[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2912  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59937.002022-05-038236Actual
336261307.002024-12-036513Actual
847010.002022-12-049636Actual
1449938532.332023-05-0337712Actual
35221337.002025-01-016566Actual
24707153251.002024-04-023573Actual
17368709.282023-08-0352611Actual
1744410.332023-08-0376112Actual
15125558.672023-06-039418Actual
135862120.002023-05-036173Actual
10225177276.002023-02-012973Actual
9342200.002023-01-018315Budget
9796927.002023-01-017717Actual
9595280.002023-01-016546Budget
1092160.182022-05-039068Actual
3232132298.172024-10-0260612Actual
19008323.002023-10-037766Actual
236851153.002024-03-026173Actual
1213744653.002023-03-032177Actual
218999088.002024-01-012275Actual
27552673.112024-06-0287111Actual
2616410665.002024-05-02776Actual
3170673330.002024-10-021226Actual
1641337.992023-07-0477112Actual
3481494.002025-01-016963Actual
143510866.002022-06-032074Actual
3166275018.002024-10-022175Actual
569150.002022-10-037163Budget
23962162.002024-03-027336Actual
14168608.672023-05-037468Actual
732109.002022-05-036866Actual
10363400.002023-02-017364Budget
32921141.002024-11-027456Actual
5540243.512022-09-036568Actual
213064739.052023-12-042378Actual
1894349.002022-06-039766Actual
19714921.002023-11-038014Actual
2000383.002023-11-037656Actual
7308280.002022-11-036536Budget
393771255.502025-05-028573Actual
133131360.202023-04-038018Actual
213231849.732023-12-0461111Actual
292707902.002024-08-025264Actual
2614029.002024-05-027166Actual
6751260.002022-11-036713Actual
12425122.002022-06-03773Actual
28458242580.002024-07-032976Actual
212722573.862023-12-047268Actual
2139316.722023-12-0482311Actual
73061500.002022-11-036236Budget
10656572963.002023-02-011036Actual
33364.002022-07-049668Actual
1891237.002022-06-039266Actual
422326700.002022-08-036067Budget
183168875.392023-09-0360311Actual
32813225.002024-11-027316Actual
21621109.002024-01-017113Actual
3146161909.002024-10-023873Actual
38055196.512025-03-0368612Actual
422225480.002022-08-036067Actual
32450274.942024-10-0273613Actual
313766939.002024-10-026213Actual
3327123.812022-07-048568Actual
30511669.002024-09-028165Actual
9638688.002023-01-016156Actual
3852822806.002025-04-0310075Actual
31094585.882024-09-0280611Actual
29018160.902024-07-0378113Actual
29252499.002024-08-027414Actual
2801078.002024-07-036963Actual
3230898.632024-10-0285112Actual
19231703142.002022-06-034376Actual
578054.002022-10-037873Actual
20733555.002023-12-046514Actual
27545203.952024-06-0278111Actual
16072172852.002023-07-043577Actual
110557521.852022-05-031378Actual
34379113.532024-12-0381211Actual
8911211.692022-12-046668Actual
2936716037.002024-08-025765Actual
214975263.622023-12-047711Actual
10389232.002023-02-019264Actual
13849113.002023-05-038726Actual
6056503823.002022-10-03675Actual
33064481117.002024-11-0210167Actual
360591321.002025-02-018114Actual
3728176408.002025-03-033974Actual
37800580.562025-03-0377111Actual
16032382.002023-07-047467Actual
17302101.822023-08-0381311Actual
3863615018.002025-04-036056Actual
26914311.002024-06-026573Actual
1076357.002023-02-016756Actual
914090.002023-01-017473Budget
2716837.002024-06-028526Actual
21343105.022023-12-0489111Actual
17246308.212023-08-0380111Actual
240957090.002024-03-026117Actual
1328559591.592023-04-036018Actual
36436486.002025-02-017417Actual
38362360.002025-04-038514Actual
3624543.002025-02-018216Actual
624223.002022-10-037146Actual
12340532506.232023-03-034378Actual
24252173.812024-03-026868Actual
27684181.612024-06-0273611Actual
263598540.632024-05-027668Actual
10714200.002023-02-016646Budget
251861696.002024-04-029767Actual
3877773.002025-04-038267Actual
218526255.002024-01-015265Actual
2589857641.002024-05-026015Actual
1194853.002023-03-037166Actual
2418520008.002024-03-0210077Actual
319832182.942024-10-028018Actual
122061600.002023-03-036128Budget
2662464.592024-05-0280112Actual
16220335.872023-07-0487111Actual
163979227.532023-07-0440711Actual
35149372.002025-01-018136Actual
11094120.002023-02-017328Budget
2394535.002022-07-046173Actual
3453040995.142024-12-0337711Actual
607217537.002022-10-033275Actual
28021254.002024-07-038363Actual
2434246.502024-03-0273211Actual
20716222.002023-12-048073Actual
12548429.002023-04-037314Actual
1251647.002023-04-038373Actual
6192100.002022-10-036836Budget
79163118.002022-12-045763Actual
5809600.002022-10-036514Actual
1386180.002022-06-036864Actual
3158342546.002024-10-024074Actual
24002-192.002024-03-029146Actual
1405268.002023-05-038267Actual
3390280.002022-08-037613Budget
1506707.002022-06-035465Actual
21209126.842023-12-046918Actual
2432448.632024-03-0285111Actual
286381022.312024-07-037768Actual
1670572970.002023-08-031374Actual
32312-129.032024-10-0291112Actual
39351815.002022-08-036136Actual
52932100.002022-09-036217Budget
2878200.002022-07-047646Budget
34663141.612024-12-0368113Actual
25225108.662024-04-027118Actual
10505686.002023-02-017765Actual
346592132.872024-12-0362113Actual
2909618443.702024-07-037713Actual
108743367.002023-02-012376Actual
2663715003.172024-05-0252612Actual
1678053.002023-08-038265Actual
3518611689.002025-01-016056Actual
162539.272023-07-0494211Actual
11563205.002023-03-037415Actual
16739.002022-05-037873Actual
3260280.002022-07-048128Budget
28697206.082024-07-0378111Actual
2666213.532024-05-0284612Actual
23657606496.002024-03-02473Actual
26988686.002024-06-028164Actual
8371424.002022-12-049216Actual
23114392.002024-02-019217Actual
15277582.682023-06-0362311Actual
480058455.002022-09-032174Actual
69104.002022-05-036763Actual
181100.002022-05-038773Budget
17162160.182023-08-039028Actual
1789828.002023-09-038426Actual
15258173.102023-06-0374211Actual
1470836916.002023-06-033474Actual
31477180.002024-10-027673Actual
29442515.002024-08-028016Actual
33032120728.002024-11-025667Actual
185721440.002023-10-038713Actual
20739367.002023-12-047314Actual
10628200.002023-02-017426Budget
152829.272023-06-0369311Actual
184622291.232023-09-0360112Actual
144278.212023-05-0373212Actual
1189363.002023-03-037356Actual
2634658350.652024-05-026068Actual
220819.002024-01-019666Actual
1673796.002023-08-037115Actual
2765713.532024-06-0282511Actual
133941000.002023-04-036268Budget
950940.002023-01-017126Budget
16827157.002023-08-036716Actual
248511.002022-07-049614Actual
32776247387.002024-11-02475Actual
3870340642.002025-04-031476Actual
2129994560.422023-12-041478Actual
36295328.002025-02-017636Actual
4972100.002022-09-036816Budget
18494308.212023-09-0361612Actual
346323.002022-08-038263Actual
20228272.302023-11-039428Actual
894170.002022-12-048568Budget
7153720.002022-11-038065Actual
5030170.002022-09-037726Actual
34889211.002025-01-019273Actual
242310.002022-07-048273Budget
613096991.002022-10-031226Actual
1733156.082023-08-0383411Actual
24947340.002024-04-028716Actual
34562112.462024-12-0394112Actual
20888518382.002023-12-04675Actual
21854105578.002024-01-015665Actual
3630917.002025-02-019636Actual
302321520.582024-08-0223713Actual
8464550.002022-12-048736Budget
364607436.002025-02-016167Actual
200834859.002023-11-036117Actual
31935561.002024-10-029267Actual
3146618458.002024-10-026073Actual
30195281.962024-08-0267613Actual
29139397.002024-08-028313Actual
35154520.002025-01-018736Actual
360981170.002025-02-018764Actual
2096027.002023-12-048426Actual
1351935633.002023-05-035263Actual
1213530604.002023-03-031977Actual
4816224783.002022-09-034674Actual
3437578.422024-12-0376211Actual
36706403.962025-02-0177311Actual
22960490.002024-02-017736Actual
4253650.002022-08-038067Budget
764-174.002022-05-039166Actual
33461750.772024-11-0277612Actual
524789.002022-09-038566Actual
20215851.102023-11-037728Actual
291128497.902024-07-0333713Actual
7341585.002022-11-038736Actual
232761081980.332024-02-01678Actual
28011122.002024-07-037163Actual
185353256.142023-09-0322712Actual
952660.002023-01-018326Budget
33524134.592024-11-0283113Actual
1637218.002022-06-039016Actual
294140.002022-07-048556Budget
2354123.002022-07-048963Actual
332245.022022-07-048268Actual
29776160667.712024-08-025668Actual
3136538514.252024-09-0234713Actual
13674852.002023-05-039764Actual
417650.002022-05-038065Budget
30772307.002024-09-028917Actual
3391067955.002024-12-032175Actual
305890.002022-07-047117Budget
195651344.402023-10-0323712Actual
26245208.002024-05-028467Actual
3355043.362024-11-0282213Actual
12246-98.922023-03-039128Actual
25593182.682024-04-0257612Actual
136096.002022-06-039414Actual
2274929.002024-02-016964Actual
6668429.882022-10-036668Actual
38827179.872025-04-037118Actual
2003081.002023-11-036866Actual
315404648.002024-10-027664Actual
30306-336.002024-09-029163Actual
29976197.572024-08-0290611Actual
73053307.002022-11-036136Actual
11353-99745.002023-03-034373Actual
1001715200.002023-01-016068Budget
17397212.472023-08-0390611Actual
8616410.002022-12-048766Actual
15720-201.002023-07-049115Actual
3269019756.002024-11-021874Actual
2289100.002022-07-048413Budget
13028238.002022-05-033373Actual
1186680.002023-03-038546Budget
13806275.002023-05-036616Actual
2329874910.052024-02-013978Actual
2766249.702024-06-0289511Actual
19596955.002023-11-038113Actual
31618123781.002024-10-025665Actual
12856-169.002023-04-039116Actual
2069868817.002023-12-043973Actual
672210290.672022-10-032078Actual
21742244.002024-01-017414Actual
895234500.002022-12-049968Actual
26466148.632024-05-0265311Actual
14820147.002023-06-037416Actual
775870.002022-11-038528Budget
351315.002025-01-019626Actual
37126263.002025-03-038463Actual
11300360.002023-03-037763Actual
220890.002022-06-038368Budget
5253305.002022-09-039266Actual
31565137052.002024-10-021574Actual
930831000.002023-01-016015Budget
3636273.002022-08-037364Actual
38262361.002025-04-036763Actual
9611164.002023-01-017646Actual
31490204.002024-10-029273Actual
1492280.002023-06-036756Actual
3732769.002025-03-036965Actual
21346213.532023-12-0492111Actual
5328750.002022-09-038717Budget
304151216.002024-09-027764Actual
142535.012023-05-0369211Actual
1217454.002022-06-038063Actual
1062080.002023-02-016726Budget
1770311425.002023-09-036364Actual
195709491.362023-10-0332712Actual
2959547500.002024-08-029966Actual
1770033933.002023-09-036064Actual
697710700.002022-11-035364Budget
2072140.002023-12-048573Actual
3053925268.002024-09-022475Actual
3658550.002022-08-038764Budget
10167102.002023-02-016763Actual
2236014.592024-01-0169211Actual
3854788.002025-04-038416Actual
30407442.002024-09-026764Actual
12561672.002023-04-038114Actual
2332100.002022-07-047463Budget
12645357509.002023-04-03674Actual
36401874.002022-08-037664Actual
2872015.652024-07-0371211Actual
3671595.442025-02-0189311Actual
13506965.002023-05-038113Actual
364811170.002025-02-018767Actual
10133121.002023-02-018313Actual
30486299.002024-09-029415Actual
1727337.992023-08-0378211Actual
2399862.002024-03-028546Actual
211062634545.002023-12-044376Actual
15868-290.002023-07-049136Actual
954326780.002023-01-016036Actual
32894180.002024-11-027346Actual
21064309.002023-12-047766Actual
4710280.002022-09-038314Budget
25560-72.642024-04-0291112Actual
16532102.002023-08-038213Actual
1757610558.002023-09-035263Actual
25690585.002024-05-027313Actual
35714129.482025-01-0194112Actual
323119274.172022-07-046028Actual
1538151141.072023-06-0329711Actual
2846134237.002024-07-033376Actual
33071175965.002024-11-021577Actual
3074737628.002024-09-024076Actual
3382231662.002024-12-032874Actual
17241100.762023-08-0373111Actual
7926200.002022-12-046563Budget
10831100.002023-02-017466Budget
2845217459.002024-07-032076Actual
21042227.002023-12-048756Actual
37818423.112025-03-0362211Actual
224375871.082024-01-0157611Actual
4969159.002022-09-036716Actual
267431004.782024-05-0280213Actual
34906474.002025-01-017814Actual
2741550.002022-07-048016Budget
1059790.002023-02-018416Budget
3333-165.582022-07-049168Actual
3004466.722024-08-0266212Actual
691110.002022-11-038273Budget
6134850.002022-10-036126Budget
244873415.722024-03-0220711Actual
9114128171.002023-01-013573Actual
108102525.002023-02-016166Actual
352901646.002025-01-018017Actual
3623760.002025-02-017116Actual
2295376.002022-07-049013Actual
3419817459.002024-12-032077Actual
35391614.732025-01-019018Actual
23047954.002022-07-045363Actual
120173228.002023-03-036117Actual
57568100.002022-10-036073Budget
3476631070.252024-12-0337713Actual
859136.002022-12-047166Actual
1699557252.002023-08-031376Actual
254380.002022-05-036564Budget
3637300.002022-08-037364Budget
2216464.002024-01-018267Actual
2653200.002022-07-047465Budget
19283100.002022-06-036117Budget
1189140.002023-03-037156Budget
2613794.002024-05-026766Actual
24281200312.392024-03-021378Actual
641912.002022-05-036363Actual
9465200.002023-01-017416Budget
31141339.062024-09-0265112Actual
73957.002022-11-039646Actual
33533682.972022-07-042378Actual
280915838.002024-07-036214Actual
32666323.002024-11-027864Actual
59263849.002022-10-032374Actual
1423567.782023-05-0383111Actual
25195208092.002024-04-021577Actual
82693420.002022-12-047665Actual
3568146163.322025-01-0135711Actual
20447193.322023-11-0374611Actual
22019230.002024-01-019046Actual
22257-144.372024-01-019128Actual
24190981.402024-03-026618Actual
26314288715.552024-05-021228Actual
5085380.002022-09-038136Budget
13131125424.002023-04-032976Actual
14025324.002023-05-039217Actual
6433450.002022-10-037617Actual
27901306.522024-06-0290213Actual
12351380.002023-04-036613Budget
164006142.362023-07-04100711Actual
1525412.462023-06-0368211Actual
3847216183.002025-04-036365Actual
2479229.002024-04-028264Actual
8125300.002022-12-047364Actual
3686570253.132025-02-0112212Actual
67840.002022-05-037156Budget
758137148.002022-11-031227Actual
34422298.642024-12-0366411Actual
87192038.002022-12-046267Actual
29761628.372024-08-028128Actual
288847837.082024-07-03100711Actual
327581137.002024-11-027765Actual
39264331.082025-04-0366113Actual
37858330.552025-03-0381311Actual
375182060.002025-03-036166Actual
527414781.002022-09-032876Actual
3227785269.372024-10-0231711Actual
3917622.042025-04-0371212Actual
6801850.002022-11-036263Budget
199672316.002023-11-036146Actual
256622133.302024-05-018576Actual
32018222.302024-10-028928Actual
1624332.672023-07-0481211Actual
1681126763.002023-08-033275Actual
108237.452022-05-038268Actual
6991550.002022-11-036564Budget
34619766.732024-12-0387612Actual
58612600.002022-10-036164Budget
373331031.002025-03-037765Actual
22552000.002022-07-046113Budget
9044850.002023-01-016263Budget
3044729154.002024-09-022874Actual
4276113300.002022-08-0310167Budget
19196240.482023-10-039028Actual
2169362974.002024-01-013173Actual
2316072608.002024-02-011477Actual
9697280.002023-01-016566Budget
4000200.002022-08-037646Budget
1748265.652023-08-0390212Actual
33256203.952024-11-0281211Actual
692185.002022-11-039073Actual
32954146.002024-11-027466Actual
359731054.002025-02-018063Actual
20243119.272023-11-037168Actual
4966280.002022-09-036516Budget
18215802.612023-09-037768Actual
29898120.972024-08-0267311Actual
17170161751.062023-08-035668Actual
2583912605.002024-05-026364Actual
36572213.212025-02-019428Actual
1130290.002023-03-037863Budget
20735255.002023-12-046714Actual
1390380.002022-06-037264Budget
31790188.002024-10-026556Actual
586281.002022-05-037336Actual
1278811363.002023-04-03875Actual
393564332.912025-04-0318713Actual
1698947500.002023-08-039966Actual
1688566.002023-08-037136Actual
29870103.952024-08-0266211Actual
2433283619.342024-03-0212211Actual
31272387.222024-09-0280113Actual
6096100.002022-10-036816Actual
2615811.002024-05-029666Actual
205923840.002022-06-033877Actual
25169386.002024-04-027467Actual
7930100.002022-12-046763Budget
86113.002022-05-037863Actual
16155269.272023-07-047868Actual
3405449.002024-12-038556Actual
3153558.002024-10-026964Actual
77242040.512022-11-036128Actual
36330382.002025-02-018746Actual
3096171300.002022-07-045667Budget
2352380.002022-07-048763Budget
124083655.002023-04-036363Actual
39172133.742025-04-0366212Actual
1569621055.002023-07-0410074Actual
11840117.002023-03-036746Actual
1729100.002022-06-038536Budget
26345187183.362024-05-025668Actual
67461900.002022-11-036213Budget
1857816.002023-10-039613Actual
20461163.532023-11-0392611Actual
10657385512.002023-02-011136Actual
356757837.082025-01-0128711Actual
38058495.452025-03-0372612Actual
21744794.002024-01-017714Actual
2316824688.002024-02-012477Actual
19677160.002023-11-036773Actual
93637554.002022-05-033977Actual
15010984.002023-06-036517Actual
5968200.002022-10-037815Budget
3686396.512025-02-0194112Actual
8069624.002022-12-047614Actual
519832500.002022-09-035266Budget
35857222.312025-01-0190213Actual
3851426074.002025-04-032475Actual
2911556956.702024-07-0337713Actual
38054256.082025-03-0367612Actual
20132473.002023-11-038167Actual
2981250656.572024-08-02778Actual
194742.892023-10-0371112Actual

Generated 2025-06-02 22:50:46.853 UTC