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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2796510033.022024-07-0240713Actual
104715700.002022-06-026068Budget
35989317621.002025-03-03473Actual
172331616.752023-09-0261111Actual
37470132.002025-04-027446Actual
133794.002023-05-039628Actual
10165197.002023-03-036663Actual
204382455.002022-07-031577Actual
31596702.002024-11-017315Actual
28516365.002024-08-027467Actual
1545614423.372023-07-034712Actual
19244272650.102023-11-021578Actual
5096480.002022-10-038736Budget
32939134.002024-12-025466Actual
35764983.762025-01-3180612Actual
440012848.292022-09-025268Actual
32164375.232024-11-0187311Actual
25395117.782024-05-0265311Actual
359451418.002025-03-038713Actual
11051688.972023-03-037618Actual
30601208.002024-10-028726Actual
225713288.052024-01-3122712Actual
35698186.932025-01-3173112Actual
1930318.842023-11-0273211Actual
17058248.002023-09-026767Actual
1457717836.002023-07-031873Actual
2737964236.002024-07-029467Actual
703499.002022-12-039764Actual
15971800.002022-07-036116Budget
9247384.002023-01-317364Actual
2672495.992024-06-0190113Actual
15626358.002023-08-039014Actual
1767380.002022-07-038046Budget
107049.002023-03-039636Actual
31422266.002024-11-017863Actual
28581554.122024-08-028318Actual
3088070.782024-10-027128Actual
22276220.782024-01-317368Actual
3511169.002025-01-316726Actual
22916-220.002024-03-029116Actual
2325161.692024-03-026968Actual
2712926.002024-07-026916Actual
37706648.062025-04-027428Actual
42411400.002022-09-027267Budget
2451841.192024-04-0177112Actual
209498.002024-01-036926Actual
22917367.002024-03-029216Actual
152553.952023-07-0369211Actual
269121908.002024-07-026173Actual
2671822.302024-06-0182113Actual
14808340861.002023-07-034675Actual
15350345.452023-07-0380611Actual
21075-246.002024-01-039166Actual
36421177986.002025-03-033976Actual
297475646.642024-09-016128Actual
63919604.002022-11-021876Actual
1064640.002023-03-038526Budget
2190732510.002024-01-313475Actual
2001039.002023-12-038456Actual
26716350.382024-06-0180113Actual
34116157429.002025-01-023576Actual
5760550.002022-11-026273Budget
1544170.972023-07-0380612Actual
301881748.652024-09-0157613Actual
34292982.922025-01-028068Actual
35967192.002025-03-037263Actual
8027100.002023-01-038073Budget
1802769022.002023-10-031576Actual
518751.002022-10-038556Actual
795970.002023-01-038563Budget
2236014.592024-01-3169211Actual
3450727000.002025-01-0299611Actual
2455527.362024-04-0190212Actual
36922-156.682025-03-0391612Actual
494734084.002022-10-033175Actual
3249411036.552024-11-0140713Actual
28693311.402024-08-0273111Actual
2700611794.002024-07-02874Actual
3401740.002025-01-027146Actual
31629604.002022-08-031877Actual
15054855.002023-07-037767Actual
31280117.042024-10-0290113Actual
1987928142.002023-12-033875Actual
221621029.002024-01-318067Actual
953200.002022-06-026718Budget
19139118305.002023-11-023777Actual
323567143.452024-11-018712Actual
1313324240.002023-05-033276Actual
256323795.512024-05-0218712Actual
3512536.002025-01-318526Actual
683330.002022-12-038263Budget
1886276.002023-11-026716Actual
12937621.002023-05-038036Actual
163290.002022-07-038516Budget
144940751.002022-07-033974Actual
4210259.002022-09-029217Actual
2165478.002024-01-317163Actual
3162055973.002024-11-016065Actual
2289100.002022-08-038413Budget
25644505.022024-05-0234712Actual
3386214.002025-01-029615Actual
5783200.002022-11-028073Actual
29582483.002024-09-018066Actual
2108812485.002024-01-031876Actual
13070246.002023-05-036566Actual
2700163000.002024-07-029964Actual
1021913994.002023-03-032073Actual
2251939.062024-01-3189112Actual
19333105.022023-11-0277311Actual
1539550.002022-07-037765Budget
2477180.002024-05-025464Actual
2042223.102023-12-0385511Actual
23250205.632024-03-026868Actual
1569621055.002023-08-0310074Actual
2265850464.002024-03-021473Actual
31932274.002024-11-018967Actual
27218291.002024-07-028146Actual
48801400.002022-10-036265Actual
361341005345.002025-03-034674Actual
1540314.592023-07-0373112Actual
7378200.002022-12-038146Budget
2210680520.002024-01-313776Actual
5897133.002022-11-028364Actual
19066295.002023-11-027817Actual
9326300.002023-01-317315Budget
205302.892023-12-0371212Actual
974613405.002023-01-31776Actual
2782235000.002024-07-0299612Actual
134662.002022-07-038214Actual
2971726881.002024-09-0110077Actual
836178.002022-06-028317Actual
2527380.002022-08-038164Budget
8436124.002023-01-036836Actual
330431924.002024-12-027267Actual
4456261.692022-09-029268Actual
12487480.002023-05-036273Budget
358332.002025-01-3196113Actual
8562300.002022-06-025767Budget
1241698.002023-05-036863Actual
1744723.102023-09-0280112Actual
1119484590.542023-03-031478Actual
34839408288.002025-01-31673Actual
405716.002022-09-028256Actual
15543324.002023-08-039263Actual
195256.082023-11-0263612Actual
23583346.512024-03-0234712Actual
16825347.002023-09-026516Actual
58421000.002022-11-028714Budget
37892205.022025-04-0290411Actual
25660-16755.302024-05-319275Actual
28147.002022-06-028264Actual
252473319.322024-05-026228Actual
1243720.002023-05-038263Budget
15127411655.722023-07-031228Actual
1410372.292023-06-026918Actual
3308587962.002024-12-023577Actual
35613264.002022-09-026214Actual
291371073.002024-09-018113Actual
2875687.992024-08-0283311Actual
2164067704.002024-01-311223Actual
267300.002022-06-027364Budget
5627154.002022-11-026813Actual
36733326.302025-03-0377411Actual
2370236.002024-04-018473Actual
3564649.002022-09-026514Actual
2280840.002024-03-026915Actual
14564409.002023-07-039263Actual
185983573.002023-11-027663Actual
8569113703.002023-01-035666Actual
37216-510.002025-04-029114Actual
13631137.002023-06-028414Actual
21000202.002024-01-036646Actual
2452639.062024-04-0187112Actual
23735-360.002024-04-019114Actual
1576768279.002023-08-031475Actual
1033096.002023-03-039414Actual
215225780.652024-01-03100711Actual
3284929.002024-12-028426Actual
143878524.322023-06-0240711Actual
191021144.002023-11-028067Actual
1400177.002022-07-037864Actual
3231970330.792024-11-0156612Actual
2393439.002024-04-017326Actual
15744547.002023-08-037765Actual
4362200.002022-09-026628Budget
1179776.002023-04-027136Actual
5659374.002022-11-029213Actual
16893.002022-07-039626Actual
3681461632.762025-03-0313711Actual
27074267.002024-07-027465Actual
16533358.002023-09-028313Actual
32314122.042024-11-0194112Actual
38266305.002025-05-037263Actual
38139531.092025-04-0266213Actual
18129175194.002023-10-032977Actual
4899166.002022-10-037465Actual
2720981.002024-07-026846Actual
34575457.152025-01-0274212Actual
15795105.002023-08-036716Actual
18066268.002023-10-038317Actual
3220100.002022-08-038518Budget
315081955.002024-11-018014Actual
231255056.002024-03-026267Actual
349192.002022-06-027415Actual
9212-264.002023-01-319114Actual
156815054.002023-08-032374Actual
132649604.002023-05-031877Actual
218850.002022-07-037168Budget
16861121.002023-09-027726Actual
1484643.002022-07-038115Actual
17117334.422023-09-026718Actual
968856700.002023-01-315666Budget
3216375.232024-11-0185311Actual
20132473.002023-12-038167Actual
33106535.942024-12-027818Actual
26935228.002024-07-029273Actual
24659540.002024-05-026563Actual
3390916298.002025-01-022075Actual
35435255.632025-01-316768Actual
35718903.972025-01-3161212Actual
1184180.002023-04-026846Budget
2915389342.002024-09-015663Actual
2435123.002022-08-039273Actual
29767172.302024-09-018928Actual
11692458.002023-04-026516Actual
29054301.262024-08-0290213Actual
3832882.002025-05-037873Actual
27434534.422024-07-029018Actual
508840.002022-10-038236Budget
1634113488.242023-08-0360611Actual
2266017836.002024-03-021873Actual
66601300.002022-11-026168Budget
2132764.592024-01-0367111Actual
14756150.002023-07-036765Actual
354110.002022-09-028273Budget
33934127.002025-01-026816Actual
3375092.002025-01-026914Actual
32361000.002022-08-036228Budget
9716372.002023-01-317766Actual
38393686.002025-05-038164Actual
334467941.332024-12-0257612Actual
803726.002023-01-038573Actual
6361380.002022-11-028066Actual
23639858.002024-04-017763Actual
2638659618.862024-06-011978Actual
13776110173.002023-06-021375Actual
1480022857.002023-07-033375Actual
14161531.392023-06-026668Actual
16111675.342023-08-036528Actual
287383.002024-08-0296211Actual
19171616.242023-11-029418Actual
32033704.122024-11-016568Actual
1914033140.002023-11-023877Actual
1273029300.002023-05-036065Budget
12305108.662023-04-028968Actual
752014934.002022-12-032876Actual
736341.002022-12-036946Actual
27876134.592024-07-0292113Actual
226225706.002024-03-026163Actual
31431361.002024-11-019063Actual
113697.002023-04-026973Actual
2232420796.922024-01-3110078Actual
35880696.002025-01-3177613Actual
3420014681.002025-01-022277Actual
2226835829.022024-01-316368Actual
1351935633.002023-06-025263Actual
33299140.122024-12-0266411Actual
29404118989.002024-09-011375Actual
285332228.002024-08-029767Actual
2841098035.002024-08-025666Actual
798931452.002023-01-033273Actual
6702546.552022-11-028768Actual
34164286.002025-01-026867Actual
20925186.002024-01-037416Actual
2131830975.902024-01-034078Actual
282431595.002024-08-029765Actual
14637714.002023-07-037714Actual
837510100.002023-01-036026Budget
31611522.002024-11-019215Actual
11180198.052023-03-039068Actual
1605912485.002023-08-031877Actual
15813-252.002023-08-039116Actual
30519-282.002024-10-029165Actual
1894519.002023-11-026946Actual
447010395.212022-09-021878Actual
326671323.002024-12-028064Actual
972425.002023-01-318266Actual
31606223.002024-11-018515Actual
68001254.002022-12-036163Actual
6616.002022-06-029646Actual
3516017373.002025-01-316046Actual
51495.002022-10-039646Actual
1789828.002023-10-038426Actual
3624543.002025-03-038216Actual
15689203136.002023-08-033574Actual
1227850.002023-04-027168Budget
2350717.782024-03-0266112Actual
1964345000.002023-12-039963Actual
109834500.002022-06-029968Actual
3599996668.002025-03-032173Actual
3321340461.092024-12-0260111Actual
23308107.142024-03-0267111Actual
13598115.002023-06-027873Actual
11172149.572023-03-038368Actual
251361069.002024-05-027717Actual
158471530.002023-08-036236Actual
2710512584.002024-07-022275Actual
1431347.572023-06-0278411Actual
34178178.002025-01-028567Actual
13359100.002023-05-037828Budget
1866661.002023-11-029073Actual
32967-358.002024-12-029166Actual
285751034.432024-08-027618Actual
26861117.002024-07-027163Actual
26838276.002024-07-028513Actual
3591256579.502025-01-3129713Actual
36299412.002025-03-038136Actual
29341246.002024-09-016815Actual
91214120.002023-01-316073Actual
3344442.252024-12-0254612Actual
2847210013.002024-08-026117Actual
409790.002022-09-026866Budget
1198012381.002023-04-029466Actual
848533.002023-01-036946Actual
3382100.002022-09-026813Budget
1622763893.442023-08-0312211Actual
175432.002022-07-037146Actual
2531813513.452024-05-022078Actual
7837121073.032022-12-031378Actual
2151412386.102024-01-0334711Actual
95453300.002023-01-316136Budget
2183100.002022-07-036768Budget
31982551.092024-11-017818Actual
3137138.002022-08-038367Actual
2365552000.002024-04-019963Actual
3543242250.352025-01-316368Actual
32732278.002024-12-028915Actual
15064294.002023-07-039067Actual
319801072.312024-11-017618Actual
1459247781.002023-07-033873Actual
3760530461.002025-04-025367Actual
28341610.002024-08-027736Actual
444330.002022-09-028268Budget
690200.002022-06-028056Budget
37421115.002025-04-028126Actual
1408251712.002023-06-023177Actual
1757416.002023-10-039613Actual
30374304.002024-10-026814Actual
2153827.362024-01-0381112Actual
7432.002022-06-027163Actual
23457288.002024-03-0277611Actual
18869306.002023-11-027716Actual
2519219091.002024-05-02877Actual
4713200.002022-10-038414Budget
9415352500.002023-01-3110165Budget
2880382.002022-08-037746Actual
16753426.002023-09-029215Actual
35143293.002025-01-317336Actual
18599858.002023-11-027763Actual
3726662956.002025-04-021974Actual
1837925.232023-10-0373511Actual
30614121.002024-10-026736Actual
65368156.002022-11-022277Actual
903673400.002023-01-315663Budget
2817139512.002024-08-023374Actual
6011380.002022-11-026665Budget
29650382.002024-09-019417Actual
2514234.002022-08-037364Actual
1899420344.002023-11-026066Actual
458321.002022-10-038263Actual
2959912816.002024-09-01776Actual
28342166.002024-08-027836Actual
2868152.002022-08-036746Actual
32892075.362022-08-036168Actual
21894101248.002024-01-311575Actual
33173219.272024-12-028468Actual
15996421.002023-08-037317Actual
87331000.002023-01-037267Budget
2307111361.002024-03-022076Actual
1523964.592023-07-0385111Actual
30831223368.002024-10-022977Actual
24347115.652024-04-0180211Actual
1746416.722023-09-0266212Actual
5705375.002022-11-028063Actual
4446100.002022-09-028368Budget
38549485.002025-05-038716Actual
279503941.682024-07-0220713Actual
3737039407.002025-04-023475Actual
2190966310.002024-01-313775Actual
6679292.002022-11-027368Actual
3010861882.762024-09-0113712Actual
87100.002022-06-027863Budget
3625415.002025-03-039616Actual
1967156.002022-07-038917Actual
34148666.002025-01-029217Actual
8100139100.002023-01-035664Budget
4567104.002022-10-037263Actual
1136370.002023-04-026673Budget
35528170.982025-01-3176211Actual
1314020682.002023-05-034076Actual
71440600.002022-06-025666Budget
275051515692.962024-07-02678Actual
20036676.002023-12-037666Actual
91358.002023-01-316973Actual
988520371.002023-01-31777Actual
1922445.022023-11-028268Actual
1621781.612023-08-0383111Actual
38081345386.982025-04-026712Actual
1404421.002022-07-038164Actual
31753125.002024-11-018436Actual
3202512967.992024-11-015368Actual
2016118820.002023-12-032877Actual
1558171.002022-07-039065Actual
9522139.002023-01-318126Actual
1953851.822023-11-0280612Actual
26565245.442024-06-0180611Actual
8465179.002023-01-038936Actual
371074444.002025-04-026163Actual
3892100.002022-09-026626Budget
33098658.672024-12-026718Actual
29580464.002024-09-017766Actual
28572148.052024-08-027118Actual
17606-242.002023-10-039163Actual
278464.002022-06-028164Actual
28616385.942024-08-029228Actual
84731404.002023-01-036146Actual
1446217.782023-06-0278612Actual
304909785.002024-10-025365Actual
2032722.042023-12-0367211Actual
24857-194.002024-05-029115Actual
36181302.002025-03-037465Actual
27399235374.002024-07-022977Actual
5706232.002022-11-028163Actual
1813046494.002023-10-033177Actual
7712955.642022-12-038718Actual
38388408.002025-05-037464Actual
20298248.642023-12-0366111Actual
9988537.452023-01-318128Actual
704014623.002022-12-03774Actual
11735950.002023-04-026126Budget
37299349.002025-04-027815Actual
1965615147.002023-12-032273Actual
30891166.242024-10-028528Actual
14650288.002023-07-039414Actual
619565.002022-11-027136Actual
9329.002022-06-028263Actual
20223819.282023-12-038728Actual
663980.002022-11-028528Budget
205472.002023-12-0396212Actual
21811196260.002024-01-312974Actual
106553.002023-03-039626Actual
3365068344.002025-01-021223Actual
27163223.002024-07-028026Actual
31539337.002024-11-017464Actual
6155200.002022-11-027726Budget
18808371.002023-11-027365Actual
29539132.002024-09-016656Actual
24132234.002024-04-016767Actual
1782044172.002023-10-039465Actual
25686405.002024-06-016713Actual
21838875.002024-01-318015Actual
3147-138.002022-08-039167Actual
11883100.002023-04-026556Budget
9487283.002023-01-319016Actual
20820-102214.002024-01-034374Actual
12165243.512023-04-026718Actual
2799910324.002024-08-025463Actual
28751411.412024-08-0277311Actual
2444446318.642024-04-0156611Actual
372081275.002025-04-028114Actual
49427062.002022-10-032275Actual
193756934.932023-11-0260511Actual
201116056.002023-12-035367Actual
6511144.002022-11-028567Actual
617268.002022-11-028926Actual
30982123.102024-10-0284111Actual
11824270.002023-04-029036Actual
385861831.002025-05-036236Actual
39284213.542025-05-0392113Actual
2869268.852024-08-0271111Actual
27925290.732024-07-0278613Actual
2249125914.012024-01-3137711Actual
329366.002024-12-029656Actual
3079200.002022-08-038517Budget
24316139.062024-04-0176111Actual
11557200.002023-04-026815Budget
3766245036.002025-04-023877Actual
33851753.002025-01-028115Actual
34795646.002025-01-319013Actual
22668240366.002024-03-022973Actual
20779669.002024-01-038064Actual
103904388.002023-03-039464Actual
11200.002022-06-026713Budget
816338271.002023-01-031474Actual
27436713.222024-07-029218Actual
278650.002022-08-037826Budget
2685251750.002024-07-026063Actual
706226686.002022-12-034074Actual
84380.002022-06-027763Budget
1008918769.612023-01-313378Actual
8676200.002023-01-037417Budget
1991687.002023-12-036626Actual
17223122663.972023-09-023478Actual
2524311.002024-05-029618Actual
265931843.352024-06-0123711Actual
312577587.072024-10-02100712Actual
1199430604.002023-04-021976Actual
1683200.002022-07-038726Budget
2822176.002022-08-036836Actual
33227855.032024-12-0280111Actual
13044200.002023-05-038756Budget
27796400.772024-07-0265612Actual

Generated 2025-07-02 21:37:30.338 UTC