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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3145832392.002024-11-013473Actual
14240168.852023-06-0290111Actual
86237.002023-01-039666Actual
370103717.112025-03-0352613Actual
3851524922.002025-05-032875Actual
25263158.662024-05-028428Actual
27604128.422024-07-0283311Actual
2831066.002024-08-027326Actual
128619300.002023-05-036026Budget
3135413806.772024-10-0219713Actual
255267909.422024-05-0232711Actual
5049107.002022-10-039026Actual
12642104600.002023-05-0310164Budget
3737630.002022-09-028715Actual
2135322.302022-07-037628Actual
291760.002022-08-036856Budget
388736.002025-05-039628Actual
4840400.002022-10-037615Actual
10714200.002023-03-036646Budget
284911530.002024-08-028717Actual
203912317.002022-07-03777Actual
1606310710.002023-08-032277Actual
33747835.002025-01-026614Actual
2249359875.282024-01-3139711Actual
17434125.232023-09-0261112Actual
12599524.002023-05-036664Actual
3516720.002025-01-316946Actual
1586492.002023-08-038536Actual
2715997.002024-07-027426Actual
2397293.002024-04-018536Actual
1391722.002023-06-027156Actual
3315350739.912024-12-026068Actual
2491722025.002024-05-023375Actual
290904.002024-08-0296613Actual
38819.002022-09-029616Actual
2596855695.002024-06-011475Actual
3249207.152022-08-037328Actual
2999116.002022-08-038466Actual
1119216586.242023-03-03878Actual
288718338.152024-08-0228711Actual
41683700.002022-09-026117Budget
8127280.002023-01-037464Budget
205021.822023-12-0369112Actual
14207818.002022-07-039464Actual
1839226.292023-10-0390511Actual
37736108.662025-04-026968Actual
5333968.002022-06-025663Actual
201781107.162023-12-036518Actual
6191169.002022-11-026736Actual
37534332.002025-04-028166Actual
3975-228.002022-09-029136Actual
101535320.002023-03-035763Actual
1120863276.502023-03-033478Actual
2720341.002022-08-036516Actual
28631298.062024-08-026868Actual
32104461.412024-11-0181111Actual
667549.572022-11-027168Actual
35949672.002025-03-039213Actual
52903700.002022-10-036117Budget
2585380.002022-08-036615Budget
9495850.002023-01-316126Budget
13386158300.002023-05-035668Budget
32006399.572024-11-017328Actual
312268.002024-10-0296612Actual
2607992.002024-06-016746Actual
29056401.262024-08-0292213Actual
250648955.002024-05-025766Actual
637164.002022-11-028566Actual
894944435.242023-01-039468Actual
1212151335.002023-04-029467Actual
1520114728.632023-07-032078Actual
20216229.872023-12-037828Actual
7545370.002022-12-036717Actual
31900-379.002024-11-019117Actual
2959547500.002024-09-019966Actual
2593144078.002024-06-016065Actual
15188700.002022-07-036365Budget
327407768.002024-12-025365Actual
11564200.002023-04-027415Budget
38606537.002025-05-039036Actual
255738.212024-05-0273212Actual
13244100.002023-05-038567Budget
84263300.002023-01-036136Budget
24996529.002024-05-028036Actual
3182739.002024-11-017166Actual
1844957466.722023-10-0329711Actual
369008265.812025-03-0363612Actual
1405268.002023-06-028267Actual
1328415848.002023-05-0310077Actual
3332093.312024-12-0294411Actual
124073400.002023-05-036363Budget
37020281.962025-03-0367613Actual
910243720.002023-01-311973Actual
2305276.002024-03-028566Actual
1606039785.002023-08-031977Actual
37252576.002025-04-029264Actual
4580214.002022-10-038163Actual
23175100796.002024-03-023577Actual
1520043057.942023-07-031978Actual
164532.002023-08-0396212Actual
2818150053.002024-08-026015Actual
3073725784.002024-10-022876Actual
234406516.842024-03-0253611Actual
1612445.022023-08-038228Actual
7106630.002022-12-038715Actual
33682448.002025-01-029263Actual
23015180.002024-03-028156Actual
21252264.722024-01-039028Actual
6453234.002022-11-028917Actual
162561077.372023-08-0361311Actual
13177174.002023-05-038317Actual
27232139.002024-07-026556Actual
646013719.002022-11-025267Actual
37420186.002025-04-028026Actual
3369340784.002025-01-021473Actual
4110380.002022-09-027766Budget
2319982.902024-03-028218Actual
27744326.302024-07-0276112Actual
141584310.252023-06-026268Actual
238073114.002024-04-016215Actual
24995127.002024-05-027836Actual
20134160.002023-12-038367Actual
29716936781.002024-09-014677Actual
19152384.422023-11-026818Actual
2246978279.882024-01-31101611Actual
17772589.002023-10-037715Actual
496100.002022-06-027816Budget
20449604.002022-07-031877Actual
2388416301.002024-04-012875Actual
223210395.212022-07-031878Actual
10352480.002023-03-036664Budget
7686234.422022-12-036818Actual
593124653.002022-11-023274Actual
8545334.002023-01-038056Actual
124507718.002023-05-039463Actual
2244725.232024-01-3171611Actual
1897027.002023-11-026856Actual
14906175.002023-07-038146Actual
3925542236.652025-05-0339712Actual
73550.002022-06-027166Budget
3840336884.002025-05-039464Actual
297291014.742024-09-017618Actual
22454369.912024-01-3180611Actual
2080167328.002024-01-031574Actual
28643214.722024-08-028368Actual
32957136.002024-12-027866Actual
23651302.002024-04-019263Actual
2770993153.562024-07-0213711Actual
11262258.002023-04-029413Actual
333233090.182024-12-0253611Actual
3195432929.002024-11-012477Actual
214061258.232024-01-0362411Actual
30217110.002024-09-0197613Actual
29725143.512024-09-016918Actual
2928378.002024-09-016964Actual
32458141.612024-11-0183613Actual
2315815448.002024-03-02877Actual
2504305.002022-08-036664Actual
24993213.002024-05-027636Actual
39058330.552025-05-0374511Actual
2444618512.812024-04-0160611Actual
30778270616.002024-10-021227Actual
16067175194.002023-08-032977Actual
257731600.002022-08-036015Budget
190671189.002023-11-028017Actual
32964451.002024-12-028766Actual
279115246.962024-07-0261613Actual
25915234.002024-06-018315Actual
82381.002023-01-035465Actual
2133200.002022-07-037428Budget
3840411.002025-05-039664Actual
2788795.992024-07-0271213Actual
38945210.342025-05-0368111Actual
342152.002022-06-026815Actual
34796-517.002025-01-319113Actual
17038189.002023-09-028517Actual
1478650.002022-07-037715Budget
106191.992022-06-026868Actual
158015680.002022-07-032475Actual
28334246.002024-08-026736Actual
21067263.002024-01-038166Actual
3510579964.002025-01-311226Actual
387881508.002025-05-039767Actual
20228272.302023-12-039428Actual
19630650.002023-12-038163Actual
19218399.572023-11-027468Actual
3687075.232025-03-0366212Actual
33764309.002025-01-028914Actual
1926624492.702023-11-0260111Actual
25746489022.002024-06-01473Actual
3330215.652024-12-0269411Actual
12434221.002023-05-038163Actual
2649565.652024-06-0167411Actual
915530.002023-01-318373Budget
189141786.002023-11-026236Actual
820180.002023-01-037115Budget
16165-250.432023-08-039168Actual
262391134.002024-06-017767Actual
2139645.442024-01-0385311Actual
2652615.652024-06-0173511Actual
3081471000.002024-10-029967Actual
54771900.002022-10-036128Budget
1912639785.002023-11-021977Actual
37759718975.082025-04-0210168Actual
2453462.462024-04-0161212Actual
29197108251.002024-09-012173Actual
1841119.912023-10-0371611Actual
1496779.002023-07-038366Actual
27286427.002024-07-029266Actual
9581550.002023-01-318736Budget
3706628257.922025-03-0337713Actual
3675769.912025-03-0373511Actual
2142592.252024-01-0389411Actual
2218852853.002024-01-312177Actual
2886280.002022-08-038146Budget
12126788800.002023-04-0210167Budget
3078324114.002024-10-025767Actual
2335270.972024-03-0289211Actual
166712196.002023-09-026264Actual
23098117.002024-03-027117Actual
1232333121.402023-04-021978Actual
7997-17259.002023-01-034373Actual
34226692.002025-01-027318Actual
23765151.002024-04-018464Actual
2998974904.282024-09-0114711Actual
1157650.002023-04-028215Budget
3106396.512024-10-0283411Actual
872017000.002023-01-036367Budget
8581369.002023-01-036566Actual
3676734.802025-03-0385511Actual
18232929368.402023-10-0310168Actual
3204210651.282024-11-017668Actual
311944720.002024-10-0253612Actual
11658521905.002023-04-02675Actual
202055120.872023-12-036228Actual
14772540.002023-07-038765Actual
75990.002022-06-028566Budget
3166047217.002024-11-011975Actual
37533536.002025-04-028066Actual
3397550.002022-09-028013Budget
30194567.932024-09-0166613Actual
16532102.002023-09-028213Actual
17512139.062023-09-0289612Actual
10124144.002023-03-037813Actual
312871624.092024-10-0262213Actual
1526335.872023-07-0381211Actual
334431324.192024-12-0253612Actual
4265550.002022-09-028767Budget
78030604.002022-06-021976Actual
31791171.002024-11-016656Actual
92272400.002023-01-316164Budget
30876463.212024-10-026628Actual
12904-66.002023-05-039126Actual
10711196.002023-03-036546Actual
3307217287.002024-12-021877Actual
33897626.002025-01-029765Actual
26096313.002024-06-019046Actual
59453100.002022-11-026115Budget
3796687786.442025-04-0215711Actual
23764167.002024-04-018364Actual
1301640.002023-05-036856Budget
2618266.002022-08-039015Actual
527818275.002022-10-033376Actual
11116546.552023-03-038728Actual
34227490.482025-01-027418Actual
19389122.042023-11-0280511Actual
38074409.282025-04-0292612Actual
328111236.142022-08-035368Actual
1920544577.672023-11-025768Actual
38271251.002025-05-037863Actual
3781227.002022-09-027865Actual
24997327.002024-05-028136Actual
12284200.002023-04-027468Budget
3168870.002024-11-017116Actual
8233133051.002023-01-031225Actual
25313177281.662024-05-021378Actual
301572.002024-09-0196113Actual
34886103.002025-01-318973Actual
1171730.002023-04-028216Budget
16403146.512023-08-0362112Actual
5249410.002022-10-038766Actual
144746.002023-06-0296612Actual
380144.002025-04-0296112Actual
2007479813.002023-12-033576Actual
2542386.932024-05-0266411Actual
1089036700.002023-03-036017Budget
11214500986.452023-03-034378Actual
7746077.002022-06-02776Actual
27883566.172024-07-0266213Actual
377161092.012025-04-028728Actual
35646344.382025-01-3181611Actual
23814298.002024-04-017315Actual
2403521901.002024-04-016066Actual
15183138.962023-07-038968Actual
1001630909.232023-01-316068Actual
17614735877.002023-10-03673Actual
16912126.002023-09-027346Actual
2932134170.002024-09-012874Actual
2443631.612024-04-0190511Actual
370544462.742025-03-0320713Actual
38721164802.002025-05-033976Actual
36851120.972025-03-0378112Actual
21974365.002024-01-316536Actual
36052247.002025-03-037114Actual
1230180.002023-04-028568Budget
1650941485.572023-08-0337712Actual
1426329778.002022-07-03474Actual
13931154.002023-06-029056Actual
18962225.002023-11-029246Actual
63963367.002022-11-022376Actual
206123573.002022-07-034077Actual
37384135.002025-04-026716Actual
17089128053.002023-09-021477Actual
1530213360.582023-07-0360411Actual
347487503.152025-01-028713Actual
6569137.452022-11-027118Actual
2996130.002022-08-038366Actual
3573849.702025-01-3189212Actual
282275143.002024-08-027665Actual
8840-238.312023-01-039118Actual
301331867.952024-09-0161113Actual
39307790.742025-05-0387213Actual
3535214978.002025-01-312277Actual
20073721.002022-07-037667Actual
3574837191.882025-01-3160612Actual
33906111226.002025-01-021575Actual
1240117700.002023-05-036063Budget
6361380.002022-11-028066Actual
30467265.002024-10-026815Actual
3778241383.672025-04-023878Actual
38221575.002022-06-025665Actual
3728176408.002025-04-023974Actual
37231928.002025-04-026664Actual
694277.002022-12-037114Actual
2342450.762024-03-0277511Actual
1726487.992023-09-0266211Actual
37852219.912025-04-0273311Actual
8178113212.002023-01-033574Actual
19242225788.622023-11-021378Actual
14283217.782023-06-0274311Actual
879300.002022-06-027367Actual
20850119879.002024-01-031225Actual
28173299473.002024-08-023574Actual
26933171.002024-07-029073Actual
3543242250.352025-01-316368Actual
3132364.412024-10-0269613Actual
291575.002022-08-036756Actual
5232380.002022-10-037766Budget
31012149.702024-10-0287211Actual
19211304.122023-11-026668Actual
31396712.002024-11-019013Actual
228619.002024-03-029665Actual
9092169200.002023-01-3110163Budget
20552435.872023-12-0361612Actual
1986011510.002023-12-03875Actual
3279840059.002024-12-023875Actual
25595216.722024-05-0261612Actual
5155832.002022-10-036256Actual
24195655.642024-04-017318Actual
38926265128.752025-05-032978Actual
3137475141.002024-11-016013Actual
32153146.512024-11-0173311Actual
1295722604.002023-05-036046Actual
13085100.002023-05-037466Budget
36193290.002025-03-039065Actual
1614857.142023-08-036968Actual
26643489.072024-06-0161612Actual
25502-141.792024-05-0291611Actual
401670.002022-09-028546Budget
2893743.312024-08-0292212Actual
354912714.642025-01-3162111Actual
21045-145.002024-01-039156Actual
541621794.002022-10-033277Actual
19927104.002023-12-038126Actual
1727823.102023-09-0284211Actual
895813404.362023-01-03878Actual
5260844715.002022-10-03476Actual
124261000.002023-05-037663Budget
11300360.002023-04-027763Actual
13522121025.002023-06-025663Actual
2265145000.002024-03-029963Actual
1911410.002023-11-029667Actual
21130156.002024-01-038917Actual
2626417287.002024-06-011877Actual
53240.002022-06-026826Budget
3595196.002022-09-028514Actual
3474312500.002025-01-0299613Actual
815210199.002023-01-039464Actual
19847540.002023-12-038765Actual
12452292.002023-05-039763Actual
33384164920.732024-12-0243711Actual
4685655.002022-10-036614Actual
152761163.552023-07-0361311Actual
15708358.002023-08-037615Actual
2605526.002024-06-016936Actual
1235972.002023-05-037113Actual
2280024904.002024-03-0210074Actual
31345261820.172024-10-02101613Actual
18719158.002023-11-027864Actual
2147151.082022-07-038328Actual
481100.002022-06-026716Budget
31649315.002022-08-032077Actual
130121.002022-07-038373Actual
2702049866.002024-07-023274Actual
7154650.002022-12-038065Budget
9485527.002023-01-318716Actual
18344899.712023-10-0361411Actual
2722195.002024-07-028446Actual
4035100.002022-09-026656Budget
1658692067.002023-09-021473Actual
39831004.002022-09-026246Actual
2928200.002022-08-037756Budget
226970.002022-08-037113Budget
37111860.002025-04-026663Actual
297921002.612024-09-017768Actual
34826191.002025-01-318463Actual
823380.002022-06-027617Budget
16964189.002023-09-026566Actual
2574452000.002024-06-019963Actual
20701471768.002024-01-034673Actual
3054835689.002024-10-023875Actual
35654-146.052025-01-3191611Actual
322705149.792024-11-0120711Actual
7939120.002023-01-037363Budget
5486100.002022-10-036728Budget
7972211331.002023-01-03473Actual
33404101.822024-12-0283112Actual
1133856642.002023-04-022173Actual
450760.002022-10-037113Budget
3343224.162024-12-0283212Actual
7831283600.002022-12-0310168Budget
8747480.002023-01-038167Budget
4396-185.282022-09-029128Actual
32450274.942024-11-0173613Actual
1643118.842023-08-0365212Actual
33189181222.642024-12-021378Actual
2783074691.512024-07-0215712Actual
15874144.002023-08-036546Actual
6507200.002022-11-028367Budget
34151218027.002025-01-021227Actual
6508180.002022-11-028367Actual
3728468.002022-09-028115Actual
31093153.952024-10-0278611Actual
218264414.002024-01-316215Actual
33941151.002025-01-027816Actual
30033101.822024-09-0189112Actual
11040200.002023-03-036718Budget
3525718497.002025-01-312076Actual
2477228.002022-08-038514Actual
87192038.002023-01-036267Actual
204791344.402023-12-0323711Actual
38917237184.292025-05-031578Actual
175341.002022-07-036946Actual
26094229.002024-06-018746Actual
108130.002022-06-028268Budget
266696.002024-06-0196612Actual
31593405.002024-11-016815Actual
23587822.002022-08-039463Actual
2804-46.002022-08-039126Actual
13073100.002023-05-036766Budget
6612100.002022-11-026728Budget
27628453.962024-07-0280411Actual
5069105.002022-10-036836Actual
16332-26.902023-08-0391511Actual
37002164.412025-03-0384213Actual
1826825.232023-10-0369111Actual
2542444.382024-05-0267411Actual
147015054.002023-07-032374Actual
37127233.002025-04-028563Actual
2459123.002024-04-0197612Actual
2265610852.002024-03-02873Actual
10935305.002023-03-039417Actual
1274880.002023-05-037165Budget
371281013.002025-04-028763Actual
2622817115.002024-06-016367Actual
1886525.002023-11-027116Actual
34057199.002025-01-029056Actual
3187529006.002024-11-014676Actual
365145.002022-09-028264Actual
1310280.002023-05-038566Budget
4046100.002022-09-027456Budget
372948.002022-09-028215Actual
645243.002022-06-028146Actual
3290386.002024-12-028446Actual
17918179.002023-10-037436Actual
2472000.002022-06-026164Budget
1813131223.002023-10-033277Actual
17680821.002023-10-037714Actual
35757111.402025-01-3171612Actual
1346581372.292023-05-033578Actual
6956650.002022-12-038114Actual
1888954.002023-11-026726Actual
84751404.002023-01-036246Actual
3394200.002022-09-027813Budget
2297312.002024-03-029636Actual
21760830.002024-01-315264Actual
3562324.162025-01-3194511Actual
2052616.722023-12-0366212Actual
35967192.002025-03-037263Actual
370638245.272025-03-0333713Actual
379901591.212025-04-0262112Actual
240071017.002024-04-016256Actual
325121587.002024-12-028013Actual
764721458.002022-12-03777Actual
29544102.002024-09-017356Actual
21944568.002024-01-316126Actual
2668336621.652024-06-0121712Actual
28965129.482024-08-0284612Actual
1798722465.002023-10-035366Actual
1991687.002023-12-036626Actual
3533713.002025-01-319667Actual
2880444.382024-08-0276511Actual

Generated 2025-07-02 23:43:49.912 UTC