[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 31397  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29852824.182024-09-0180111Actual
2228346.542024-01-318268Actual
22890-47920.002024-03-024375Actual
18185385.942023-10-038128Actual
242820.002022-08-038573Budget
29544102.002024-09-017356Actual
17551864.002023-10-036513Actual
1060676.002023-03-039416Actual
1576768279.002023-08-031475Actual
3177971.002024-11-018446Actual
214914.002024-01-0396611Actual
34677632.842025-01-0287113Actual
25308806213.072024-05-0210168Actual
1523623.102023-07-0382111Actual
371508748.002025-04-022373Actual
2914820.002024-09-019613Actual
28017278.002024-08-027863Actual
31940625909.002024-11-0110167Actual
19106234.002023-11-028467Actual
1968240.002022-07-039017Actual
2370142.002024-04-018373Actual
34534743862.822025-01-0243711Actual
293841118.002024-09-018065Actual
21667900.002024-01-318763Actual
34991365.002025-01-316715Actual
45513062.002022-06-022875Actual
1522717.782023-07-0369111Actual
349421337.002025-01-318064Actual
26431-274.772024-06-0191111Actual
24956284.002024-05-026226Actual
29146960.002024-09-019213Actual
34811850.002025-01-316663Actual
3386220.002022-09-027313Budget
31758-391.002024-11-019136Actual
25720283.002024-06-016763Actual
5883200.002022-11-027464Budget
36057501.002025-03-037814Actual
14553285.002023-07-037863Actual
2378164307.002024-04-011374Actual
7965310.002023-01-039263Actual
37933475.242025-04-0266611Actual
2715997.002024-07-027426Actual
21285143.512024-01-038968Actual
19797322.002023-12-036715Actual
31789967.002024-11-016256Actual
25293828.372024-05-028068Actual
36735369.912025-03-0380411Actual
21194141917.002024-01-033577Actual
1620724.162023-08-0369111Actual
34958686582.002025-01-31474Actual
1508619216.002023-07-032877Actual
1124840.002023-04-028213Budget
1336530.002023-05-038228Budget
2474956.002024-05-026914Actual
22068370.002024-01-317766Actual
245612857.202024-04-0156612Actual
30304273.002024-10-028963Actual
144926504.072023-06-0228712Actual
2777673.102024-07-0281212Actual
28065188.002024-08-026673Actual
31392356.002024-11-018413Actual
255117441.322024-05-027711Actual
13509294.002023-06-028413Actual
31379594.002024-11-016713Actual
19429111.402023-11-0289611Actual
2872187.992024-08-0273211Actual
14181-171.642023-06-029168Actual
2171391.002024-01-317373Actual
685730187.002022-12-031473Actual
32436139.852024-11-0154613Actual
21010360.002024-01-038046Actual
32311163.532024-11-0190112Actual
15542-194.002023-08-039163Actual
4326380.002022-09-027618Budget
15880.002022-06-027373Budget
944412800.002023-01-3110075Actual
10920550.002023-03-038117Budget
1146234400.002023-04-026064Budget
35812197.752025-01-3166113Actual
122081100.002023-04-026228Budget
38329299.002025-05-038073Actual
163084.002023-08-0396411Actual
6760149.002022-12-037413Actual
23015180.002024-03-028156Actual
11247380.002023-04-028113Budget
14162266.242023-06-026768Actual
23983125.002024-04-016646Actual
1129-32456.572022-06-024678Actual
507100.002022-06-028416Budget
504540.002022-10-038526Budget
2927554142.002024-09-016064Actual
15548468538.002023-08-0310163Actual
19922130.002023-12-037426Actual
23599112.002024-04-016913Actual
36270167.002025-03-038026Actual
29556.002022-08-035466Actual
2554817.782024-05-0276112Actual
37391461.002025-04-027716Actual
2403385897.002024-04-015666Actual
3487177.002025-01-316873Actual
29354234.002024-09-018515Actual
255055.002024-05-0296611Actual
4917100.002022-10-038565Budget
2236646.502024-01-3178211Actual
59085400.002022-11-029464Actual
11571898.002023-04-028015Actual
16684151.002023-09-027864Actual
13242158.002023-05-038467Actual
23644182.002024-04-018363Actual
2378244108.002024-04-011474Actual
3682570813.782025-03-0329711Actual
595656.002022-11-026915Actual
2506116119.002024-05-025366Actual
35963332.002025-03-036763Actual
2414454.002024-04-018267Actual
3888253767.232025-05-036368Actual
93132100.002023-01-316215Budget
3127976.692024-10-0289113Actual
23830285.002024-04-019415Actual
462557680.002022-10-033973Actual
31915360.002024-11-016767Actual
38265127.002025-05-037163Actual
29045285.472024-08-0278213Actual
9094167847.002023-01-31473Actual
1784849815.002023-10-033975Actual
454813500.002022-10-036063Budget
9084144.002023-01-318963Actual
942235585.002023-01-311475Actual
34241819.282025-01-029218Actual
11425480.002023-04-027614Budget
30379864.002024-10-027614Actual
130330.002022-07-038473Budget
1102444946.002023-03-033977Actual
27564162.462024-07-0266211Actual
1958187009.002023-12-036013Actual
9338478.002023-01-318115Actual
120163900.002023-04-026117Budget
1532044.382023-07-0384411Actual
26458147.572024-06-0190211Actual
1774622867.002023-10-032874Actual
3452942789.852025-01-0235711Actual
164079.272023-08-0368112Actual
683793.002022-12-038463Actual
7153720.002022-12-038065Actual
12448-158.002023-05-039163Actual
25893350000.002024-06-014274Actual
2489432604.002024-05-029465Actual
28132660.002022-08-036136Actual
244481330.572024-04-0162611Actual
21919257.002024-01-316516Actual
35712-144.982025-01-3191112Actual
37383265.002025-04-026616Actual
130420.002022-07-038573Budget
29522102.002024-09-017846Actual
327478739.002024-12-026365Actual
292439158.002024-09-016114Actual
2993630.552024-09-0182411Actual
25421665.672024-05-0262411Actual
2596611725.002024-06-01875Actual
359064071.502025-01-3120713Actual
242001417.772024-04-018018Actual
2564057466.722024-05-0229712Actual
12699850.002023-05-038015Budget
292717902.002024-09-015364Actual
558926989.462022-10-03778Actual
1351715.002023-06-029613Actual
3265153544.002024-12-026064Actual
17720120.002023-10-038464Actual
39291646.882025-05-0366213Actual
3119145.442024-10-0294212Actual
2233894.382024-01-3178111Actual
171261479.902023-09-028018Actual
373166729.002025-04-025465Actual
27933206.522024-07-0289613Actual
639310084.002022-11-022076Actual
19155714.732023-11-027318Actual
3562324.162025-01-3194511Actual
14895103.002023-07-036646Actual
1397812485.002023-06-021876Actual
6339156.002022-11-026666Actual
276650.002022-06-028064Budget
1169946.002023-04-026916Actual
516250.002022-10-036856Budget
6080643450.002022-11-024375Actual
35233470.002025-01-318066Actual
131924891.002023-05-035267Actual
33660662.002025-01-026563Actual
2765844.382024-07-0283511Actual
2497884.002024-05-029226Actual
2470126036.002024-05-022873Actual
1604280.002022-07-036616Budget
25404148.632024-05-0277311Actual
183703341.252023-10-0360511Actual
1832237.992023-10-0368311Actual
28102503.002024-08-027814Actual
288829.002022-08-038246Actual
1826117494.702023-10-0360111Actual
35767225.232025-01-3183612Actual
2016380.002022-07-038167Budget
39400475000.002025-06-0142712Actual
2029323369.702023-12-0310078Actual
1532910284.992023-07-0352611Actual
20281195236.542023-12-032978Actual
8053650.002023-01-036514Budget
3270678955.002024-12-023974Actual
26562343.322024-06-0176611Actual
7308280.002022-12-036536Budget
301135570.012024-09-0120712Actual
230264154.002024-03-025266Actual
1373644051.002023-06-025365Actual
297916734.542024-09-017668Actual
263906561.812024-06-012378Actual
3084333.002022-08-039017Actual
8295334.002023-01-039765Actual
69811400.002022-12-035764Budget
2437928.422024-04-0185311Actual
34576117.782025-01-0276212Actual
7564650.002022-12-038117Budget
2102850.002024-01-036856Actual
20927361.002024-01-037716Actual
37735364.722025-04-026868Actual
370114957.482025-03-0353613Actual
2110024603.002024-01-033476Actual
30392653.002024-10-029214Actual
26200.002022-06-027813Budget
1035854.002023-03-037164Actual
11166480.002023-03-038068Budget
13028200.002023-05-037756Budget
17491342.252023-09-0262612Actual
13198209200.002023-05-035667Budget
232488.002022-08-036863Actual
17922561.002023-10-038036Actual
1459360677.002023-07-033973Actual
6029192.002022-11-027865Actual
1766458.002022-07-038046Actual
359702110.002025-03-037663Actual
308171189422.002024-10-02677Actual
2502753.002024-05-028546Actual
593200.002022-06-027836Budget
54791100.002022-10-036228Budget
23913312.002024-04-018116Actual
11239338.002023-04-027613Actual
264641362.492024-06-0161311Actual
6342100.002022-11-026766Budget
3361710222.492024-12-0238713Actual
1938124.162023-11-0268511Actual
25738362.002024-06-019063Actual
3129346.872024-10-0271213Actual
1130290.002023-04-027863Budget
15322192.252023-07-0387411Actual
11614200.002023-04-026765Budget
2339323.102024-03-0271411Actual
8222160.002023-01-038415Actual
1872239.002023-11-028264Actual
25619-92.862024-05-0291612Actual
1954950.002022-07-038017Budget
21293643361.552024-01-0310168Actual
3123816743.622024-10-0219712Actual
242155690.582024-04-016128Actual
3741171.002025-04-026726Actual
18708380.002023-11-026564Actual
1492418.002023-07-036956Actual
172331616.752023-09-0261111Actual
12432380.002023-05-038063Budget
77153.002022-06-027263Actual
286132.002022-06-028564Actual
601200.002022-06-028336Budget
752738848.002022-12-033776Actual
2653200.002022-08-037465Budget
27037302.002024-07-026815Actual
27115174736.002024-07-023775Actual
2192996.002024-01-317816Actual
1089380.002022-06-028768Budget
11963480.002023-04-028066Budget
9642100.002023-01-316556Budget
1654964584.002023-09-026063Actual
354391690.512025-01-317268Actual
31691288.002024-11-017616Actual
2922077.002024-09-016873Actual
279523680.272024-07-0222713Actual
8453406.002023-01-038136Actual
23958102.002024-04-016736Actual
1679238500.002023-09-029965Actual
48811900.002022-10-036265Budget
17325100.762023-09-0276411Actual
2504112.002024-05-026956Actual
7748480.002022-12-038028Budget
38916129133.792025-05-031478Actual
23346110.342024-03-0281211Actual
456550.002022-10-037163Budget
3298414681.002024-12-022276Actual
21213867.762024-01-037618Actual
2083950.002024-01-038215Actual
1746317.782023-09-0265212Actual
19842386.002023-12-038165Actual
139111082.002023-06-026256Actual
8681280.002023-01-037817Budget
3653200.002022-09-028364Budget
1685610.002023-09-026926Actual
1891925.002023-11-026936Actual
30857613.212024-10-027818Actual
36191891.002025-03-038765Actual
1494750.002022-07-038715Budget
13328-289.822023-05-039118Actual
1789732.002023-10-038326Actual
347300.002022-06-027315Budget
393637150.512025-05-0328713Actual
22111-42114.002024-01-314676Actual
18206496.542023-10-036668Actual
262061496.002024-06-018017Actual
278429182.852024-07-0233712Actual
24207264.722024-04-018918Actual
1303622.002023-05-038256Actual
17058248.002023-09-026767Actual
14912132.002023-07-038946Actual
38660348.002025-05-039256Actual
1336980.002023-05-038428Budget
2166366.002024-01-318263Actual
144827785.002022-07-033874Actual
3308220.002022-08-037368Budget
7567264.002022-12-038317Actual
1606523102.002023-08-032477Actual
30733151877.002024-10-022176Actual
25069273.002024-05-026566Actual
3695411346.002022-09-024374Actual
311646.002024-10-0296112Actual
24800265.002024-05-029264Actual
2549853.952024-05-0285611Actual
17956172.002023-10-039046Actual
2892869.912024-08-0281212Actual
1953323.102023-11-0273612Actual
3891337536.632025-05-03778Actual
855250.002023-01-038356Budget
26964380.002024-07-029414Actual
3658785.932025-03-036968Actual
295101381.002024-09-016146Actual
1971655.002023-12-038214Actual
114311000.002023-04-028014Budget
25046154.002024-05-027756Actual
3067091.002024-10-027356Actual
27745585.882024-07-0277112Actual
2766376.292024-07-0290511Actual
195759607.322023-11-0238712Actual
29451-299.002024-09-019116Actual
71347208.002022-06-025666Actual
11855100.002023-04-027846Budget
10748-193.002023-03-039146Actual
1659175343.002023-09-022173Actual
20866361.002024-01-037365Actual
3068910.002024-10-025466Actual
1641220.972023-08-0376112Actual
541216900.002022-10-032477Actual
3779539.062025-04-0269111Actual
4967280.002022-10-036616Budget
37791378.432025-04-0265111Actual
11167414.732023-03-038168Actual
1509162108.002023-07-033477Actual
35077845348.002025-01-314675Actual
3765972608.002025-04-023477Actual
28727148.632024-08-0281211Actual
29634861.002024-09-017317Actual
3319359618.862024-12-021978Actual
33879547.002025-01-027365Actual
231362686.002024-03-027667Actual
1722132539.572023-09-023278Actual
5152950.002022-10-036156Budget
6971360.002022-12-039214Actual
38785444.002025-05-039267Actual
16918200.002023-09-028146Actual
9123480.002023-01-316173Budget
2411100.002022-08-037473Budget
120608.002023-04-029617Actual
229492755.002024-03-026136Actual
205872328.002022-07-033777Actual
2688897914.002024-07-021373Actual
18265218.852023-10-0366111Actual
268159833.012024-06-0140713Actual
385160.002022-09-027116Budget
648661.002022-11-026967Actual
18119106767.002023-10-031477Actual
157912185.002023-08-036116Actual
20742802.002024-01-037714Actual
44515064.002022-06-021375Actual
11161380.002023-03-037768Budget
830950.002022-06-028017Budget
131420246.002022-07-0310073Actual
2564627817.232024-05-0237712Actual
29339638.002024-09-016615Actual
1427046.502023-06-0292211Actual
23605406.002024-04-017813Actual
391258960.502025-05-0324711Actual
30089489.072024-09-0181612Actual
578612.002022-11-028273Actual
34117141685.002025-01-023776Actual
35930583.002025-03-036713Actual
14207818.002022-07-039464Actual
3267827459.002024-12-029464Actual
1578020155.002023-08-033375Actual
34234466.242025-01-028318Actual
31802180.002024-11-018156Actual
3756226881.002025-04-022876Actual
35096102.002025-01-318316Actual
346323.002022-09-028263Actual
3536173.002022-09-028073Actual
2977851227.792024-09-016068Actual
781420.002022-12-038268Budget
2170258681.002024-01-314373Actual
3124923337.362024-10-0234712Actual
3412478200.002025-01-026017Actual
3940321733.202025-06-0192712Actual
10691100.002023-03-038336Budget
5446200.002022-10-037418Budget
16122740.492023-08-038028Actual
1442210.332023-06-0266212Actual
29341246.002024-09-016815Actual
2954870.002024-09-017856Actual
9372480.002023-01-316665Budget
14953180.002023-07-036666Actual
1360677.002023-06-028973Actual
2857196.542024-08-026918Actual
18427-99.242023-10-0391611Actual
1838128.422023-10-0376511Actual
26922200.002024-07-027673Actual
116882000.002023-04-026116Budget
25591131.612024-05-0253612Actual
894070.002023-01-038468Budget
3027593930.002024-10-021223Actual
8994200.002023-01-316713Budget
31790188.002024-11-016556Actual
19103708.002023-11-028167Actual
29782807.162024-09-016568Actual
25167606.002024-05-027267Actual
18248180219.592023-10-032978Actual
3832145.002025-05-036873Actual
2035391021.002022-07-0310167Actual
20449196.512023-12-0377611Actual
8203353.002023-01-037315Actual
589450.002022-11-028264Budget
306371065.002024-10-026246Actual
5648100.002022-11-028313Budget
34675134.592025-01-0284113Actual
70371.002022-06-028956Actual
3272101.082022-08-038928Actual
810430100.002023-01-036064Budget
24632456.002024-05-027413Actual
1905218820.002023-11-0210076Actual
92512000.002023-01-317664Budget
29695.002022-06-029764Actual
1723214314.862023-09-0260111Actual
1978831388.002023-12-034074Actual
38069180.552025-04-0285612Actual
25684870.002024-06-016513Actual
2061082524.002024-01-036013Actual
3381720546.002025-01-022074Actual
39392690.102025-06-018578Actual
1230961521.922023-04-029468Actual
27371266.002024-07-028367Actual
1664463.002023-09-027114Actual
3450100.002022-09-027463Budget
35569115.652025-01-3194311Actual
29829122313.972024-09-013478Actual
21164720.002024-01-038767Actual
35208172.002025-01-319056Actual
34129646.002025-01-026717Actual
1724583.742023-09-0278111Actual
6491300.002022-11-027367Budget
1326530604.002023-05-031977Actual
204024.002023-12-0396411Actual
8511351.002023-01-038746Actual
1562052.002023-08-038214Actual
24779322.002024-05-026664Actual
28184761.002024-08-026515Actual
76782300.002022-12-036218Budget
107984.002023-03-039656Actual
111381431.412023-03-036268Actual
3862962.002025-05-038546Actual
3713652000.002025-04-029963Actual
37498274.002025-04-027756Actual
18271242.252023-10-0374111Actual
11838200.002023-04-026646Budget
2152815.652024-01-0367112Actual
5954200.002022-11-026815Budget
17149245.032023-09-027328Actual
3171412.002024-11-016926Actual
21362152.892024-01-0377211Actual
3081923788.002024-10-02877Actual
38486806.002025-05-038165Actual
4055200.002022-09-028156Budget
15108048.002022-07-035765Actual
39161110.342025-05-0389112Actual
1765741.002023-10-038373Actual
1525135.872023-07-0365211Actual
34689155.642025-01-0267213Actual
2189341799.002024-01-311475Actual
234207.142024-03-0271511Actual
302681485.002024-10-028713Actual
908070.002023-01-318563Budget
586281.002022-06-027336Actual
242129.002024-04-019618Actual
10116300.002023-03-037313Budget
5966650.002022-11-027715Budget
178369088.002023-10-032275Actual
343373631.682025-01-0261111Actual
3743428620.002025-04-026036Actual
34778462.002025-01-316713Actual
8435100.002023-01-036736Budget
1009048303.502023-01-313478Actual
751510084.002022-12-032076Actual
22770621.002024-03-029764Actual
19077466.002023-11-029217Actual
37752393.512025-04-029068Actual
30520470.002024-10-029265Actual

Generated 2025-07-03 00:16:12.152 UTC