08-029414Actual
330947289.102024-12-026118Actual
3337577035.172024-12-0231711Actual
3850411602.002025-05-03875Actual
23736600.002024-04-019214Actual
1749615.652023-09-0268612Actual
6561480.002022-11-026618Budget
8888-139.832023-01-039128Actual
3786480.002022-09-028165Budget
4913165.002022-10-038365Actual
21604824.182024-01-0334712Actual
1903339785.002023-11-021976Actual
21345-126.902024-01-0391111Actual
3308181651.002024-12-023177Actual
17846141611.002023-10-033775Actual
111362575.372023-03-036168Actual
3900110.002022-09-027326Budget
31111581494.572024-10-026711Actual
22760121.002024-03-028364Actual
1720648412.592023-09-02778Actual
26306432.912024-06-018518Actual
28442276502.002024-08-0210166Actual
26177237774.002024-06-012976Actual
462435743.002022-10-033873Actual
3732769.002025-04-026965Actual
23859130.002024-04-018565Actual
36151886.002025-03-038115Actual
4261100.002022-09-028467Budget
1940617367.042023-11-0260611Actual
2869113.002022-08-036846Actual
168466.002022-07-038926Actual
727879.002022-12-037826Actual
35564375.232025-01-3187311Actual
1933822.042023-11-0283311Actual
310915364.692024-10-0276611Actual
266103971.052024-06-0160112Actual
229492755.002024-03-026136Actual
3054337056.002024-10-023275Actual
24199364.722024-04-017818Actual
6588220.782022-11-028418Actual
38288584567.002025-05-03473Actual
377862429008.012025-04-024678Actual
37950524.172025-04-0287611Actual
13741965.002022-07-036164Actual
16423111.402023-08-0390112Actual
51495.002022-10-039646Actual
4908650.002022-10-038065Budget
370750.002022-06-028715Budget
719638480.002022-12-033475Actual
46435207.002022-06-023975Actual
72072190.002022-12-036116Actual
1152056255.002023-04-021374Actual
308551238.982024-10-027618Actual
36049741.002025-03-036714Actual
9068100.002023-01-317863Budget
2117719177.002024-01-03877Actual
2161383720.002024-01-316013Actual
16215232.682023-08-0381111Actual
14038738.002023-06-026567Actual
37745819.282025-04-028168Actual
8111550.002023-01-036564Budget
865021951.002023-01-033876Actual
2355034.802024-03-0281612Actual
20616405.002024-01-036813Actual
13069280.002023-05-036566Budget
8597100.002023-01-037466Budget
1005248.052023-01-318268Actual
16132264.722023-08-039228Actual
3863615018.002025-05-036056Actual
329981762722.002024-12-024376Actual
33933174.002025-01-026716Actual
1408019414.002023-06-022877Actual
29597238758.002024-09-01476Actual
3602987.002025-03-037873Actual
5495200.002022-10-037428Budget
478218.002022-06-026516Actual
2067810604.002024-01-03873Actual
142141468431.422023-06-024378Actual
391234508.292025-05-0322711Actual
26272223368.002024-06-012977Actual
19624486.002023-12-037363Actual
131117.002023-05-039666Actual
8367480.002023-01-038716Budget
45407500.002022-10-035263Budget
38597163.002025-05-037836Actual
1774312118.002023-10-032274Actual
33875304.002025-01-026865Actual
296281479.002024-09-016517Actual
2074669.002024-01-038214Actual
1662428.002023-09-028273Actual
3438670.972025-01-0290211Actual
36240298.002025-03-037616Actual
6112302.002022-11-028116Actual
1445936.932023-06-0274612Actual
511727.002022-10-036946Actual
7341585.002022-12-038736Actual
301135570.012024-09-0120712Actual
5727238500.002022-11-0210163Budget
8922120.002023-01-037368Budget
18828421711.002023-11-0210165Actual
6826100.002022-12-037863Budget
133352472.342023-05-036128Actual
15306142.252023-07-0366411Actual
3167144887.002024-11-013475Actual
1830227.362023-10-0378211Actual
2616864054.002024-06-011576Actual
17554304.002023-10-036813Actual
896555683.942023-01-032178Actual
2905924347.322024-08-0253613Actual
316215743.002024-11-016165Actual
3199514.002024-11-019618Actual
226225706.002024-03-026163Actual
1147760.002023-04-026964Actual
3082714681.002024-10-022277Actual
104823469.002023-03-036265Actual
20332124.172023-12-0374211Actual
504246.002022-10-038426Actual
894284.422023-01-038568Actual
30568557.002024-10-028016Actual
25862494.002024-06-019264Actual
394553.002022-06-026565Actual
2367643445.002024-04-013473Actual
2509447500.002024-05-029966Actual
576426.002022-06-026636Actual
14765154.002023-07-037865Actual
39155356.082025-05-0381112Actual
23063320339.002024-03-02676Actual
35817146.872025-01-3173113Actual
194655721.082023-11-02100711Actual
1239065797.002023-05-031223Actual
307941607.002024-10-027267Actual
2258210259.462024-01-3138712Actual
205286.082023-12-0368212Actual
35575249.702025-01-3166411Actual
2880578.422024-08-0277511Actual
20835709.002024-01-037715Actual
1373311.002023-06-029615Actual
742950.002022-12-038356Budget
211415600.002022-07-036028Budget
54089892.002022-10-032077Actual
27933206.522024-07-0289613Actual
30195281.962024-09-0167613Actual
22753200.002024-03-027464Actual
3706528289.502025-03-0335713Actual
30969173.102024-10-0267111Actual
3619943000.002025-03-039965Actual
3537200.002022-09-028073Budget
2602224.002022-08-037815Actual
13816476.002023-06-028016Actual
2418029457.002024-04-013877Actual
2680151703.972024-06-0121713Actual
30076417.792024-09-0165612Actual
42213147.002022-09-025767Actual
10189200.002023-03-038163Budget
2659410199.892024-06-0124711Actual
2796458876.032024-07-0239713Actual
3465237853.592025-01-0239712Actual
238512843.002024-04-017665Actual
26008181.002024-06-018116Actual
27083157.002024-07-028565Actual
14170716.252023-06-027768Actual
373635248.002025-04-022375Actual
30890179.872024-10-028428Actual
289845255.112024-08-0218712Actual
2041457.142023-12-0376511Actual
22679497316.002024-03-024673Actual
3812995.992025-04-0289113Actual
36917131.612025-03-0384612Actual

Generated 2025-07-02 19:20:45.636 UTC