[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 31770  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293494.002024-03-028026Actual
38380759.002025-05-036564Actual
152044739.052023-07-032378Actual
38749-426.002025-05-039117Actual
36801103.952025-03-0389611Actual
175631102.002023-10-038113Actual
15959371587.002023-08-03476Actual
22959272.002024-03-027636Actual
31051133.742024-10-0267411Actual
5234100.002022-10-037866Budget
22880154626.002024-03-022975Actual
3445846.502025-01-0278511Actual
14413108.212023-06-0290112Actual
37220139062.002025-04-021224Actual
26873225.002024-07-028563Actual
1282734.002023-05-036916Actual
379877837.082025-04-02100711Actual
25657-11799.902024-05-319274Actual
466110.002022-10-038273Budget
30462912.002022-08-036217Actual
10821100.002023-03-036866Budget
342783214.782025-01-026268Actual
1166746764.002023-04-022175Actual
12128711995.002023-04-02677Actual
1999749.002023-12-036756Actual
795326.002023-01-038263Actual
3185432857.002024-11-011476Actual
37495128.002025-04-027356Actual
29489123.002024-09-016836Actual
2561777.362024-05-0289612Actual
3507334596.002025-01-313875Actual
17161104.112023-09-028928Actual
19335101.822023-11-0280311Actual
3516669.002025-01-316846Actual
3166624216.002024-11-012875Actual
348016660.002025-01-315263Actual
16011436.002023-08-039217Actual
28442276502.002024-08-0210166Actual
31412410.002024-11-016663Actual
390931232.702025-05-0376611Actual
31155128.422024-10-0283112Actual
77261484.442022-12-036228Actual
32018222.302024-11-018928Actual
36616126418.592025-03-031478Actual
2689327165.002024-07-022073Actual
220572538.002024-01-316366Actual
127566.002022-07-036673Actual
21790262.002024-01-319264Actual
33190119529.072024-12-021478Actual
1459360677.002023-07-033973Actual
20654397.002024-01-037363Actual
11007120879.002023-03-031577Actual
30809-288.002024-10-029167Actual
22289216.242024-01-319068Actual
2092898.002024-01-037816Actual
2546696.512024-05-0287511Actual
3349611072.242024-12-0232712Actual
2218115574.002024-01-31877Actual
256148.212024-05-0284612Actual
8287630.002023-01-038765Actual
1761523525.002023-10-03773Actual
7099200.002022-12-038315Budget
2731342062.002024-07-023876Actual
1788813.002023-10-037126Actual
3766245036.002025-04-023877Actual
173671.002023-09-0296511Actual
15143402.602023-07-038128Actual
7613200.002022-12-037467Budget
829859.002022-06-028017Actual
2287552502.002024-03-022175Actual
370851604.002025-04-027713Actual
4648107.002022-10-037473Actual
13474-15187.502023-06-019273Actual
32396376.702024-11-0181113Actual
235219.272024-03-0284112Actual
10517100.002023-03-038465Budget
16820639130.002023-09-024675Actual
389121317690.792025-05-03678Actual
981219.272022-06-028518Actual
351859.002025-01-319646Actual
704014623.002022-12-03774Actual
30715190.002024-10-028966Actual
180135.002022-06-028773Actual
3131415710.322024-10-0257613Actual
27574273.102024-07-0280211Actual
3068910.002024-10-025466Actual
2528545.022024-05-026968Actual
20919279.002024-01-036616Actual
24843245.002024-05-027315Actual
182340.002022-07-038556Budget
12294378.362023-04-028168Actual
263621046.562024-06-018068Actual
121531479759.002023-04-024677Actual
1736148.632023-09-0287511Actual
207761927.002024-01-037664Actual
36994631.092025-03-0374213Actual
38619130.002025-05-037346Actual
6607280.002022-11-026528Budget
387284115.002025-05-036217Actual
5721291.002022-11-029263Actual
19556118.852023-11-028712Actual
349876136.002025-01-316115Actual
68806000.002022-12-036073Actual
30261431.002024-10-027813Actual
7399950.002022-12-036156Budget
29365344.002024-09-015465Actual
36797100.762025-03-0383611Actual
3839467.002025-05-038264Actual
24086147426.002024-04-013576Actual
1923634500.002023-11-029968Actual
174525.012023-09-0285112Actual
2662812.462024-06-0184112Actual
7240118.002022-12-038416Actual
1659019441.002023-09-022073Actual
175498639.002023-10-036113Actual
37849120.972025-04-0268311Actual
10919591.002023-03-038117Actual
1796978.002023-10-037356Actual
170331146.002023-09-028017Actual
9044850.002023-01-316263Budget
112676600.002023-04-025363Budget
384051059.002025-05-039764Actual
2996165.652024-09-0171611Actual
35164183.002025-01-316646Actual
12623480.002023-05-038164Budget
1406464000.002023-06-029967Actual
1433745.442023-06-0267611Actual
17025204.002023-09-026817Actual
1702200.002022-07-036736Budget
24309182.682024-04-0166111Actual
255975.012024-05-0263612Actual
4500280.002022-10-036613Budget
7950280.002023-01-038163Budget
343384034.882025-01-0262111Actual
23152773.002024-03-029767Actual
32953202.002024-12-027366Actual
26788124.002024-06-0197613Actual
318201497.002024-11-016266Actual
23103264.002024-03-027817Actual
3313380.002022-08-037768Budget
308810.002022-08-039617Actual
25857149.002024-06-018564Actual
1566763000.002023-08-039964Actual
71471053.002022-12-037665Actual
14531127.002023-07-039413Actual
13013165.002023-05-036656Actual
3199747324.692024-11-016028Actual
890625168.222023-01-036368Actual
2701730721.002024-07-022874Actual
3196826607.002024-11-0110077Actual
1729522.042023-09-0271311Actual
167749.002022-07-038326Actual
27882622.322024-07-0265213Actual
16869113.002023-09-028726Actual
7367220.002022-12-037346Budget
21781307.002024-01-318164Actual
1569742383.002023-08-036015Actual
17024276.002023-09-026717Actual
36026269.002025-03-037473Actual
17775399.002023-10-038115Actual
136879100.002022-07-035664Budget
1297235.002023-05-037146Actual
3008158.212024-09-0171612Actual
3164729715.002024-11-019465Actual
10796192.002023-03-039256Actual
248963500.002022-08-035664Budget
943774805.002023-01-313575Actual
3096042889.762024-10-024078Actual
3772857988.532025-04-026068Actual
2564822472.452024-05-0239712Actual
2034119.912023-12-0385211Actual
65572300.002022-11-026218Budget
1693893.002023-09-027356Actual
606814336.002022-11-022475Actual
124083655.002023-05-036363Actual
117801432012.002023-04-021036Actual
11348185480.002023-04-023573Actual
32848900.002022-08-035768Budget
2162989.002024-01-318213Actual
2273944167.002024-03-025664Actual
1319316.002022-06-023473Actual
13302514.732023-05-037318Actual
218264414.002024-01-316215Actual
3852220.002022-09-027316Budget
506118.002022-06-028416Actual
2639634510.822024-06-013378Actual
3371055233.002025-01-023873Actual
2919424696.002024-09-011873Actual
151018467.912023-07-036118Actual
361391067.002025-03-036515Actual
23295122723.062024-03-023578Actual
2083457.152022-07-037318Actual
7574900.002022-12-038717Actual
731759.002022-12-037136Actual
879616153.002023-01-0310077Actual
164441.822023-08-0382212Actual
173793.002022-07-039436Actual
328011800.002022-08-035368Budget
4393380.002022-09-028728Budget
664935800.002022-11-025268Budget
28049356838.002024-08-022973Actual
1207220.002022-07-037363Budget
16533358.002023-09-028313Actual
298226628.482024-09-012378Actual
8753100.002023-01-038467Budget
112802074.002023-04-026363Actual
4840400.002022-10-037615Actual
270642546.002024-07-026265Actual
1912120998.002023-11-02877Actual
2067716598.002024-01-03773Actual
3451103.002022-09-027463Actual
31521193608.002024-11-011224Actual
8686650.002023-01-038117Budget
3279336370.002024-12-023275Actual
32704102856.002024-12-023774Actual
2204139.002024-01-318456Actual
20390226.302023-12-0380411Actual
375881353.002025-04-027717Actual
18573371.002023-11-028913Actual
13371117.752023-05-038528Actual
3590382311.562025-01-3115713Actual
199131000.002023-12-036126Actual
454813500.002022-10-036063Budget
1114998.052023-03-036868Actual
2893743.312024-08-0292212Actual
17252240.132023-09-0287111Actual
110681228.382023-03-038718Actual
912870.002023-01-316573Budget
73968700.002022-12-036056Budget
2266415301.002024-03-022273Actual
2172012.002024-01-318273Actual
5528300000.002022-10-035668Budget
2841116590.002024-08-025766Actual
607718815.002022-11-023875Actual
17752182345.002023-10-033574Actual
241397952.002024-04-017667Actual
4275125891.002022-09-0210167Actual
18093301.002023-10-037367Actual
742151.002022-12-037856Actual
1897357.002023-11-027356Actual
221561687.002024-01-317267Actual
14940-142.002023-07-039156Actual
15745184.002023-08-037865Actual
76782300.002022-12-036218Budget
1387570.002023-06-028436Actual
5353380.002022-10-036567Budget
7221400.002022-06-026266Budget
8547200.002023-01-038156Budget
3892432581.992025-05-032478Actual
1504332775.002023-07-036367Actual
579234.002022-11-028573Actual
80138.002023-01-036973Actual
1948441.002022-07-037617Actual
279393000.002024-07-0299613Actual
29770352.602024-09-019228Actual
15939118.002023-08-037366Actual
2902136.342024-08-0282113Actual
5066100.002022-10-036736Budget
1167015382.002023-04-022475Actual
3278447217.002024-12-021975Actual
2589242546.002024-06-014074Actual
295101381.002024-09-016146Actual
453711.002022-10-039613Actual
6949550.002022-12-037614Budget
1956549.002022-07-038117Actual
14662319.002023-07-036664Actual
22977104.002024-03-026546Actual
234702119.952024-03-0294611Actual
128162000.002023-05-036116Budget
20927361.002024-01-037716Actual
30801780.002024-10-028167Actual
15982196.002022-07-036116Actual
35010660.002025-01-319215Actual
18147273.812023-10-036718Actual
404230.002022-09-027156Budget
28587-588.302024-08-029118Actual
2538732.672024-05-0290211Actual
1446811.402023-06-0285612Actual
17104106434.002023-09-023577Actual
27891929.342024-07-0277213Actual
4115601.002022-09-028066Actual
24752246.002024-05-027414Actual
280577.002022-08-039226Actual
9317436.002023-01-316615Actual
301341557.422024-09-0162113Actual
308986.002024-10-029628Actual
33640344.002025-01-028313Actual
2134960425.292024-01-0312211Actual
1167919220.002023-04-023875Actual
2445850.002022-08-036514Budget
237243720.002022-08-031973Actual
22767313.002024-03-029264Actual
33223389.062024-12-0274111Actual
333665255.112024-12-0218711Actual
9235480.002023-01-316664Budget
2185194881.002024-01-311225Actual
3497483599.002025-01-313174Actual
215484.002024-01-0396112Actual
6126-173.002022-11-029116Actual
6152122.002022-11-027626Actual
1469815266.002023-07-032074Actual
36159-367.002025-03-039115Actual
1168413453.002023-04-0210075Actual
6436810.002022-11-027717Actual
10925164.002023-03-038417Actual
3419133189.002025-01-02777Actual
128952.002022-07-037673Actual
34672446.872025-01-0281113Actual
33554632.842024-12-0287213Actual
35108100.002022-09-026073Budget
29451-299.002024-09-019116Actual
249841488.002024-05-026236Actual
29388189.002024-09-018465Actual
22903153.002024-03-027416Actual
19165349.572023-11-028518Actual
291119431.252024-08-0232713Actual
1019771.002023-03-038563Actual
2342216.002022-08-038163Actual
34735113.532025-01-0285613Actual
267041188.992024-06-0162113Actual
37558164326.002025-04-022176Actual
1415588390.612023-06-025768Actual
37201117.002025-04-027114Actual
38314120304.002025-05-034673Actual
30989198.642024-10-0294111Actual
14585250284.002023-07-032973Actual
3447259.002022-09-027263Actual
260761516.002024-06-016246Actual
28234220.002024-08-028465Actual
1690968.002023-09-026846Actual
30210124.062024-09-0185613Actual
222981617.752022-07-031378Actual
1747220.972023-09-0277212Actual
14242225.232023-06-0292111Actual
181621228.382023-10-038718Actual
3765200.002022-09-026765Budget
1348115622.002023-06-019375Actual
1344650.002022-07-038114Budget
10509650.002023-03-038065Budget
166166.002022-07-037326Actual
1414038.962023-06-028228Actual
127236747.002023-05-035365Actual
35443993.522025-01-317768Actual
32021454.122024-11-019228Actual
2866318710.522024-08-021878Actual
1355211.002023-06-029663Actual
27100123931.002024-07-021575Actual
30350264.002024-10-027473Actual
31347555758.982024-10-026713Actual
2252059.272024-01-3190112Actual
3831254898.002025-05-034073Actual
8913110.172023-01-036768Actual
3694817698.962025-03-0334712Actual
22137369.002024-01-319217Actual
795678.002023-01-038463Actual
355722209.312025-01-3161411Actual
3043616274.002024-10-02874Actual
1897365039.002022-07-0310166Actual
1849752.892023-10-0365612Actual
1794118.002022-07-036656Actual
34292982.922025-01-028068Actual
285176466.002024-08-027667Actual
160224663.002023-08-036267Actual
15756381.002023-08-039265Actual
20180501.092023-12-036718Actual
145009699.882023-06-0238712Actual
181689.002023-10-039618Actual
29009345.122024-08-0266113Actual
17143364.722023-09-026528Actual
1403283449.002023-06-025667Actual
1170495.002022-07-038713Actual
1446439.062023-06-0281612Actual
2843299.002024-08-028466Actual
27463-344.372024-07-029128Actual
2000015.002023-12-037156Actual
31596702.002024-11-017315Actual
8932380.002023-01-038068Budget
1817870.782023-10-037128Actual
9563306.002023-01-317636Actual
36146426.002025-03-037415Actual
32661345.002024-12-027264Actual
13703-152831.002023-06-024374Actual
37209135.002025-04-028214Actual
83351.002022-06-028217Actual
689262.002022-06-028056Actual
7772213.212022-12-035468Actual
930423891.002023-01-314074Actual
38949376.302025-05-0374111Actual
13860231.002023-06-026536Actual
150423976.002023-07-036267Actual
12308220.782023-04-029268Actual
18988177.002023-11-029256Actual
49432886.002022-10-032375Actual
24845317.002024-05-027615Actual
1140450900.002023-04-026014Budget
24457133.742024-04-0173611Actual
893520.002023-01-038268Budget
1558269.002023-08-036873Actual
11698100.002023-04-026816Budget
224975420.012024-01-31100711Actual
194012.002023-11-0296511Actual
5368200.002022-10-037467Budget
22632416.002024-03-027363Actual
218582209.002024-01-316265Actual
3022553432.072024-09-0114713Actual
2041250.762023-12-0373511Actual
13504389.002023-06-027813Actual
37737158.662025-04-027168Actual
3109636.932024-10-0282611Actual
4824550.002022-10-036515Budget
21036265.002024-01-038056Actual
39163-134.342025-05-0391112Actual
63150.002022-06-027146Budget
36190166.002025-03-038565Actual
36393479.002025-03-039266Actual
1820955.632023-10-036968Actual
2619023796.002024-06-014676Actual
10442400.002023-03-037315Budget
2680151703.972024-06-0121713Actual
22470109920.892024-01-314711Actual
171136769.392023-09-026118Actual
313424.002024-10-0296613Actual
1373644051.002023-06-025365Actual
3650935580.002025-03-033377Actual
3190317.002024-11-019617Actual
243863.002024-04-0196311Actual
34868212.002025-01-316573Actual
14045444.002023-06-027367Actual
2987153.952024-09-0167211Actual
515110400.002022-10-036056Actual
10851410.002023-03-038766Actual
2372864.002024-04-018214Actual
35396276033.502025-01-311228Actual
6295100.002022-11-027656Budget
479534654.002022-10-031474Actual
24203310.182024-04-018318Actual
2233322.042024-01-3171111Actual
1015617700.002023-03-036063Budget
26473158.212024-06-0174311Actual
2664480.002022-08-038165Budget
23736600.002024-04-019214Actual
28964153.952024-08-0283612Actual
33713-120253.002025-01-024373Actual
1643216.722023-08-0366212Actual
2093369.002024-01-038416Actual
4986480.002022-10-038016Budget
264870.002022-08-037165Budget
1700213.002022-07-036636Actual
32689138977.002024-12-021574Actual
62759568.002022-11-026056Actual
6629984.002022-06-026056Actual
31050260.342024-10-0266411Actual
2907246.872024-08-0271613Actual
336199231.252024-12-0240713Actual
25852861.002024-06-018064Actual
49347559.002022-10-03875Actual
29176173.002024-09-018563Actual
1069200.002022-06-027468Budget
1408154.002022-07-038364Actual
131936800.002023-05-035267Budget
3168870.002024-11-017116Actual
59472200.002022-11-026215Budget
20260393.512023-12-039268Actual
2334063.532024-03-0273211Actual
11495480.002023-04-028164Budget
1687055.002023-09-028926Actual
32891100.002024-12-026846Actual
2899413141.432024-08-0232712Actual
17329149.702023-09-0281411Actual
23977501.002024-04-019236Actual
32955654.002024-12-027666Actual
840860.002023-01-038326Budget
201281934.002023-12-037667Actual
20939331.002024-01-039216Actual
105651900.002023-03-036216Budget
3585148.622025-01-3182213Actual
393891569.902025-06-018577Actual
719918411.002022-12-033875Actual
277778.212024-07-0282212Actual
24256343.512024-04-017368Actual
1833764.592023-10-0389311Actual
3644188.002022-09-027864Actual
311195412.562024-10-0220711Actual
1923399227.172023-11-029468Actual
2011368325.002023-12-035667Actual
29533396.002024-09-019246Actual
2034719.912023-12-0394211Actual
39086168.852025-05-0367611Actual
22606309.002024-03-028413Actual
345992555.062025-01-0262612Actual
36478290.002025-03-038367Actual
1973233272.002023-12-036064Actual
252194960.262024-05-026218Actual
20129691.002023-12-037767Actual
2857196.542024-08-026918Actual
157152196.002022-07-031375Actual
2440315.652024-04-0182411Actual
28291135.002024-08-028316Actual
130061300.002023-05-036156Budget
13363405.632023-05-038128Actual
172291882468.062023-09-024378Actual
37861102.892025-04-0284311Actual
263167660.312024-06-016128Actual
23045333.002024-03-027766Actual
1938310.332023-11-0271511Actual
25291661.702024-05-027768Actual
37490174.002025-04-026656Actual
831983083.002023-01-033575Actual
3284284.002024-12-027626Actual
16269166.722023-08-0380311Actual
914130923.002022-06-02677Actual
1447635000.002023-06-0299612Actual

Generated 2025-07-02 23:50:58.449 UTC