[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3168  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60851572.002022-10-026116Actual
374321969652.002025-03-021036Actual
2291177.002024-01-318416Actual
7756104.112022-11-028428Actual
215891638.022023-12-0313712Actual
319832182.942024-10-018018Actual
1938189.002022-06-026817Actual
1420122798.482023-05-022478Actual
427111739.002022-08-029467Actual
38932193797.122025-04-023778Actual
3314507.152022-07-037768Actual
1051442.002023-01-318265Actual
25786147.002024-05-017673Actual
33641293.002024-12-028413Actual
35949672.002025-01-319213Actual
1521024136.382023-06-023378Actual
1184326.002023-03-026946Actual
1340638.962023-04-026968Actual
8287630.002022-12-038765Actual
3505947217.002024-12-311975Actual
2600676.002024-05-017816Actual
1289310.002023-04-028226Budget
337415.002024-12-029673Actual
34169435.002024-12-027467Actual
1735225.232023-08-0276511Actual
949410100.002022-12-316026Budget
2139068.852023-12-0378311Actual
22233243643.502023-12-311228Actual
160941517.782023-07-038018Actual
27433348.062024-06-018918Actual
3787832.672025-03-0271411Actual
12381100.002023-04-028513Budget
2435026.292024-03-0183211Actual
34361263.532024-12-0294111Actual
311401753.982024-09-0162112Actual
1986192374.002023-11-021375Actual
39233324389.782025-04-026712Actual
1945460805.082023-10-0231711Actual
1298932.002023-04-028246Actual
2511423999.002024-04-013376Actual
27544698.642024-06-0177111Actual
8080200.002022-12-038314Budget
33889217.002024-12-028565Actual
14102246.542023-05-026818Actual
33396149.702024-11-0173112Actual
3321340461.092024-11-0160111Actual
2507100.002022-07-036864Budget
37376-37220.002025-03-024375Actual
2889358.212024-07-0271112Actual
3686982.682025-01-3165212Actual
344871400.792024-12-0272611Actual
2338513614.842024-01-3160411Actual
11738850.002023-03-026226Budget
22037188.002023-12-318056Actual
30910646.002022-05-022074Actual
227448382.002024-01-316364Actual
18686984.002023-10-028014Actual
388310712.002022-08-026026Actual
10105363.002023-01-316513Actual
36663456.092025-01-3192111Actual
3006719554.312024-08-0152612Actual
3441082.682024-12-0285311Actual
29401809449.002024-08-01675Actual
28229302.002024-07-027865Actual
626280.002022-10-028446Budget
383449174.002025-04-026114Actual
807973.002022-12-038214Actual
6687185.932022-10-027868Actual
827280.002022-05-027817Budget
354305549.672024-12-316168Actual
349706998.002024-12-312374Actual
4013101.002022-08-028346Actual
1026810.002023-01-318273Budget
225787663.672023-12-3133712Actual
1369121282.002023-05-022874Actual
31051133.742024-09-0167411Actual
136582310.002023-05-027664Actual
1683832.002023-08-028216Actual
101042284.002023-01-316213Actual
8432325.002022-12-036636Actual
1723121227.232023-08-0210078Actual
2777673.102024-06-0181212Actual
149501342.002023-06-026266Actual
232761081980.332024-01-31678Actual
279891485.002024-07-028713Actual
1590533.002023-07-037156Actual
1049462.002023-01-316965Actual
2201475.002023-12-318346Actual
33384164920.732024-11-0143711Actual
7329550.002022-11-028036Budget
3198122.302022-07-037118Actual
2157314.592023-12-0383612Actual
1925490725.502023-10-023178Actual
3339373.102024-11-0168112Actual
2814842192.002024-07-029464Actual
1823628251.612023-09-02878Actual
292461326.002024-08-016614Actual
12537616.002023-04-026514Actual
9597280.002022-12-316646Budget
2952688.002024-08-018346Actual
29841167.002022-07-037666Actual
7870380.002022-12-036613Budget
4836332.002022-09-027315Actual
1921549.572023-10-027168Actual
129133071.002023-04-026136Actual
271752796203.002024-06-011036Actual
3260280.002022-07-038128Budget
33172257.152024-11-018368Actual
31614159809.002024-10-011225Actual
20881037.462022-06-027718Actual
36726129.482025-01-3167411Actual
217302.002023-12-319673Actual
233321009.292024-01-3161211Actual
13674852.002023-05-029764Actual
8610112.002022-12-038366Actual
10739117.002023-01-318346Actual
2606690.002024-05-018436Actual
658450.002022-10-028218Budget
10168100.002023-01-316763Budget
10059280.002022-12-318768Budget
999590.002022-12-318428Budget
2546696.512024-04-0187511Actual
7599576.002022-11-026567Actual
25249407.152024-04-016628Actual
851911830.002022-12-036056Actual
3756630545.002025-03-023376Actual
6281100.002022-10-026556Budget
1332500.002022-06-027314Budget
6419420.002022-10-026517Actual
1731413106.322023-08-0260411Actual
3618759.002025-01-318265Actual
111825512.162022-05-023278Actual
28516365.002024-07-027467Actual
11817100.002023-03-028436Budget
5488129.872022-09-026828Actual
34620169.912024-12-0289612Actual
13080380.002023-04-027266Budget
741240.002022-11-027156Budget
3821544663.492025-03-0235713Actual
809711.002022-05-026517Actual
278741.002022-07-037826Actual
162730.002022-06-028216Budget
1366344.002023-05-028264Actual
18693292.002023-10-028914Actual
2779076600.062024-06-0156612Actual
1171480.002022-06-028713Budget
97763424.002022-12-316217Actual
594229000.002022-10-026015Budget
12257257105.872023-03-025668Actual
273036123.002024-06-012376Actual
21755-306.002023-12-319114Actual
1322045.002023-04-027167Actual
23666467.002022-07-03773Actual
1928468.852023-10-0284111Actual
2940847217.002024-08-011975Actual
30285473.002024-09-016563Actual
1997250.002023-11-026846Actual
33956855.002024-12-026126Actual
3847752.002025-04-026965Actual
531948.002022-09-028217Actual
2088916746.002023-12-03775Actual
21630312.002023-12-318313Actual
14481279.492023-05-028712Actual
12921156.002023-04-026736Actual
2148251.822023-12-0383611Actual
967884.002022-12-319056Actual
1492280.002023-06-026756Actual
165930.002022-06-027126Budget
9839234.002022-12-316667Actual
1882438637.002023-10-029465Actual
29040138.102024-07-0271213Actual
3880836827.002025-04-023277Actual
25772-321994.002024-05-014373Actual
34588-40.732024-12-0291212Actual
915424.002022-12-318373Actual
3161617756.002024-10-015365Actual
21651240.002023-12-316763Actual
3177493.002024-10-017846Actual
288862711.452024-07-0261112Actual
7415127.002022-11-027456Actual
34546277.362024-12-0273112Actual
2004122.002023-11-028266Actual
3284443.002024-11-017826Actual
32515344.002024-11-018313Actual
5403101504.002022-09-021377Actual
284997559.002024-07-025267Actual
32314122.042024-10-0194112Actual
33558253.892024-11-0192213Actual
13666123.002023-05-028564Actual
2795810334.782024-06-0132713Actual
33770102885.002024-12-021224Actual
137843790.002023-05-022375Actual
628470.002022-10-026756Budget
72101900.002022-11-026216Budget
3492214547.002024-12-315364Actual
10713177.002023-01-316646Actual
301078506.242024-08-018712Actual
1059234.002023-01-318216Actual
269431375.002024-06-016614Actual
37791378.432025-03-0265111Actual
811947.002022-12-036964Actual
282275143.002024-07-027665Actual
174515.012023-08-0284112Actual
2492720344.002024-04-016016Actual
9513150.002022-12-317426Actual
22805360.002024-01-316615Actual
3033061760.002024-09-013273Actual
285596.002022-07-039436Actual
364172.002022-05-028315Actual
349257273.002024-12-315764Actual
7296-103.002022-11-029126Actual
16952434.002022-06-026136Actual
1168413453.002023-03-0210075Actual
3728048556.002025-03-023874Actual
255211330.572024-04-0123711Actual
10700286.002023-01-319036Actual
2269875.002024-01-318473Actual
15654395.002023-07-038164Actual
19179282.902023-10-026728Actual
38382352.002025-04-026764Actual
34119155812.002024-12-023976Actual
5893382.002022-10-028164Actual
946170.002022-12-317116Budget
11950380.002023-03-027266Budget
30805220.002024-09-018567Actual
5743192522.002022-10-022973Actual
2438160.332024-03-0189311Actual
3257735267.002024-11-012873Actual
35660113219.892024-12-31101611Actual
8499380.002022-12-038046Budget
15161497.002022-06-026265Actual
38484314.002025-04-027865Actual
334587275.432022-07-031378Actual
3457219.912024-12-0269212Actual
338841240.002024-12-028065Actual
22611-370.002024-01-319113Actual
4746327.002022-09-026664Actual
1556856854.002023-07-033473Actual
206141092.002023-12-036613Actual
2200426.002023-12-316946Actual
3791613.532025-03-0285511Actual
1775633371.002023-09-024074Actual
32417308.282024-10-0173213Actual
140296906.002023-05-025267Actual
20657826.002023-12-037763Actual
30505450.002024-09-017365Actual
1194960.002023-03-027166Budget
562-74.002022-05-029126Actual
11242200.002023-03-027813Budget
32331818.862024-10-0172612Actual
9471159.002022-12-317816Actual
3207650.002022-07-037718Budget
12923200.002023-04-026836Budget
1225811671.002023-03-025768Actual
3171412.002024-10-016926Actual
21925162.002023-12-317316Actual
3221631.612024-10-0184511Actual
5492220.002022-09-027328Budget
171241255.652023-08-027718Actual
41712100.002022-08-026217Budget
3125345477.142024-09-0139712Actual
31330199.502024-09-0178613Actual
22674140394.002024-01-313773Actual
234998172.192024-01-3140711Actual
29359582.002024-08-019215Actual
1593557.002023-07-036866Actual
31102206.082024-09-0190611Actual
23074400.002022-07-035763Budget
26122278.002024-05-019056Actual
12757540.002023-04-027765Actual
17948259.002023-09-028046Actual
1887560.002023-10-028416Actual
4885322.002022-09-026565Actual
172164739.052023-08-022378Actual
15026236.002023-06-028517Actual
2316610603.002024-01-312277Actual
7077200.002022-11-026715Budget
253725.012024-04-0169211Actual
1144100.002022-06-026813Budget
394553.002022-05-026565Actual
134938283.002023-05-026213Actual
1396076.002023-05-028466Actual
1901575.002023-10-028566Actual
1102361777.522022-05-02678Actual
320582108.002024-10-019768Actual
29498421.002024-08-018136Actual
1951443.312023-10-0289212Actual
1079055.002023-01-318556Actual
2065162.002023-12-036963Actual
18719158.002023-10-027864Actual
23862286.002024-03-019065Actual
3370652747.002024-12-023373Actual
3127587.222024-09-0183113Actual
2831929.002024-07-028426Actual
3870110.002022-08-028416Actual
11048346.542023-01-317418Actual
366372364248.712025-01-314678Actual
26705190.732024-05-0165113Actual
2575693123.002024-05-012173Actual
68555977.002022-11-02873Actual
33539253.892024-11-0167213Actual
3530520542.002024-12-315367Actual
2583648510.002024-05-016064Actual
3896715727.652025-04-0260211Actual
2674720.002022-07-038765Actual
10445380.002023-01-317615Budget
9796927.002022-12-317717Actual
2739316941.002024-06-012077Actual
1883213572.002023-10-02875Actual
268047310.162024-05-0124713Actual
26829275.002024-06-017413Actual
24767312.002024-04-019414Actual
3905611.402025-04-0271511Actual
6867207774.002022-11-022973Actual
528100.002022-05-026626Budget
629980.002022-10-027856Budget
9821092.012022-05-028718Actual
2156916.722023-12-0378612Actual
14939178.002023-06-029056Actual
3534955087.002024-12-311977Actual
7936281.002022-12-037263Actual
9114128171.002022-12-313573Actual
1121266246.252023-01-313978Actual
303411805.002024-09-016173Actual
32159264.592024-10-0181311Actual
2839960.002024-07-028456Actual
324335.002024-10-0196213Actual
8134750.002022-12-038064Budget
13339200.002023-04-026528Budget
3972480.002022-08-028736Budget
315141710.002024-10-018714Actual
19779190314.002023-11-022974Actual
3474960204.132024-12-0213713Actual
25969111391.002024-05-011575Actual
208993828.002023-12-032375Actual
2355212.462024-01-3183612Actual
30804240.002024-09-018467Actual
328603326.002024-11-016136Actual
3119074.162024-09-0192212Actual
3090460218.872024-09-016068Actual
358698425.972024-12-3163613Actual
242535.002022-07-038373Actual
37003100.002022-08-026115Budget
2552454307.092024-04-0129711Actual
1178328500.002023-03-026036Budget
33176213.212024-11-018968Actual
2658742313.252024-05-0115711Actual
13402175.332023-04-026768Actual
18036157848.002023-09-022976Actual
2892869.912024-07-0281212Actual
213950.002022-05-027714Budget
305760.002022-07-037117Actual
190892555.002022-06-022176Actual
16085492.002023-07-036718Actual
32635493.002024-11-018314Actual
11634856.002023-03-028065Actual
31178211.402024-09-0177212Actual
28349554.002024-07-028736Actual
35102-262.002024-12-319116Actual
15662-230.002023-07-039164Actual
116043058.002023-03-026165Actual
2186429.002023-12-316965Actual
14046448.002023-05-027467Actual
2493534.002024-04-017116Actual
3914733.742025-04-0269112Actual
2674566.172024-05-0182213Actual
25146414.002024-04-019017Actual
2930311.002024-08-019664Actual
2537017.782024-04-0167211Actual
184052422.082023-09-0263611Actual
3629268.002025-01-317136Actual
11847220.002023-03-027346Budget
37203337.002025-03-027414Actual
6966950.002022-11-028714Budget
3532784.002024-12-318267Actual
2520726181.002024-04-013377Actual
15533945.002023-07-038063Actual
3621765571.002025-01-313175Actual
270911384.002024-06-019765Actual
34828945.002024-12-318763Actual
194290.002022-06-027117Budget
1710225696.002023-08-023377Actual
35698186.932024-12-3173112Actual
2561310.332024-04-0183612Actual
23459312.472024-01-3180611Actual
7435200.002022-11-028756Budget
38658261.002025-04-029056Actual
151921633840.622023-06-02478Actual
7337100.002022-11-028436Budget
374621014.002025-03-026246Actual
388221222.322025-04-026518Actual
1175514.002022-06-029213Actual
33590413.542024-11-0192613Actual
38783333.002025-04-029067Actual
28012385.002024-07-027263Actual
2911337230.022024-07-0234713Actual
195591114.612023-10-0215712Actual
3125413262.712024-09-0140712Actual
8981833914.892022-12-034678Actual
16695324.002023-08-029264Actual
154602229.522023-06-0213712Actual
8665465.002022-12-036617Actual
1929724.162023-10-0265211Actual
3444995.442024-12-0266511Actual
11071376.852023-01-319018Actual
19548175.232023-10-0292612Actual
3471280716.792024-12-0256613Actual
689126.002022-11-026873Actual
2610817.002024-05-017156Actual
1521919296.902023-06-0210078Actual
27753575.242024-06-0187112Actual
12738480.002023-04-026565Budget
137222700.002022-06-026064Budget
85346.002022-05-027763Actual
23566161.402024-01-317712Actual
26154249.002024-05-018966Actual
1206218203.002023-03-025267Actual
974147500.002022-12-319966Actual
1132545000.002023-03-029963Actual
2081735419.002023-12-033874Actual
2842149.002024-07-027166Actual
36797100.762025-01-3183611Actual
12543220.002023-04-026814Actual
1609698.052023-07-038218Actual
1307960.002023-04-027166Budget
26830690.002024-06-017613Actual
22449120.972023-12-3173611Actual
3236930097.062024-10-0131712Actual
3176016.002024-10-019636Actual
2169129716.002023-12-312873Actual
1711282452.622023-08-026018Actual
2690663730.002024-06-013873Actual
29441130.002024-08-017816Actual
539100.002022-05-027426Budget
158431886930.002023-07-031036Actual
24796468.002024-04-018764Actual
38473515.002025-04-026565Actual
1026248.002023-01-317873Actual
3679628.422025-01-3182611Actual
252311698.082024-04-018018Actual
77981193.532022-11-027268Actual
3220100.002022-07-038518Budget
32603134.002024-11-017873Actual
11818117.002023-03-028436Actual
13159100.002023-04-027117Budget
22223295.032023-12-318318Actual
3520351.002024-12-318356Actual
3328576.292024-11-0183311Actual
37705582.912025-03-027328Actual
11712480.002023-03-028016Budget
27266157.002024-06-016766Actual
35634253.962024-12-3166611Actual
3004466.722024-08-0166212Actual
1794222.002023-09-027146Actual
1935615.652023-10-0271411Actual
5501201.082022-09-027828Actual
15944356.002023-07-038066Actual
2328574546.412024-01-312178Actual
824318400.002022-12-035765Budget
1587922.002023-07-037146Actual
741013.002022-11-026956Actual
7746077.002022-05-02776Actual
180834815.002023-09-026167Actual
24115206.002024-03-018917Actual
36929273350.532025-01-314712Actual
842750.002022-05-028717Budget
24302255947.922024-03-014378Actual
832532.002022-05-028117Actual
1587814.002023-07-036946Actual
3207935963.872024-10-013378Actual
8836955.642022-12-038718Actual
11650329.002023-03-029265Actual
3687412.462025-01-3171212Actual
2757853.952024-06-0184211Actual
1509549989.002023-06-023977Actual
253352682942.452024-04-014678Actual
1101513867.002023-01-312877Actual
1057654.002023-01-317116Actual
2931270.002022-07-038056Actual
2041250.762023-11-0273511Actual
17164213.212023-08-029228Actual
3575443.002022-08-027314Actual
9616380.002022-12-318046Budget
8606310.002022-12-038166Actual
162011975.262023-07-0361111Actual
17153163.212023-08-027828Actual
38886219.272025-04-026868Actual
21828518.002023-12-316615Actual
2226128663.742023-12-315268Actual
48631.002022-05-027116Actual
327432913.002024-11-015765Actual
2546743.312024-04-0189511Actual
2379630010.002024-03-013474Actual
31711109.002024-10-016626Actual
29299277.002024-08-019064Actual
1686628.002023-08-028326Actual
1676120073.002023-08-025765Actual
1629948.632023-07-0383411Actual
3855100.002022-08-027416Budget
12313665200.002023-03-0210168Budget
2915389342.002024-08-015663Actual
32656644.002024-11-016664Actual
14912132.002023-06-028946Actual
1179652.002023-03-026936Actual
1461063.002023-06-027873Actual
5754116673.002022-10-024673Actual
2603721.002024-05-018326Actual
2075919407.002023-12-035364Actual
12693427.002023-04-027615Actual
3906876.292025-04-0287511Actual
240372247.002024-03-016266Actual
536030.002022-09-026967Actual

Generated 2025-06-01 12:54:21.978 UTC