[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 30979  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628834.802023-08-0368411Actual
68548998.002022-12-03773Actual
8415234.002023-01-038726Actual
13253550.002023-05-039767Actual
2885218708.552024-08-0294611Actual
242781322198.442024-04-01678Actual
268089733.012024-06-0132713Actual
553316000.002022-10-036068Budget
3898320.972025-05-0382211Actual
2355212.462024-03-0283612Actual
24401238.002024-04-0180411Actual
3636213438.002025-03-035266Actual
978880.002023-01-317117Actual
63788257.002022-11-029466Actual
2016932833.002023-12-033877Actual
17876-287.002023-10-039116Actual
34030209.002025-01-028946Actual
26321202.602024-06-016828Actual
2987784.802024-09-0176211Actual
2492617999.002024-05-0210075Actual
4706650.002022-10-038114Budget
3033146513.002024-10-023373Actual
3626085.002025-03-036626Actual
3319832242.592024-12-022478Actual
12425129.002023-05-037463Actual
319311080.002024-11-018767Actual
286561768152.212024-08-02478Actual
1642139.062023-08-0387112Actual
34561183.742025-01-0292112Actual
15793223.002023-08-036516Actual
174143832.752023-09-0220711Actual
319381517.002024-11-019767Actual
3972480.002022-09-028736Budget
28858701390.422024-08-026711Actual
12506100.002023-05-037773Budget
1913219810.002023-11-022877Actual
1692072.002023-09-028346Actual
324063.002024-11-0196113Actual
157368962.002022-07-031575Actual
1862550.002022-07-037266Budget
326780.002022-08-038428Budget
1622568.852023-08-0394111Actual
2381370.002024-04-017115Actual
16010-262.002023-08-039117Actual
34308745266.482025-01-02478Actual
33463813.542024-12-0280612Actual
17730.002022-06-028473Budget
35773-243.922025-01-3191612Actual
35486239420.302025-01-314378Actual
3015345566.002022-08-03676Actual
24504176059.222024-04-0146711Actual
541216900.002022-10-032477Actual
2526151.082024-05-028228Actual
5084550.002022-10-038036Budget
1987346019.002023-12-033175Actual
14927183.002023-07-037456Actual
253911.002024-05-0296211Actual
248961043.002024-05-029765Actual
103350.002023-03-035464Budget
3007114665.932024-09-0157612Actual
319990.002022-08-037118Budget
29002365175.622024-08-0243712Actual
2767321985.212024-07-0260611Actual
1184560.002023-04-027146Budget
3083216.002022-08-038917Actual
5811546.002022-11-026614Actual
7811200.002022-12-038168Budget
3632626.002025-03-038246Actual
2724650.002024-07-028356Actual
16700288426.002023-09-0210164Actual
15372703.002022-07-037665Actual
1614125.002022-07-037416Actual
26634232.682024-06-0192112Actual
31941885478.002024-11-01477Actual
784010395.212022-12-031878Actual
3545659064.302025-01-319468Actual
5517202.602022-10-039028Actual
263598540.632024-06-017668Actual
37470132.002025-04-027446Actual
2653737.992024-06-0187511Actual
1705200.002022-07-036836Budget
2006724688.002023-12-032476Actual
80711123.002023-01-037714Actual
13800124235.002023-06-024675Actual
33022345.002024-12-028917Actual
3702264.412025-03-0369613Actual
4191200.002022-09-027817Budget
7227280.002022-12-037616Budget
316812239.002024-11-016116Actual
2511526574.002024-05-023476Actual
109406857.002023-03-035367Actual
16658513.002023-09-029014Actual
3572358.212025-01-3168212Actual
245401.822024-04-0169212Actual
376301080.002025-04-028767Actual
9001300.002023-01-317313Budget
1861211854.002023-11-029463Actual
1564553.002023-08-036964Actual
3333660.332024-12-0271611Actual
35961741.002025-03-036563Actual
330231.382022-08-036968Actual
3749319.002025-04-026956Actual
20773210.002024-01-037264Actual
3023560790.102024-09-0129713Actual
1465252.002022-07-036715Actual
1883734101.002023-11-021975Actual
163694.002023-08-0396611Actual
134941290.002023-06-026513Actual
184933741.252023-10-0360612Actual
25357335.872024-05-0287111Actual
3207935963.872024-11-013378Actual
158112800.002022-07-032875Actual
3258751467.002024-12-024073Actual
2490734101.002024-05-021975Actual
1558978.002023-08-037873Actual
17434125.232023-09-0261112Actual
12022480.002023-04-026617Budget
308810.002022-08-039617Actual
31823231.002024-11-016666Actual
175448084.952023-09-0240712Actual
232099.002024-03-029618Actual
10630107.002023-03-037626Actual
39325159.152025-05-0368613Actual
9984100.002023-01-317828Budget
3138100.002022-08-038367Budget
144072.892023-06-0282112Actual
1935511.402023-11-0269411Actual
28027-356.002024-08-029163Actual
1952913.532023-11-0268612Actual
29855184.812024-09-0183111Actual
6149110.002022-11-027326Budget
1908549433.002023-11-025767Actual
2670867.922024-06-0168113Actual
25893350000.002024-06-014274Actual
2039540.122023-12-0385411Actual
2265154.002022-08-036813Actual
1064246.002023-03-038326Actual
5658-224.002022-11-029113Actual
245369.272024-04-0165212Actual
38550224.002025-05-038916Actual
27683751.842024-07-0272611Actual
130121.002022-07-038373Actual
296741247.002024-09-018067Actual
1563337.002022-07-039765Actual
2949944.002024-09-018236Actual
1618872640.312023-08-033178Actual
8378.002022-06-026513Actual
3701435508.932025-03-0360613Actual
31801163318.002022-08-034377Actual
3083972812.002024-10-023977Actual
9560220.002023-01-317336Budget
12853468.002023-05-038716Actual
2193200.002022-07-037468Budget
18835143867.002023-11-021575Actual
38594153.002025-05-037436Actual
38625221.002025-05-038146Actual
10518123.002023-03-038465Actual
278805466.272024-07-0261213Actual
3524412.002025-01-319666Actual
124517.002023-05-039663Actual
22256182.902024-01-319028Actual
22852131.002024-03-028365Actual
1763679654.002023-10-033973Actual
3617752.002025-03-036965Actual
112991000.002023-04-027663Budget
20350617.792023-12-0361311Actual
18517211.402023-10-0390612Actual
736550.002022-06-027266Budget
10043280.002023-01-317768Budget
3052915812.002024-10-02875Actual
1443939.062023-06-0289212Actual
373331031.002025-04-027765Actual
22604100.002024-03-028213Actual
32926144.002024-12-028156Actual
22418110.342024-01-3176411Actual
1659768068.002023-09-023173Actual
163368425.382023-08-0352611Actual
2026630.002022-07-038767Actual
12487480.002023-05-036273Budget
71283854.002022-12-036365Actual
292-174.002022-06-029164Actual
2080570796.002024-01-032174Actual
20620478.002024-01-037413Actual
2038145.442023-12-0367411Actual
2094735.002024-01-036726Actual
32734-342.002024-12-029115Actual
7418100.002022-12-037656Budget
2101379.002024-01-038346Actual
36652225.232025-03-0378111Actual
970468.002023-01-316866Actual
16835124.002023-09-027816Actual
32600193.002024-12-027473Actual
638880489.002022-11-021376Actual
3065271.002024-10-028346Actual
21164720.002024-01-038767Actual
1619577179.792023-08-033978Actual
209588.002024-01-038226Actual
37584124.002025-04-027117Actual
12210337.452023-04-026528Actual
10835380.002023-03-037766Budget
34342232.682025-01-0268111Actual
185029.272023-10-0371612Actual
867290.002023-01-037117Budget
19198320.782023-11-029228Actual
2564627817.232024-05-0237712Actual
1423419.912023-06-0282111Actual
24194160.182024-04-017118Actual
2614919.002024-06-018266Actual
983650.002022-06-028718Budget
25134382.002024-05-027417Actual
9189167.002023-01-317414Actual
20692851.132022-07-036218Actual
27542347.572024-07-0274111Actual
233319829.672024-03-0260211Actual
1555617836.002023-08-031873Actual
21676223200.002024-01-3110163Actual
20034148.002023-12-037366Actual
29903248.642024-09-0174311Actual
567062400.002022-11-025663Actual
3100811.402024-10-0282211Actual
372481080.002025-04-028764Actual
8379807.002023-01-036226Actual
7002645.002022-12-037264Actual
37986893390.782025-04-0246711Actual
24119378.002024-04-019417Actual
18226-217.102023-10-039168Actual
110771632.722022-06-021578Actual
1541564.592023-07-0389112Actual
72561247.002022-12-036126Actual
12168182.902023-04-026818Actual
53641251.002022-10-037267Actual
258382986.002024-06-016264Actual
246013795.512024-04-0118712Actual
11977180.002023-04-029066Actual
103432676.002023-03-036164Actual
26215-324.002024-06-019117Actual
8271650.002023-01-037765Budget
3484343278.002025-01-311473Actual
33784106.002025-01-026964Actual
974147500.002023-01-319966Actual
32809156.002024-12-026716Actual
2307111361.002024-03-022076Actual
16819922226.002023-09-024375Actual
3222515809.562024-11-0152611Actual
15745184.002023-08-037865Actual
4292132096.002022-09-022977Actual
113238.002023-04-029663Actual
16176240551.022023-08-031378Actual
27306228168.002024-07-022976Actual
630610.002022-11-028256Budget
679120.002022-06-027356Budget
2290024.002024-03-026916Actual
1997168.002023-12-036746Actual
2751730545.592024-07-022478Actual
359044332.912025-01-3118713Actual
27572231.612024-07-0277211Actual
1842242.252023-10-0384611Actual
28444433301.002024-08-02676Actual
33765475.002025-01-029014Actual
35240220.002025-01-318966Actual
15767491.002022-07-032075Actual
2697430445.002024-07-026364Actual
9796927.002023-01-317717Actual
37528208.002025-04-027366Actual
38766187.002025-05-036867Actual
33526108.272024-12-0285113Actual
22695252.002024-03-028173Actual
3841116622.002025-05-03874Actual
33165448.062024-12-027468Actual
2825665438.002024-08-022175Actual
2818876.002024-08-026915Actual
158244.002023-08-036926Actual
6173104.002022-11-029026Actual
30975347.572024-10-0276111Actual
19040900.002022-06-026014Budget
3740220.002022-09-029015Actual
38604554.002025-05-038736Actual
333543347.632024-12-0294611Actual
3808674603.212025-04-0215712Actual
1982022063.002023-12-035265Actual
1193120302.002023-04-026066Actual
13667585.002023-06-028764Actual
105452916.002023-03-032375Actual
3912912410.562025-05-0332711Actual
370750.002022-06-028715Budget
1405380.002022-07-038164Budget
20190946.552023-12-038118Actual
122801401.112023-04-027268Actual
3111218206.422024-10-027711Actual
3671595.442025-03-0389311Actual
180921909.002023-10-037267Actual
3798062720.012025-04-0235711Actual
28495809.002024-08-029217Actual
456550.002022-10-037163Budget
896210395.212023-01-031878Actual
1594962.002023-08-038566Actual
7358372.002022-12-036646Actual
35334-306.002025-01-319167Actual
22037188.002024-01-318056Actual
12302104.112023-04-028568Actual
23128655.002024-03-026667Actual
25740483.002024-06-019263Actual
35045360.002025-01-319265Actual
89673645.092023-01-032378Actual
13013165.002023-05-036656Actual
38501650677.002025-05-03475Actual
1655220753.002023-09-026363Actual
939753.002023-01-318265Actual
6758300.002022-12-037313Budget
2363159092.002022-08-0310163Actual
93113000.002023-01-316115Budget
16991218595.002023-09-02476Actual
2233067.782024-01-3167111Actual
16458316.722023-08-0361612Actual
33926820976.002025-01-024675Actual
38567118.002025-05-037626Actual
10829171.002023-03-037366Actual
76399853.002022-12-039467Actual
244303.952024-04-0182511Actual
31597466.002024-11-017415Actual
232715.002024-03-029668Actual
30269485.002024-10-028913Actual
15753186.002023-08-038965Actual
21970645310.002024-01-311136Actual
31887467.002024-11-017417Actual
1733156.082023-09-0283411Actual
13169210.002023-05-037817Actual
3622297604.002025-03-033775Actual
11915176.002023-04-028756Actual
31912448.002022-06-023474Actual
3408674.002025-01-028566Actual
40470.002022-06-027165Budget
352509183.002025-01-31776Actual
23958102.002024-04-016736Actual
23378192.252024-03-0287311Actual
9061120.002023-01-317363Budget
291564956.002024-09-016163Actual
26351792.002024-06-016668Actual
705441350.002022-12-033174Actual
11305412.002023-04-028063Actual
36201600.002022-09-026264Budget
14445265.662023-06-0253612Actual
1810045.002023-10-038267Actual
3014820.552024-09-0182113Actual
8677480.002023-01-037617Budget
36320184.002025-03-037446Actual
26051263.002024-06-016536Actual
32067299649.092024-11-011578Actual
405810.002022-09-028256Budget
29644306.002024-09-018517Actual
296401093.002024-09-018117Actual
185671144.002023-11-028113Actual
270511134.002024-07-028715Actual
34707-179.452025-01-0291213Actual
360775467.002025-03-036164Actual
14664123.002023-07-036864Actual
13640121589.002023-06-021224Actual
127680.002022-07-036673Budget
1674553.002023-09-028215Actual
39226378.432025-05-0392612Actual
94937878.002023-01-316026Actual
18326182.682023-10-0374311Actual
38671351.002025-05-036566Actual
63958156.002022-11-022276Actual
29852824.182024-09-0180111Actual
1478910701.002023-07-031875Actual
169612004.002023-09-026166Actual
2399101.002022-08-036673Actual
17329149.702023-09-0281411Actual
1416460.172023-06-026968Actual
3243522724.482024-11-0153613Actual
104283000.002023-03-036215Budget
2882012990.362024-08-0252611Actual
36961301.262025-03-0366113Actual
25288296.542024-05-027368Actual
3625380.002022-09-026664Budget
1672946868.002023-09-026015Actual
7277255.002022-12-037726Actual
152553.952023-07-0369211Actual
88471800.002023-01-036128Budget
3299100.002022-08-036768Budget
1546480.002022-07-038165Budget
55824.002022-10-039668Actual
1840213869.102023-10-0360611Actual
3186641631.002024-11-013276Actual
4754380.002022-10-037264Budget
12174237.452023-04-027418Actual
3382480902.002025-01-023174Actual
2961938238.002024-09-013876Actual
1583255.002023-08-038126Actual
2740138028.002024-07-023277Actual
503368.002022-10-037826Actual
2804521397.002024-08-022273Actual
13744486.002023-06-026565Actual
2219120384.002024-01-312477Actual
7376444.002022-12-038046Actual
163177.142023-08-0371511Actual
916638.002023-01-319473Actual
274416866.362024-07-026128Actual
189971516.002023-11-026366Actual
377902215.692025-04-0262111Actual
14109376.852023-06-027818Actual
3825518340.002025-05-035763Actual
37508242.002025-04-029056Actual
19192160.182023-11-028428Actual
2824915462.002024-08-02875Actual
8745757.002023-01-038067Actual
27270525.002024-07-027266Actual
27638228.422024-07-0292411Actual
744841300.002022-12-035666Budget
581200.002022-06-026836Budget
29352293.002024-09-018315Actual
3426181.392025-01-028228Actual
22470109920.892024-01-314711Actual
130037.002023-05-039646Actual
1942184.802023-11-0278611Actual
1954448.632023-11-0287612Actual
6104228.002022-11-027616Actual
2484134.002024-05-026915Actual
126744200.002023-05-036115Budget
2451115.652024-04-0167112Actual
107071932.002023-03-036146Actual
75964127.002022-12-036367Actual
21407164.592024-01-0365411Actual
24437-23.712024-04-0191511Actual
27902-242.602024-07-0291213Actual
1523278.002022-07-036665Actual
7870380.002023-01-036613Budget
6609352.602022-11-026628Actual
107091300.002023-03-036246Budget
7698200.002022-12-037818Budget
227362579.002024-03-025264Actual
5261486547.002022-10-03676Actual
2833620.002022-08-037736Actual
534423520.002022-10-036067Actual
13302514.732023-05-037318Actual
384375368.002025-05-036115Actual
10040240.482023-01-317468Actual
2502660.002024-05-028446Actual
28621400.002022-08-036246Budget
5574114.722022-10-038568Actual
2502566.002024-05-028346Actual
32429195.992024-11-0189213Actual
335822384.832022-08-033278Actual
22960490.002024-03-027736Actual
636890.002022-11-028466Budget
552520901.472022-10-035368Actual
36260.002022-06-028215Budget
835840.002023-01-038216Budget
32728293.002024-12-028315Actual
23970117.002024-04-018336Actual
20426-60.942023-12-0391511Actual
334411.002024-12-0296212Actual
1623233.742023-08-0366211Actual
1801069.002023-10-038466Actual
37752393.512025-04-029068Actual
2926818.002024-09-019614Actual
3996220.002022-09-027346Budget
8447480.002023-01-037736Budget
194071782.712023-11-0261611Actual
19990291.002023-12-039246Actual
725252334.002022-12-031226Actual
8994200.002023-01-316713Budget
2005200.002022-07-037467Budget
3353344002.072024-12-0212213Actual
38978172.042025-05-0376211Actual
32769-334.002024-12-029165Actual
3505814817.002025-01-311875Actual
10297200.002023-03-036814Budget
569793.002022-11-027463Actual
125362928.002023-05-036214Actual
15652160.002023-08-037864Actual
1827480.552023-10-0378111Actual
31469210.002024-11-016573Actual
1722770446.332023-09-023978Actual
2971897855.932024-09-016018Actual
7651147665.002022-12-031577Actual
4201129.002022-09-028417Actual
8992380.002023-01-316613Budget
8365122.002023-01-038516Actual
23189260.182024-03-026818Actual
3677299.702025-03-0392511Actual
1978225489.002023-12-033374Actual
269734278.002024-07-026264Actual
1567444719.002023-08-031474Actual
2652120.972024-06-0166511Actual
194346.002023-11-0296611Actual
11566380.002023-04-027615Budget
303081737.002024-10-029463Actual
5341187774.002022-10-035667Actual
2627367419.002024-06-013177Actual
503270.002022-10-037826Budget
9801637.002023-01-318117Actual
3220512.462024-11-0169511Actual
1151100.002022-07-037413Budget
11470600.002023-04-026564Actual
24457133.742024-04-0173611Actual
4995103.002022-10-038416Actual
3601426.002022-09-029214Actual
1100593492.002023-03-031377Actual
616750.002022-11-028426Budget
96921300.002023-01-316166Budget
14652138047.002023-07-031224Actual
32684731459.002024-12-02674Actual
3893829686.482025-05-0310078Actual
9940975.342023-01-318118Actual
2940584182.002024-09-011475Actual
24098535.002024-04-016617Actual
10862244102.002023-03-03476Actual
383725325.002025-05-035364Actual
116648232.002023-04-021875Actual
1890330.002023-11-028526Actual

Generated 2025-07-03 00:03:05.407 UTC