[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2938  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26122278.002024-05-019056Actual
24060-159.002024-03-019166Actual
16034900.002023-07-037767Actual
30271-596.002024-09-019113Actual
37853311.402025-03-0274311Actual
11634856.002023-03-028065Actual
1303968.002023-04-028456Actual
671617139.282022-10-02878Actual
1121728100.002023-03-026013Budget
34075174.002024-12-027266Actual
24589190.122024-03-0192612Actual
10699186.002023-01-318936Actual
22905337.002024-01-317716Actual
33453239.062024-11-0167612Actual
31335136.342024-09-0184613Actual
299112648.002022-05-0210164Actual
1258422600.002023-04-025464Budget
2006724688.002023-11-022476Actual
26969137132.002024-06-015664Actual
15087169992.002023-06-022977Actual
260471191867.002024-05-011136Actual
1056223800.002023-01-316016Budget
33783360.002024-12-026864Actual
34132221.002024-12-027117Actual
7968200.002022-12-039763Actual
34142333.002024-12-028417Actual
32777599504.002024-11-01675Actual
14769122.002023-06-028365Actual
54293300.002022-09-026118Budget
1525232.672023-06-0266211Actual
687630181.002022-11-024073Actual
22597643.002024-01-317313Actual
2236014.592023-12-3169211Actual
35709479.492024-12-3187112Actual
29143468.002024-08-018913Actual
393891569.902025-05-018577Actual
4439480.002022-08-028068Budget
245502.892024-03-0183212Actual
32881400.002022-07-036168Budget
3290297.002024-11-018346Actual
6688100.002022-10-027868Budget
27497-218.612024-06-019168Actual
257761964.002024-05-016173Actual
26956372.002024-06-018314Actual
27637-135.412024-06-0191411Actual
32333391.192024-10-0174612Actual
10632193.002023-01-317726Actual
12197302.602023-03-029018Actual
220494533.002023-12-315266Actual
3014189356.002022-07-03476Actual
177013830.002023-09-026164Actual
10481400.002022-05-026168Budget
5253305.002022-09-029266Actual
135051559.002023-05-028013Actual
1589715371.002023-07-036056Actual
291251185.002024-08-016513Actual
256025.012024-04-0169612Actual
3228155725.202024-10-0135711Actual
31411452.002024-10-016563Actual
1322968.002022-06-026514Actual
1911410.002023-10-029667Actual
39296422.312025-04-0273213Actual
1150144.002022-06-027413Actual
277614943.402024-06-0160212Actual
25433160.342024-04-0180411Actual
14962293.002023-06-027766Actual
5823195.002022-10-027414Actual
3319832242.592024-11-012478Actual
12613200.002023-04-027464Budget
330431924.002024-11-017267Actual
2351215.652024-01-3173112Actual
3055031223.002024-09-014075Actual
32629912.002024-11-017614Actual
16681203.002023-08-027464Actual
1894385.002023-10-026746Actual
26052239.002024-05-016636Actual
28966123.102024-07-0285612Actual
34493746.522024-12-0280611Actual
2920042113.002024-08-012473Actual
16631-106.002023-08-029173Actual
33040325.002024-11-016867Actual
4110380.002022-08-027766Budget
7936281.002022-12-037263Actual
2282380.002022-07-038113Budget
38501650677.002025-04-02475Actual
29166450.002024-08-017363Actual
34689155.642024-12-0267213Actual
124713720.002022-06-021873Actual
190875829.002023-10-026167Actual
502050.002022-09-026826Budget
20099258.002023-11-028317Actual
791816000.002022-12-036063Actual
30423826.002022-05-021374Actual
15127411655.722023-06-021228Actual
1358522963.002023-05-026073Actual
7296-103.002022-11-029126Actual
7083273.002022-11-027315Actual
115474444.002023-03-026115Actual
1233925512.162023-03-024078Actual
1725921993.722023-08-0212211Actual
3905331.612025-04-0267511Actual
17850505481.002023-09-024375Actual
27061146716.002024-06-015665Actual
33098658.672024-11-016718Actual
25937308.002024-05-016765Actual
379047.142025-03-0269511Actual
23721380.002024-03-017314Actual
165109513.702023-07-0338712Actual
609729.002022-10-026916Actual
1742154668.802023-08-0231711Actual
3560327.362024-12-3167511Actual
210846569.002023-12-03876Actual
30632-320.002024-09-019136Actual
14879495.002023-06-028036Actual
23820482.002024-03-018115Actual
982321275.002022-12-315367Actual
8500200.002022-12-038146Budget
378422.002025-03-0296211Actual
76399853.002022-11-029467Actual
12681480.002023-04-026615Budget
240385366.002024-03-016366Actual
4421100.002022-08-026768Budget
1381043.002023-05-027116Actual
299961843.352024-08-0123711Actual
4731161200.002022-09-025664Budget
304751243.002024-09-018015Actual
398016000.002022-08-026046Budget
22679497316.002024-01-314673Actual
1280659758.002023-04-023775Actual
241841923179.002024-03-014677Actual
11106200.002023-01-318128Budget
20214473.822023-11-027628Actual
4594-149.002022-09-029163Actual
34877377.002024-12-317773Actual
33364.002022-07-039668Actual
2173127734.002023-12-3110073Actual
3065457.002024-09-018546Actual
231014300.002022-07-036063Budget
279707009.002024-07-026113Actual
10370200.002023-01-317864Budget
1407173612.002023-05-021477Actual
17720120.002023-09-028464Actual
230321941.002024-01-316166Actual
2036229.482023-11-0278311Actual
3866591544.002025-04-025666Actual
7218146.002022-11-026816Actual
18180602.612023-09-027428Actual
36519100504.472025-01-316018Actual
35507120.972024-12-3184111Actual
14959135.002023-06-027366Actual
7472157.002022-11-027366Actual
181100.002022-05-028773Budget
2096027.002023-12-038426Actual
8610112.002022-12-038366Actual
37247253.002025-03-028564Actual
16985-252.002023-08-029166Actual
13727743.002023-05-028715Actual
194912.002023-10-0296112Actual
45143030.002022-05-022175Actual
2273413.002024-01-319614Actual
224821358.232023-12-3123711Actual
1234428100.002023-04-026013Budget
13413200.002023-04-027468Budget
1347516875.002023-05-019373Actual
238312181.002022-07-033473Actual
340111352.002024-12-026246Actual
31846498.002024-10-019766Actual
674120900.002022-11-026013Budget
37237608.002025-03-027364Actual
15186282.902023-06-029268Actual
18018642.002023-09-029766Actual
5483200.002022-09-026628Budget
92292300.002022-12-316264Budget
3893345062.532025-04-023878Actual
2610711.002024-05-016956Actual
2092231.002023-12-036916Actual
1193344.002022-06-026563Actual
958110.172022-05-027118Actual
32326389.062024-10-0166612Actual
28780435.872024-07-0280411Actual
1226711400.002023-03-026368Budget
34794421.002024-12-318913Actual
3265413828.002024-11-016364Actual
3887421507.542025-04-025268Actual
33014443.002024-11-017817Actual
10821100.002023-01-316866Budget
738770.002022-11-028546Budget
4694400.002022-09-027314Budget
730328300.002022-11-026036Budget
2028575507.032023-11-023478Actual
2911056379.502024-07-0231713Actual
53530.002022-05-027126Budget
1881100.002022-06-028366Budget
2738639950.002024-06-01777Actual
3388677.002024-12-028265Actual
11563205.002023-03-027415Actual
1398926424.002023-05-023376Actual
1461958.002023-06-029073Actual
36299412.002025-01-318136Actual
2136599.702023-12-0381211Actual
15684212118.002023-07-032974Actual
243881076.312024-03-0161411Actual
26766246.872024-05-0167613Actual
2355699.702024-01-3189612Actual
9443519456.002022-12-314675Actual
14525236.002023-06-028513Actual
308061080.002024-09-018767Actual
151141751.112023-06-028018Actual
2013345.002023-11-028267Actual
3356445516.142024-11-0160613Actual
13933206.002023-05-029256Actual
657165.002022-05-029046Actual
3797934101.392025-03-0234711Actual
2675175.002022-07-038965Actual
1519034500.002023-06-029968Actual
50533.002022-09-029626Actual
2367126036.002024-03-012873Actual
1557619734.002023-07-036073Actual
3058093777.002024-09-011226Actual
21741355.002023-12-317314Actual
6439850.002022-10-028017Budget
1973233272.002023-11-026064Actual
39278106.522025-04-0284113Actual
616645.002022-10-028426Actual
1622519.002022-06-028016Actual
16748149.002023-08-028515Actual
18768411.002023-10-026615Actual
2763290.122024-06-0184411Actual
1429842.252023-05-0294311Actual
37739631.402025-03-027368Actual
7929112.002022-12-036763Actual
25903256.002024-05-016715Actual
2236486.932023-12-3176211Actual
18275299.702023-09-0280111Actual
29141317.002024-08-018513Actual
23982138.002024-03-016546Actual
6193130.002022-10-026836Actual
2091520796.002023-12-036016Actual
10834389.002023-01-317766Actual
23012229.002024-01-317756Actual
29917245.442024-08-0192311Actual
5172100.002022-09-027656Budget
30683193.002024-09-019056Actual
1450129220.452023-05-0239712Actual
2862726160.662024-07-026368Actual
855010.002022-12-038256Budget
13966363.002023-05-029266Actual
38943563.542025-04-0266111Actual
353731290.502024-12-316618Actual
20027235.002023-11-026566Actual
3178064.002024-10-018546Actual
3937040086.212025-04-0237713Actual
911226373.002022-12-313373Actual
30314560600.002024-09-01673Actual
338430.002022-08-027113Actual
2203434.422022-06-028168Actual
33459370.982024-11-0174612Actual
1424545793.102023-05-0212211Actual
223818857.492022-06-022478Actual
405180.002022-08-027856Budget
2499030.002024-04-017136Actual
1138040.002023-03-027873Budget
10509650.002023-01-318065Budget
2877276.292024-07-0268411Actual
34854114312.002024-12-313173Actual
28494-485.002024-07-029117Actual
35499300.762024-12-3174111Actual
188851093.002023-10-026126Actual
7418100.002022-11-027656Budget
35082205.002024-12-316516Actual
2571298436.002024-05-015663Actual
1686724.002023-08-028426Actual
1449353247.502023-05-0229712Actual
2797669.002024-07-026913Actual
3572358.212024-12-3168212Actual
1068220.002022-05-027368Budget
366763000.002022-08-029964Actual
561523100.002022-10-026013Actual
38319114.002025-04-026673Actual
1780125.002022-06-028946Actual
1246443720.002023-04-021973Actual
424070.002022-08-027167Budget
3516594.002024-12-316746Actual
27993932.002024-07-029213Actual
150191155.002023-06-027717Actual
101801016.002023-01-317663Actual
214034.002023-12-0396311Actual
666518839.312022-10-026368Actual
8600438.002022-12-037766Actual
20875161.002023-12-038465Actual
3820036752.812025-03-0214713Actual
3040417908.002024-09-016364Actual
7074380.002022-11-026615Budget
3061587.002024-09-016836Actual
4896750.002022-09-027265Budget
18527164.592023-09-028712Actual
32208293.322024-10-0174511Actual
28903105.022024-07-0284112Actual
3005920.972024-08-0185212Actual
4570100.002022-09-027463Budget
14757114.002023-06-026865Actual
6304200.002022-10-028156Budget
27189561.002024-06-017736Actual
13333491.002022-05-023773Actual
12938550.002023-04-028036Budget
1498580296.002023-06-021576Actual
281351026.002024-07-027764Actual
458580.002022-09-028363Budget
6359100.002022-10-027866Budget
15944356.002023-07-038066Actual
2519133598.002024-04-01777Actual
29056401.262024-07-0292213Actual
169051328.002023-08-026246Actual
1120957874.892023-01-313578Actual
1762725753.002023-09-022873Actual
21745233.002023-12-317814Actual
1689684.002023-08-028536Actual
8875385.942022-12-038128Actual
26500149.702024-05-0174411Actual
34340619.922024-12-0266111Actual
11475200.002023-03-026864Budget
2842034.002024-07-026966Actual
23353107.142024-01-3190211Actual
3590163532.262024-12-3113713Actual
37952201.832025-03-0290611Actual
2946140.002024-08-016826Actual
235228.212024-01-3185112Actual
34111220962.002024-12-022976Actual
29793299.572024-08-017868Actual
164921825.262023-07-0313712Actual
3011977380.922024-08-0129712Actual
124083655.002023-04-026363Actual
150870700.002022-06-025665Budget
1591646.002023-07-038556Actual
841150.002022-12-038426Budget
226344358.002024-01-317663Actual
30722278547.002024-09-0110166Actual
3486066765.002024-12-313873Actual
10298187.002023-01-316814Actual
9874181.002022-12-319067Actual
1638853247.502023-07-0329711Actual
3258231873.002024-11-013473Actual
10682579.002023-01-317736Actual
55215.002022-09-029628Actual
22277434.422023-12-317468Actual
38811183511.002025-04-023577Actual
13489-11239.202023-05-019278Actual
6551840528.002022-10-024677Actual
20952134.002023-12-037426Actual
2880382.002022-07-037746Actual
1146822102.002023-03-026364Actual
35841211.782024-12-3168213Actual
175777918.002023-09-025363Actual
25111159582.002024-04-012976Actual
29737384.422024-08-018518Actual
240338.002022-07-036873Actual
16067175194.002023-07-032977Actual
18337300.002022-06-025266Actual
29421107121.002024-08-013775Actual
24956284.002024-04-016226Actual
361377952.002025-01-316115Actual
1978759153.002023-11-023974Actual
11438200.002023-03-028414Budget
1888361364.002023-10-021226Actual
36356277.002025-01-318756Actual
34172279.002024-12-027867Actual
2492720344.002024-04-016016Actual
42240.002022-05-028265Actual
1168041550.002023-03-023975Actual
16260.002022-05-027673Budget
576560.002022-10-026773Budget
324101904.802024-10-0162213Actual
25260502.612024-04-018128Actual
795490.002022-12-038363Actual
17552786.002023-09-026613Actual
2950816.002024-08-019636Actual
385822007586.002025-04-021036Actual
2884582.682024-07-0284611Actual
18681319.002023-10-027314Actual
2655927.362024-05-0172611Actual
1342630.002023-04-028268Budget
337921159.002024-12-028064Actual
30505450.002024-09-017365Actual
207668410.002023-12-036364Actual
148379142.002023-06-026026Actual
6234200.002022-10-026546Budget
355705.002024-12-3196311Actual
289480.002022-07-038546Budget
36716145.442025-01-3190311Actual
335608001.402024-11-0152613Actual
11103181.392023-01-317828Actual
2219886835.002023-12-313577Actual
24209-323.162024-03-019118Actual
21547153.952023-12-0392112Actual
2150555623.072023-12-0321711Actual
1621781.612023-07-0383111Actual
24117-253.002024-03-019117Actual
4713200.002022-09-028414Budget
2777389.062024-06-0177212Actual
32594167.002024-11-016673Actual
92345032.002022-05-022177Actual
2076336149.002023-12-036064Actual
34483212.472024-12-0267611Actual
116241.002022-06-028213Actual
33064481117.002024-11-0110167Actual
361529120.002022-08-026064Actual
3926855.642025-04-0271113Actual
18495384.812023-09-0262612Actual
1866013.002023-10-028273Actual
385467.002022-05-025765Actual
18353231.612023-09-0274411Actual
23974244.002024-03-018936Actual
249706.002024-04-018226Actual
15982196.002022-06-026116Actual
3217687.992024-10-0167411Actual
2047224011.842023-11-0214711Actual
19411178.422023-10-0266611Actual
7848141518.872022-11-022978Actual
138551435923.002023-05-021036Actual
1995897.002023-11-028436Actual
26245208.002024-05-018467Actual
1827480.552023-09-0278111Actual
21637537.002023-12-319213Actual
184031139.082023-09-0261611Actual
2634313971.042024-05-015368Actual
22854105.002024-01-318565Actual
109711380.002023-01-317667Actual
3185110832.002024-10-01776Actual
3496020795.002024-12-31774Actual
1115028.352023-01-316968Actual
3870655087.002025-04-021976Actual
1578626515.002023-07-034075Actual
2549280.552024-04-0178611Actual
3667396.512025-01-3168211Actual
376801814.752025-03-027718Actual
2007131223.002023-11-023276Actual
8291-139.002022-12-039165Actual
17770261.002023-09-027415Actual
19572427.362023-10-0234712Actual
24898393699.002024-04-0110165Actual
677340.002022-11-028213Budget
1639449069.762023-07-0337711Actual
766147193.002022-11-023177Actual
35704369.912024-12-3181112Actual
192639240.002022-06-026017Actual
23918416.002024-03-018716Actual
23809430.002024-03-016615Actual
293074.002022-07-037856Actual
4856167.002022-09-028515Actual
20747241.002023-12-038314Actual
3746016470.002025-03-026046Actual
28551216162.002024-07-022977Actual
310028280.002022-07-036067Actual
273966062.002024-06-012377Actual
34033428.002024-12-029246Actual
560115174.092022-09-022878Actual
38475246.002025-04-026765Actual
1563733933.002023-07-036064Actual
2746752897.522024-06-015268Actual
1979134800.002022-06-025667Budget
22853108.002024-01-318465Actual
1654215.002023-08-029613Actual
343384034.882024-12-0262111Actual
9403148.002022-12-318565Actual
12842280.002023-04-028116Budget
1240117700.002023-04-026063Budget
33554632.842024-11-0187213Actual
8665465.002022-12-036617Actual
88024201.162022-12-036218Actual
31209409.282024-09-0173612Actual
1225811671.002023-03-025768Actual
1153244596.002023-03-023174Actual
19193152.602023-10-028528Actual
182581839123.252023-09-024378Actual
165640.002022-06-026826Budget
32341153.952024-10-0184612Actual
235113.952024-01-3171112Actual
2961533230.002024-08-013376Actual
13263129843.002023-04-021577Actual
3298140.482022-07-036768Actual
2894533913.092024-07-0260612Actual
338821105.002024-12-027765Actual
269418750.002024-06-016214Actual
2437928.422024-03-0185311Actual
1805131.002022-06-027456Actual
15750143.002023-07-038465Actual
3865375.002025-04-028356Actual
8538148.002022-12-037456Actual
1207332800.002023-03-026067Budget
2088916746.002023-12-03775Actual
1300415997.002023-04-026056Actual
33998412.002024-12-028136Actual
13754578.002023-05-027765Actual
215023795.512023-12-0318711Actual
17707158.002023-09-026864Actual
394747.002022-08-027136Actual
246013795.512024-03-0118712Actual
31195685.882024-09-0154612Actual
31935561.002024-10-019267Actual
12293280.002023-03-028168Budget
254199257.312024-04-0160411Actual
4115601.002022-08-028066Actual
19935-87.002023-11-029126Actual
1076612.002023-01-316956Actual
100055.002022-12-319628Actual
6190100.002022-10-026736Budget
20826570.002023-12-036515Actual
8397100.002022-12-037626Budget
336431418.002024-12-028713Actual
11142279.872023-01-316568Actual
2145148.632023-12-0387511Actual
1783075521.002023-09-021475Actual

Generated 2025-06-01 09:19:26.536 UTC