[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 29983  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3357257.392024-12-0269613Actual
2238717.782024-01-3169311Actual
16774298.002023-09-027465Actual
33823285468.002025-01-022974Actual
21843155.002024-01-318515Actual
19638-218.002023-12-039163Actual
15348262.472023-07-0377611Actual
2174083.002024-01-317114Actual
6663950.002022-11-026268Budget
35347179966.002025-01-311577Actual
1700924969.002023-09-023376Actual
200174.002023-12-039656Actual
726660.002022-12-036826Budget
8909200.002023-01-036568Budget
110681228.382023-03-038718Actual
673726474.302022-11-024078Actual
31221158.212024-10-0289612Actual
162561077.372023-08-0361311Actual
16653246.002023-09-028314Actual
10589480.002023-03-038016Budget
13235480.002023-05-038167Budget
7211368.002022-06-026266Actual
3410515904.002025-01-022076Actual
8022100.002023-01-037773Budget
382248504.002025-05-036113Actual
204382455.002022-07-031577Actual
2564627817.232024-05-0237712Actual
7900495.002023-01-038713Actual
2611078.002024-06-017456Actual
5481357.152022-10-036528Actual
3428455.632025-01-026968Actual
3291010.002024-12-029646Actual
21955121.002024-01-317726Actual
14560990.002023-07-038763Actual
360785467.002025-03-036264Actual
37868148.632025-04-0294311Actual
37001181.962025-03-0383213Actual
2104051.002024-01-038456Actual
182631795.472023-10-0362111Actual
32720556.002024-12-027315Actual
291421350.002024-09-018713Actual
39223184.812025-05-0389612Actual
3226588486.452024-11-0113711Actual
10601468.002023-03-038716Actual
5759646.002022-11-026273Actual
8612100.002023-01-038466Actual
1636043.312023-08-0383611Actual
9934650.002023-01-317718Budget
16118685.942023-08-037428Actual
13225200.002023-05-037467Budget
204292.002023-12-0396511Actual
37770118092.682025-04-022178Actual
301172658.002022-06-02674Actual
10374386.002023-03-038164Actual
1199141074.002023-04-021476Actual
36382114.002025-03-037866Actual
122052407.192023-04-026128Actual
947740.002023-01-318216Actual
27371266.002024-07-028367Actual
198272342.002023-12-036265Actual
905750.002023-01-317163Budget
17571-426.002023-10-039113Actual
18367131.612023-10-0392411Actual
14028107056.002023-06-021227Actual
473529760.002022-10-036064Actual
14481279.492023-06-028712Actual
195709491.362023-11-0232712Actual
22859288.002024-03-029265Actual
9202200.002023-01-318314Budget
25955399.002024-06-019065Actual
11871600.002022-07-036163Budget
1796559.002023-10-036756Actual
34440157.152025-01-0290411Actual
349131620.002025-01-318714Actual
3174199.002024-11-016836Actual
79153700.002023-01-035763Budget
4977220.002022-10-037316Budget
293841118.002024-09-018065Actual
2498922.002024-05-026936Actual
37745819.282025-04-028168Actual
830726232.002023-01-031975Actual
255055.002024-05-0296611Actual
1978572119.002023-12-033774Actual
15643234.002023-08-036764Actual
59085400.002022-11-029464Actual
5983181.002022-11-028915Actual
3598208.002022-09-028914Actual
14563-245.002023-07-039163Actual
8453406.002023-01-038136Actual
9560220.002023-01-317336Budget
1942755.022023-11-0285611Actual
3912912410.562025-05-0332711Actual
440617800.002022-09-025768Budget
175313288.052023-09-0222712Actual
13898205.002023-06-028146Actual
230917019.002024-03-026117Actual
1408019414.002023-06-022877Actual
20695181699.002024-01-033573Actual
7130609.002022-12-036565Actual
24763284.002024-05-028914Actual
2575478696.002024-06-011973Actual
2348138367.432024-03-0215711Actual
16204210.342023-08-0366111Actual
18575-457.002023-11-029113Actual
235291335.892024-03-0212212Actual
15185-167.102023-07-039168Actual
28706316.722024-08-0290111Actual
271319292.002022-08-036016Actual
13356280.002023-05-037728Budget
11735950.002023-04-026126Budget
593200.002022-06-027836Budget
1629561.402023-08-0378411Actual
343200.002022-06-026815Budget
14229146.512023-06-0276111Actual
2237130.552024-01-3184211Actual
2279129922.002024-03-023374Actual
27535561.412024-07-0265111Actual
62782.002022-06-026846Actual
32965292.002024-12-028966Actual
266103971.052024-06-0160112Actual
26611489.072024-06-0161112Actual
235733832.752024-03-0220712Actual
585065676.002022-11-021224Actual
75230.002022-06-028266Budget
16211184.812023-08-0376111Actual
3322070.972024-12-0269111Actual
195951543.002023-12-038013Actual
387018128.002025-05-03876Actual
2649280.002022-08-037265Budget
35537299.702025-01-3187211Actual
505133.002022-06-028316Actual
39169903.972025-05-0361212Actual
13355200.002023-05-037628Budget
20627372.002024-01-038313Actual
14175167.752023-06-028368Actual
16009327.002023-08-039017Actual
14635218.002023-07-037414Actual
201188075.002023-12-036367Actual
34295219.272025-01-028368Actual
7332380.002022-12-038136Budget
2987312.462024-09-0169211Actual
31534209.002024-11-016864Actual
1655758.002023-09-026963Actual
168743.002023-09-029626Actual
5157174.002022-10-036556Actual
270642546.002024-07-026265Actual
226001350.002024-03-027713Actual
569793.002022-11-027463Actual
1954448.632023-11-0287612Actual
297804731.472024-09-016268Actual
10614975.002023-03-036226Actual
36970206.522025-03-0378113Actual
2041457.142023-12-0376511Actual
3458635.872025-01-0289212Actual
9976220.002023-01-317328Budget
3476061390.122025-01-0229713Actual
3498175858.002025-01-313974Actual
3343620.972024-12-0289212Actual
30532143897.002024-10-021575Actual
36654561.412025-03-0381111Actual
559200.002022-06-028726Budget
12388206.002023-05-039413Actual
13179148.002023-05-038417Actual
3706503.002022-09-026615Actual
224865376.542022-07-033978Actual
13510273.002023-06-028513Actual
23605406.002024-04-017813Actual
233321009.292024-03-0261211Actual
77848954.282022-12-036368Actual
37881226.302025-04-0276411Actual
1935348.632023-11-0267411Actual
6205168.002022-11-027836Actual
31325524.072024-10-0272613Actual
37336715.002025-04-028165Actual
220200.002022-06-026013Budget
34137439.002025-01-027817Actual
2152911.402024-01-0368112Actual
28677211147.442024-08-023778Actual
1670219.002022-07-038026Actual
26432460.342024-06-0192111Actual
13807139.002023-06-026716Actual
1508112609.002023-07-032077Actual
11738850.002023-04-026226Budget
2877200.002022-08-037446Budget
2955116.002024-09-018256Actual
33177328.362024-12-029068Actual
1820418587.792023-10-036368Actual
21666185.002024-01-318563Actual
3182625.002024-11-016966Actual
2191224284.002024-01-314075Actual
878536331.002023-01-033177Actual
436950.002022-09-027128Budget
38117260.912025-04-0273113Actual
5069105.002022-10-036836Actual
428100.002022-06-028565Budget
3656363.202025-03-038228Actual
3020745.112024-09-0182613Actual
3120561.002022-08-037267Actual
21837219.002024-01-317815Actual
2202310850.002024-01-316056Actual
2741129350.002024-07-0210077Actual
13116110379.002023-05-03476Actual
3742211.002025-04-028226Actual
195651344.402023-11-0223712Actual
23152773.002024-03-029767Actual
3278097119.002024-12-021375Actual
1328559591.592023-05-036018Actual
229503061.002024-03-026236Actual
1560228.002022-07-039265Actual
22136-222.002024-01-319117Actual
494818299.002022-10-033275Actual
738770.002022-12-038546Budget
27865111.782024-07-0278113Actual
110557521.852022-06-021378Actual
1088018275.002023-03-033376Actual
207441051.002024-01-038014Actual
2248911435.012024-01-3134711Actual
15231172.042023-07-0376111Actual
3852462974.002025-05-033975Actual
30391-392.002024-10-029114Actual
1243090.002023-05-037863Budget
1246133345.002023-05-031473Actual
1555490828.002023-08-031473Actual
17225101695.402023-09-023778Actual
224666.002024-01-3196611Actual
37383265.002025-04-026616Actual
34718562.672025-01-0265613Actual
16561352.002023-09-027463Actual
35346100402.002025-01-311477Actual
2742280.002022-08-038116Budget
3972480.002022-09-028736Budget
58335.002022-06-027136Actual
3856316.002025-05-036926Actual
14815106.002023-07-036716Actual
1252138.002023-05-038573Actual
16522300.002023-09-026813Actual
31697124.002024-11-018316Actual
265238.212024-06-0168511Actual
1734612.462023-09-0267511Actual
1568316340.002022-07-03675Actual
34614559.282025-01-0281612Actual
31830141.002024-11-017466Actual
3668653.952025-03-0385211Actual
98928931.002023-01-312077Actual
654448850.002022-11-023477Actual
21101135222.002024-01-033576Actual
19156608.672023-11-027418Actual
13752184.002022-07-036264Actual
22607281.002024-03-028513Actual
2328200.002022-08-037263Budget
1923399227.172023-11-029468Actual
34790375.002025-01-318313Actual
21346213.532024-01-0392111Actual
252850.002022-08-038264Budget
692185.002022-12-039073Actual
38149678.462025-04-0280213Actual
24806115258.002024-05-02474Actual
823380.002022-06-027617Budget
242090.002022-08-038173Budget
96367644.002023-01-316056Actual
2016431223.002023-12-033277Actual
151931470563.332023-07-03678Actual
37943152.892025-04-0278611Actual
1826021869.672023-10-0310078Actual
28055287902.002024-08-023773Actual
16031429.002023-08-037367Actual
22021307.002024-01-319246Actual
38551344.002025-05-039016Actual
514152.002022-10-038546Actual
18042143596.002023-10-033776Actual
511940.002022-10-037146Budget
39307790.742025-05-0387213Actual
7337100.002022-12-038436Budget
1931213.532023-11-0284211Actual
15313110.342023-07-0376411Actual
37883142.252025-04-0278411Actual
8194516.002023-01-036615Actual
8295334.002023-01-039765Actual
268811429.002024-07-029763Actual
1198012381.002023-04-029466Actual
78448917.912022-12-032278Actual
975310180.002023-01-312076Actual
2302953878.002024-03-025666Actual
29507704.002024-09-019236Actual
367792094.422025-03-0361611Actual
871322400.002023-01-035767Budget
31189-43.922024-10-0291212Actual
3258146513.002024-12-023373Actual
22140150468.002024-01-311227Actual
1830360.332023-10-0380211Actual
35419273.812025-01-319028Actual
3677075.232025-03-0390511Actual
1052712261.002023-03-039465Actual
7663350.002022-06-029466Actual
2899768062.672024-08-0235712Actual
2262965.002024-03-026963Actual
3475262.002022-09-029263Actual
1953439.062023-11-0274612Actual
291711025.002024-09-018063Actual
37006246.872025-03-0390213Actual
1946917.782023-11-0265112Actual
2180140264.002024-01-311474Actual
21854105578.002024-01-315665Actual
37005160.902025-03-0389213Actual
130952.002022-07-039073Actual
824477.002022-06-027617Actual
2470126036.002024-05-022873Actual
26059198.002024-06-017636Actual
28540191048.002024-08-021377Actual
1166526232.002023-04-021975Actual
29690933491.002024-09-01477Actual
356685255.112025-01-3118711Actual
2254236.932024-01-3176612Actual
31677294113.002024-11-014375Actual
2826430785.002024-08-023375Actual
9981200.002023-01-317628Budget
334238.212024-12-0271212Actual
195838927.002023-12-036213Actual
324750.002022-08-037128Budget
38990-94.982025-05-0391211Actual
2851266.002024-08-026967Actual
354630.002022-09-028573Budget
9968200.002023-01-316628Budget
143983.952023-06-0269112Actual
2301376.002024-03-027856Actual
1872107.002022-07-037866Actual
19192160.182023-11-028428Actual
34910451.002025-01-318314Actual
3546421151.482025-01-31878Actual
30593193.002024-10-027726Actual
24889608.002024-05-028765Actual
5368200.002022-10-037467Budget
2071814.002024-01-038273Actual
21179103559.002024-01-031477Actual
34667548.632025-01-0274113Actual
636530.002022-11-028266Budget
37720543.522025-04-029228Actual
18803285.002023-11-026765Actual
2612200.002022-08-038415Budget
27186293.002024-07-027336Actual
21781307.002024-01-318164Actual
134823310.502023-06-018576Actual
4746327.002022-10-036664Actual
1853955360.302023-10-0329712Actual
1578154699.002023-08-033475Actual
13189256.002023-05-039417Actual
2535325.232024-05-0282111Actual
1774265492.002023-10-032174Actual
1871358.002022-07-037766Actual
1812821593.002023-10-032877Actual
3167144887.002024-11-013475Actual
30453239293.002024-10-023574Actual
10383100.002023-03-038564Budget
3136538514.252024-10-0234713Actual
14811039.002022-07-038015Actual
2895346.502024-08-0269612Actual
19283100.002022-07-036117Budget
15151996.002022-07-036165Actual
30024479.492024-09-0177112Actual
13460134300.552023-05-032978Actual
12979214.002023-05-037646Actual
18916230.002023-11-026636Actual
193827.142023-11-0269511Actual
24764436.002024-05-029014Actual
2331024.162024-03-0269111Actual
2219447193.002024-01-313177Actual
36558487.452025-03-037628Actual
952850.002023-01-318426Budget
33687201013.002025-01-0210163Actual
399431.002022-09-027146Actual
30986235.872024-10-0290111Actual
35706134.802025-01-3183112Actual
28510308.002024-08-026767Actual
2405319.002024-04-018266Actual
197024882.002023-12-036214Actual
152212200.802023-07-0361111Actual
29450374.002024-09-019016Actual
2937648.002024-09-016965Actual
3503756.002025-01-318265Actual
16931979.002023-09-026256Actual
6119100.002022-11-028416Budget
515364.002022-06-029216Actual
2017595137.702023-12-036018Actual
3828652000.002025-05-039963Actual
78151.002022-06-027363Actual
11807200.002023-04-027836Budget
1100593492.002023-03-031377Actual
38832522.302025-05-037818Actual
146592462.002023-07-036264Actual
2290925.002024-03-028216Actual
12109138.002023-04-028367Actual
861580.002023-01-038566Budget
2507100.002022-08-036864Budget
12319144455.292023-04-021378Actual
34957484913.002025-01-3110164Actual
26955106.002024-07-028214Actual
2879830.552024-08-0267511Actual
438990.002022-09-028428Budget
2219981309.002024-01-313777Actual
1134532087.002023-04-023273Actual
24628390.002024-05-026813Actual
1694646.002023-09-028356Actual
4325200.002022-09-027418Budget
72994.002022-12-039626Actual
2178485.002024-01-318464Actual
38686117.002025-05-038366Actual
3349822107.552024-12-0234712Actual
25620157.152024-05-0292612Actual
1945460805.082023-11-0231711Actual
204951985.902023-12-0360112Actual
243820028.002022-08-0310073Actual
500280.002022-06-028116Budget
23047425.002024-03-028066Actual
503914.002022-10-038226Actual
936227440.002023-01-316065Actual
78613715.002022-06-022876Actual
2598360.002022-08-037615Actual
22294810.002024-01-319768Actual
1131471.002023-04-028563Actual
1492527.002023-07-037156Actual
3440730.552025-01-0282311Actual
1886380.002022-07-038766Budget
3055200.002022-08-036817Budget
23103264.002024-03-027817Actual
12830223.002023-05-037316Actual
6252100.002022-11-027846Budget
15649313.002023-08-037464Actual
1270350.002023-05-038215Budget
13156232.002023-05-036817Actual
1844212093.542023-10-0319711Actual
15299111.402023-07-0392311Actual
8690200.002023-01-038317Budget
48760.002022-06-027116Budget
12785391698.002023-05-03475Actual
5015103.002022-10-036626Actual
1246443720.002023-05-031973Actual
619565.002022-11-027136Actual
1167420015.002023-04-023275Actual
375777552.002025-04-026117Actual
19467114.592023-11-0261112Actual
69550.002022-06-028356Budget
28133346.002024-08-027464Actual
2286100.002022-08-038313Budget
2090115622.002024-01-032875Actual
38068205.022025-04-0284612Actual
457790.002022-10-037863Budget
1442830.552023-06-0274212Actual
5243112.002022-10-038366Actual
374321969652.002025-04-021036Actual
19322614.602023-11-0261311Actual
14137172.302023-06-027828Actual
831215531.002023-01-032475Actual
385861831.002025-05-036236Actual
36133210481.002025-03-034374Actual
6045139.002022-11-028965Actual
50611300.002022-10-036236Budget
36971745.132025-03-0380113Actual
6614134.422022-11-026828Actual
326860.002022-08-038528Budget
32395608.282024-11-0180113Actual
142462959.322023-06-0260211Actual
102490.002022-06-028328Budget
14849162.002023-07-037726Actual
33781960.002025-01-026664Actual
336063753.952024-12-0222713Actual
15142649.582023-07-038028Actual
29459105.002024-09-016626Actual
469172.002022-10-036914Actual
27900199.502024-07-0289213Actual
278650.002022-08-037826Budget
12220207.152023-04-027328Actual
2081735419.002024-01-033874Actual
24097588.002024-04-016517Actual
194987.142023-11-0267212Actual
189132551.002023-11-026136Actual
34331112363.782025-01-023978Actual
103131000.002023-03-038014Budget
1247020463.002023-05-032873Actual
1040434976.002023-03-031974Actual
3887864520.472025-05-035768Actual
303323947.002022-08-033476Actual
1833764.592023-10-0389311Actual
1047311200.002023-03-035265Budget
5180200.002022-10-038156Budget
8820650.002023-01-037718Budget
174785.012023-09-0284212Actual
825011514.002023-01-036365Actual
34181277.002025-01-029067Actual
415117945.002022-09-022476Actual
12128711995.002023-04-02677Actual
16888277.002023-09-027636Actual
3450445790.972025-01-0294611Actual
462630181.002022-10-034073Actual
49611800.002022-10-036116Budget
1846711.402023-10-0367112Actual
1663100.002022-07-037426Budget
570920.002022-11-028263Budget
235228.212024-03-0285112Actual
5373200.002022-10-037867Budget
27018260766.002024-07-022974Actual
37295702.002025-04-027315Actual
6500202.002022-11-027867Actual
38883607.152025-05-036568Actual
316341085.002024-11-017765Actual
683680.002022-12-038463Budget
639380.002022-06-027746Budget
36389382.002025-03-038766Actual
23922475.002024-04-019216Actual
726913.002022-12-037126Actual
329452086.002024-12-026366Actual
32112-230.092024-11-0191111Actual
2566118617.002024-05-319375Actual

Generated 2025-07-03 02:31:47.043 UTC