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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34214430998.002025-01-024377Actual
125294.002023-05-039673Actual
1911410.002023-11-029667Actual
1274639.002023-05-036965Actual
360424.002025-03-039673Actual
341542810.002025-01-025467Actual
10498266.002023-03-037265Actual
1583028.002023-08-037826Actual
30744169070.002024-10-023776Actual
1914153485.002023-11-023977Actual
33476348.002024-12-0297612Actual
38114148.622025-04-0268113Actual
323831267.942024-11-0162113Actual
2015020823.002023-12-03877Actual
37234102.002025-04-026964Actual
793550.002023-01-037163Budget
160303000.002023-08-037267Actual
32298180.552024-11-0173112Actual
3008042.252024-09-0169612Actual
19243150525.102023-11-021478Actual
27024238046.002024-07-023774Actual
35082205.002025-01-316516Actual
3717329.002025-04-027173Actual
4367.002022-06-029665Actual
3389100.002022-09-027413Budget
10516100.002023-03-038365Budget
2536550.002022-08-038764Budget
61851300.002022-11-026236Budget
22619109446.002024-03-025663Actual
30021222.042024-09-0173112Actual
38870-177.702025-05-039128Actual
158863996.002022-07-033775Actual
380836908.332025-04-028712Actual
3433245054.952025-01-024078Actual
31104274.172024-10-0292611Actual
245957459.412024-04-016712Actual
22849638.002024-03-028065Actual
30956216015.712024-10-023578Actual
13892131.002023-06-027346Actual
1850639.062023-10-0376612Actual
29570365.002024-09-016566Actual
1378520384.002023-06-022475Actual
349219698.002025-01-315264Actual
3094517587.772024-10-022078Actual
9376200.002023-01-316865Budget
2540382.682024-05-0276311Actual
3055200.002022-08-036817Budget
3598208.002022-09-028914Actual
17488120.972023-09-0257612Actual
1279538158.002023-05-032175Actual
32032590.002022-06-023574Actual
1582315.002023-08-036826Actual
377421201.102025-04-027768Actual
2291974781.002024-03-021226Actual
1762725753.002023-10-032873Actual
628921.002022-11-027156Actual
3341949.702024-12-0266212Actual
17029325.002023-09-027417Actual
156403406.002023-08-036364Actual
19708101.002023-12-037114Actual
2737964236.002024-07-029467Actual
251891046261.002024-05-02477Actual
113876.002023-04-028273Actual
947740.002023-01-318216Actual
541105.002022-06-027626Actual
11796525.002022-07-035263Actual
7810487.452022-12-038068Actual
2573164474.002022-08-034374Actual
1885616471.002023-11-0210075Actual
3546959618.862025-01-311978Actual
167844.002022-07-038426Actual
1725064.592023-09-0284111Actual
1546412093.542023-07-0319712Actual
11348185480.002023-04-023573Actual
9123480.002023-01-316173Budget
815210199.002023-01-039464Actual
29379380.002024-09-017365Actual
4513272.002022-10-037613Actual
13994103375.002023-06-023976Actual
31092517.792024-10-0277611Actual
6233200.002022-11-026546Actual
6282125.002022-11-026656Actual
38593248.002025-05-037336Actual
641234000.002022-11-026017Budget
2970075343.002024-09-012177Actual
563044.002022-11-027113Actual
26994200.002024-07-028964Actual
203771494.402023-12-0361411Actual
1170180.002023-04-027116Budget
30996107.142024-10-0266211Actual
6841360.002022-12-038763Actual
1102444946.002023-03-033977Actual
3810054166.662025-04-0235712Actual
2868042889.762024-08-024078Actual
102780.002022-06-028428Budget
3036910546.002024-10-026114Actual
2371128584.002024-04-0110073Actual
242198.002022-08-038173Actual
2603818.002024-06-018426Actual
38915179865.042025-05-031378Actual
4195550.002022-09-028117Budget
31617631.002024-11-015465Actual
995916600.002023-01-316028Budget
31519423.002024-11-019414Actual
368138.002022-06-028515Actual
357453410.402025-01-3153612Actual
2712224865.002024-07-026016Actual
10457200.002023-03-038315Budget
76763819.332022-12-036118Actual
23557151.832024-03-0290612Actual
30364224.002024-10-029273Actual
1839435.872023-10-0392511Actual
3809810712.662025-04-0233712Actual
3221536.932024-11-0183511Actual
172291882468.062023-09-024378Actual
32048254.122024-11-018368Actual
9549280.002023-01-316536Budget
11739200.002023-04-026526Budget
8690200.002023-01-038317Budget
11919-72.002023-04-029156Actual
1551016.002023-08-039613Actual
5621380.002022-11-026513Budget
1074394.002023-03-038546Actual
16097342.002023-08-038318Actual
2633166.232024-06-018228Actual
34789107.002025-01-318213Actual
2383690754.002024-04-015665Actual
13011182.002023-05-036556Actual
2333115.002022-08-037463Actual
752543020.002022-12-033476Actual
5193-106.002022-10-039156Actual
2353732.672024-03-0265612Actual
360785467.002025-03-036264Actual
274262049.602024-07-028018Actual
356648038.142025-01-318711Actual
16306163.532023-08-0392411Actual
3166527150.002024-11-012475Actual
8344213.002023-01-037316Actual
13719757.002023-06-027715Actual
2818150053.002024-08-026015Actual
18735110481.002023-11-0210164Actual
27915680.212024-07-0266613Actual
27808939.072024-07-0280612Actual
240511.002022-08-036973Actual
3199514.002024-11-019618Actual
141891280226.452023-06-02678Actual
516070.002022-10-036756Budget
27484393.512024-07-027468Actual
20784116.002024-01-038564Actual
798260133.002023-01-032173Actual
3383046614.002025-01-023874Actual
3032024696.002024-10-021873Actual
1626457.142023-08-0373311Actual
361241363.002022-09-025664Actual
218650.002022-06-028114Budget
9802650.002023-01-318117Budget
29851206.082024-09-0178111Actual
1022322401.002023-03-032473Actual
34004311.002025-01-028936Actual
39157128.422025-05-0383112Actual
215523107.202024-01-0356612Actual
26976700.002024-07-026664Actual
14790.002022-06-026573Budget
27061146716.002024-07-025665Actual
3481155300.002022-09-0210163Budget
1606258943.002023-08-032177Actual
3755914830.002025-04-022276Actual
24753473.002024-05-027614Actual
317869.002024-11-019646Actual
5906-138.002022-11-029164Actual
16952434.002022-07-036136Actual
2368411242.002024-04-016073Actual
168793309.002023-09-026236Actual
38185213.542025-04-0285613Actual
1607191016.002023-08-033477Actual
2440892.252024-04-0189411Actual
3870262792.002025-05-031376Actual
3634380.002022-09-027264Budget
7624480.002022-12-038167Budget
1055231463.002023-03-033475Actual
36083351.002025-03-036864Actual
1512836604.792023-07-036028Actual
1732039.062023-09-0268411Actual
1457570213.002023-07-031473Actual
1298830.002023-05-038246Budget
7882280.002023-01-037613Budget
2891667.782024-08-0265212Actual
8178113212.002023-01-033574Actual
1738067.782023-09-0268611Actual
206119314.002024-01-036113Actual
122030.002022-07-038263Budget
2040837.992023-12-0367511Actual
1840118159.612023-10-0357611Actual
802993.002023-01-038173Actual
16072172852.002023-08-033577Actual
28479176.002024-08-027117Actual
5317550.002022-10-038117Budget
243061975.262024-04-0161111Actual
3384354.002025-01-026915Actual
335634001.332024-12-0257613Actual
3939244.002022-09-026536Actual
29634861.002024-09-017317Actual
1709720611.002023-09-022477Actual
336918323.002025-01-02873Actual
4742080.002022-06-026116Actual
318214278.002024-11-016366Actual
35223153.002025-01-316766Actual
1804527754.002023-10-034076Actual
2100277.002024-01-036846Actual
2100435.002024-01-037146Actual
2109830934.002024-01-033276Actual
9541588422.002023-01-311136Actual
352732812053.002025-01-314376Actual
3675295.442025-03-0366511Actual
2890100.002022-08-038346Budget
237113720.002022-08-031873Actual
31150546.512024-10-0277112Actual
2353315.002022-08-038763Actual
13607118.002023-06-029073Actual
336271190.002025-01-026613Actual
173751248.652023-09-0262611Actual
202055120.872023-12-036228Actual
326643298.002024-12-027664Actual
3044977506.002024-10-023174Actual
7053150966.002022-12-032974Actual
3228313560.592024-11-0138711Actual
37700872.312025-04-026628Actual
30527790647.002024-10-02675Actual
30093139.062024-09-0185612Actual
4461492500.002022-09-0210168Budget
2394315.002024-04-018426Actual
9087.002022-06-029667Actual
23193499.582024-03-027418Actual
1982538033.002023-12-036065Actual
2260451.002022-08-036513Actual
697710700.002022-12-035364Budget
1078.002022-06-029663Actual
1770.002022-06-027113Budget
3341529663.982022-08-03478Actual
10716100.002023-03-036746Budget
31904196118.002024-11-011227Actual
335771513.562024-12-0276613Actual
12372350.002023-05-038113Actual
3338027355.522024-12-0237711Actual
144689871.002022-07-033574Actual
2293917.002024-03-028526Actual
290651490.752024-08-0262613Actual
281041346.002024-08-028114Actual
25955399.002024-06-019065Actual
323203069.972024-11-0157612Actual
249832679.002024-05-026136Actual
4246215.002022-09-027467Actual
2866520019.642024-08-022078Actual
2483032379.002024-05-024074Actual
194453795.512023-11-0218711Actual
31385875.002024-11-017613Actual
31771135.002024-11-017446Actual
234963.002022-08-038463Actual
13669309.002023-06-029064Actual
2239358.212024-01-3178311Actual
4382280.002022-09-028128Budget
28487127.002024-08-028217Actual
939-713280.002022-06-024377Actual
11469480.002023-04-026564Budget
2604083.002024-06-018726Actual
11838200.002023-04-026646Budget
289472435.912024-08-0262612Actual
5969907.002022-11-028015Actual
614347.002022-11-026826Actual
2372864.002024-04-018214Actual
21213867.762024-01-037618Actual
19006137.002023-11-027466Actual
28959663.542024-08-0277612Actual
33291-99.242024-12-0291311Actual
282585248.002024-08-022375Actual
28848103.952024-08-0289611Actual
136315733.002022-07-035264Actual
1361225753.002023-06-0210073Actual
78042200.002022-12-037668Budget
7879300.002023-01-037313Budget
36705225.232025-03-0376311Actual
1567373570.002023-08-031374Actual
15140.002022-06-026773Budget
3174340.002024-11-017136Actual
3307614681.002024-12-022277Actual
30733151877.002024-10-022176Actual
2434455.022024-04-0176211Actual
97691591582.002023-01-314376Actual
25785245.002024-06-017473Actual
1568322867.002023-08-032874Actual
1301925.002023-05-037156Actual
2084910.002024-01-039615Actual
34839408288.002025-01-31673Actual
13008985.002023-05-036256Actual
157912185.002023-08-036116Actual
31481246.002024-11-018173Actual
32900265.002024-12-028146Actual
2905924347.322024-08-0253613Actual
15724179804.002023-08-031225Actual
24041125.002024-04-016766Actual
2661612.462024-06-0168112Actual
21492394.002024-01-0397611Actual
524690.002022-10-038566Budget
1987637870.002023-12-033475Actual
1080463648.002023-03-035666Actual
3573975.232025-01-3190212Actual
1045651.002023-03-038215Actual
656107.002022-06-028946Actual
24851143.002024-05-028315Actual
29094691186.062024-08-024713Actual
279841104.002024-08-028113Actual
26124371.002024-06-019256Actual
18069990.002023-10-038717Actual
2962328031.002024-09-014676Actual
34914393.002025-01-318914Actual
489349.002022-10-037165Actual
6137133.002022-11-026526Actual
728856.002022-12-038426Actual
1542200.002022-07-037865Budget
14247364.602023-06-0261211Actual
184933741.252023-10-0360612Actual
3047776.002024-10-028215Actual
3749319.002025-04-026956Actual
40256.002022-09-029646Actual
2919012631.002024-09-01873Actual
34564.002022-06-027115Actual
1567745468.002023-08-031974Actual
30969173.102024-10-0267111Actual
7885520.002023-01-037713Actual
1801069.002023-10-038466Actual
12610400.002023-05-037364Budget
2159528242.772024-01-0321712Actual
25673-4182.202024-05-3185711Actual
29236163.002024-09-019073Actual
622610.002022-11-029636Actual
1625026.292023-08-0390211Actual
332245.022022-08-038268Actual
25324187727.312024-05-022978Actual
8501233.002023-01-038146Actual
2712890.002024-07-026816Actual
25850714.002024-06-017764Actual
12354200.002023-05-036713Budget
281123000.002022-08-036036Budget
38186948.642025-04-0287613Actual
7937200.002023-01-037263Budget
242129.002024-04-019618Actual
215392.892024-01-0382112Actual
13433380.002023-05-038768Budget
2472044.002024-05-026873Actual
35504436.942025-01-3181111Actual
1966180902.002023-12-033173Actual
4454196.542022-09-029068Actual
9479140.002023-01-318316Actual
10449600.002022-06-025768Budget
2830810.002024-08-026926Actual
980360.002023-01-318217Budget
2652211.402024-06-0167511Actual
1538658400.782023-07-0335711Actual
1836037.992023-10-0383411Actual
653914781.002022-11-022877Actual
16612218.002023-09-026673Actual
8132199.002023-01-037864Actual
1136459.002023-04-026673Actual
2567934059.602024-05-3192712Actual
3649329378.002025-03-03777Actual
3163876.002024-11-018265Actual
38400300.002025-05-039064Actual
1266047917.002023-05-033174Actual
282431595.002024-08-029765Actual
13953870.002023-06-027666Actual
1607918423.002023-08-0310077Actual
73541765.002022-12-036246Actual
122526000.002023-04-025368Budget
17377195.442023-09-0265611Actual
22961128.002024-03-027836Actual
2889237.992024-08-0269112Actual
4188412.002022-09-027617Actual
38659-209.002025-05-039156Actual
2190966310.002024-01-313775Actual
262991832.932024-06-017718Actual
32034640.492024-11-016668Actual
1624332.672023-08-0381211Actual
1321980.002023-05-037167Budget
318911731.002024-11-018017Actual
2923914.002024-09-019473Actual
3511422.002025-01-317126Actual
26159816.002024-06-019766Actual
12670367673.002023-05-034674Actual
11229200.002023-04-026813Budget
15940127.002023-08-037466Actual
3231855.022024-11-0154612Actual
39346893.002025-05-0397613Actual
38957134.802025-05-0384111Actual
268793589.002024-07-029463Actual
1487360.002023-07-037136Actual
990476343.002023-01-313777Actual
3475034508.912025-01-0214713Actual
22124533.002024-01-317617Actual
1887560.002023-11-028416Actual
29338702.002024-09-016515Actual
2830916.002024-08-027126Actual
3716260617.002025-04-024073Actual
9247384.002023-01-317364Actual
31230375471.592024-10-024712Actual
2780041.192024-07-0269612Actual
3069112534.002024-10-025766Actual
2108765039.002024-01-031576Actual
18854378712.002023-11-024375Actual
265431.002024-06-0196511Actual
144018983.002022-07-032874Actual
1556230739.002023-08-032473Actual
38689451.002025-05-038766Actual
379891591.212025-04-0261112Actual
2217671000.002024-01-319967Actual
1691130.002023-09-027146Actual
192943181.672023-11-0260211Actual
35626411.412025-01-3154611Actual
7782750.002022-12-036268Budget
34778.002022-09-029663Actual
16611240.002023-09-026573Actual
3901263.532025-05-0384311Actual
630066.002022-11-027856Actual
13856996355.002023-06-021136Actual
773750.002022-12-037128Budget
2072344.002024-01-038973Actual
22713296.002024-03-026714Actual
3497233543.002025-01-312874Actual
337551522.002025-01-027714Actual
1521919296.902023-07-0310078Actual
30143194.242024-09-0176113Actual
2602811.002024-06-017126Actual
1614982.902023-08-037168Actual
197342731.002023-12-036264Actual
38926265128.752025-05-032978Actual
254799243.002022-08-0310164Actual
56677.002022-11-025463Actual
28597351.092024-08-026728Actual
585411152.002022-11-025364Actual
24107307.002024-04-017817Actual
78110564.002022-06-022076Actual
131544440.002022-07-036014Actual
28927112.462024-08-0280212Actual
185281359.302023-10-0313712Actual
179596.002023-10-039646Actual
1119811225.532023-03-032078Actual
5064261.002022-10-036636Actual
1474200.002022-07-037415Budget
2214212656.002024-01-315367Actual
269531757.002024-07-028014Actual
738280.002022-12-038346Budget
227432326.002024-03-026264Actual
35653183.742025-01-3190611Actual
12221120.002023-04-027328Budget
2665866.722024-06-0180612Actual
1427958.212023-06-0268311Actual
5419143497.002022-10-033577Actual
857318100.002023-01-036066Budget
2208347500.002024-01-319966Actual
18819675.002023-11-028765Actual
3688720.972025-03-0389212Actual
389111428714.072025-05-03478Actual
3936952770.662025-05-0335713Actual
12299110.172023-04-028468Actual
30723361796.002024-10-02476Actual
154602229.522023-07-0313712Actual
719419443.002022-12-033275Actual
15539900.002023-08-038763Actual
10236225620.002023-03-034673Actual
1886415.002023-11-026916Actual
3374011.002025-01-029473Actual
1355116824.002023-06-029463Actual
23501103010.492024-03-0246711Actual
26145244.002024-06-017766Actual
28417312.002024-08-026666Actual
14356-107.752023-06-0291611Actual
3147321.002024-11-016973Actual
593745844.002022-11-023974Actual
14192182433.272023-06-021378Actual
34725338.102025-01-0273613Actual
3566916743.622025-01-3119711Actual
13666123.002023-06-028564Actual
14672147.002023-07-037864Actual
6021300.002022-11-027365Budget
17129314.722023-09-028318Actual
28044116505.002024-08-022173Actual
38567118.002025-05-037626Actual
16371.002022-06-027673Actual
484960.002022-10-038215Actual
1526710.332023-07-0385211Actual
27223382.002024-07-028746Actual
24228779.882024-04-018028Actual
20221146.542023-12-038428Actual
3784907.002022-09-028065Actual
350027972.002022-09-023373Actual
7077200.002022-12-036715Budget
209131064354.002024-01-034675Actual
87163057.002023-01-036167Actual
359550.002022-06-028115Budget
17600237.002023-10-038363Actual
7484246.002022-12-038166Actual
6878122829.002022-12-034673Actual
236541059.002024-04-019763Actual
3269019756.002024-12-021874Actual
23632243.002024-04-016863Actual
1531280.002022-07-037265Budget
1355445000.002023-06-029963Actual
9978293.512023-01-317428Actual
2308919414.002024-03-0210076Actual
7878257.002023-01-037313Actual
24847175.002024-05-027815Actual
177622638.002023-10-036215Actual
28295298.002024-08-028916Actual

Generated 2025-07-03 02:24:13.131 UTC