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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34361263.532025-01-0294111Actual
2369396.002024-04-017373Actual
71252300.002022-12-036165Budget
1354990.002022-07-038714Actual
274822116.272024-07-027268Actual
3875480.002022-09-028716Budget
15997318.002023-08-037417Actual
22262105.632024-01-315468Actual
3932114620.822025-05-0363613Actual
39043220.982025-05-0390411Actual
2672064.412024-06-0184113Actual
8542304.002023-01-037756Actual
1964152.002022-07-038517Actual
2288225524.002024-03-023275Actual
3926022275.352025-05-0360113Actual
17195160.182023-09-028968Actual
144926504.072023-06-0228712Actual
3075892.002024-10-026917Actual
28617229.872024-08-029428Actual
19969141.002023-12-036546Actual
749180.002022-12-038466Budget
8077741.002023-01-038114Actual
3681686368.332025-03-0315711Actual
2035283.742023-12-0365311Actual
2250210.332024-01-3166112Actual
266878421.132024-06-0128712Actual
90967673.002023-01-31773Actual
145055780.652023-06-02100712Actual
4659124.002022-10-038173Actual
3226411455.232024-11-018711Actual
64752940.002022-11-026267Actual
217653254.002024-01-316164Actual
11358650.002023-04-026173Budget
170488.002022-07-036836Actual
29353262.002024-09-018415Actual
31271129.322024-10-0278113Actual
1641220.972023-08-0376112Actual
34408101.822025-01-0283311Actual
5055978385.002022-10-031136Actual
1304150.002023-05-038556Budget
22645252.002024-03-029063Actual
21741355.002024-01-317314Actual
1327867668.002023-05-033777Actual
2601200.002022-08-037815Budget
14521864.002023-07-038113Actual
568867.002022-11-026863Actual
1340570.002023-05-036868Budget
39101117.782025-05-0385611Actual
10928158.002023-03-038517Actual
2845729350.002024-08-022876Actual
215815.002024-01-0396612Actual
341537033.002025-01-025367Actual
2825174219.002024-08-021475Actual
2104983416.002024-01-035666Actual
2867100.002022-08-036746Budget
10746157.002023-03-038946Actual
146990.002022-07-037115Actual
1407710710.002023-06-022277Actual
28645172.302024-08-028568Actual
2866280.002022-08-036646Budget
2085200.002022-07-037418Budget
1887095.002023-11-027816Actual
33210-66408.992024-12-024378Actual
3898659.272025-05-0385211Actual
19179282.902023-11-026728Actual
279841104.002024-08-028113Actual
29898120.972024-09-0167311Actual
10108330.002023-03-036613Actual
1071773.002023-03-036846Actual
3123816743.622024-10-0219712Actual
14515546.002023-07-037313Actual
514152.002022-10-038546Actual
2370918.002024-04-019473Actual
37031446.872025-03-0381613Actual
3327450.762024-12-0268311Actual
526164.002022-06-026526Actual
1415646662.562023-06-026068Actual
136879100.002022-07-035664Budget
13955102.002023-06-027866Actual
408417400.002022-09-026066Budget
207041038.002024-01-036273Actual
341711039.002025-01-027767Actual
8043100.002022-06-026117Budget
48648.002022-10-039615Actual
27180491.002024-07-026536Actual
647129400.002022-11-026067Actual
36645821.002022-09-029464Actual
3912200.002022-09-028126Budget
2941112838.002024-09-012275Actual
24995127.002024-05-027836Actual
12900200.002023-05-038726Budget
2452639.062024-04-0187112Actual
1547760389.122023-07-0337712Actual
27537255.022024-07-0267111Actual
1184560.002023-04-027146Budget
5366218.002022-10-037367Actual
10165197.002023-03-036663Actual
14861148.002023-07-039226Actual
628470.002022-11-026756Budget
34141387.002025-01-028317Actual
289116.002024-08-0296112Actual
34282255.632025-01-026768Actual
337723354.002025-01-025364Actual
2808743125.002022-08-031036Actual
11821550.002023-04-028736Budget
27114232138.002024-07-023575Actual
36745191.192025-03-0392411Actual
37547316575.002025-04-0210166Actual
2243243.312024-01-3194411Actual
34005479.002025-01-029036Actual
4499315.002022-10-036613Actual
3238124696.452024-11-0160113Actual
2613871.002024-06-016866Actual
173671.002023-09-0296511Actual
1423567.782023-06-0283111Actual
37581384.002025-04-026717Actual
25671475000.002024-05-3142711Actual
304731122.002024-10-027715Actual
20786187.002024-01-038964Actual
3675349.702025-03-0367511Actual
20012151.002023-12-038756Actual
198871336.002023-12-036216Actual
3747629.002025-04-028246Actual
34705148.622025-01-0289213Actual
21136303022.002024-01-031227Actual
3315612939.202024-12-026368Actual
21753248.002024-01-318914Actual
1629814.592023-08-0382411Actual
86602800.002023-01-036217Budget
28794298.642024-08-0261511Actual
3924241025.992025-05-0321712Actual
149758.002023-07-039666Actual
2839960.002024-08-028456Actual
58519293.002022-11-025264Actual
35148600.002025-01-318036Actual
29617136289.002024-09-013576Actual
1535467.782023-07-0384611Actual
256386472.162024-05-0224712Actual
30569344.002024-10-028116Actual
1280217918.002023-05-033275Actual
284153193.002024-08-026366Actual
29040138.102024-08-0271213Actual
265511005.032024-06-0162611Actual
185011863.002022-07-036366Actual
15062900.002023-07-038767Actual
2217410.002024-01-319667Actual
4840400.002022-10-037615Actual
34482423.112025-01-0266611Actual
375118.002025-04-029656Actual
1836464.592023-10-0389411Actual
353811826.872025-01-317718Actual
15767491.002022-07-032075Actual
1884550289.002023-11-023175Actual
10930900.002023-03-038717Actual
2136345.442024-01-0378211Actual
31341273.192024-10-0292613Actual
8300438230.002023-01-03675Actual
22840203.002024-03-026865Actual
29093608674.002024-08-02101613Actual
18330172.042023-10-0380311Actual
7900495.002023-01-038713Actual
1149750.002023-04-028264Budget
26217476.002024-06-019417Actual
7848141518.872022-12-032978Actual
27627122.042024-07-0278411Actual
13514-353.002023-06-029113Actual
28419118.002024-08-026866Actual
26334185.932024-06-018528Actual
24800265.002024-05-029264Actual
87172300.002023-01-036167Budget
35083187.002025-01-316616Actual
34112168797.002025-01-023176Actual
35699300.762025-01-3174112Actual
8738218.002023-01-037467Actual
3143514.002024-11-019663Actual
27405223801.002024-07-023777Actual
33713-120253.002025-01-024373Actual
1529097.572023-07-0381311Actual
93637554.002022-06-023977Actual
1624917.782023-08-0389211Actual
29439237.002024-09-017616Actual
4303303170.002022-09-024677Actual
12423173.002023-05-037363Actual
250091447.002024-05-026146Actual
611430.002022-11-028216Budget
33783360.002025-01-026864Actual
279261106.542024-07-0280613Actual
536030.002022-10-036967Actual
2050525.232023-12-0374112Actual
4345750.002022-09-028718Budget
28612955.642024-08-028728Actual
222076778.482024-01-316118Actual
30803276.002024-10-028367Actual
38279233.002025-05-038963Actual
31099101.822024-10-0285611Actual
3580413262.712025-01-3140712Actual
37726257966.492025-04-025668Actual
26945522.002024-07-026814Actual
1925534416.872023-11-023278Actual
104369900.002022-06-025668Budget
1774524591.002023-10-032474Actual
3131650.002022-08-038067Budget
3541363.202025-01-318228Actual
3175141.002024-11-018236Actual
28551216162.002024-08-022977Actual
736550.002022-06-027266Budget
27933206.522024-07-0289613Actual
278354508.292024-07-0222712Actual
2106827.002024-01-038266Actual
24903112936.002024-05-021375Actual
13343100.002023-05-036728Budget
3190957960.002024-11-016067Actual
3350237295.072024-12-0239712Actual
24477241211.642024-04-01101611Actual
22239266.242024-01-316728Actual
71203400.002022-12-035765Budget
34930923.002025-01-316564Actual
339804.002025-01-029626Actual
184485540.222023-10-0328711Actual
38840405.632025-05-038918Actual
3067717.002024-10-028256Actual
2764740.122024-07-0268511Actual
1682116640.002023-09-0210075Actual
315911105.002024-11-016615Actual
787124092.002022-06-022976Actual
36542-594.362025-03-039118Actual
208587856.002024-01-036365Actual
2034462.462023-12-0390211Actual
22951428.002024-03-026536Actual
3037100704.002022-08-033976Actual
11872-137.002023-04-029146Actual
165179.002022-07-036626Actual
392356488.112025-05-038712Actual
1620834.802023-08-0371111Actual
126141369.002023-05-037664Actual
22813690.002024-03-027715Actual
3642041637.002025-03-033876Actual
851911830.002023-01-036056Actual
3183889.002024-11-018466Actual
2906035940.522024-08-0254613Actual
30861596.552024-10-028318Actual
24827111490.002024-05-023774Actual
2527620156.002024-05-025768Actual
7022142.002022-12-038464Actual
20973318.002024-01-036536Actual
36093811.002025-03-038164Actual
264911260.362024-06-0161411Actual
173575.012023-09-0282511Actual
3940321733.202025-06-0192712Actual
35151132.002025-01-318336Actual
10687380.002023-03-038136Budget
1780125.002022-07-038946Actual
2292447.002024-03-026626Actual
3113376263.882024-10-0239711Actual
2496729.002024-05-027826Actual
34918434.002025-01-319414Actual
223821269.932024-01-3162311Actual
2583385791.002024-06-015464Actual
3742211.002025-04-028226Actual
302164.002024-09-0196613Actual
2519133598.002024-05-02777Actual
30574451.002024-10-028716Actual
744841300.002022-12-035666Budget
29089264.412024-08-0292613Actual
68467392.002022-12-039463Actual
3006096.512024-09-0187212Actual
473312010.002022-10-035764Actual
1912639785.002023-11-021977Actual
324750.002022-08-037128Budget
213201791924.562024-01-034678Actual
17567317.002023-10-038513Actual
21665204.002024-01-318463Actual
32302151.832024-11-0178112Actual
300754889.152024-09-0163612Actual
1647371.002022-07-036226Actual
23113-235.002024-03-029117Actual
1027529.002023-03-038573Actual
8928280.002023-01-037768Budget
2942722571.002024-09-0110075Actual
27615460.002022-08-036026Actual
29904234.812024-09-0176311Actual
32009907.162024-11-017728Actual
14562700.002022-07-036115Budget
7149686.002022-12-037765Actual
182631795.472023-10-0362111Actual
832119220.002023-01-033875Actual
22760121.002024-03-028364Actual
18088208.002023-10-036767Actual
211415600.002022-07-036028Budget
7540820.002022-12-036517Actual
26561145.442024-06-0174611Actual
2053312.462023-12-0376212Actual
3794634.802025-04-0282611Actual
2966131697.002024-09-016367Actual
319421151166.002024-11-01677Actual
5822200.002022-11-027414Budget
14905283.002023-07-038046Actual
16123458.672023-08-038128Actual
4552850.002022-10-036263Budget
10613850.002023-03-036226Budget
4106100.002022-09-027466Budget
2626777454.002024-06-012177Actual
274321910.212024-07-028718Actual
138543.002023-06-029626Actual
58470.002022-06-027136Budget
39342285.472025-05-0390613Actual
37305240.002025-04-028515Actual
272960.002022-08-037116Budget
18238138432.452023-10-031478Actual
13132.002022-06-026813Actual
1346871505.442023-05-033978Actual
390757641.332025-05-0352611Actual
1599456.002023-08-036917Actual
7622865.002022-12-038067Actual
29867856.092024-09-0161211Actual
19671466591.002023-12-034673Actual
2897535000.002024-08-0299612Actual
10210284314.002023-03-03473Actual
1840213869.102023-10-0360611Actual
3070030.002024-10-026966Actual
108577.002023-03-039666Actual
201594378.002023-12-032377Actual
29017488.982024-08-0277113Actual
3841023188.002025-05-03774Actual
1526710.332023-07-0385211Actual
2651291.002022-08-037365Actual
12541280.002023-05-036714Budget
12839135.002023-05-037816Actual
14222125.232023-06-0266111Actual
1355850.002022-07-038714Budget
2481057348.002024-05-021374Actual
1530916.722023-07-0369411Actual
32909448.002024-12-029246Actual
12784320500.002023-05-0310165Budget
32462117.042024-11-0189613Actual
125362928.002023-05-036214Actual
24225417.762024-04-017628Actual
294804.002024-09-019626Actual
3313760.172024-12-028228Actual
10529138.002023-03-039765Actual
3371055233.002025-01-023873Actual
39215238.002025-05-0378612Actual
2672362.662024-06-0189113Actual
34184300.002022-09-025263Budget
2869268.852024-08-0271111Actual
169041992.002023-09-026146Actual
164172.892023-08-0382112Actual
311239437.112024-10-0224711Actual
14744162339.002023-07-031225Actual
21065106.002024-01-037866Actual
2042450.762023-12-0389511Actual
627271.002022-11-029446Actual
337551522.002025-01-027714Actual
23469222.042024-03-0292611Actual
2772447383.562024-07-0234711Actual
38121148.622025-04-0278113Actual
18935-269.002023-11-029136Actual
6111487.002022-11-028016Actual
38608716.002025-05-039236Actual
1750914.592023-09-0284612Actual
37218446.002025-04-029414Actual
2244480.552024-01-3167611Actual
66612073.852022-11-026168Actual
3635370.002025-03-038356Actual
3259021114.002024-12-026073Actual
33784106.002025-01-026964Actual
24121349260.002024-04-011227Actual
2961938238.002024-09-013876Actual
29504343.002024-09-018936Actual
491247.002022-10-038265Actual
129123000.002023-05-036136Budget
119351300.002023-04-026266Budget
155616318.002023-08-032373Actual
172011268.002023-09-029768Actual
7238136.002022-12-038316Actual
32748983.002024-12-026565Actual
489232.002022-10-036965Actual
3297969616.002024-12-021576Actual
162021535.892023-08-0362111Actual
1076717.002023-03-037156Actual
15666409.002023-08-039764Actual
2486231495.002024-05-025265Actual
38351123.002025-05-037114Actual
3734200.002022-09-028415Budget
2486335432.002024-05-025365Actual
21577123.102024-01-0389612Actual
19546131.612023-11-0290612Actual
126744200.002023-05-036115Budget
2193200.002022-07-037468Budget
338891.002022-09-027413Actual
24793104.002024-05-028364Actual
28133346.002024-08-027464Actual
838200.002022-06-028417Budget
22101113164.002024-01-313176Actual
29723651.092024-09-016718Actual
111325500.002023-03-035768Budget
39006317.792025-05-0377311Actual
94429400.002022-06-026018Budget
2142247.572024-01-0384411Actual
10370200.002023-03-037864Budget
35845776.702025-01-3174213Actual
350158999.002025-01-315365Actual
32046740.492024-11-018168Actual
2668934426.932024-06-0131712Actual
1284530.002023-05-038216Budget
1060858521.002023-03-031226Actual
1544170.972023-07-0380612Actual
352509183.002025-01-31776Actual
158471530.002023-08-036236Actual
7890332.002023-01-038113Actual
797913720.002023-01-031873Actual
365341502.622025-03-038118Actual
1161386.002022-07-038113Actual
1913623757.002023-11-023377Actual
13921222.002023-06-027756Actual
19602281.002023-12-038913Actual
1454112056.002023-07-036363Actual
891560.002023-01-036868Budget
9923260.182023-01-316818Actual
23725254.002024-04-017814Actual
1295587.002023-05-039436Actual
736423.002022-12-037146Actual
117853037.002023-04-026136Actual
353224520.002025-01-317667Actual
3898320.972025-05-0382211Actual
1394200.002022-07-037464Budget
13226163.002023-05-037467Actual
12982100.002023-05-037846Budget
55736.002022-06-028526Actual
110821631.412023-03-036228Actual
26325473.822024-06-017428Actual
6703129.872022-11-028968Actual
51081264.002022-10-036246Actual
1351200.002022-07-038414Budget
6588220.782022-11-028418Actual
1040053267.002023-03-031374Actual
34416134.802025-01-0294311Actual
225566.002024-01-3196612Actual
126754417.002023-05-036115Actual
2911337230.022024-08-0234713Actual
686620681.002022-12-032873Actual
28604982.922024-08-027728Actual
129141675.002023-05-036236Actual
7547200.002022-12-036817Budget
1131560.002023-04-028563Budget
440829697.092022-09-026068Actual
34663141.612025-01-0268113Actual
32183340.132024-11-0177411Actual
11840117.002023-04-026746Actual
36087625.002025-03-037364Actual
13010100.002023-05-036556Budget
20847412.002024-01-039215Actual
25209107276.002024-05-023577Actual
110771632.722022-06-021578Actual
3761138077.002025-04-026367Actual
32426201.262024-11-0184213Actual
307460.002022-08-038217Budget
165088.002022-07-036526Actual
9240200.002023-01-316864Budget
32709796501.002024-12-024674Actual
2398614.002024-04-016946Actual
4419290.482022-09-026668Actual
29061231910.842024-08-0256613Actual
3264979120.002024-12-025664Actual
16781185.002023-09-028365Actual
5049107.002022-10-039026Actual
28111666.002024-08-029014Actual
38989119.912025-05-0390211Actual
19080208719.002023-11-021227Actual
1779348438.002023-10-036065Actual
381604.002025-04-0296213Actual
17089128053.002023-09-021477Actual
21132-192.002024-01-039117Actual
19900260.002023-12-038116Actual
27982428.002024-08-027813Actual
10531133106.002023-03-0310165Actual
37169170.002025-04-026673Actual
2016782051.002023-12-033577Actual
15067110898.002023-07-039467Actual
524032.002022-10-038266Actual
1670945468.002023-09-021974Actual
235785841.292024-03-0228712Actual
1528844.382023-07-0378311Actual
18265218.852023-10-0366111Actual
2254574.162024-01-3180612Actual
2064354358.002024-01-036063Actual
21920234.002024-01-316616Actual
4777100.002022-10-038564Budget
2839869.002024-08-028356Actual
32106167.782024-11-0183111Actual
33998412.002025-01-028136Actual
7425116.002022-12-038156Actual
3706852568.902025-03-0339713Actual
49621921.002022-10-036116Actual
25249407.152024-05-026628Actual
23764860.002022-08-032373Actual
3169999.002024-11-018516Actual
225165.012024-01-3184112Actual
2669100.002022-08-038465Budget
22144105197.002024-01-315667Actual
24893334.002024-05-029265Actual
27591299.702024-07-0266311Actual
3451445514.372025-01-0214711Actual
80751100.002023-01-038014Budget
185418524.322023-10-0332712Actual
9198715.002023-01-318114Actual
28703148.632024-08-0285111Actual
2626616076.002024-06-012077Actual
706145.002022-06-029256Actual
28567955.642024-08-026518Actual
4527062.002022-06-022275Actual
245146.082024-04-0171112Actual

Generated 2025-07-02 23:49:35.616 UTC