[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 30246  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36100362.002025-03-039064Actual
1624848.632023-08-0387211Actual
14970302.002023-07-038766Actual
299979819.032024-09-0124711Actual
2603148.002024-06-017626Actual
2803971979.002024-08-021473Actual
6616.002022-06-029646Actual
20002138.002023-12-037456Actual
765915848.002022-12-032877Actual
289807767.932024-08-028712Actual
38122531.092025-04-0280113Actual
16756137834.002023-09-021225Actual
14028107056.002023-06-021227Actual
1561255.002023-08-037114Actual
247436515.002024-05-026114Actual
21879137.002024-01-318965Actual
11328266546.002023-04-02473Actual
54113436.002022-10-032377Actual
2402357.002024-04-018456Actual
386703231.002025-05-036366Actual
4347276.842022-09-029018Actual
1428664.592023-06-0278311Actual
9998682.912023-01-318728Actual
231267907.002024-03-026367Actual
992782.902023-01-317118Actual
6919100.002022-12-038773Budget
24063655.002024-04-019766Actual
1002312600.002023-01-316368Budget
3722650.002022-09-027715Budget
12177380.002023-04-027618Budget
35983546.002025-03-039263Actual
1171730.002023-04-028216Budget
148641387003.002023-07-031136Actual
2233067.782024-01-3167111Actual
29925109.272024-09-0167411Actual
16284679.502023-08-0362411Actual
31223-192.852024-10-0291612Actual
1578626515.002023-08-034075Actual
11251158.002023-04-028313Actual
2316610603.002024-03-022277Actual
28908-124.772024-08-0291112Actual
328-27492.002022-06-024674Actual
1294140.002023-05-038236Budget
2610817.002024-06-017156Actual
140473437.002023-06-027667Actual
38500449538.002025-05-0310165Actual
1087920237.002023-03-033276Actual
354312775.382025-01-316268Actual
35448257.152025-01-318368Actual
164875557.252023-08-03101612Actual
527934058.002022-10-033476Actual
1248029863.002023-05-034073Actual
1994836.002023-12-037136Actual
1399330685.002023-06-023876Actual
266805255.112024-06-0118712Actual
27993932.002024-08-029213Actual
2829039.002024-08-028216Actual
2095785.002024-01-038126Actual
187928434.002023-11-025265Actual
10122550.002023-03-037713Budget
121531479759.002023-04-024677Actual
1034228980.002023-03-036064Actual
7131480.002022-12-036565Budget
390222184.842025-05-0361411Actual
51682.002022-06-029416Actual
38677107.002025-05-037266Actual
23062294482.002024-03-02476Actual
32460113.532024-11-0185613Actual
28401277.002024-08-028756Actual
6630385.942022-11-028128Actual
33587201.262024-12-0289613Actual
27601564.602024-07-0280311Actual
36302125.002025-03-038436Actual
3551716641.492025-01-3160211Actual
5874100.002022-11-026864Budget
1999749.002023-12-036756Actual
742950.002022-12-038356Budget
2085200.002022-07-037418Budget
3838476.002025-05-036964Actual
6053399500.002022-11-0210165Budget
1711282452.622023-09-026018Actual
386668392.002025-05-035766Actual
3271887.002024-12-026915Actual
38220782405.422025-04-0243713Actual
2231429097.082024-01-313278Actual
1328559591.592023-05-036018Actual
35155290.002025-01-318936Actual
16297135.872023-08-0381411Actual
1382491.002022-07-036664Actual
2652300.002022-08-037365Budget
13368128.362023-05-038428Actual
13198209200.002023-05-035667Budget
111418102.932022-06-022478Actual
287681139.082024-08-0262411Actual
207323986.002024-01-036214Actual
15138502.612023-07-037428Actual
1200822659.002023-04-023876Actual
2665657.142024-06-0177612Actual
311392630.602024-10-0261112Actual
11414280.002023-04-026714Budget
12061206305.002023-04-021227Actual
37592244.002022-09-026365Actual
37340198.002025-04-028565Actual
1770847.002023-10-036964Actual
2210325454.002024-01-313376Actual
38308289755.002025-05-033573Actual
267272.002024-06-0196113Actual
890115200.002023-01-036068Budget
2701417118.002024-07-022274Actual
36645216.722025-03-0368111Actual
2388722550.002024-04-013275Actual
1624049.702023-08-0377211Actual
3288416.002024-12-029636Actual
90385126.002023-01-315763Actual
371221287.002025-04-028063Actual
574219810.002022-11-022873Actual
37394336.002025-04-028116Actual
2118112485.002024-01-031877Actual
3120561.002022-08-037267Actual
3755255001.002025-04-021376Actual
21738182.002024-01-316814Actual
3431040088.192025-01-02778Actual
3568511437.142025-01-3140711Actual
8754148.002023-01-038467Actual
29250210.002024-09-017114Actual
7671788176.002022-12-034677Actual
38869223.812025-05-039028Actual
2722280.002022-08-036616Budget
4658100.002022-10-038173Budget
2050726.292023-12-0377112Actual
269734278.002024-07-026264Actual
13230650.002023-05-037767Budget
46308100.002022-10-036073Budget
9839234.002023-01-316667Actual
2681013306.762024-06-0134713Actual
26878672.002024-07-029263Actual
2945462969.002024-09-011226Actual
236696381.002024-04-012373Actual
3870482910.002025-05-031576Actual
6934836.002022-12-036514Actual
527414781.002022-10-032876Actual
1070620600.002023-03-036046Budget
370103717.112025-03-0352613Actual
2406810956.002024-04-01776Actual
174852.002023-09-0296212Actual
52853479464.002022-10-034376Actual
38273608.002025-05-038163Actual
4102380.002022-09-027266Budget
2032115279.772023-12-0312211Actual
220552273.002024-01-316166Actual
347300.002022-06-027315Budget
1368812363.002023-06-022274Actual
34177184.002025-01-028467Actual
34384149.702025-01-0287211Actual
2069744712.002024-01-033873Actual
8272630.002023-01-037765Actual
361561215.002025-03-038715Actual
2044423.102023-12-0371611Actual
23308107.142024-03-0267111Actual
3102631.612024-10-0269311Actual
2143530.552024-01-0366511Actual
706144496.002022-12-033974Actual
31501125.002024-11-016914Actual
21955121.002024-01-317726Actual
19957111.002023-12-038336Actual
2931816948.002024-09-012274Actual
9501200.002023-01-316626Budget
3389100.002022-09-027413Budget
3342650.762024-12-0276212Actual
3896646352.692025-05-0312211Actual
35123.002022-06-028313Actual
3512213.002025-01-318226Actual
14814203.002023-07-036616Actual
325441574.002024-12-027663Actual
3668085.872025-03-0378211Actual
2411072.002024-04-018217Actual
3871100.002022-09-028416Budget
1220316000.002023-04-026028Budget
11880650.002023-04-026256Budget
30307560.002024-10-029263Actual
1206425500.002023-04-025367Budget
37760904039.142025-04-02478Actual
26784211.782024-06-0190613Actual
11179129.872023-03-038968Actual
37255966.002025-04-029764Actual
23630655.002024-04-016663Actual
15093198677.002023-07-033777Actual
12950550.002023-05-038736Budget
16373283214.552023-08-034711Actual
3186229793.002024-11-012476Actual
14728404.002023-07-037615Actual
27626600.002022-08-036026Budget
695863.002022-12-038214Actual
383449174.002025-05-036114Actual
2525246.542024-05-026928Actual
220646.542022-07-038268Actual
372421386.002025-04-028064Actual
21616700.002024-01-316513Actual
1991746.002023-12-036726Actual
329441571.002024-12-026266Actual
795490.002023-01-038363Actual
2689741665.002024-07-022473Actual
38242300.002025-05-038513Actual
389659.002025-05-0396111Actual
98302016.002023-01-316167Actual
2244725.232024-01-3171611Actual
1951443.312023-11-0289212Actual
29590327.002024-09-019066Actual
3243413634.842024-11-0152613Actual
18941189.002023-11-026546Actual
2296783.002024-03-028536Actual
2967395.002022-08-036566Actual
284851963.002024-08-028017Actual
3514275.002025-01-317136Actual
279523680.272024-07-0222713Actual
17803661.002023-10-037265Actual
11418110.002023-04-027114Budget
19226131.392023-11-028468Actual
3243933572.052024-11-0160613Actual
36098.002022-09-025464Actual
307863398.002024-10-026267Actual
6771435.002022-12-038113Actual
31979625.342024-11-017418Actual
1287339.002023-05-036826Actual
968762964.002023-01-315666Actual
828227.002022-06-027817Actual
2881425.232024-08-0289511Actual
1279326232.002023-05-031975Actual
30286430.002024-10-026663Actual
6612100.002022-11-026728Budget
39322439.862025-05-0365613Actual
174325479.582023-09-02100711Actual
35077845348.002025-01-314675Actual
2824213.002024-08-029665Actual
81883296.002023-01-036115Actual
4121100.002022-09-028366Budget
175475901.932023-09-02100712Actual
31167813.542024-10-0261212Actual
3685427.362025-03-0382112Actual
36682198.642025-03-0381211Actual
2044251.822023-12-0368611Actual
36138240.002022-09-025764Actual
195316.082023-11-0271612Actual
3737630.002022-09-028715Actual
2138517.782024-01-0371311Actual
24827111490.002024-05-023774Actual
130861600.002023-05-037666Budget
3179419.002024-11-016956Actual
36811419264.952025-03-036711Actual
9119-96442.002023-01-314373Actual
10692141.002023-03-038336Actual
16025591.002023-08-036667Actual
28595775.342024-08-026528Actual
7561950.002022-12-038017Budget
2836233.002024-08-026946Actual
2038962.462023-12-0378411Actual
204918436.022023-12-0340711Actual
14123373205.002023-06-021228Actual
1660541301.002023-09-024073Actual
10202-191.002023-03-039163Actual
637090.002022-11-028566Budget
30881355.632024-10-027328Actual
12634153.002023-05-038964Actual
983417000.002023-01-316367Budget
4701950.002022-10-037714Budget
2937776.002024-09-017165Actual
31428172.002024-11-018563Actual
530390.002022-10-037117Budget
19980314.002023-12-038046Actual
24762878.002024-05-028714Actual
31900-379.002024-11-019117Actual
9824134137.002023-01-315667Actual
15150188.962023-07-039028Actual
7029214.002022-12-039064Actual
22807140.002024-03-026815Actual
8370-254.002023-01-039116Actual
1777638.002023-10-038215Actual
26136187.002024-06-016666Actual
25255490.482024-05-027428Actual
27404224048.002024-07-023577Actual
30891166.242024-10-028528Actual
3586629698.302025-01-3160613Actual
93573800.002023-01-315265Budget
179053.002023-10-039626Actual
28587-588.302024-08-029118Actual
1080820600.002023-03-036066Budget
899734.002023-01-316913Actual
2718449.002024-07-026936Actual
9882505300.002023-01-3110167Budget
1021532432.002023-03-031473Actual
12539560.002023-05-036614Actual
23734450.002024-04-019014Actual
22047182.002024-01-319256Actual
7660140100.002022-12-032977Actual
4341100.002022-09-028418Budget
5080495.002022-10-037736Actual
2725620467.002024-07-025366Actual
1470557680.002023-07-033174Actual
36295328.002025-03-037636Actual
3155763000.002024-11-019964Actual
23530297.572024-03-0252612Actual
890676.002022-06-028067Actual
1431831.612023-06-0284411Actual
209981798.002024-01-036246Actual
209722208.002024-01-036236Actual
32046740.492024-11-018168Actual
3324944.382024-12-0271211Actual
1075211800.002023-03-036056Budget
163959699.882023-08-0338711Actual
3327622.042024-12-0271311Actual
3127550.002022-08-037767Budget
38483958.002025-05-037765Actual
31090289.062024-10-0274611Actual
20315147.572023-12-0389111Actual
3802310.332025-04-0269212Actual
5447278.362022-10-037418Actual
2158213.212022-07-039428Actual
2805857757.002024-08-024073Actual
35633279.492025-01-3165611Actual
3361852393.462024-12-0239713Actual
334411874.032022-08-03878Actual
1456845000.002023-07-039963Actual
37440179.002025-04-026836Actual
22429144.382024-01-3190411Actual
26944684.002024-07-026714Actual
1356291852.002023-06-021573Actual
487728800.002022-10-036065Budget
3761793.002025-04-027167Actual
33310207.152024-12-0281411Actual
19598334.002023-12-038313Actual
3339373.102024-12-0268112Actual
818518286.002023-01-0310074Actual
14118451.092023-06-029018Actual
28298612.002024-08-029216Actual
65999.002022-11-029618Actual
990381564.002023-01-313577Actual
101591300.002023-03-036263Budget
272948321.002024-07-02876Actual
640100.002022-06-027846Budget
2427534500.002024-04-019968Actual
11710100.002023-04-027816Budget
671886554.212022-11-021478Actual
542189.002022-06-027726Actual
1100930604.002023-03-031977Actual
632220.002022-06-027346Budget
32505140.002024-12-026913Actual
154747368.982023-07-0333712Actual
10235159413.002023-03-034373Actual
5776101.002022-11-027673Actual
26021667.002024-06-016126Actual
583570.002022-11-028214Budget
580158.002022-06-026836Actual
270911384.002024-07-029765Actual
2931018879.002024-09-01874Actual
66622073.852022-11-026268Actual
1830360.332023-10-0380211Actual
72092190.002022-12-036216Actual
388208833.062025-05-036118Actual
9869111.002023-01-318567Actual
131483624.002023-05-036217Actual
2185523459.002024-01-315765Actual
122550.002023-04-025468Budget
3065909.002022-08-037717Actual
38125113.532025-04-0283113Actual
3396032.002025-01-026726Actual
2057015.652023-12-0383612Actual
1718164.002022-07-037836Actual
2137529.482024-01-0394211Actual
309201375.352024-10-028068Actual
380442478.462025-04-0253612Actual
6526726943.002022-11-02677Actual
98321900.002023-01-316267Budget
6775155.002022-12-038313Actual
337801056.002025-01-026564Actual
424200.002022-06-028365Budget
19524280.552023-11-0262612Actual
7414120.002022-12-037356Budget
976573407.002023-01-313776Actual
2515012.002024-05-029617Actual
346365255.112025-01-0218712Actual
38361395.002025-05-038414Actual
34234466.242025-01-028318Actual
12637313.002023-05-039264Actual
82486.002022-06-027663Actual
284684005897.002024-08-024376Actual
17430271277.102023-09-0243711Actual
275869.002022-08-039416Actual
36279-101.002025-03-039126Actual
3496885573.002025-01-312174Actual
3209769.912024-11-0171111Actual
18323.002022-07-039656Actual
3078200.002022-08-038417Budget
36928206625.892025-03-03101612Actual
1621965.652023-08-0385111Actual
2494322.002024-05-028216Actual
234843909.342024-03-0220711Actual
379694729.572025-04-0220711Actual
2071480.002022-07-036518Budget
2747110.002022-08-038316Actual
48757600.002022-10-035765Budget
3326691.192024-12-0294211Actual
279923.002022-08-038526Actual
4148101323.002022-09-022176Actual
462630181.002022-10-034073Actual
21621109.002024-01-317113Actual
1681570376.002023-09-023775Actual
5583611.002022-10-039768Actual
338481031.002025-01-027715Actual
131117.002023-05-039666Actual
318891591.002024-11-017717Actual
50533.002022-10-039626Actual
950368.002023-01-316726Actual
46320232.002022-06-023875Actual
228990.002022-06-028714Actual
14833-233.002023-07-039116Actual
3167635340.002024-11-014075Actual
32456420.562024-11-0181613Actual
27698-170.512024-07-0291611Actual
259290.002022-08-037115Budget
6204562.002022-11-027736Actual
27142451.002024-07-028716Actual
3375380.002022-09-026513Budget
216098348.792024-01-0340712Actual
2587495005.002024-06-011574Actual
697311.002022-12-039614Actual
1605100.002022-07-036716Budget
1104490.002023-03-037118Budget
368319513.002022-09-022474Actual
2501616.002024-05-027146Actual
10414205.702022-06-025368Actual
337551522.002025-01-027714Actual
30082978.442024-09-0172612Actual
2740235916.002024-07-023377Actual
9489378.002023-01-319216Actual
25191500.002022-08-037664Budget
2203653.002024-01-317856Actual
3800586.932025-04-0283112Actual
116272800.002023-04-027665Budget
302387908.422024-09-0133713Actual
279730.002022-08-038426Budget
2668336621.652024-06-0121712Actual
3714352329.002025-04-021473Actual
18419125.002022-07-035766Actual
1079394.002023-03-038956Actual
10324850.002023-03-038714Budget
1712890.482023-09-028218Actual
26327907.162024-06-017728Actual
79668246.002023-01-039463Actual
24458189.062024-04-0174611Actual
6281100.002022-11-026556Budget
376801814.752025-04-027718Actual
1941529.482023-11-0271611Actual
29253963.002024-09-017614Actual
113309949.002023-04-02773Actual
36251526.002025-03-039016Actual
15599-58.002023-08-039173Actual
129601900.002023-05-036146Budget
15906127.002023-08-037356Actual
18726527.002023-11-028764Actual
31076176779.582024-10-0256611Actual
20788-230.002024-01-039164Actual
592448226.002022-11-022174Actual
9549280.002023-01-316536Budget
1893184.002023-11-028536Actual
3147198.002024-11-016773Actual
164885654.062023-08-034712Actual
1549132.002022-07-038365Actual
242820.002022-08-038573Budget
18232929368.402023-10-0310168Actual
22972408.002024-03-029236Actual
2436963.532024-04-0173311Actual
33066956335.002024-12-02677Actual
24147150.002024-04-018567Actual
947640.002023-01-318216Budget
264371198.652024-06-0161211Actual
128546.002022-07-037373Actual
38195356642.982025-04-024713Actual
21007168.002024-01-037646Actual
27884295.992024-07-0267213Actual
27476382.912024-07-026568Actual
2120485.942022-07-036528Actual
7023200.002022-12-038464Budget
16794619317.002023-09-02475Actual
23109180.002024-03-028517Actual
3728176408.002025-04-023974Actual
3773114380.142025-04-026368Actual
138032204.002023-06-026116Actual
1426511.402023-06-0285211Actual
134770.002022-07-038214Budget
1913766143.002023-11-023477Actual
2025263.202023-12-038268Actual
10829171.002023-03-037366Actual
677245.002022-12-038213Actual
2273100.002022-08-037413Budget
219991782.002024-01-316246Actual
3377910064.002025-01-026364Actual
1397644704.002023-06-021476Actual
214034.002024-01-0396311Actual
13539289.002023-06-027863Actual
1250470.002023-05-037673Budget
1906976.002023-11-028217Actual
1026248.002023-03-037873Actual
12507162.002023-05-037773Actual
19932151.002023-12-038726Actual
1157152.002022-07-037813Actual
16949189.002023-09-028756Actual
2537824.162024-05-0278211Actual
527818275.002022-10-033376Actual
1406915177.002023-06-02877Actual
209713154.002024-01-036136Actual
69821345.002022-12-035764Actual
9070403.002023-01-318063Actual

Generated 2025-07-02 21:02:08.330 UTC