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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32672238.002024-11-018564Actual
15974169992.002023-07-032976Actual
63958156.002022-10-022276Actual
1889218.002023-10-027126Actual
11297109.002023-03-027463Actual
821750.002022-12-038215Budget
2697152118.002024-06-016064Actual
19556118.852023-10-028712Actual
28288613.002024-07-028016Actual
9874181.002022-12-319067Actual
3561352.892024-12-3181511Actual
315901215.002024-10-016515Actual
14765154.002023-06-027865Actual
37615228.002025-03-026867Actual
8815300.002022-12-037318Budget
31176465.662024-09-0174212Actual
12429337.002023-04-027763Actual
19071233.002023-10-028417Actual
15537162.002023-07-038463Actual
360460650.002022-08-021224Actual
3221939.062024-10-0189511Actual
2404294.002024-03-016866Actual
190287286.002023-10-02876Actual
1352030542.002023-05-025363Actual
22137369.002023-12-319217Actual
248511.002022-07-039614Actual
245239.272024-03-0183112Actual
137350000.002022-05-024273Actual
30822245021.002024-09-011577Actual
3343419.912024-11-0185212Actual
31683447.002024-10-016516Actual
38409831114.002025-04-02674Actual
1266123382.002023-04-023274Actual
13812172.002023-05-027416Actual
25168386.002024-04-017367Actual
5699750.002022-10-027663Budget
1057780.002023-01-317116Budget
32245480.562024-10-0180611Actual
49631572.002022-09-026216Actual
38067225.232025-03-0283612Actual
3619711.002025-01-319665Actual
1825288992.132023-09-023478Actual
153733795.512023-06-0218711Actual
798619593.002022-12-032873Actual
27615460.002022-07-036026Actual
1468763000.002023-06-029964Actual
576426.002022-05-026636Actual
704495146.002022-11-021574Actual
160215246.002023-07-036167Actual
13992112002.002023-05-023776Actual
36797100.762025-01-3183611Actual
15372703.002022-06-027665Actual
3340374517.152022-07-0310168Actual
13555509046.002023-05-0210163Actual
30091173.102024-08-0183612Actual
3744152.002025-03-026936Actual
504050.002022-09-028326Budget
12575387.002023-04-029214Actual
6596-262.552022-10-029118Actual
2777037.992024-06-0173212Actual
13244100.002023-04-028567Budget
16972131.002023-08-027466Actual
1320232844.002023-04-026067Actual
4698550.002022-09-027614Budget
1685535.002023-08-026826Actual
358656320.672024-12-3157613Actual
18181319.272023-09-027628Actual
305074138.002024-09-017665Actual
2588120.002022-07-036815Actual
32666323.002024-11-017864Actual
10746157.002023-01-318946Actual
28695369.912024-07-0276111Actual
31560736843.002024-10-01674Actual
2598129922.002024-05-013375Actual
25772-321994.002024-05-014373Actual
13221489.002023-04-027267Actual
38972110.342025-04-0267211Actual
21955117.842022-06-027668Actual
904178.002022-05-029067Actual
16553580.002023-08-026563Actual
21611-37932.312023-12-0346712Actual
2657927000.002024-05-0199611Actual
326322174.002024-11-018014Actual
3578529871.532024-12-3114712Actual
573860729.002022-10-022173Actual
202921747032.262023-11-024678Actual
1535561.402023-06-0285611Actual
2790924854.352024-06-0157613Actual
3297831196.002024-11-011476Actual
26382214732.352024-05-011378Actual
30213201.262024-08-0190613Actual
2680655979.492024-05-0129713Actual
248961043.002024-04-019765Actual
15848185.002023-07-036536Actual
34667548.632024-12-0274113Actual
1846711.402023-09-0267112Actual
504151.002022-09-028326Actual
819400.002022-05-027317Budget
9479140.002022-12-318316Actual
5551550.002022-09-027268Budget
154559280.722023-06-02101612Actual
8722469.002022-12-036567Actual
24153106971.002024-03-019467Actual
32611139.002024-11-018973Actual
3241100.002022-07-036728Budget
27046802.002024-06-018115Actual
184819.272023-09-0285112Actual
2586332993.002024-05-019464Actual
3918949.702025-04-0289212Actual
388231111.712025-04-026618Actual
18908158.002023-10-029226Actual
12693427.002023-04-027615Actual
19218399.572023-10-027468Actual
38542136.002025-04-027816Actual
16002741.002023-07-038117Actual
970750.002022-12-317166Budget
1389019.002023-05-026946Actual
6214140.002022-10-028336Actual
37607186717.002025-03-025667Actual
1625876.292023-07-0365311Actual
80237080.002022-05-026017Actual
1982427579.002023-11-025765Actual
6621200.002022-10-027428Budget
5003319.002022-09-029216Actual
2215452.002023-12-316967Actual
32444364.422024-10-0166613Actual
3334891.192024-11-0185611Actual
14952198.002023-06-026566Actual
30720631.002024-09-019766Actual
9306319901.002022-12-314674Actual
1726814.592023-08-0271211Actual
19196240.482023-10-029028Actual
11067100.002023-01-318518Budget
24149154.002024-03-018967Actual
1094213.212022-05-029268Actual
2277480.002022-07-037713Budget
22125960.002023-12-317717Actual
29577228.002024-08-017366Actual
32538176.002024-11-016863Actual
37038203.012025-01-3190613Actual
20757109974.002023-12-031224Actual
3798411072.242025-03-0240711Actual
113238.002023-03-029663Actual
25950202.002024-05-018365Actual
264101543.342024-05-0162111Actual
389121317690.792025-04-02678Actual
2498229009.002024-04-016036Actual
24996529.002024-04-018036Actual
38484314.002025-04-027865Actual
38138583.722025-03-0265213Actual
1442111.402023-05-0265212Actual
276136.002024-06-0196311Actual
11711142.002023-03-027816Actual
33218315.662024-11-0167111Actual
474219217.002022-09-026364Actual
547530000.132022-09-026028Actual
217997320.002023-12-31874Actual
8525100.002022-12-036556Budget
301602543.402024-08-0161213Actual
29910110.342024-08-0183311Actual
33101220.782024-11-017118Actual
13374126.842023-04-028928Actual
4988280.002022-09-028116Budget
19889172.002023-11-026616Actual
1777638.002023-09-028215Actual
31518729.002024-10-019214Actual
2132848.632023-12-0368111Actual
36009168344.002025-01-313573Actual
374362937.002025-03-026236Actual
334238.212024-11-0171212Actual
318429400.002022-07-036018Budget
1938124.162023-10-0268511Actual
13080380.002023-04-027266Budget
2026923706.072023-11-02878Actual
34902702.002024-12-317314Actual
14591900.002022-06-026215Budget
1758013198.002023-09-025763Actual
372220.002022-05-029015Actual
36930277848.492025-01-316712Actual
1447913966.982023-05-026712Actual
263906561.812024-05-012378Actual
7574900.002022-11-028717Actual
2495363879.002024-04-011226Actual
2136829.482023-12-0384211Actual
216727156.002023-12-319463Actual
2828275.002024-07-027116Actual
1507428904.002023-06-02777Actual
16482-93.922023-07-0391612Actual
877472973.002022-12-031477Actual
3925259301.862025-04-0235712Actual
198861782.002023-11-026116Actual
325305936.002024-11-015763Actual
281951216.002024-07-028015Actual
22329125.232023-12-3166111Actual
3348716743.622024-11-0119712Actual
66051100.002022-10-026228Budget
1328415848.002023-04-0210077Actual
111371900.002023-01-316168Budget
2709618866.002024-06-01775Actual
47372600.002022-09-026164Budget
15123-398.912023-06-029118Actual
27599452.902024-06-0177311Actual
26187350000.002024-05-014276Actual
34609332.682024-12-0274612Actual
15240335.872023-06-0287111Actual
301115255.112024-08-0118712Actual
4673142.002022-09-029273Actual
11145200.002023-01-316668Budget
1723769.912023-08-0267111Actual
327811236.142022-07-035268Actual
681550.002022-11-027163Budget
11573480.002023-03-028115Budget
114770.002022-06-027113Budget
24752246.002024-04-017414Actual
125933141.002023-04-026264Actual
247436515.002024-04-016114Actual
17192163.212023-08-028468Actual
13172806.002023-04-028017Actual
728520.002022-11-028226Budget
840860.002022-12-038326Budget
15660188.002023-07-038964Actual
2949944.002024-08-018236Actual
26446103.952024-05-0174211Actual
317656533.002022-07-033777Actual
1353266.002023-05-026963Actual
210550.002022-05-027614Budget
34145325.002024-12-028917Actual
3015836524.742024-08-0112213Actual
25406155.022024-04-0180311Actual
2750644262.512024-06-01778Actual
7092185.002022-11-027815Actual
1628687.992023-07-0366411Actual
93132100.002022-12-316215Budget
22334105.022023-12-3173111Actual
2812152992.002024-07-026064Actual
27555-242.852024-06-0191111Actual
30644144.002024-09-017346Actual
1943600.002022-05-026214Budget
5340169000.002022-09-025667Budget
1412123.002022-06-028564Actual
23601707.002024-03-017313Actual
3923200.002022-08-028726Budget
18155354.122023-09-027818Actual
2519133598.002024-04-01777Actual
16793401461.002023-08-0210165Actual
752287644.002022-11-023176Actual
3901173.102025-04-0283311Actual
3299399999.002024-11-013576Actual
28646955.642024-07-028768Actual
27653152.892024-06-0177511Actual
832119220.002022-12-033875Actual
1932810.332023-10-0269311Actual
194796.082023-10-0278112Actual
37595282.002025-03-028517Actual
27690343.322024-06-0181611Actual
120350.002022-06-027163Budget
11001117184.002023-01-31477Actual
13153480.002023-04-026617Budget
13696900.002022-06-025764Budget
5170100.002022-09-027456Budget
14878123.002023-06-027836Actual
13919141.002023-05-027456Actual
2435444.382024-03-0189211Actual
863489827.002022-12-031576Actual
24947340.002024-04-018716Actual
3781683.002022-05-025265Actual
8724380.002022-12-036667Budget
27277282.002024-06-018166Actual
568588.002022-10-026763Actual
38958128.422025-04-0285111Actual
3350311680.762024-11-0140712Actual
944120015.002022-12-314075Actual
70325098.002022-11-029464Actual
58641600.002022-10-026264Budget
340608.002024-12-029656Actual
3143752000.002024-10-019963Actual
4815731588.002022-09-024374Actual
2095541.002023-12-037826Actual
3484678696.002024-12-311973Actual
3476710222.492024-12-0238713Actual
1729263.532023-08-0267311Actual
1149286.002022-06-027313Actual
10570307.002023-01-316616Actual
19258126307.982023-10-023578Actual
28231737.002024-07-028165Actual
288212598.682024-07-0253611Actual
3898320.972025-04-0282211Actual
32623494.002024-11-016714Actual
2340115.652024-01-3182411Actual
1705513423.002023-08-026367Actual
6692280.002022-10-028168Budget
683680.002022-11-028463Budget
374315.002025-03-029626Actual
191756749.692023-10-026128Actual
34994122.002024-12-317115Actual
28580158.662024-07-028218Actual
3787679.482025-03-0268411Actual
18563784.002023-10-027613Actual
1009473320.632022-12-313978Actual
3611022765.002025-01-31774Actual
3739893.002025-03-028516Actual
28761141.192024-07-0290311Actual
9210215.002022-12-318914Actual
2469012799.002024-04-01873Actual
1384822.002023-05-028526Actual
2088543000.002023-12-039965Actual
21834304.002023-12-317415Actual
3580049427.212024-12-3135712Actual
23232132.902024-01-318928Actual
6096100.002022-10-026816Actual
15287135.872023-06-0277311Actual
1879312651.002023-10-025365Actual
2675912401.482024-05-0157613Actual
3476210233.022024-12-0232713Actual
677245.002022-11-028213Actual
1372358.002023-05-028215Actual
13197210200.002023-04-025467Budget
364461530.002025-01-318717Actual
9956505.642022-12-319418Actual
7311242.002022-11-026636Actual
392023278.482025-04-0262612Actual
35206208.002024-12-318756Actual
3342650.762024-11-0176212Actual
7521126762.002022-11-022976Actual
35852167.922024-12-3183213Actual
35707122.042024-12-3184112Actual
8297498900.002022-12-0310165Budget
2655927.362024-05-0172611Actual
10277100.002023-01-318773Budget
24372139.062024-03-0177311Actual
223094787.532023-12-312378Actual
34701171.432024-12-0283213Actual
10861184805.002023-01-3110166Actual
27476382.912024-06-016568Actual
35963332.002025-01-316763Actual
2383690754.002024-03-015665Actual
23099468.002024-01-317317Actual
34329162185.922024-12-023778Actual
225051.822023-12-3169112Actual
27039131.002024-06-017115Actual
483490.002022-09-027115Budget
3571657409.282024-12-3112212Actual
85726244.002022-12-035766Actual
36193290.002025-01-319065Actual
31320567.932024-09-0166613Actual
3634259.002025-01-316856Actual
881280.002022-12-037118Budget
22367163.532023-12-3180211Actual
22140150468.002023-12-311227Actual
21267290.482023-12-036668Actual
38950400.772025-04-0276111Actual
112771242.002023-03-026263Actual
2829915.002024-07-029616Actual
11822585.002023-03-028736Actual
30050364.602024-08-0174212Actual
218646.542022-06-026968Actual
183151.002023-09-0296211Actual
28008357.002024-07-026763Actual
27425537.452024-06-017818Actual
2658185416.182024-05-014711Actual
216251184.002023-12-317713Actual
33866109060.002024-12-025665Actual
15663385.002023-07-039264Actual
1774265492.002023-09-022174Actual
133381100.002023-04-026228Budget
2984549.702024-08-0169111Actual
291588729.002024-08-016363Actual
37866-156.682025-03-0291311Actual
7826188.962022-11-029268Actual
32192122.042024-10-0189411Actual
3003195.442024-08-0185112Actual
7600380.002022-11-026667Budget
40815572.002022-08-025766Actual
1803120.002022-06-027356Budget
247170.002022-07-038214Budget
286265007.242024-07-026268Actual
6103100.002022-10-027416Budget
6260100.002022-10-028346Budget
5749131466.002022-10-023773Actual
183863.952023-09-0282511Actual
16215232.682023-07-0381111Actual
5625209.002022-10-026713Actual
24116316.002024-03-019017Actual
37445333.002025-03-027636Actual
81699321.002022-12-032274Actual
110313600.002023-01-316118Budget
351315.002024-12-319626Actual
1791652.002023-09-027136Actual
726840.002022-11-027126Budget
33770102885.002024-12-021224Actual
14547114.002023-06-027163Actual
3367459.002024-12-028263Actual
1592720980.002023-07-035766Actual
494917262.002022-09-023375Actual
2511019810.002024-04-012876Actual
3008042.252024-08-0169612Actual
10198315.002023-01-318763Actual
3023560790.102024-08-0129713Actual
12997380.002023-04-028746Budget
11326228100.002023-03-0210163Budget
37440179.002025-03-026836Actual
2020355450.602023-11-026028Actual
13713198.002023-05-026815Actual
28524213.002024-07-028467Actual
109406857.002023-01-315367Actual
6940286.002022-11-026814Actual
1621781.612023-07-0383111Actual
36338960.002025-01-316256Actual
2920955840.002024-08-013873Actual
30155-65.412024-08-0191113Actual
34661364.422024-12-0266113Actual
31753125.002024-10-018436Actual
3210549.702024-10-0182111Actual
18054275.002023-09-026717Actual
10363400.002023-01-317364Budget
3487221.002024-12-316973Actual
28616385.942024-07-029228Actual
36495137074.002025-01-311377Actual
1858558125.002023-10-026063Actual
22008176.002023-12-317646Actual
234395068.942024-01-3152611Actual
3842548493.002025-04-023274Actual
20740254.002023-12-037414Actual
3912888111.982025-04-0231711Actual
915530.002022-12-318373Budget
34932429.002024-12-316764Actual
21225-414.062023-12-039118Actual
37702328.362025-03-026828Actual
3497135124.002024-12-312474Actual
31503815.002024-10-017314Actual
290441024.082024-07-0277213Actual
541717715.002022-09-023377Actual
3110480.002022-07-036667Budget
4269-176.002022-08-029167Actual
20350617.792023-11-0261311Actual
15708358.002023-07-037615Actual
391087.002025-04-0296611Actual
1445827.362023-05-0273612Actual
67904000.002022-11-025263Budget
307812394.002024-09-015467Actual
382920636.002022-08-023875Actual
287681139.082024-07-0262411Actual
381102213.572025-03-0262113Actual
26365222.302024-05-018368Actual
29531297.002024-08-019046Actual
249422700.002022-07-036064Budget
311239437.112024-09-0124711Actual
364381621.002025-01-317717Actual
14285203.952023-05-0277311Actual
88380.002022-05-028063Budget
62782.002022-05-026846Actual
976573407.002022-12-313776Actual
20665810.002023-12-038763Actual
2054335.872023-11-0289212Actual
1660058534.002023-08-023473Actual
17871100.002023-09-028416Actual
847010.002022-12-039636Actual
19957111.002023-11-028336Actual
215622.892023-12-0369612Actual
1457570213.002023-06-021473Actual
54113436.002022-09-022377Actual
9178650.002022-12-316614Budget
21067263.002023-12-038166Actual
1934810021.162023-10-0260411Actual
10899491.002023-01-316617Actual
38246-522.002025-04-029113Actual
8090-262.002022-12-039114Actual
7283176.002022-11-028126Actual
27249208.002024-06-018756Actual
13516142.002023-05-029413Actual
23253802.612024-01-317268Actual
33855202.002024-12-028515Actual
9997157.142022-12-318528Actual
7497169.002022-11-029066Actual
1733016.722023-08-0282411Actual
34494461.412024-12-0281611Actual
10163217.002023-01-316563Actual
13234786.002023-04-028067Actual
449220900.002022-09-026013Budget
1430712.462023-05-0269411Actual
33360558367.552024-11-016711Actual
3320245488.292024-11-013278Actual
3326273.102024-11-0189211Actual
5318488.002022-09-028117Actual
13174000.002022-06-026114Budget
61329600.002022-10-026026Budget
34007639.002024-12-029236Actual
226839.002022-07-037113Actual
16373283214.552023-07-034711Actual
38927102151.472025-04-023178Actual
35940921.002025-01-318113Actual
11359480.002023-03-026273Budget
1259611100.002023-04-026364Budget
217671620.002023-12-316364Actual
2451841.192024-03-0177112Actual
351611783.002024-12-316146Actual
6429325.002022-10-027317Actual
11839100.002023-03-026746Budget
35163201.002024-12-316546Actual
28125636.002024-07-026564Actual
32961129.002024-11-018366Actual
3283124900.002022-07-035668Budget
1895743.002023-10-028546Actual
1061978.002023-01-316726Actual
29159704.002024-08-016563Actual
5327720.002022-09-028717Actual
12127722174.002023-03-02477Actual
12316900036.032023-03-02678Actual
236145000.002022-07-039963Actual
38857493.512025-04-027428Actual
3725412.002025-03-029664Actual
2478455.002024-04-017264Actual

Generated 2025-06-01 07:03:18.665 UTC