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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14931242.002023-07-038056Actual
14182288.972023-06-029268Actual
531948.002022-10-038217Actual
674016987.762022-11-0210078Actual
21240554.122024-01-037428Actual
2547120.972024-05-0294511Actual
3271380.002022-08-038728Budget
2824827212.002024-08-02775Actual
2927386562.002024-09-015664Actual
16641195.002023-09-026714Actual
112981030.002023-04-027663Actual
18367131.612023-10-0392411Actual
1140380.002022-07-036613Budget
23749364.002024-04-016564Actual
143664337.012023-06-028711Actual
2774939.062024-07-0282112Actual
3343224.162024-12-0283212Actual
3399941.002025-01-028236Actual
1649612093.542023-08-0319712Actual
69940.002022-06-028556Budget
2199196.542022-07-037868Actual
33252183.742024-12-0276211Actual
8203353.002023-01-037315Actual
344201744.412025-01-0262411Actual
33208104231.812024-12-023978Actual
17149245.032023-09-027328Actual
67388.002022-06-026756Actual
4267144.002022-09-028967Actual
4430220.002022-09-027368Budget
37464193.002025-04-026646Actual
972530.002023-01-318266Budget
14043117.002023-06-027167Actual
24039279.002024-04-016566Actual
3918949.702025-05-0389212Actual
24924-277997.002024-05-024375Actual
36968327.572025-03-0376113Actual
336226255.752024-12-02100713Actual
16800170564.002023-09-021575Actual
4903650.002022-10-037765Budget
3629268.002025-03-037136Actual
32663369.002024-12-027464Actual
25937308.002024-06-016765Actual
5847484.002022-11-029214Actual
23129330.002024-03-026767Actual
277338.002022-08-036826Actual
3812790.732025-04-0285113Actual
359091534.612025-01-3123713Actual
268811429.002024-07-029763Actual
29055-239.092024-08-0291213Actual
2978129413.752024-09-016368Actual
3907200.002022-09-027726Budget
2351419.912024-03-0276112Actual
36689107.142025-03-0390211Actual
11352002.002022-07-036213Actual
7837121073.032022-12-031378Actual
1427877.362023-06-0267311Actual
16618323.002023-09-027473Actual
597380.002022-06-028136Budget
265368.212024-06-0185511Actual
2241523.102024-01-3171411Actual
181141406941.002023-10-03477Actual
28338321.002024-08-027336Actual
37959781473.832025-04-02101611Actual
1598129457.002023-08-033876Actual
35608289.062025-01-3174511Actual
2170258681.002024-01-314373Actual
34180180.002025-01-028967Actual
22970306.002024-03-029036Actual
6581750.002022-11-028018Budget
4123124.002022-09-028466Actual
2349053247.502024-03-0229711Actual
1021382.912022-06-028128Actual
2988745.442024-09-0189211Actual
3788634.802025-04-0282411Actual
10730131.002023-03-037846Actual
3415017.002025-01-029617Actual
2570720.002024-06-019613Actual
27048281.002024-07-028315Actual
158516943.002022-07-033375Actual
1223798.052023-04-028328Actual
1944612093.542023-11-0219711Actual
8228240.002023-01-039015Actual
8140200.002023-01-038364Budget
96378700.002023-01-316056Budget
3000211223.312024-09-0133711Actual
13084120.002023-05-037466Actual
2266017836.002024-03-021873Actual
2072927734.002024-01-0310073Actual
24131450.002024-04-016667Actual
1902953557.002023-11-021376Actual
2586413.002024-06-019664Actual
350764733.002022-09-024373Actual
129240.002022-07-037873Budget
2461726828.922024-04-0139712Actual
3559068.852025-01-3185411Actual
197700.002022-06-026614Actual
1117043.512023-03-038268Actual
1928381.612023-11-0283111Actual
127189.002023-05-039615Actual
3508621.002025-01-316916Actual
2380537943.002024-04-016015Actual
2082346644.002024-01-036015Actual
14285203.952023-06-0277311Actual
1000200.002022-06-026628Budget
4617190620.002022-10-032973Actual
37865197.572025-04-0290311Actual
913068.002023-01-316673Actual
11113128.362023-03-038428Actual
10109165.002023-03-036713Actual
2042126.292023-12-0384511Actual
35521209.272025-01-3166211Actual
29177945.002024-09-018763Actual
3856255.002025-05-036826Actual
440012848.292022-09-025268Actual
501939.002022-10-036826Actual
34838485212.002025-01-31473Actual
2486629527.002024-05-025765Actual
36062000.002022-09-025264Budget
23858143.002024-04-018465Actual
18484150.762023-10-0390112Actual
2201322.002024-01-318246Actual
6215120.002022-11-028436Actual
21178149585.002024-01-031377Actual
3705185958.992025-03-0315713Actual
25619-92.862024-05-0291612Actual
37457-307.002025-04-029136Actual
299430.002022-08-038266Budget
47274100.002022-10-035364Budget
6094137.002022-11-026716Actual
2038232.672023-12-0368411Actual
301612543.402024-09-0162213Actual
1244908.002022-06-022373Actual
31006181.612024-10-0280211Actual
17336148.632023-09-0290411Actual
28024945.002024-08-028763Actual
3137138.002022-08-038367Actual
4032100.002022-09-026556Budget
1352468411.002023-06-026063Actual
2887276.002022-08-038146Actual
151931470563.332023-07-03678Actual
165179.002022-07-036626Actual
33160207.152024-12-026868Actual
88970.002023-01-035468Budget
27311268365.002024-07-023576Actual
1945460805.082023-11-0231711Actual
12752249.002023-05-037365Actual
255327510.002022-08-031474Actual
1285186.002023-05-038516Actual
1340860.172023-05-037168Actual
385160.002022-09-027116Budget
2164067704.002024-01-311223Actual
1798892985.002023-10-035666Actual
1947380.002022-07-037617Budget
38382022.002022-09-026116Actual
26089160.002024-06-018146Actual
16403146.512023-08-0362112Actual
520617400.002022-10-036066Budget
5934110306.002022-11-023574Actual
371281013.002025-04-028763Actual
175337573.242023-09-0224712Actual
262353423.002024-06-017267Actual
2772879876.722024-07-0239711Actual
21044181.002024-01-039056Actual
4022-168.002022-09-029146Actual
11276978.002022-06-02473Actual
235868954.122024-03-0238712Actual
1567508096.002022-07-03475Actual
256386472.162024-05-0224712Actual
24881595.002024-05-027765Actual
6669200.002022-11-026668Budget
493554426.002022-10-031375Actual
30708418.002024-10-028066Actual
483252.002022-10-036915Actual
641104.002022-06-027846Actual
8073280.002023-01-037814Budget
6171500.002022-06-026146Budget
20391140.122023-12-0381411Actual
36749691.202025-03-0361511Actual
6923114.002022-12-039273Actual
2215141.992022-07-038968Actual
2943303.002022-06-029464Actual
33251366.722024-12-0274211Actual
14315101.822023-06-0281411Actual
71868314.002022-12-032075Actual
2170067518.002024-01-313973Actual
36605369.272025-03-039268Actual
3307834497.002024-12-022477Actual
1749343.312023-09-0265612Actual
318971530.002024-11-018717Actual
34298819.282025-01-028768Actual
8430358.002023-01-036536Actual
2089650.002022-07-037718Budget
110791600.002023-03-036128Budget
297026062.002024-09-012377Actual
34361263.532025-01-0294111Actual
344424.002022-09-027163Actual
9733410.002023-01-318766Actual
173479.272023-09-0268511Actual
2490610701.002024-05-021875Actual
30773472.002024-10-029017Actual
2766249.702024-07-0289511Actual
30639205.002024-10-026646Actual
2965319018.002024-09-015267Actual
122480.002022-07-038463Budget
370587861.052025-03-0324713Actual
36151886.002025-03-038115Actual
2561777.362024-05-0289612Actual
415846900.002022-09-023576Actual
114801326.002023-04-027264Actual
30658-186.002024-10-029146Actual
31136670702.272024-10-0246711Actual
2483514.002022-08-039214Actual
26042121.002024-06-019026Actual
36895501.832025-03-0354612Actual
22138340.002024-01-319417Actual
2443842.252024-04-0192511Actual
10308910.002023-03-037714Actual
32341153.952024-11-0184612Actual
7169-162.002022-12-039165Actual
18604202.002023-11-028363Actual
7521126762.002022-12-032976Actual
831831903.002023-01-033475Actual
12220207.152023-04-027328Actual
9742231400.002023-01-3110166Budget
35662401869.952025-01-316711Actual
38408732890.002025-05-03474Actual
71482100.002022-12-037665Budget
20194261.692023-12-038518Actual
821750.002023-01-038215Budget
38565102.002025-05-037326Actual
25288296.542024-05-027368Actual
13880-199.002023-06-029136Actual
16794619317.002023-09-02475Actual
783034500.002022-12-039968Actual
3825642608.002025-05-036063Actual
32010298.062024-11-017828Actual
22839270.002024-03-026765Actual
2519953990.002024-05-022177Actual
1874660377.002023-11-022174Actual
736341.002022-12-036946Actual
6629623.822022-11-028028Actual
2435567.782024-04-0190211Actual
29437182.002024-09-017316Actual
93548.002023-01-319615Actual
170331146.002023-09-028017Actual
988404.122022-06-029418Actual
4186200.002022-09-027417Budget
10449600.002022-06-025768Budget
108056160.002023-03-035766Actual
183775.012023-10-0369511Actual
2140244.382024-01-0394311Actual
39265169.682025-05-0367113Actual
200508.002023-12-039666Actual
29945127.362024-09-0194411Actual
3308587962.002024-12-023577Actual
2578218.002024-06-016973Actual
2165478.002024-01-317163Actual
13625775.002023-06-027714Actual
2864335.002022-08-036546Actual
36658162.462025-03-0385111Actual
85428863.002022-06-025667Actual
230656406.002024-03-02876Actual
3169999.002024-11-018516Actual
1529427.362023-07-0385311Actual
372072060.002025-04-028014Actual
380921880.582025-04-0223712Actual
24195655.642024-04-017318Actual
9374200.002023-01-316765Budget
286187.002024-08-029628Actual
23723468.002024-04-017614Actual
2850030239.002024-08-025367Actual
2234124.162024-01-3182111Actual
1445236.932023-06-0266612Actual
25018108.002024-05-027446Actual
249841488.002024-05-026236Actual
2843200.002022-08-038336Budget
26114209.002024-06-018056Actual
1098150.002023-03-038267Budget
194290.002022-07-037117Budget
20305192.252023-12-0376111Actual
32563236929.002024-12-02473Actual
1901575.002023-11-028566Actual
9513150.002023-01-317426Actual
782085.932022-12-038568Actual
3710091769.002025-04-021223Actual
23764167.002024-04-018364Actual
1443222.042023-06-0280212Actual
230552820.002022-08-035663Actual
33840492.002025-01-026615Actual
1091104.112022-06-028968Actual
5912204500.002022-11-0210164Budget
12888200.002023-05-038026Budget
616843.002022-11-028526Actual
37895150.762025-04-0294411Actual
14830340.002023-07-038716Actual
2641476.292024-06-0168111Actual
1702658.002023-09-026917Actual
205913491.252023-12-0320712Actual
15622155.002023-08-038414Actual
1461312.002023-07-038273Actual
1206203.002022-07-037363Actual
22579875.242024-01-3134712Actual
17431856.002022-07-036246Actual
1082460.002023-03-037166Budget
14060428.002023-06-029267Actual
2282380.002022-08-038113Budget
35850469.682025-01-3181213Actual
3381877129.002025-01-022174Actual
3542954085.422025-01-316068Actual
1392841.002023-06-028556Actual
22825387.002024-03-029215Actual
37326246.002025-04-026865Actual
13696900.002022-07-035764Budget
28562708833.002024-08-024677Actual
2087352.002024-01-038265Actual
13893141.002023-06-027446Actual
3509529.002025-01-318216Actual
51546.002022-06-026213Actual
689040.002022-12-036773Budget
9455199.002023-01-316716Actual
324491364.442024-11-0172613Actual
69747.002022-06-028456Actual
113309949.002023-04-02773Actual
30984673.112024-10-0287111Actual
729484.002022-12-038926Actual
1735017.782023-09-0273511Actual
1307686.002023-05-036866Actual
13071223.002023-05-036666Actual
2219447193.002024-01-313177Actual
12027128.002023-04-026817Actual
416192513.002022-09-023976Actual
928912073.002023-01-312074Actual
2042577.362023-12-0390511Actual
1560126.002023-08-039473Actual
32166153.952024-11-0190311Actual
19831156.002023-12-036765Actual
855010.002023-01-038256Budget
3900239.062025-05-0371311Actual
32769-334.002024-12-029165Actual
8241102458.002023-01-035665Actual
1360677.002023-06-028973Actual
3521613085.002025-01-315766Actual
7742229.872022-12-037628Actual
54113436.002022-10-032377Actual
23098117.002024-03-027117Actual
1274639.002023-05-036965Actual
3668870.972025-03-0389211Actual
161686.002023-08-039668Actual
12612235.002023-05-037464Actual
5562178.362022-10-037868Actual
69862262.002022-12-036164Actual
2334453.952024-03-0278211Actual
2542386.932024-05-0266411Actual
226745.002022-08-036913Actual
2247426034.222024-01-3113711Actual
20211107.142023-12-037128Actual
2109424008.002024-01-032476Actual
27265311.002024-07-026666Actual
8953453000.002023-01-0310168Budget
10457200.002023-03-038315Budget
1059100.002022-06-026768Budget
3677717768.112025-03-0356611Actual
35388373.822025-01-318518Actual
26565245.442024-06-0180611Actual
1583420.002023-08-038326Actual
2059755360.302023-12-0329712Actual
978880.002023-01-317117Actual
314342735.002024-11-019463Actual
22552147.572024-01-3189612Actual
10382102.642022-06-025268Actual
5078275.002022-10-037636Actual
1715637.452023-09-028228Actual
3355043.362024-12-0282213Actual
27133237.002024-07-027616Actual
271499882.002024-07-026026Actual
4987511.002022-10-038016Actual
35713243.322025-01-3192112Actual
2453562.462024-04-0162212Actual
865222906.002023-01-034076Actual
12855211.002023-05-039016Actual
366681711.432025-03-0361211Actual
21755-306.002024-01-319114Actual
29011132.832024-08-0268113Actual
504870.002022-10-038926Actual
1152487.002022-06-02873Actual
63311482.002022-11-026166Actual
25689137.002024-06-017113Actual
31214866.732024-10-0280612Actual
2332063.532024-03-0283111Actual
11946100.002023-04-026866Budget
133361600.002023-05-036128Budget
503200.002022-06-025263Budget
3591833565.042025-01-3137713Actual
2596200.002022-08-037415Budget
2507443.002024-05-027166Actual
32864160.002024-12-026736Actual
2977851227.792024-09-016068Actual
29632148.002024-09-016917Actual
14179141.992023-06-028968Actual
4441458.672022-09-028168Actual
3804659838.042025-04-0256612Actual
325332789.002024-12-026263Actual
6053399500.002022-11-0210165Budget
16204210.342023-08-0366111Actual
29563257.002024-09-015466Actual
2943490.002024-09-016816Actual
15755-229.002023-08-039165Actual
20778171.002024-01-037864Actual
5508160.182022-10-038328Actual
31097126.292024-10-0283611Actual
8991305.002023-01-316613Actual
7698200.002022-12-037818Budget
14320144.382023-06-0287411Actual
62759568.002022-11-026056Actual
38192209.002025-04-0297613Actual
23613271.002024-04-018913Actual
3123816743.622024-10-0219712Actual
3011216743.622024-09-0119712Actual
17058248.002023-09-026767Actual
28361112.002024-08-026846Actual
16880449.002023-09-026536Actual
114872000.002023-04-027664Budget
1943400.002022-07-037317Budget
10601468.002023-03-038716Actual
3184747500.002024-11-019966Actual
27525244608.672024-07-023778Actual
39375128430.152025-05-0346713Actual
2031276.292023-12-0384111Actual
3317173.812024-12-028268Actual
109834500.002022-06-029968Actual
997200.002022-06-026528Budget
5197800.002022-06-026026Actual
14880306.002023-07-038136Actual
13235480.002023-05-038167Budget
2731825510.002024-07-0210076Actual
38891464.732025-05-037468Actual
27693111.402024-07-0284611Actual
38612932.002025-05-036246Actual
29425634925.002024-09-014375Actual
3261517.002024-12-029473Actual
23044869.002024-03-027666Actual
1810200.002022-07-037756Budget
3445211.402025-01-0269511Actual
6043650.002022-11-028765Budget
31731180.002024-11-019226Actual
4007380.002022-09-028046Budget
7610103.002022-12-037267Actual
77811200.002022-12-036168Budget
2626417287.002024-06-011877Actual
242551704.142024-04-017268Actual
1969-192.002022-07-039117Actual
3333660.332024-12-0271611Actual
2697977.002024-07-026964Actual
6205168.002022-11-027836Actual
3448669.912025-01-0271611Actual
6934836.002022-12-036514Actual
175826074.002023-10-036163Actual
11812401.002023-04-028136Actual
1709510603.002023-09-022277Actual
3709252.002022-09-026715Actual
33255327.362024-12-0280211Actual
26560103.952024-06-0173611Actual
14160584.432023-06-026568Actual
25433160.342024-05-0280411Actual
10392125.002023-03-039764Actual
32132226.302024-11-0181211Actual
29889-54.562024-09-0191211Actual
7887141.002023-01-037813Actual
27251167.002024-07-029056Actual
27377-268.002024-07-029167Actual
32417308.282024-11-0173213Actual
717677085.002022-12-0310165Actual
295361048.002024-09-016156Actual
197451465.002023-12-037664Actual
10459156.002023-03-038415Actual
22269316.242024-01-316568Actual
1835122.042023-10-0371411Actual
85231065.002023-01-036256Actual
175550.002022-07-037146Budget
3087354.002022-08-039417Actual
3308882401.002024-12-023977Actual
522073.002022-10-036866Actual
35838618.812025-01-3165213Actual
318743264577.002024-11-014376Actual
4173584.002022-09-026517Actual
2103020.002024-01-037156Actual
25117102582.002024-05-023776Actual
6502793.002022-11-028067Actual
28605279.872024-08-027828Actual
8458140.002023-01-038336Actual
277197587.072024-07-0228711Actual
2026154744.532023-12-039468Actual
2496671.002024-05-027726Actual
38063245.442025-04-0278612Actual
634462.002022-11-026866Actual
180483.002022-07-037356Actual
26200195.002024-06-017117Actual
24848673.002024-05-028015Actual
361649442.002025-03-035265Actual
277686.082024-07-0269212Actual
7788293.512022-12-036668Actual
13904137.002023-06-028946Actual
7156380.002022-12-038165Budget
208989088.002024-01-032275Actual
1022421552.002023-03-032873Actual
35452210.182025-01-318968Actual
1826780.552023-10-0368111Actual
910243720.002023-01-311973Actual
13142325033.002023-05-034676Actual
1273613495.002023-05-036365Actual
3843398718.002025-05-034374Actual
4184364.002022-09-027317Actual

Generated 2025-07-03 00:24:41.416 UTC