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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35321346.002025-01-317467Actual
18451500.002022-07-036166Budget
269709133.002024-07-025764Actual
1844444538.822023-10-0321711Actual
6939200.002022-12-036814Budget
234937000.892024-03-0233711Actual
2644063.532024-06-0166211Actual
332130.002022-08-038268Budget
35120204.002025-01-318026Actual
246034060.412024-04-0120712Actual
3452588537.522025-01-0231711Actual
7217100.002022-12-036816Budget
9469547.002023-01-317716Actual
410047.002022-09-027166Actual
1845742900.492023-10-0339711Actual
135258423.002023-06-026163Actual
15992276.002023-08-036717Actual
2770100.002022-08-036626Budget
32236145.442024-11-0168611Actual
260454.002024-06-019626Actual
30381480.002024-10-027814Actual
2266968068.002024-03-023173Actual
1792436.002023-10-038236Actual
1797831.002023-10-038456Actual
208190.002022-07-037118Budget
2691064096.002024-07-024673Actual
2777389.062024-07-0277212Actual
3756133870.002025-04-022476Actual
613111232.002022-11-026026Actual
34038209.002025-01-026556Actual
34119155812.002025-01-023976Actual
1349180730.002023-06-026013Actual
370638245.272025-03-0333713Actual
27181200.002022-08-036216Budget
354451210.192025-01-318068Actual
7646811350.002022-12-03677Actual
31416196.002022-06-022874Actual
13174550.002023-05-038117Budget
1521380.002022-07-036565Budget
916823076.002023-01-3110073Actual
224064.002024-01-3196311Actual
25149434.002024-05-029417Actual
3235135000.002024-11-0199612Actual
36656202.892025-03-0383111Actual
143434976.002022-07-031974Actual
271752796203.002024-07-021036Actual
22619109446.002024-03-025663Actual
1530028.422023-07-0394311Actual
1624049.702023-08-0377211Actual
24375102.892024-04-0181311Actual
6829454.002022-12-038063Actual
6502793.002022-11-028067Actual
6906100.002022-12-038073Budget
1339611400.002023-05-036368Budget
370094.002025-03-0396213Actual
18868170.002023-11-027616Actual
2821319430.002024-08-025765Actual
365219281.562025-03-036218Actual
1788479.002023-10-036626Actual
33841265.002025-01-026715Actual
1817038054.822023-10-036028Actual
853340.002023-01-037156Budget
2856498274.122024-08-026018Actual
3117264.592024-10-0268212Actual
16834432.002023-09-027716Actual
38131-114.542025-04-0291113Actual
35366-383002.002025-01-314377Actual
1238099.002023-05-038513Actual
1749520.972023-09-0267612Actual
13747162.002023-06-026865Actual
309054943.602024-10-026168Actual
35593138.002025-01-3190411Actual
1121124778.822023-03-033878Actual
644375.002022-11-028217Actual
1294140.002023-05-038236Budget
2599316521.002024-06-016016Actual
25916208.002024-06-018415Actual
202055120.872023-12-036228Actual
1736224.162023-09-0289511Actual
28705206.082024-08-0289111Actual
205016900.002022-07-032477Actual
2576290541.002024-06-013173Actual
2328413648.312024-03-022078Actual
2904867.922024-08-0282213Actual
1319316.002022-06-023473Actual
59937.002022-06-028236Actual
3035975.002024-10-028573Actual
1264612478.002023-05-03774Actual
2868042889.762024-08-024078Actual
239012108.002022-08-034673Actual
1641542.252023-08-0380112Actual
159039327.002022-07-033975Actual
37865197.572025-04-0290311Actual
20045302.002023-12-038766Actual
41480.002022-06-028713Budget
21882281.002024-01-319265Actual
24864784.002024-05-025465Actual
25687300.002024-06-016813Actual
5989108968.002022-11-021225Actual
429420459.002022-09-023277Actual
3553142.002022-09-029273Actual
269816128.002022-08-032475Actual
154696884.932023-07-0324712Actual
154681330.572023-07-0323712Actual
25421665.672024-05-0262411Actual
3185816076.002024-11-012076Actual
2855273411.002024-08-023177Actual
3432137335.112025-01-022478Actual
10900250.002023-03-036717Actual
18218592.002023-10-038168Actual
1629948.632023-08-0383411Actual
1024844.002023-03-036773Actual
250336.002024-05-029646Actual
27636170.982024-07-0290411Actual
2912271760.002024-09-016013Actual
10611950.002023-03-036126Budget
18652.002022-06-029473Actual
106613000.002023-03-036136Budget
384383578.002025-05-036215Actual
797862651.002023-01-031573Actual
1875956856.002023-11-023974Actual
1241960.002023-05-037163Budget
11564200.002023-04-027415Budget
21018247.002024-01-039046Actual
2742280.002022-08-038116Budget
26328281.392024-06-017828Actual
3170514.002024-11-019616Actual
7612300.002022-12-037367Budget
34499598.642025-01-0287611Actual
23078120854.002024-03-023176Actual
12271200.002023-04-026668Budget
2843200.002022-08-038336Budget
1733944.382023-09-0294411Actual
175681440.002023-10-038713Actual
35382520.792025-01-317818Actual
10182312.002023-03-037763Actual
4046100.002022-09-027456Budget
297301826.872024-09-017718Actual
25267237.452024-05-029028Actual
845-177.002022-06-029117Actual
4873123664.002022-10-035665Actual
3390916298.002025-01-022075Actual
578710.002022-11-028273Budget
241141080.002024-04-018717Actual
258374977.002024-06-016164Actual
37080142.002025-04-026913Actual
33252183.742024-12-0276211Actual
1449431557.732023-06-0231712Actual
23453109.272024-03-0272611Actual
3926-106.002022-09-029126Actual
884525697.012023-01-036028Actual
2936313364.002024-09-015265Actual
34142333.002025-01-028417Actual
1827719.912023-10-0382111Actual
24956284.002024-05-026226Actual
1253147564.002023-05-036014Actual
295692118.002024-09-016366Actual
672133121.402022-11-021978Actual
28889343.322024-08-0266112Actual
2681371.002022-08-039765Actual
37004632.842025-03-0387213Actual
3674293.312025-03-0389411Actual
16533358.002023-09-028313Actual
28323115.002024-08-029026Actual
12349462.002023-05-036513Actual
16042900.002023-08-038767Actual
14413108.212023-06-0290112Actual
9083360.002023-01-318763Actual
3258051467.002024-12-023273Actual
265332.892024-06-0182511Actual
20220178.362023-12-038328Actual
9866200.002023-01-318367Budget
8127280.002023-01-037464Budget
33975139.002025-01-028726Actual
215060.002022-07-038528Budget
744311817.002022-12-035266Actual
20826570.002024-01-036515Actual
2071480.002022-07-036518Budget
13502810.002023-06-027613Actual
4268220.002022-09-029067Actual
21636-322.002024-01-319113Actual
297601013.222024-09-018028Actual
130651314.002023-05-036266Actual
7610103.002022-12-037267Actual
2000383.002023-12-037656Actual
19521130.552023-11-0257612Actual
607527.002022-06-028736Actual
1279913323.002023-05-032875Actual
984296.002023-01-316867Actual
3573456.082025-01-3183212Actual
336247880.002025-01-026113Actual
35713243.322025-01-3192112Actual
3241543.362024-11-0169213Actual
176981846.002023-10-035464Actual
12224237.452023-04-027628Actual
33473282.682024-12-0292612Actual
26295100.002022-08-035765Budget
2570657.002024-06-019413Actual
2809462700.002022-08-031136Actual
2584298.002022-08-036615Actual
18899109.002023-11-028126Actual
2851195.002022-08-038936Actual
28102503.002024-08-027814Actual
13797350000.002023-06-024275Actual
13196191059.002023-05-035467Actual
353985407.242025-01-316128Actual
245581.002024-04-0196212Actual
2660679337.362024-06-0143711Actual
11016129426.002023-03-032977Actual
24051321.002024-04-018066Actual
2700854253.002024-07-021474Actual
4980200.002022-10-037616Budget
2193561.002024-01-318516Actual
15351214.592023-07-0381611Actual
9162618.002022-06-02877Actual
3160380.002024-11-018215Actual
1563540461.002023-08-035664Actual
17722527.002023-10-038764Actual
864117074.002023-01-032476Actual
75392800.002022-12-036217Budget
4967280.002022-10-036616Budget
2262036169.002024-03-025763Actual
2837683.002022-08-038036Actual
2075812938.002024-01-035264Actual
457691.002022-10-037863Actual
307483996551.002024-10-024376Actual
30479221.002024-10-028415Actual
37812293.322025-04-0292111Actual
3218997.572024-11-0184411Actual
340371070.002025-01-026256Actual
21888433796.002024-01-31475Actual
284751098.002024-08-026617Actual
353811826.872025-01-317718Actual
48811900.002022-10-036265Budget
378441924.202025-04-0261311Actual
3628429204.002025-03-036036Actual
283303420.002024-08-026136Actual
27731376326.342024-07-0246711Actual
820057.002023-01-036915Actual
23991272.002024-04-017746Actual
3637518.002025-03-036966Actual
29908317.792024-09-0181311Actual
28280162.002024-08-026816Actual
2434-74.002022-08-039173Actual
1313324240.002023-05-033276Actual
38017542.262025-04-0261212Actual
1529328.422023-07-0384311Actual
230656406.002024-03-02876Actual
7960360.002023-01-038763Actual
25174614.002024-05-028167Actual
2072720.002024-01-039473Actual
26120167.002024-06-018756Actual
16010-262.002023-08-039117Actual
8922120.002023-01-037368Budget
1360291.002023-06-028373Actual
1684711.002023-09-029616Actual
9086-176.002023-01-319163Actual
12245125.332023-04-029028Actual
2921093887.002024-09-013973Actual
3396611.002022-09-028013Actual
17387282.682023-09-0277611Actual
3112671643.582024-10-0231711Actual
181621228.382023-10-038718Actual
34168514.002025-01-027367Actual
2326145.022024-03-028268Actual
7540820.002022-12-036517Actual
137412709.002023-06-026165Actual
31758-391.002024-11-019136Actual
2873141.192024-08-0285211Actual
26342054.002022-08-036265Actual
37868148.632025-04-0294311Actual
27928.002022-08-038226Actual
1859372.002023-11-026963Actual
3794634.802025-04-0282611Actual
559274294.892022-10-031478Actual
16159234.422023-08-038368Actual
34194114198.002025-01-021477Actual
3651826058.002025-03-0310077Actual
37584124.002025-04-027117Actual
10029100.002023-01-316768Budget
31585777589.002024-11-014674Actual
2588120.002022-08-036815Actual
3712483.002025-04-028263Actual
21966-78.002024-01-319126Actual
3106227.362024-10-0282411Actual
401189.002022-06-026865Actual
42271900.002022-09-026267Budget
6831281.002022-12-038163Actual
3581522.302025-01-3169113Actual
1713280.002022-07-037636Budget
169051328.002023-09-026246Actual
212061137.472024-01-036618Actual
23527160.342024-03-0292112Actual
2532728334.942024-05-023378Actual
28074110.002024-08-027873Actual
1868863.002023-11-028214Actual
296681901.002024-09-017267Actual
4558178.002022-10-036663Actual
3458335.872025-01-0284212Actual
6204562.002022-11-027736Actual
32032590.002022-06-023574Actual
3829014710.002025-05-03773Actual
2519953990.002024-05-022177Actual
2498878.002024-05-026836Actual
1165438500.002023-04-029965Actual
195651344.402023-11-0223712Actual
32641-538.002024-12-029114Actual
17546-20795.682023-09-0246712Actual
673726474.302022-11-024078Actual
2381370.002024-04-017115Actual
20920136.002024-01-036716Actual
263476586.052024-06-016168Actual
25128677.002024-05-026617Actual
37898417.792025-04-0261511Actual
1803922060.002023-10-033376Actual
903410800.002023-01-315363Budget
481929000.002022-10-036015Budget
1064737.002023-03-038526Actual
3846953820.002025-05-036065Actual
3905741.192025-05-0373511Actual
36302125.002025-03-038436Actual
3157016948.002024-11-012274Actual
4349369.272022-09-029218Actual
105641924.002023-03-036116Actual
227541519.002024-03-027664Actual
16596227976.002023-09-022973Actual
1581663641.002023-08-031226Actual
2135977.362024-01-0373211Actual
23215435.942024-03-026628Actual
33505305535.232024-12-0246712Actual
834129.002023-01-036916Actual
21718201.002024-01-318073Actual
23134455.002024-03-027367Actual
3494483.002025-01-318264Actual
18811729.002023-11-027765Actual
17165191.992023-09-029428Actual
26713167.922024-06-0176113Actual
20004150.002023-12-037756Actual
37003146.872025-03-0385213Actual
87670.002022-06-027167Budget
30336110567.002024-10-023973Actual
129329.002022-07-037873Actual
13637421.002023-06-029214Actual
1965356836.002023-12-031973Actual
36995359.152025-03-0376213Actual
22411142.252024-01-3166411Actual
864520237.002023-01-033276Actual
22229-298.912024-01-319118Actual
33645585.002025-01-029013Actual
3566550.002022-09-026614Budget
9515100.002023-01-317626Budget
32446141.612024-11-0168613Actual
1186286.002023-04-028346Actual
35653183.742025-01-3190611Actual
720624336.002022-12-036016Actual
37507157.002025-04-028956Actual
9921200.002023-01-316718Budget
27151800.002022-08-036116Budget
33764309.002025-01-028914Actual
35846387.222025-01-3176213Actual
28649-212.552024-08-029168Actual
33807335496.002025-01-0210164Actual
570290.002022-11-027863Budget
150972105340.002023-07-034377Actual
20493175302.992023-12-0346711Actual
15366614990.942023-07-034711Actual
77848954.282022-12-036368Actual
2032816.722023-12-0368211Actual
37783122579.122025-04-023978Actual
3397240.002025-01-028326Actual
375961440.002025-04-028717Actual
1051350.002023-03-038265Budget
1587011.002023-08-039636Actual
13944204.002023-06-026566Actual
410160.002022-09-027166Budget
9240200.002023-01-316864Budget
7063387474.002022-12-034374Actual
638710419.002022-11-02876Actual
27003884799.002024-07-02474Actual
3136243368.732024-10-0231713Actual
2779510378.612024-07-0263612Actual
268200.002022-06-027464Budget
340621.002025-01-025466Actual
681164.002022-12-036863Actual
2600918.002024-06-018216Actual
5499380.002022-10-037728Budget
29188631568.002024-09-01673Actual
1704716107.002023-09-025267Actual
24932106.002024-05-026716Actual
2824915462.002024-08-02875Actual
4862380.002022-10-039215Actual
336170106.932022-08-033578Actual
3071025.002024-10-028266Actual
2652300.002022-08-037365Budget
21220346.542024-01-038418Actual
6357322.002022-11-027766Actual
1380930.002023-06-026916Actual
2739127.002022-08-037816Actual
20657826.002024-01-037763Actual
17588209.002023-10-036863Actual
3634424.002025-03-037156Actual
1161386.002022-07-038113Actual
35361151876.002025-01-313577Actual
29503554.002024-09-018736Actual
2290134.002024-03-027116Actual
256531012.202024-05-318573Actual
11578204.002023-04-028315Actual
30430979.002024-10-029764Actual
29711114560.002024-09-013777Actual
2268022245.002024-03-026073Actual
11895100.002023-04-027456Budget
952850.002023-01-318426Budget
970750.002023-01-317166Budget
2722911370.002024-07-026056Actual
37506277.002025-04-028756Actual
184874.002023-10-0396112Actual
13504389.002023-06-027813Actual
429842636.002022-09-023777Actual
27655192.252024-07-0280511Actual
625933.002022-11-028246Actual
29470105.002024-09-018126Actual
1777638.002023-10-038215Actual
29833100107.492024-09-013978Actual
12420100.002023-05-037263Budget
22078278.002024-01-319066Actual
406446.002022-09-028556Actual
1887095.002023-11-027816Actual
14139385.942023-06-028128Actual
3161109499.002022-08-031577Actual
1504332775.002023-07-036367Actual
1693722.002023-09-027156Actual
32825322.002024-12-028916Actual
35506146.512025-01-3183111Actual
19005142.002023-11-027366Actual
78151.002022-06-027363Actual
2157314.592024-01-0383612Actual
3737823041.002025-04-0210075Actual
27497-218.612024-07-029168Actual
3204210651.282024-11-017668Actual
2965117.002024-09-019617Actual
278429182.852024-07-0233712Actual
29943-139.662024-09-0191411Actual
4575302.002022-10-037763Actual
25460114.592024-05-0280511Actual
13420100.002023-05-037868Budget
33575397.752024-12-0273613Actual
11961100.002023-04-027866Budget
12855708.002022-06-023173Actual
30353112.002024-10-027873Actual
32756434.002024-12-027465Actual
3121653.952024-10-0282612Actual
3208542456.422024-11-014078Actual
15971800.002022-07-036116Budget
985352.602022-06-029018Actual
21885676.002024-01-319765Actual
2734517.002024-07-029617Actual
36433134.002025-03-036917Actual
3246812500.002024-11-0199613Actual
825858.002022-06-027717Actual
10711787.482022-06-027668Actual
16820639130.002023-09-024675Actual
33058-283.002024-12-029167Actual
2262155614.002024-03-026063Actual
8383200.002023-01-036626Budget
63963367.002022-11-022376Actual
21632249.002024-01-318513Actual
2874753.952024-08-0271311Actual
26808.002022-08-039665Actual
3694710100.952025-03-0333712Actual
3125413262.712024-10-0240712Actual
14041252.002023-06-026867Actual
127351823.002023-05-036265Actual
106078.002023-03-039616Actual
35967192.002025-03-037263Actual
30411447.002024-10-027264Actual
26514202.892024-06-0192411Actual
51838012.002022-06-021226Actual
725087.002022-12-039416Actual
19761327.002023-12-039764Actual
973171.002023-01-318566Actual
13992112002.002023-06-023776Actual
3474960204.132025-01-0213713Actual
630751.002022-11-028356Actual
24853114.002024-05-028515Actual
2841098035.002024-08-025666Actual
3228431.392022-08-039418Actual
19598334.002023-12-038313Actual
1811635199.002023-10-03777Actual
22403-90.732024-01-3191311Actual
30575284.002024-10-028916Actual
824477.002022-06-027617Actual
38155632.842025-04-0287213Actual
27250109.002024-07-028956Actual
8944410.182023-01-038768Actual
19546131.612023-11-0290612Actual
195951543.002023-12-038013Actual
311922.002024-10-0296212Actual
11838200.002023-04-026646Budget
27039131.002024-07-027115Actual
1747043.312023-09-0274212Actual
2881425.232024-08-0289511Actual
2335632.672024-03-0294211Actual
3248929482.502024-11-0134713Actual
3331272.042024-12-0283411Actual
5498634.432022-10-037728Actual
31870182743.002024-11-013776Actual
15894-158.002023-08-039146Actual
120608.002023-04-029617Actual
16575360.002023-09-029263Actual
4560100.002022-10-036763Budget
13295200.002023-05-036718Budget
16846466.002023-09-029216Actual

Generated 2025-07-02 18:37:54.719 UTC