[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 31323  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157152196.002022-07-031375Actual
1789732.002023-10-038326Actual
24001240.002024-04-019046Actual
35964254.002025-03-036863Actual
360901240.002025-03-037764Actual
2452125.232024-04-0181112Actual
7905382.002023-01-039213Actual
3681213404.202025-03-037711Actual
35076-242867.002025-01-314375Actual
9432120090.002023-01-312975Actual
1611699.572023-08-037128Actual
265844549.782024-06-018711Actual
26960302.002024-07-028914Actual
28763188.002024-08-0292311Actual
15009.002022-07-039615Actual
32307109.272024-11-0184112Actual
2236122.042024-01-3171211Actual
1737990.122023-09-0267611Actual
22674140394.002024-03-023773Actual
31709602.002024-11-016226Actual
10923197.002023-03-038317Actual
26433106.082024-06-0194111Actual
1966596969.002023-12-033573Actual
22086280167.002024-01-31676Actual
16107342863.532023-08-031228Actual
224411566.752024-01-3163611Actual
958914170.002023-01-316046Actual
28220328.002024-08-026765Actual
4743360.002022-10-036564Actual
14974.002022-06-026673Actual
22018150.002024-01-318946Actual
17059192.002023-09-026867Actual
2641522.042024-06-0169111Actual
33022345.002024-12-028917Actual
5627154.002022-11-026813Actual
2150016132.972024-01-0314711Actual
30709259.002024-10-028166Actual
353671888929.002025-01-314677Actual
30768358.002024-10-028317Actual
2607416411.002024-06-016046Actual
19020399.002023-11-029266Actual
1953888.002022-07-038017Actual
3580336259.952025-01-3139712Actual
2250069.912024-01-3162112Actual
1914033140.002023-11-023877Actual
1266047917.002023-05-033174Actual
593823636.002022-11-024074Actual
28225471.002024-08-027365Actual
3213324.162024-11-0182211Actual
2634449523.222024-06-015468Actual
34262281.392025-01-028328Actual
11107402.602023-03-038128Actual
80005400.002023-01-036073Actual
13996350000.002023-06-024276Actual
193012.892023-11-0269211Actual
8228240.002023-01-039015Actual
11157235.932023-03-037468Actual
17596285.002023-10-037863Actual
2588547578.002024-06-013274Actual
726913.002022-12-037126Actual
37399485.002025-04-028716Actual
2784110950.962024-07-0232712Actual
1696929.002023-09-027166Actual
31759652.002024-11-019236Actual
107997000.002023-03-035266Budget
30454199262.002024-10-023774Actual
1870433584.002023-11-026064Actual
533937540.002022-10-035367Actual
30612249.002024-10-026536Actual
1391722.002023-06-027156Actual
2856510084.602024-08-026118Actual
242001417.772024-04-018018Actual
3503756.002025-01-318265Actual
6313234.002022-11-028756Actual
7505168821.002022-12-0310166Actual
1638-174.002022-07-039116Actual
22269316.242024-01-316568Actual
13376-153.462023-05-039128Actual
11940355.002023-04-026566Actual
17546-20795.682023-09-0246712Actual
1080820600.002023-03-036066Budget
31558542828.002024-11-0110164Actual
31765186.002024-11-016646Actual
352516047.002025-01-31876Actual
15427216.722023-07-0362612Actual
3411026058.002025-01-022876Actual
246061358.232024-04-0123712Actual
3397432.002025-01-028526Actual
201781107.162023-12-036518Actual
32956441.002024-12-027766Actual
28428484.002024-08-028066Actual
13165436.002023-05-037617Actual
2831834.002024-08-028326Actual
17186661.702023-09-027768Actual
918344.002023-01-316914Actual
366081214.002025-03-039768Actual
28311134.002024-08-027426Actual
9999380.002023-01-318728Budget
393628096.142025-05-0324713Actual
16097342.002023-08-038318Actual
158244.002023-08-036926Actual
23236213.212024-03-029428Actual
3157849515.002024-11-013474Actual
2037370.972023-12-0392311Actual
10182312.002023-03-037763Actual
34783332.002025-01-317413Actual
23037106.002024-03-026766Actual
3005920.972024-09-0185212Actual
1462177.002023-07-039273Actual
35591375.232025-01-3187411Actual
36901536.942025-03-0365612Actual
7900495.002023-01-038713Actual
13282-509523.002023-05-034377Actual
13433380.002023-05-038768Budget
2365212543.002024-04-019463Actual
12181308.662023-04-027818Actual
2157137.992024-01-0381612Actual
42161200.002022-09-025367Budget
9238288.002023-01-316764Actual
2555992.252024-05-0290112Actual
24124240649.002024-04-015667Actual
35243451.002025-01-319266Actual
22906102.002024-03-027816Actual
31022305.022024-10-0265311Actual
117794.002023-04-029626Actual
27120232543.002024-07-024675Actual
3456510277.552025-01-0260212Actual
142548.212023-06-0271211Actual
15734270.002023-08-036565Actual
38558785.002025-05-036226Actual
3539743909.482025-01-316028Actual
29389185.002024-09-018565Actual
105651900.002023-03-036216Budget
38170243.362025-04-0267613Actual
54113436.002022-10-032377Actual
1827480.552023-10-0378111Actual
2042577.362023-12-0390511Actual
6139120.002022-11-026626Actual
3193971000.002024-11-019967Actual
3704317000.002025-03-0399613Actual
152643.952023-07-0382211Actual
26836345.002024-07-028313Actual
257413293.002024-06-019463Actual
766461338.002022-12-033477Actual
28145302.002024-08-029064Actual
1536427000.002023-07-0399611Actual
39337213.542025-05-0383613Actual
278211163.002024-07-0297612Actual
947740.002023-01-318216Actual
2936313364.002024-09-015265Actual
3684494.382025-03-0368112Actual
18036157848.002023-10-032976Actual
5000155.002022-10-038916Actual
4984100.002022-10-037816Budget
30264119.002024-10-028213Actual
36714375.232025-03-0387311Actual
1493064.002023-07-037856Actual
7100152.002022-12-038315Actual
1987520986.002023-12-033375Actual
2951735.002024-09-017146Actual
2983731763.792024-09-0110078Actual
148624.002023-07-039626Actual
88012300.002023-01-036218Budget
34613902.902025-01-0280612Actual
324641.992022-08-037128Actual
1002312600.002023-01-316368Budget
1427877.362023-06-0267311Actual
1473208.002022-07-037415Actual
37954268.852025-04-0292611Actual
23736600.002024-04-019214Actual
946170.002023-01-317116Budget
29977-156.682024-09-0191611Actual
261258.002024-06-019656Actual
7156700.002022-06-025766Budget
1358042540.002023-06-024073Actual
1746410.002022-07-036546Actual
9145100.002023-01-317773Budget
37417103.002025-04-027626Actual
2740080902.002024-07-023177Actual
5976206.002022-11-028315Actual
269709133.002024-07-025764Actual
473627400.002022-10-036064Budget
8148151.002023-01-038964Actual
27109187338.002024-07-022975Actual
24041125.002024-04-016766Actual
9463300.002023-01-317316Budget
331351002.612024-12-028028Actual
9472632.002023-01-318016Actual
279115246.962024-07-0261613Actual
12047200.002023-04-028317Budget
46214.002022-06-029413Actual
31469210.002024-11-016573Actual
25842203.002024-06-016764Actual
936115000.002023-01-315765Budget
30530115039.002024-10-021375Actual
32260197606.572024-11-01101611Actual
144916264.712023-06-0224712Actual
584912.002022-11-029614Actual
357895412.562025-01-3120712Actual
1684711.002023-09-029616Actual
632699500.002022-11-025666Budget
1536175.002022-07-037465Actual
26945522.002024-07-026814Actual
2690663730.002024-07-023873Actual
2015412485.002023-12-031877Actual
30091173.102024-09-0183612Actual
2355034.802024-03-0281612Actual
13994103375.002023-06-023976Actual
17722527.002023-10-038764Actual
36357153.002025-03-038956Actual
2057212.462023-12-0385612Actual
5934110306.002022-11-023574Actual
1932494.382023-11-0265311Actual
21777740.002024-01-317664Actual
691529.002022-12-038473Actual
3745034.002025-04-028236Actual
34875212.002025-01-317473Actual
688870.002022-12-036673Budget
22673154494.002024-03-023573Actual
23963130.002024-04-017436Actual
29078195.992024-08-0278613Actual
38227705.002025-05-036613Actual
2289324639.002024-03-026016Actual
114872000.002023-04-027664Budget
13069280.002023-05-036566Budget
29869115.652024-09-0165211Actual
30406220.002022-08-034676Actual
1890-142.002022-07-039166Actual
64733234.002022-11-026167Actual
38018542.262025-04-0262212Actual
2955445.002024-09-018556Actual
2183100.002022-07-036768Budget
12085200.002023-04-026767Budget
30673221.002024-10-027756Actual
706516371.002022-12-0310074Actual
915820.002023-01-318573Actual
2133197.572024-01-0373111Actual
3391932559.002025-01-023475Actual
13329485.942023-05-039218Actual
3227785269.372024-11-0131711Actual
4517140.002022-10-037813Actual
32680594.002024-12-029764Actual
388256842.002022-09-021226Actual
2187436.002024-01-318265Actual
36535158.662025-03-038218Actual
1844212093.542023-10-0319711Actual
136315733.002022-07-035264Actual
6238100.002022-11-026746Budget
24142888.002024-04-018067Actual
2624371.002024-06-018267Actual
2194794.002024-01-316626Actual
14144546.552023-06-028728Actual
16260.002022-06-027673Budget
1842339.062023-10-0385611Actual
1077199.002023-03-037456Actual
3777746788.322025-04-023278Actual
592550.002022-06-027736Budget
53316.002022-06-026926Actual
22864379768.002024-03-0210165Actual
15921232.002023-08-039256Actual
20837803.002024-01-038015Actual
75951900.002022-12-036267Budget
12179982.922023-04-027718Actual
67388.002022-06-026756Actual
8077741.002023-01-038114Actual
3039419.002024-10-029614Actual
3553664.592025-01-3185211Actual
185516323.222023-10-03100712Actual
5474222946.142022-10-031228Actual
200577064.002023-12-03876Actual
23647810.002024-04-018763Actual
21880211.002024-01-319065Actual
738570.002022-12-038446Budget
60861800.002022-11-026116Budget
153284.002023-07-0396411Actual
25262179.872024-05-028328Actual
26969137132.002024-07-025664Actual
22815814.002024-03-028015Actual
138551435923.002023-06-021036Actual
27195135.002024-07-028436Actual
3918184.802025-05-0378212Actual
30093139.062024-09-0185612Actual
3902142.002022-09-027426Actual
5681186.002022-11-026563Actual
9784250.002023-01-316817Actual
14160584.432023-06-026568Actual
286265007.242024-08-026268Actual
1137280.002023-04-027373Budget
14066480761.002023-06-02477Actual
10382102.642022-06-025268Actual
11952218.002023-04-027366Actual
20740254.002024-01-037414Actual
1863442540.002023-11-023273Actual
2491989077.002024-05-023575Actual
2081325212.002024-01-033374Actual
197289270.002023-12-035264Actual
1354271.002023-06-028263Actual
614347.002022-11-026826Actual
2110958604.002024-01-036017Actual
6940286.002022-12-036814Actual
11200.002022-06-026713Budget
25139842.002024-05-028117Actual
837147.002022-06-028417Actual
8535148.002023-01-037356Actual
113220200.002022-07-036013Budget
368392217.822025-03-0361112Actual
1297235.002023-05-037146Actual
7222266.002022-12-037316Actual
9442278149.002023-01-314375Actual
2851195.002022-08-038936Actual
640100.002022-06-027846Budget
27277282.002024-07-028166Actual
1914228910.002023-11-024077Actual
19105259.002023-11-028367Actual
6433450.002022-11-027617Actual
33297784.822024-12-0262411Actual
9407164.002023-01-318965Actual
2514234.002022-08-037364Actual
24224682.912024-04-017428Actual
304634413.002024-10-026215Actual
32461632.842024-11-0187613Actual
3332093.312024-12-0294411Actual
1303094.002023-05-037856Actual
1482974.002023-07-038516Actual
16918200.002023-09-028146Actual
3560420.972025-01-3168511Actual
2701201.002022-06-027664Actual
1022051717.002023-03-032173Actual
8203353.002023-01-037315Actual
37805136.932025-04-0283111Actual
315061710.002024-11-017714Actual
289891843.352024-08-0223712Actual
15212201303.322023-07-033578Actual
31518729.002024-11-019214Actual
30270745.002024-10-029013Actual
11571898.002023-04-028015Actual
2131226760.672024-01-033378Actual
6372380.002022-11-028766Budget
77631186.002022-06-021376Actual
18004363.002023-10-037766Actual
1633411.402023-08-0394511Actual
25834100198.002024-06-015664Actual
15365342819.912023-07-03101611Actual
26560103.952024-06-0173611Actual
35089116.002025-01-317416Actual
3014590.732024-09-0178113Actual
616315.002022-11-028226Actual
1398828332.002023-06-023276Actual
3873369.002025-05-036917Actual
6042131.002022-11-028565Actual
29850673.112024-09-0177111Actual
33802408.002025-01-029264Actual
3040013431.002024-10-025764Actual
2204280.002022-07-038168Budget
803527.002023-01-038473Actual
65801288.982022-11-028018Actual
29965741.202024-09-0176611Actual
2575524942.002024-06-012073Actual
37177317.002025-04-027773Actual
35110137.002025-01-316626Actual
44515064.002022-06-021375Actual
375118.002025-04-029656Actual
32455678.462024-11-0180613Actual
2072140.002024-01-038573Actual
899734.002023-01-316913Actual
29638438.002024-09-017817Actual
1433592.252023-06-0265611Actual
2492128931.002024-05-023875Actual
2428543057.942024-04-011978Actual
34815137.002025-01-317163Actual
886150.002023-01-037128Budget
164082.892023-08-0369112Actual
9276104.002023-01-319764Actual
32862345.002024-12-026536Actual
2367031709.002024-04-012473Actual
21294879194.742024-01-03478Actual
758771800.002022-12-035667Budget
12257257105.872023-04-025668Actual
26069382.002024-06-018936Actual
40744000.002022-09-025266Budget
3248562600.662024-11-0129713Actual
2816416779.002024-08-022274Actual
2011545926.002023-12-036067Actual
22965103.002024-03-028336Actual
1950850.002022-07-037717Budget
39407-1957.702025-06-0185713Actual
21041092.012022-07-038718Actual
9248255.002023-01-317464Actual
170311004.002023-09-027717Actual
356731843.352025-01-3123711Actual
4461492500.002022-09-0210168Budget
23646145.002024-04-018563Actual
35011358.002025-01-319415Actual
31610-313.002024-11-019115Actual
22723582.002024-03-028114Actual
122623398.112023-04-026168Actual
5227153.002022-10-037366Actual
68200.002022-06-026663Actual
1313774503.002023-05-033776Actual
7150650.002022-12-037765Budget
36926535.002025-03-0397612Actual
2894533913.092024-08-0260612Actual
2565813111.002024-05-319374Actual
1508619216.002023-07-032877Actual
3912200.002022-09-028126Budget
3000776609.632024-09-0139711Actual
3027985948.002024-10-025663Actual
6383303098.002022-11-0210166Actual
3829014710.002025-05-03773Actual
74574389.002022-12-036366Actual
3906124.162025-05-0378511Actual
26198450.002024-06-016817Actual
33298153.952024-12-0265411Actual
4439480.002022-09-028068Budget
206042349.002022-07-033977Actual
383008748.002025-05-032373Actual
34938429.002025-01-317464Actual
1824626472.792023-10-032478Actual
309316834.002022-08-035367Actual
336044722.392024-12-0220713Actual
35731243.322025-01-3180212Actual
464314.002022-10-036973Actual
469-51614.002022-06-024675Actual
27213132.002024-07-027446Actual
31685200.002024-11-016716Actual
798931452.002023-01-033273Actual
779528.352022-12-037168Actual
24564265.662024-04-0161612Actual
553122100.002022-10-035768Budget
1267118460.002023-05-0310074Actual
37291540.002025-04-026715Actual
12757540.002023-05-037765Actual
25916208.002024-06-018415Actual
2483514.002022-08-039214Actual
8026150.002023-01-038073Actual
2973100.002022-08-036866Budget
504870.002022-10-038926Actual
37676166.242025-04-027118Actual
224320384.792022-07-033378Actual
13240200.002023-05-038367Budget
19139118305.002023-11-023777Actual
152482991.242023-07-0360211Actual
3014189356.002022-08-03476Actual
31299715.302024-10-0280213Actual
204024.002023-12-0396411Actual
301572.002024-09-0196113Actual
7479344.002022-12-037766Actual
2260451.002022-08-036513Actual
268793589.002024-07-029463Actual
320861778354.642024-11-014378Actual
10572156.002023-03-036716Actual
37130526.002025-04-029063Actual
3760216.002025-04-029617Actual
28707-252.432024-08-0291111Actual
1392265.002023-06-027856Actual
1472450.002023-07-036915Actual
3436877.362025-01-0266211Actual
1693615.002023-09-026956Actual
242820.002022-08-038573Budget
31791171.002024-11-016656Actual
1033096.002023-03-039414Actual
481832640.002022-10-036015Actual
11383100.002023-04-028073Actual
9712103.002023-01-317466Actual
13182200.002023-05-038517Budget
19725284.002023-12-039414Actual
53074.002022-06-026726Actual
8344213.002023-01-037316Actual
32137299.702024-11-0187211Actual
241141080.002024-04-018717Actual
28883397697.532024-08-0246711Actual
9887107308.002023-01-311377Actual
30946107021.262024-10-022178Actual
2408327176.002024-04-013276Actual
2352339.062024-03-0287112Actual
244040900.002022-08-036014Budget
2505134.002024-05-028356Actual
8722469.002023-01-036567Actual
3269219360.002024-12-022074Actual
2751118710.522024-07-021878Actual
1131270.002023-04-028463Budget
26217476.002024-06-019417Actual
3612233229.002025-03-032874Actual
177132732.002023-10-037664Actual
147943790.002023-07-032375Actual
2658622976.722024-06-0114711Actual
966812.002023-01-318256Actual
23235272.302024-03-029228Actual
23121372.002022-08-036163Actual
130030.002022-07-038373Budget
293196928.002024-09-012374Actual
2094827.002024-01-036826Actual
21636-322.002024-01-319113Actual
1969083.002023-12-038473Actual
28851212.472024-08-0292611Actual
3577835000.002025-01-3199612Actual
30975347.572024-10-0276111Actual
32035328.362024-11-016768Actual
2588229154.002024-06-012874Actual
516250.002022-10-036856Budget
14989116370.002023-07-032176Actual
2737076.002024-07-028267Actual
15179166.242023-07-038368Actual
3141545.002024-11-016963Actual
1226019100.002023-04-026068Budget
879239702.002023-01-033977Actual
2872814.592024-08-0282211Actual
15532252.002023-08-037863Actual
3112939483.412024-10-0234711Actual
11823136.002022-06-021573Actual
2470941644.002024-05-023873Actual
22011346.002024-01-318046Actual

Generated 2025-07-02 16:01:44.852 UTC