[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 31449  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19138110566.002023-11-023577Actual
1427313106.322023-06-0260311Actual
2306047500.002024-03-029966Actual
3804123.102025-04-0294212Actual
414667.002022-06-027765Actual
34951-299.002025-01-319164Actual
2490949687.002024-05-022175Actual
1583028.002023-08-037826Actual
2330159.002022-08-037363Actual
2412653281.002024-04-016067Actual
5997126471.002022-11-025665Actual
6101220.002022-11-027316Budget
3112671643.582024-10-0231711Actual
49267.002022-10-039665Actual
162011975.262023-08-0361111Actual
1250960.002023-05-037873Actual
25916208.002024-06-018415Actual
9084144.002023-01-318963Actual
2110388.972022-07-039418Actual
2104146.002024-01-038556Actual
3402875.002025-01-028546Actual
2220030992.002024-01-313877Actual
17483-51.372023-09-0291212Actual
13539289.002023-06-027863Actual
16370331.002023-08-0397611Actual
260471191867.002024-06-011136Actual
144251.822023-06-0269212Actual
28203382.002024-08-029015Actual
1948619.912023-11-0287112Actual
25489189.062024-05-0274611Actual
406446.002022-09-028556Actual
26155382.002024-06-019066Actual
7360100.002022-12-036746Budget
36359-188.002025-03-039156Actual
5388540.002022-10-038767Actual
191191049902.002023-11-02677Actual
29373437.002024-09-016665Actual
9235480.002023-01-316664Budget
9586360.002023-01-319236Actual
3676734.802025-03-0385511Actual
209713154.002024-01-036136Actual
218692024.002024-01-317665Actual
29570365.002024-09-016566Actual
96911621.002023-01-316166Actual
19026364334.002023-11-02676Actual
28645172.302024-08-028568Actual
1744410.332023-09-0276112Actual
10394134500.002023-03-0310164Budget
26842-480.002024-07-029113Actual
6678550.002022-11-027268Budget
21894101248.002024-01-311575Actual
877938158.002023-01-032177Actual
38926265128.752025-05-032978Actual
5760550.002022-11-026273Budget
13747162.002023-06-026865Actual
37764181237.792025-04-021378Actual
3663542889.762025-03-034078Actual
21195118085.002024-01-033777Actual
30329100329.002024-10-023173Actual
7162100.002022-12-038465Budget
27496275.332024-07-029068Actual
3529100.002022-09-027473Budget
30209134.592024-09-0184613Actual
24887125.002024-05-028465Actual
2077231.392022-07-036818Actual
8324435902.002023-01-034375Actual
2026630.002022-07-038767Actual
52960.002022-06-026726Budget
37895150.762025-04-0294411Actual
194071782.712023-11-0261611Actual
171855992.102023-09-027668Actual
16165-250.432023-08-039168Actual
18999182.002023-11-026666Actual
86359604.002023-01-031876Actual
18463189.062023-10-0361112Actual
13226163.002023-05-037467Actual
13401337.452023-05-036668Actual
4022-168.002022-09-029146Actual
3796471628.692025-04-0213711Actual
36114138147.002025-03-031574Actual
9812900.002023-01-318717Actual
31097126.292024-10-0283611Actual
687251958.002022-12-033573Actual
1584529838.002023-08-036036Actual
35300614.002025-01-319217Actual
26351800.002022-08-036265Budget
18550-26708.792023-10-0346712Actual
3090323627.282024-10-025768Actual
38067225.232025-04-0283612Actual
3714352329.002025-04-021473Actual
15921232.002023-08-039256Actual
26332231.392024-06-018328Actual
30319114362.002024-10-021573Actual
31987411.692024-11-018418Actual
1616200.002022-07-037616Budget
24986197.002024-05-026636Actual
5553220.002022-10-037368Budget
3056246.002024-10-027116Actual
118614300.002022-07-036063Budget
24837338.002024-05-026515Actual
2730840030.002024-07-023276Actual
3457219.912025-01-0269212Actual
12692191.002023-05-037415Actual
1525316.722023-07-0367211Actual
32240253.962024-11-0173611Actual
1627429.482023-08-0385311Actual
29009345.122024-08-0266113Actual
3012215700.002022-08-0310166Budget
382137908.422025-04-0233713Actual
27359234.002024-07-026867Actual
1369932263.002023-06-023874Actual
112202945.002023-04-026113Actual
30162492.492024-09-0165213Actual
954326780.002023-01-316036Actual
3075200.002022-08-038317Budget
25161612.002024-05-026567Actual
10605320.002023-03-039216Actual
2258320400.082024-01-3139712Actual
2709618866.002024-07-02775Actual
2493379.002024-05-026816Actual
323625779.592024-11-0120712Actual
387725342.002025-05-037667Actual
2300015672.002024-03-026056Actual
33589-246.112024-12-0291613Actual
10900250.002023-03-036717Actual
228297595.002024-03-025265Actual
504050.002022-10-038326Budget
2236122.042024-01-3171211Actual
12698200.002023-05-037815Budget
1858379105.002023-11-025663Actual
601742.002022-11-027165Actual
8212216.002023-01-037815Actual
4776142.002022-10-038564Actual
428610564.002022-09-022077Actual
25174614.002024-05-028167Actual
3621835684.002025-03-033275Actual
1699557252.002023-09-021376Actual
33237409.282024-12-0292111Actual
30595262.002024-10-028026Actual
19295327.362023-11-0261211Actual
2898738694.032024-08-0221712Actual
32325428.432024-11-0165612Actual
713861.002022-12-036965Actual
3463940162.152025-01-0221712Actual
19556118.852023-11-028712Actual
7134273.002022-12-036765Actual
76200.002022-06-027263Budget
2764437.002022-08-036126Actual
2609248.002024-06-018446Actual
18643481038.002023-11-024673Actual
199857.002022-07-036967Actual
3298632302.002024-12-022476Actual
1407512485.002023-06-022077Actual
12293280.002023-04-028168Budget
13378208.662023-05-039428Actual
3562324.162025-01-3194511Actual
35444316.242025-01-317868Actual
2628811363.412024-06-016118Actual
2920643767.002024-09-013473Actual
129093.002022-07-037773Actual
256622133.302024-05-318576Actual
2959912816.002024-09-01776Actual
3484921397.002025-01-312273Actual
9701100.002023-01-316766Budget
1837435.872023-10-0366511Actual
28744166.722024-08-0267311Actual
34677632.842025-01-0287113Actual
8405200.002023-01-038126Budget
34305960.002025-01-029768Actual
323203069.972024-11-0157612Actual
25595216.722024-05-0261612Actual
406168.002022-06-027265Actual
315091210.002024-11-018114Actual
5878380.002022-11-027264Budget
24208405.632024-04-019018Actual
282165.002022-06-028364Actual
3279427620.002024-12-023375Actual
34617174.172025-01-0284612Actual
622610.002022-11-029636Actual
35450205.632025-01-318568Actual
8856100.002023-01-036728Budget
1336780.002023-05-038328Budget
2998227000.002024-09-0199611Actual
260492465.002024-06-016136Actual
35930583.002025-03-036713Actual
1782814954.002023-10-03875Actual
1775437523.002023-10-033874Actual
2936313364.002024-09-015265Actual
29165218.002024-09-017263Actual
4756270.002022-10-037364Actual
101496384.002023-03-035363Actual
1966180902.002023-12-033173Actual
2417123102.002024-04-012477Actual
17145170.782023-09-026728Actual
204634.002023-12-0396611Actual
27084891.002024-07-028765Actual
21300187084.872024-01-031578Actual
149501342.002023-07-036266Actual
53472700.002022-10-036167Budget
196984.002023-12-039673Actual
1284530.002023-05-038216Budget
15422417.792023-07-0353612Actual
1557340474.002023-08-034073Actual
3356445516.142024-12-0260613Actual
20214473.822023-12-037628Actual
3591342930.122025-01-3131713Actual
16639390.002023-09-026514Actual
2737964236.002024-07-029467Actual
2278214838.002024-03-022074Actual
691630.002022-12-038573Budget
37118370.002025-04-027463Actual
3880016595.002025-05-032077Actual
334938004.102024-12-0228712Actual
25056103.002024-05-029056Actual
67442400.002022-12-036113Budget
2618442062.002024-06-013876Actual
2818031035.002024-08-0210074Actual
17994231.002023-10-036566Actual
246651339.002024-05-027263Actual
27024238046.002024-07-023774Actual
52302758.002022-10-037666Actual
2455527.362024-04-0190212Actual
6124140.002022-11-028916Actual
13319200.002023-05-038318Budget
3436940.122025-01-0267211Actual
127332600.002023-05-036165Budget
29967140.122024-09-0178611Actual
2119369135.002024-01-033477Actual
19269157.152023-11-0265111Actual
23842324.002024-04-016565Actual
20975146.002024-01-036736Actual
2765940.122024-07-0284511Actual
2600918.002024-06-018216Actual
34446775.242025-01-0261511Actual
3397692.002025-01-028926Actual
17720120.002023-10-038464Actual
425848.002022-09-028267Actual
21380119.912024-01-0365311Actual
18686984.002023-11-028014Actual
4326380.002022-09-027618Budget
393611520.582025-05-0323713Actual
20399-102.432023-12-0391411Actual
196291051.002023-12-038063Actual
17384129.482023-09-0273611Actual
27982428.002024-08-027813Actual
3065271.002024-10-028346Actual
30959119591.192024-10-023978Actual
1102444946.002023-03-033977Actual
29752202.602024-09-016828Actual
21151500.002022-07-036128Budget
99162300.002023-01-316218Budget
10298187.002023-03-036814Actual
28617229.872024-08-029428Actual
25019113.002024-05-027646Actual
16554527.002023-09-026663Actual
11856401.002023-04-028046Actual
10467-188.002023-03-039115Actual
38861869.282025-05-038028Actual
38689451.002025-05-038766Actual
982717700.002023-01-315767Budget
2520550.002022-08-037764Budget
37199270.002025-04-026814Actual
369425161.002022-09-024074Actual
34745177246.662025-01-024713Actual
911226373.002023-01-313373Actual
19024180483.002023-11-0210166Actual
2693985284.002024-07-026014Actual
14049255.002023-06-027867Actual
2016932833.002023-12-033877Actual
206096203.002023-12-03100712Actual
23290200873.012024-03-022978Actual
382833173.002025-05-039463Actual
75311212750.002022-12-034376Actual
312395044.472024-10-0220712Actual
314956242.002022-08-039467Actual
7379275.002022-12-038146Actual
34534743862.822025-01-0243711Actual
29915183.742024-09-0190311Actual
24888118.002024-05-028565Actual
22262105.632024-01-315468Actual
2379524935.002024-04-013374Actual
44610425.002022-06-021475Actual
4345750.002022-09-028718Budget
26808.002022-08-039665Actual
18767452.002023-11-026515Actual
25239475.332024-05-029018Actual
1850432.672023-10-0373612Actual
195115.012023-11-0284212Actual
131492500.002023-05-036217Budget
35376143.512025-01-316918Actual
2448437969.552024-04-0115711Actual
20405588.002023-12-0362511Actual
664837676.032022-11-025268Actual
19898104.002023-12-037816Actual
151931470563.332023-07-03678Actual
1273029300.002023-05-036065Budget
3900110.002022-09-027326Budget
319718249.722024-11-016218Actual
13759117.002023-06-028365Actual
25955399.002024-06-019065Actual
27754114.592024-07-0289112Actual
4121100.002022-09-028366Budget
3438670.972025-01-0290211Actual
37111860.002025-04-026663Actual
1934483.002022-07-036617Actual
619436.002022-11-026936Actual
9469547.002023-01-317716Actual
8547200.002023-01-038156Budget
1218750.002023-04-028218Budget
19914700.002023-12-036226Actual
264369727.542024-06-0160211Actual
12900200.002023-05-038726Budget
1040434976.002023-03-031974Actual
21055148.002024-01-036666Actual
29756476.852024-09-017428Actual
1508255370.002023-07-032177Actual
22365156.082024-01-3177211Actual
12350380.002023-05-036513Budget
665823031.812022-11-026068Actual
377381438.992025-04-027268Actual
306361825.002024-10-026146Actual
33574401.262024-12-0272613Actual
2355410.332024-03-0285612Actual
300742257.182024-09-0162612Actual
311668809.432024-10-0260212Actual
2015436.002022-07-038167Actual
751510084.002022-12-032076Actual
579670.002022-11-028973Actual
122071969.302023-04-026228Actual
1504064584.002023-07-036067Actual
1419643057.942023-06-021978Actual
21716185.002024-01-317773Actual
182435.002022-07-038556Actual
13501501.002023-06-027413Actual
16861121.002023-09-027726Actual
2757379.482024-07-0278211Actual
22430-114.132024-01-3191411Actual
231811482864.002024-03-024677Actual
389402848.682025-05-0361111Actual
38476187.002025-05-036865Actual
17809772.002023-10-038065Actual
32825322.002024-12-028916Actual
9009145.002023-01-317813Actual
34090-245.002025-01-029166Actual
990245069.002023-01-313477Actual
3650018324.002025-03-032077Actual
16078698969.002023-08-034677Actual
243336108.322024-04-0160211Actual
2296429.002024-03-028236Actual
17343159.272023-09-0262511Actual
38781990.002025-05-038767Actual
24844236.002024-05-027415Actual
20987115.002024-01-038336Actual
224320384.792022-07-033378Actual
2230811708.882024-01-312278Actual
571183.002022-11-028363Actual
1685101.002022-07-039026Actual
1546412093.542023-07-0319712Actual
3810213302.072025-04-0238712Actual
3446756.082025-01-0290511Actual
25721215.002024-06-016863Actual
8136480.002023-01-038164Budget
33661602.002025-01-026663Actual
17136528.362023-09-029218Actual
2671160.002022-08-038565Actual
15392157758.582023-07-0346711Actual
25132109.002024-05-027117Actual
2576997008.002024-06-013973Actual
5128100.002022-10-037846Budget
165514638.002023-09-026263Actual
31092517.792024-10-0277611Actual
13235480.002023-05-038167Budget
235951120.002024-04-016513Actual
92345032.002022-06-022177Actual
1745564.592023-09-0290112Actual
1314435328.002023-05-036017Actual
136096.002022-07-039414Actual
2185523459.002024-01-315765Actual
9981200.002023-01-317628Budget
36258498.002025-03-036226Actual
16004256.002023-08-038317Actual
1567813126.002023-08-032074Actual
381674896.082025-04-0263613Actual
3386848438.002025-01-026065Actual
8662512.002023-01-036517Actual
34497149.702025-01-0284611Actual
286862541.232024-08-0262111Actual
164006142.362023-08-03100711Actual
22455229.492024-01-3181611Actual
3557944.382025-01-3171411Actual
889348300.002023-01-035268Budget
23333707.162024-03-0262211Actual
7578480.002022-12-039217Actual
195623452.952023-11-0220712Actual
639814019.002022-11-022876Actual
15651579.002023-08-037764Actual
335801094.252024-12-0280613Actual
120181793.002023-04-026217Actual
2649565.652024-06-0167411Actual
2315722678.002024-03-02777Actual
7812301.092022-12-038168Actual
259121041.002024-06-018015Actual
3392368767.002025-01-023975Actual
2837125.002024-08-028246Actual
4429246.542022-09-027368Actual
27284320.002024-07-029066Actual
2114516528.002024-01-036367Actual
36735369.912025-03-0380411Actual
63150.002022-06-027146Budget
18053540.002023-10-036617Actual
16932145.002023-09-026556Actual
3220773.102024-11-0173511Actual
16965172.002023-09-026666Actual
29175182.002024-09-018463Actual
335353315.352024-12-0261213Actual
377501092.012025-04-028768Actual
35004297.002025-01-318415Actual
33144-204.982024-12-029128Actual
1954111.402023-11-0283612Actual
2587662956.002024-06-011974Actual
197451465.002023-12-037664Actual
212950.002022-07-037128Budget
21635772.402022-07-035368Actual
78651782.002023-01-036213Actual
25813306.002024-06-017414Actual
538160.002022-06-027426Actual
50057.002022-10-039616Actual
2300658.002024-03-026856Actual
13576203179.002023-06-023573Actual
79749447.002023-01-03773Actual
15250215.662023-07-0362211Actual
854490.002023-01-037856Actual
1343927321.292023-05-039468Actual
296391767.002024-09-018017Actual
291034332.912024-08-0220713Actual
23848340.002024-04-017265Actual
1378843173.002023-06-023175Actual
26278131929.002024-06-013777Actual
3438141.192025-01-0283211Actual
22067760.002024-01-317666Actual
619670.002022-11-027136Budget
1472575.002023-07-037115Actual
1460480.002022-07-036515Budget
13196191059.002023-05-035467Actual
28906102.892024-08-0289112Actual
6783409.002022-12-039013Actual
27405223801.002024-07-023777Actual
18690194.002023-11-028414Actual
212565.002024-01-039628Actual
2269875.002024-03-028473Actual
1356715301.002023-06-022273Actual
203482.002023-12-0396211Actual
5551550.002022-10-037268Budget
734791.002022-12-039436Actual
9452380.002023-01-316516Budget
9918480.002023-01-316518Budget
2337545.442024-03-0283311Actual
39032275.232025-05-0376411Actual
13582-299122.502023-06-024373Actual
38185213.542025-04-0285613Actual
6218100.002022-11-028536Budget
895991483.092023-01-031378Actual
144317.142023-06-0278212Actual
3880527704.002025-05-032877Actual
15533945.002023-08-038063Actual
2601200.002022-08-037815Budget
1889218.002023-11-027126Actual
336458452.172022-08-033978Actual
4863252.002022-10-039415Actual
1380223860.002023-06-026016Actual
1390380.002022-07-037264Budget
3103894.382024-10-0285311Actual
29731525.332024-09-017818Actual
31773302.002024-11-017746Actual
6431167.002022-11-027417Actual
3925354428.372025-05-0337712Actual
380442478.462025-04-0253612Actual
20702000.002022-07-036218Budget
27978536.002024-08-027313Actual
698330100.002022-12-036064Budget
34038209.002025-01-026556Actual
17931-319.002023-10-039136Actual
39351815.002022-09-026136Actual
29170267.002024-09-017863Actual
1854456840.122023-10-0335712Actual
349622640.002022-09-022873Actual
3517112.002022-09-026673Actual
548937.452022-10-036928Actual
7229547.002022-12-037716Actual
8116280.002023-01-036764Budget
39205558.222025-05-0366612Actual
2805158329.002024-08-023273Actual
271319292.002022-08-036016Actual
6587200.002022-11-028318Budget
2625571000.002024-06-019967Actual
24178171727.002024-04-013577Actual
4191200.002022-09-027817Budget
8039100.002023-01-038773Budget
15482-8510.132023-07-0346712Actual
1184326.002023-04-026946Actual
234871344.402024-03-0223711Actual
214906130.662024-01-0394611Actual
59472200.002022-11-026215Budget
636967.002022-11-028466Actual
748480.002022-06-028066Budget
22961128.002024-03-027836Actual
2561127.362024-05-0281612Actual
3112939483.412024-10-0234711Actual
807973.002023-01-038214Actual
11920121.002023-04-029256Actual
1891237.002022-07-039266Actual
3640465795.002025-03-031576Actual

Generated 2025-07-03 00:15:25.199 UTC