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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346583657.462025-01-0261113Actual
32213105.022024-11-0181511Actual
26832387.002024-07-027813Actual
231182635.002024-03-025267Actual
1033844300.002023-03-035664Budget
22995120.002024-03-028946Actual
30834976.002022-06-021974Actual
34340619.922025-01-0266111Actual
34889211.002025-01-319273Actual
11036380.002023-03-036518Budget
396380.002022-06-026665Budget
1804732644.002023-10-034676Actual
4116372.002022-09-028166Actual
2642192.002022-08-036765Actual
3574400.002022-09-027314Budget
15960419804.002023-08-03676Actual
29296178.002024-09-018564Actual
574720725.002022-11-023473Actual
1632151.822023-08-0377511Actual
1215221278.002023-04-024377Actual
447010395.212022-09-021878Actual
291034332.912024-08-0220713Actual
9703100.002023-01-316866Budget
201777810.322023-12-036218Actual
654318275.002022-11-023377Actual
9236582.002023-01-316664Actual
22774349852.002024-03-02674Actual
22288141.992024-01-318968Actual
377253598.122025-04-025468Actual
3140743953.002024-11-016063Actual
1114120795.412023-03-036368Actual
664935800.002022-11-025268Budget
1397315160.002023-06-02776Actual
18729-222.002023-11-029164Actual
31099101.822024-10-0285611Actual
35269133927.002025-01-313776Actual
497560.002022-10-037116Budget
3588446.872025-01-3182613Actual
2995222215.002024-09-0160611Actual
1986756047.002023-12-032175Actual
32119839.072024-11-0162211Actual
3458970.972025-01-0292212Actual
7142231.002022-12-037265Actual
20841155.002024-01-038415Actual
240430.002022-08-036873Budget
234783689.132024-03-028711Actual
35292102.002025-01-318217Actual
2492720344.002024-05-026016Actual
16915267.002023-09-027746Actual
1510091693.702023-07-036018Actual
29988104866.542024-09-0113711Actual
185353256.142023-10-0322712Actual
20574125.232023-12-0389612Actual
32094219.912024-11-0167111Actual
26872252.002024-07-028463Actual
144572.892023-06-0272612Actual
3594200.002022-09-028514Budget
24390119.912024-04-0165411Actual
31048713.002022-06-022174Actual
296871683.002024-09-019767Actual
1120625512.162023-03-033278Actual
25904189.002024-06-016815Actual
39038127.362025-05-0383411Actual
9967414.732023-01-316628Actual
13510273.002023-06-028513Actual
37805136.932025-04-0283111Actual
19162125.332023-11-028218Actual
313881802.002024-11-018013Actual
2676855.642024-06-0169613Actual
2422299.572024-04-017128Actual
118515040.002022-07-036063Actual
256479607.322024-05-0238712Actual
30018117.782024-09-0168112Actual
11568650.002023-04-027715Budget
5681186.002022-11-026563Actual
2042450.762023-12-0389511Actual
89649458.832023-01-032078Actual
1632436.932023-08-0381511Actual
3124810712.662024-10-0233712Actual
1629111.002022-07-038316Actual
2654180.002022-08-037465Actual
1840945.442023-10-0368611Actual
200961166.002023-12-038017Actual
561072185.762022-10-033978Actual
9699177.002023-01-316666Actual
230256.002024-03-029656Actual
1352468411.002023-06-026063Actual
346385464.692025-01-0220712Actual
27332426.002024-07-027817Actual
17949160.002023-10-038146Actual
10730131.002023-03-037846Actual
31151162.462024-10-0278112Actual
30568557.002024-10-028016Actual
1866147.002023-11-028373Actual
27451576.852024-07-027628Actual
624080.002022-11-026846Budget
11505720.002023-04-028764Actual
39150355.022025-05-0374112Actual
1108980.002023-03-036828Budget
2106996.002024-01-038366Actual
19153114.722023-11-026918Actual
26842-480.002024-07-029113Actual
16660684.002023-09-029214Actual
337921159.002025-01-028064Actual
1387324.002023-06-028236Actual
33709206300.002025-01-023773Actual
2864335.002022-08-036546Actual
6020726.002022-11-027265Actual
1161980.002023-04-027165Budget
2236910.332024-01-3182211Actual
2366616052.002024-04-012073Actual
12026200.002023-04-026817Budget
3695030539.632025-03-0337712Actual
2801200.002022-08-038726Budget
7023200.002022-12-038464Budget
26980114.002024-07-027164Actual
2944790.002024-09-018516Actual
27750136.932024-07-0283112Actual
38008383.742025-04-0287112Actual
3562240.122025-01-3192511Actual
3645217.002025-03-039617Actual
32750445.002024-12-026765Actual
40733343.002022-09-025266Actual
890019819.632023-01-036068Actual
5838200.002022-11-028414Budget
35446749.582025-01-318168Actual
2214125312.002024-01-315267Actual
197700.002022-06-026614Actual
2862358864.302024-08-025768Actual
2862448788.352024-08-026068Actual
2372864.002024-04-018214Actual
337571776.002025-01-028014Actual
7314100.002022-12-036836Budget
2356235000.002024-03-0299612Actual
2607992.002024-06-016746Actual
3908024582.072025-05-0360611Actual
32420734.602024-11-0177213Actual
17127916.252023-09-028118Actual
2953512769.002024-09-016056Actual
1333326763.702023-05-036028Actual
135871649.002023-06-026273Actual
363112243.002025-03-036146Actual
11100280.002023-03-037728Budget
982229800.002023-01-315367Budget
150692458.002023-07-039767Actual
2913100.002022-08-036656Budget
462716771.002022-10-034373Actual
238828910.002022-08-034073Actual
4600208944.002022-10-0310163Actual
224845660.442024-01-3128711Actual
2790100.002022-08-038126Budget
376711125.342025-04-026518Actual
3865467.002025-05-038456Actual
231971346.562024-03-028018Actual
330947289.102024-12-026118Actual
1141788.002023-04-026914Actual
2104983416.002024-01-035666Actual
3805112205.002022-09-0210165Actual
27917253.892024-07-0268613Actual
1265311305.002023-05-032074Actual
11187478300.002023-03-0310168Budget
3458635.872025-01-0289212Actual
54671228.382022-10-038718Actual
39165125.232025-05-0394112Actual
28649-212.552024-08-029168Actual
2988745.442024-09-0189211Actual
32000.002022-06-026113Budget
69893229.002022-12-036364Actual
71154600.002022-12-035265Budget
82486.002022-06-027663Actual
575228910.002022-11-024073Actual
19118987248.002023-11-02477Actual
112222200.002023-04-026213Budget
91713449.002023-01-316114Actual
2501336.002022-08-036564Actual
6294100.002022-11-027456Budget
32889270.002024-12-026646Actual
24231169.272024-04-018328Actual
27376335.002024-07-029067Actual
2491847823.002024-05-023475Actual
743039.002022-12-038356Actual
2561043.312024-05-0280612Actual
2241697.572024-01-3173411Actual
26262148472.002024-06-011477Actual
8803838.982023-01-036518Actual
1865380.002023-11-027373Actual
3440730.552025-01-0282311Actual
1279913323.002023-05-032875Actual
411939.002022-09-028266Actual
1249630.002023-05-036873Budget
136787872.002022-07-035664Actual
31465227566.002024-11-014673Actual
2881380.002022-08-037746Budget
12603200.002023-05-036864Actual
25347142.252024-05-0274111Actual
1415253033.892023-06-025368Actual
1374033009.002023-06-026065Actual
145027703.002022-07-034074Actual
894590.482023-01-038968Actual
224064.002024-01-3196311Actual
244806009.382024-04-017711Actual
30915567.762024-10-027368Actual
3620645980.002025-03-031475Actual
27928.002022-08-038226Actual
34959668728.002025-01-31674Actual
128480.002022-07-037373Budget
2782610954.152024-07-027712Actual
34401234.812025-01-0274311Actual
4656200.002022-10-038073Actual
35878790.742025-01-3174613Actual
36248120.002025-03-038516Actual
8039100.002023-01-038773Budget
2667721091.582024-06-0113712Actual
8335280.002023-01-036616Budget
2685251750.002024-07-026063Actual
2735256810.002024-07-026067Actual
1401200.002022-07-037864Budget
3819963519.982025-04-0213713Actual
7635165.002022-12-038967Actual
354511092.012025-01-318768Actual
16215232.682023-08-0381111Actual
2266726602.002024-03-022873Actual
1729.002022-06-028273Actual
33251366.722024-12-0274211Actual
2351827.362024-03-0281112Actual
185427590.262023-10-0333712Actual
34168514.002025-01-027367Actual
23447205.022024-03-0265611Actual
1585330.002023-08-037136Actual
2570925579.002024-06-015263Actual
3662529389.512025-03-032878Actual
2596200.002022-08-037415Budget
38608716.002025-05-039236Actual
691529.002022-12-038473Actual
294140.002022-08-038556Budget
19900260.002023-12-038116Actual
273543497.002024-07-026267Actual
35151132.002025-01-318336Actual
9798263.002023-01-317817Actual
1520286110.262023-07-032178Actual
28292118.002024-08-028416Actual
19599288.002023-12-038413Actual
7400601.002022-12-036256Actual
200844252.002023-12-036217Actual
1874141957.002023-11-021474Actual
2494322.002024-05-028216Actual
3410261913.002025-01-021576Actual
382693138.002025-05-037663Actual
375129497.002025-04-025266Actual
22813690.002024-03-027715Actual
218850.002022-07-037168Budget
298649.002024-09-0196111Actual
2765466.722024-07-0278511Actual
286187.002024-08-029628Actual
500280.002022-06-028116Budget
3918416.722025-05-0382212Actual
34899360.002025-01-316814Actual
2365212543.002024-04-019463Actual
28138717.002024-08-028164Actual
9265200.002023-01-318464Budget
528714324.002022-10-0310076Actual
2582919.002024-06-019614Actual
1338322999.992023-05-035368Actual
2016782051.002023-12-033577Actual
8815300.002023-01-037318Budget
30760604.002024-10-027317Actual
3260994.002024-12-028573Actual
32312-129.032024-11-0191112Actual
2942722571.002024-09-0110075Actual
183982800.002022-07-035666Budget
8288550.002023-01-038765Budget
2999216743.622024-09-0119711Actual
19152384.422023-11-026818Actual
9969100.002023-01-316728Budget
36714375.232025-03-0387311Actual
2520550.002022-08-037764Budget
2254032.672024-01-3173612Actual
15653638.002023-08-038064Actual
2660014810.612024-06-0134711Actual
37880219.912025-04-0274411Actual
840716.002023-01-038226Actual
3803134.002022-09-029765Actual
1280315184.002023-05-033375Actual
33767633.002025-01-029214Actual
235431.822024-03-0272612Actual
1489011.002023-07-039636Actual
3120667.782024-10-0269612Actual
122651854.152023-04-026268Actual
4653200.002022-10-037773Budget
1937252.002022-07-036717Actual
1102816153.002023-03-0310077Actual
571273.002022-11-028463Actual
37291540.002025-04-026715Actual
13357534.422023-05-037728Actual
26197600.002024-06-016717Actual
1462491.002022-07-036615Actual
3816119584.072025-04-0252613Actual
962761.002023-01-318546Actual
30504880.002024-10-027265Actual
327231157.002024-12-027715Actual
37003100.002022-09-026115Budget
2063916540.002024-01-035363Actual
8627374699.002023-01-0310166Actual
29633221.002024-09-017117Actual
13957246.002023-06-028166Actual
11300360.002023-04-027763Actual
239-1600.002022-06-025364Budget
5447278.362022-10-037418Actual
344201744.412025-01-0262411Actual
32726827.002024-12-028115Actual
30645145.002024-10-027446Actual
13189256.002023-05-039417Actual
38064983.762025-04-0280612Actual
2616729144.002024-06-011476Actual
29415212040.002024-09-012975Actual
2153612.462024-01-0378112Actual
10491273.002023-03-036765Actual
23776391175.002024-04-0110164Actual
10827120.002023-03-037266Actual
8443130.002023-01-037436Actual
13306648.062023-05-037618Actual
9825147600.002023-01-315667Budget
25721215.002024-06-016863Actual
1281323202.002023-05-036016Actual
3790200.002022-09-028365Budget
2404294.002024-04-016866Actual
3474960204.132025-01-0213713Actual
2441243.312024-04-0194411Actual
2718575.002024-07-027136Actual
35983546.002025-03-039263Actual
31907211238.002024-11-015667Actual
33402284.812024-12-0281112Actual
4205720.002022-09-028717Actual
2724262.002024-07-027856Actual
3727752160.002025-04-023474Actual
11578204.002023-04-028315Actual
2141116.722024-01-0369411Actual
3142562.002024-11-018263Actual
2690854326.002024-07-024073Actual
12350380.002023-05-036513Budget
681774.002022-12-037263Actual
1214423128.002023-04-023277Actual
29494299.002024-09-017636Actual
14876249.002023-07-037636Actual
9191495.002023-01-317614Actual
28144196.002024-08-028964Actual
607317582.002022-11-023375Actual
3580413262.712025-01-3140712Actual
3318028953.142024-12-029468Actual
143775841.292023-06-0228711Actual
76752800.002022-12-036118Budget
5100302.002022-10-039236Actual
17606-242.002023-10-039163Actual
3525329029.002025-01-311476Actual
8838195.022023-01-038918Actual
39225-225.832025-05-0391612Actual
3327366.722024-12-0267311Actual
2448612093.542024-04-0119711Actual
388172515903.002025-05-034677Actual
1759200.002022-07-037446Budget
3937258656.732025-05-0339713Actual
33052278.002024-12-028367Actual
6373351.002022-11-028766Actual
13538970.002023-06-027763Actual
350225399.002025-01-316365Actual
1733944.382023-09-0294411Actual
2474257722.002024-05-026014Actual
5705375.002022-11-028063Actual
1797736.002023-10-038356Actual
34134510.002025-01-027417Actual
151921633840.622023-07-03478Actual
37780182715.092025-04-023578Actual
36192189.002025-03-038965Actual
30336110567.002024-10-023973Actual
4278584512.002022-09-02677Actual
12382480.002023-05-038713Budget
349285252.002025-01-316264Actual
40771.002022-09-025466Actual
7418100.002022-12-037656Budget
2055646.502023-12-0366612Actual
8885380.002023-01-038728Budget
23196352.602024-03-027818Actual
18570380.002023-11-028413Actual
729040.002022-12-038526Budget
21955121.002024-01-317726Actual
300132661.452024-09-0161112Actual
30633534.002024-10-029236Actual
950715.002023-01-316926Actual
2377910982.002024-04-01774Actual
2046527000.002023-12-0399611Actual
3419220763.002025-01-02877Actual
1612220.002022-07-037316Budget
36393479.002025-03-039266Actual
22009318.002024-01-317746Actual
679364718.002022-12-035663Actual
181713905.702023-10-036128Actual
8558200.002023-01-038756Budget
3136810117.232024-10-0238713Actual
142721.002023-06-0296211Actual
809511389.002023-01-035264Actual
544296.542022-10-037118Actual
12727120396.002023-05-035665Actual
383734751.002025-05-035464Actual
3517964.002025-01-318546Actual
3553664.592025-01-3185211Actual
21790262.002024-01-319264Actual
111592700.002023-03-037668Budget
8767625022.002023-01-0310167Actual
2236486.932024-01-3176211Actual
31692519.002024-11-017716Actual
2617314830.002024-06-012276Actual
3718380.002025-04-028473Actual
8570125100.002023-01-035666Budget
3620797709.002025-03-031575Actual
29876289.062024-09-0174211Actual
2899768062.672024-08-0235712Actual
11258274.002023-04-028913Actual
129141675.002023-05-036236Actual
29133795.002024-09-017613Actual
335160276.452022-08-032178Actual
66280.002022-06-026563Budget
462865087.002022-10-034673Actual
616315.002022-11-028226Actual
34547479.492025-01-0274112Actual
2732155.002022-08-037416Actual
2033534.802023-12-0378211Actual
20243119.272023-12-037168Actual
2289979.002024-03-026816Actual
360591321.002025-03-038114Actual
8378850.002023-01-036126Budget
8581369.002023-01-036566Actual
713861.002022-12-036965Actual
3735576625.002025-04-021375Actual
25161612.002024-05-026567Actual
2855965721.002024-08-023977Actual
448118769.612022-09-023378Actual
1231234500.002023-04-029968Actual
952660.002023-01-318326Budget
6613100.002022-11-026828Budget
21075-246.002024-01-039166Actual
18227364.722023-10-039268Actual
30413439.002024-10-027464Actual
36485499.002025-03-039267Actual
38884552.612025-05-036668Actual
1458836363.002023-07-033373Actual
25111159582.002024-05-022976Actual
204783223.162023-12-0322711Actual
312871624.092024-10-0262213Actual
33969176.002025-01-028026Actual
458960.002022-10-038563Budget
2731213.002022-08-037316Actual
8136480.002023-01-038164Budget
222355020.872024-01-316128Actual
1991910.002023-12-036926Actual
2144347.572024-01-0377511Actual
26565245.442024-06-0180611Actual
139421294.002023-06-026266Actual
173727095.572023-09-0257611Actual
2398722.002024-04-017146Actual
135051559.002023-06-028013Actual
3107736986.552024-10-0257611Actual
334238.212024-12-0271212Actual
1278716793.002023-05-03775Actual
1406464000.002023-06-029967Actual
6425200.002022-11-026817Budget
23046105.002024-03-027866Actual
32027318982.782024-11-015668Actual
93672200.002023-01-316265Budget
11252100.002023-04-028413Budget
3897534.802025-05-0371211Actual
5517202.602022-10-039028Actual
1071920.002023-03-036946Actual
1350180.002022-07-038414Actual
195591114.612023-11-0215712Actual
7074380.002022-12-036615Budget
1117580.002023-03-038568Budget
12922117.002023-05-036836Actual
9189167.002023-01-317414Actual
32635493.002024-12-028314Actual
32854-89.002024-12-029126Actual
118311951.002023-04-026146Actual
3572525.232025-01-3171212Actual
578054.002022-11-027873Actual
36743143.312025-03-0390411Actual
10116300.002023-03-037313Budget
1423184.802023-06-0278111Actual
1158624.002022-07-038013Actual
225651165.672024-01-3114712Actual
22972408.002024-03-029236Actual
1345573070.622023-05-032178Actual
247170.002022-08-038214Budget
1594778.002023-08-038366Actual
1681626827.002023-09-023875Actual
30305420.002024-10-029063Actual
35595183.742025-01-3192411Actual
37709340.482025-04-027828Actual
211561.002022-06-027614Actual
1745564.592023-09-0290112Actual
2204280.002022-07-038168Budget
366681711.432025-03-0361211Actual
7713650.002022-12-038718Budget
19059209.002023-11-026817Actual
21946104.002024-01-316526Actual
3067091.002024-10-027356Actual
369824.002025-03-0396113Actual
32611139.002024-12-028973Actual
3458380.002022-09-028063Budget
19270143.312023-11-0266111Actual
3247695525.842024-11-0115713Actual
321721763.562024-11-0161411Actual
46144908.002022-10-032373Actual
27054-322.002024-07-029115Actual

Generated 2025-07-02 21:49:21.098 UTC