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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945934950.352023-11-0237711Actual
154012.892023-07-0369112Actual
26245208.002024-06-018467Actual
31480398.002024-11-018073Actual
3975-228.002022-09-029136Actual
21622509.002024-01-317313Actual
1465113.002023-07-039614Actual
24649119408.002024-05-021223Actual
897319375.682023-01-033378Actual
1146822102.002023-04-026364Actual
1131471.002023-04-028563Actual
728520.002022-12-038226Budget
579670.002022-11-028973Actual
526696336.002022-10-031576Actual
11040200.002023-03-036718Budget
2747147608.032024-07-025768Actual
5080495.002022-10-037736Actual
44961500.002022-10-036213Budget
228297595.002024-03-025265Actual
1193220600.002023-04-026066Budget
32822127.002024-12-028416Actual
1419278.002022-07-039264Actual
15395215.662023-07-0361112Actual
259324071.002024-06-016165Actual
2391432.002024-04-018216Actual
57315432.002022-11-02873Actual
38976151.832025-05-0373211Actual
24507235.872024-04-0161112Actual
13153480.002023-05-036617Budget
175262276.332023-09-0215712Actual
1126994400.002023-04-025663Budget
31470191.002024-11-016673Actual
14230262.472023-06-0277111Actual
10863392642.002023-03-03676Actual
38695532.002025-05-039766Actual
2969855087.002024-09-011977Actual
3792523443.752025-04-0253611Actual
1078.002022-06-029663Actual
1160911152.002023-04-026365Actual
1398926424.002023-06-023376Actual
150501092.002023-07-037267Actual
293951.002022-08-038456Actual
7624480.002022-12-038167Budget
3621523981.002025-03-032875Actual
327661053.002024-12-028765Actual
7216199.002022-12-036716Actual
37366199692.002025-04-022975Actual
26413100.762024-06-0167111Actual
3332210.182022-08-039068Actual
19977137.002023-12-037646Actual
17389.002022-07-039636Actual
58247.002022-06-026936Actual
22599750.002024-03-027613Actual
2442856.082024-04-0180511Actual
28426407.002024-08-027766Actual
2933554896.002024-09-016015Actual
37818423.112025-04-0262211Actual
2878483.742024-08-0284411Actual
31597466.002024-11-017415Actual
13807139.002023-06-026716Actual
23957193.002024-04-016636Actual
22723582.002024-03-028114Actual
12351380.002023-05-036613Budget
15010984.002023-07-036517Actual
36347146.002025-03-037656Actual
19281232.682023-11-0281111Actual
92184500.002023-01-315264Budget
32901557.172022-08-036268Actual
20845309.002024-01-039015Actual
3212480.002022-08-038118Budget
393151374.962025-05-0354613Actual
3427644745.852025-01-026068Actual
1743610.332023-09-0265112Actual
21351846.522024-01-0361211Actual
13234786.002023-05-038067Actual
407951600.002022-09-025666Budget
193012.892023-11-0269211Actual
7474100.002022-12-037466Budget
1639654190.072023-08-0339711Actual
28479176.002024-08-027117Actual
2923027.002024-09-018273Actual
1078762.002023-03-038456Actual
3000078096.902024-09-0131711Actual
273036123.002024-07-022376Actual
2597380.002022-08-037615Budget
10680280.002023-03-037636Budget
2662317.782024-06-0178112Actual
35301356.002025-01-319417Actual
2759433.742024-07-0269311Actual
9145100.002023-01-317773Budget
190263270.002022-07-031376Actual
14005819.002023-06-026617Actual
154981797.002023-08-038013Actual
8794713405.002023-01-034377Actual
16002741.002023-08-038117Actual
6903100.002022-12-037773Budget
29225207.002024-09-017673Actual
644280.002022-06-028146Budget
35328296.002025-01-318367Actual
574219810.002022-11-022873Actual
5016100.002022-10-036626Budget
555043.512022-10-037168Actual
31330199.502024-10-0278613Actual
524499.002022-10-038466Actual
2395327351.002024-04-016036Actual
179062003586.002023-10-031036Actual
2614160.002022-08-038515Actual
32507819.002024-12-027313Actual
12287513.212023-04-027768Actual
36861-98.182025-03-0391112Actual
3200582.902024-11-017128Actual
39162169.912025-05-0390112Actual
291515819.002024-09-015363Actual
22132178.002024-01-318517Actual
542121715.002022-10-033877Actual
252291351.112024-05-027718Actual
1251414.002023-05-038273Actual
3774684.422025-04-028268Actual
3589912297.972025-01-317713Actual
8058280.002023-01-036714Budget
10677100.002023-03-037436Budget
202671185344.382023-12-03678Actual
5366218.002022-10-037367Actual
34655312026.162025-01-0246712Actual
1743569.912023-09-0262112Actual
30306-336.002024-10-029163Actual
6613100.002022-11-026828Budget
38841620.792025-05-039018Actual
2456912.462024-04-0167612Actual
26631114.592024-06-0189112Actual
3547844621.612025-01-313278Actual
268056738.222024-06-0128713Actual
818631000.002023-01-036015Budget
38195356642.982025-04-024713Actual
16727334357.002023-09-024674Actual
23323240.132024-03-0287111Actual
27974347.002024-08-026713Actual
10040240.482023-01-317468Actual
1804527754.002023-10-034076Actual
2343649.702024-03-0292511Actual
3906613.532025-05-0384511Actual
3794998.632025-04-0285611Actual
18934336.002023-11-029036Actual
5847484.002022-11-029214Actual
4348-220.132022-09-029118Actual
12102200.002023-04-027867Budget
9618200.002023-01-318146Budget
50057.002022-10-039616Actual
38361395.002025-05-038414Actual
32142101.822024-11-0194211Actual
158463061.002023-08-036136Actual
281345681.002024-08-027664Actual
251891046261.002024-05-02477Actual
2276816828.002024-03-029464Actual
2037152.892023-12-0390311Actual
35731243.322025-01-3180212Actual
20608-31601.882023-12-0346712Actual
2103020.002024-01-037156Actual
1435051.822023-06-0283611Actual
11163100.002023-03-037868Budget
174385.012023-09-0267112Actual
150692458.002023-07-039767Actual
6134850.002022-11-026126Budget
3124044221.802024-10-0221712Actual
1532741.192023-07-0394411Actual
2156844.382024-01-0377612Actual
8417109.002023-01-039026Actual
30789535.002024-10-026667Actual
23135412.002024-03-027467Actual
156054946.002023-08-036114Actual
2434111.402024-04-0171211Actual
15242203.952023-07-0390111Actual
9641650.002023-01-316256Budget
20253222.302023-12-038368Actual
313711035161.792024-10-0243713Actual
158471530.002023-08-036236Actual
38625221.002025-05-038146Actual
127552800.002023-05-037665Budget
245056142.362024-04-01100711Actual
30520470.002024-10-029265Actual
10517100.002023-03-038465Budget
361649442.002025-03-035265Actual
429644189.002022-09-023477Actual
433-139.002022-06-029165Actual
225293894.452024-01-3160612Actual
28596705.642024-08-026628Actual
208587856.002024-01-036365Actual
14786110266.002023-07-031375Actual
9487283.002023-01-319016Actual
37448582.002025-04-028036Actual
7420200.002022-12-037756Budget
349277878.002025-01-316164Actual
2719280.002022-08-036516Budget
33718304.002025-01-026573Actual
12554950.002023-05-037714Actual
269408750.002024-07-026114Actual
2393480.002022-08-036173Budget
493059.002022-06-025263Actual
2797669.002024-08-026913Actual
2926129.002022-08-037656Actual
862547500.002023-01-039966Actual
9457100.002023-01-316816Budget
32016205.632024-11-018528Actual
19064522.002023-11-027617Actual
31213226.302024-10-0278612Actual
2334453.952024-03-0278211Actual
20221146.542023-12-038428Actual
19899421.002023-12-038016Actual
2342737.992024-03-0281511Actual
9723280.002023-01-318166Budget
32236145.442024-11-0168611Actual
4769480.002022-10-038164Budget
3397692.002025-01-028926Actual
5482280.002022-10-036528Budget
14742318.002023-07-039415Actual
5488129.872022-10-036828Actual
29448451.002024-09-018716Actual
188582372.002023-11-026116Actual
847114040.002023-01-036046Actual
9391205.002023-01-317865Actual
1244361.002023-05-038563Actual
22915275.002024-03-029016Actual
7941104.002023-01-037463Actual
3736212838.002025-04-022275Actual
1437851670.872023-06-0229711Actual
1094213.212022-06-029268Actual
26850109291.002024-07-025663Actual
853782.002022-06-025367Actual
2794913806.772024-07-0219713Actual
2720981.002024-07-026846Actual
12196196.542023-04-028918Actual
2034341.192023-12-0389211Actual
13179148.002023-05-038417Actual
2067977150.002024-01-031373Actual
68644860.002022-12-032373Actual
271232806.002024-07-026116Actual
215923795.512024-01-0318712Actual
1399330685.002023-06-023876Actual
39788.002022-09-029636Actual
881364.722023-01-037118Actual
19842386.002023-12-038165Actual
16992393489.002023-09-02676Actual
4999410.002022-10-038716Actual
21229205874.612024-01-031228Actual
3448161.002022-09-027363Actual
43102300.002022-09-026218Budget
987758121.002023-01-319467Actual
30302193.002024-10-028563Actual
214383.952024-01-0369511Actual
71717108.002022-06-026066Actual
1071920.002023-03-036946Actual
3923730817.292025-05-0314712Actual
1346459840.072023-05-033478Actual
34790375.002025-01-318313Actual
11647161.002023-04-028965Actual
85667500.002023-01-035266Budget
56193.002022-06-029026Actual
3905262.462025-05-0366511Actual
773750.002022-12-037128Budget
2689837226.002024-07-022873Actual
2840423.002022-08-038136Actual
1500328910.002023-07-034076Actual
729151.002022-12-038526Actual
3278159950.002024-12-021475Actual
27736453.962024-07-0265112Actual
14314163.532023-06-0280411Actual
1114120795.412023-03-036368Actual
1863442540.002023-11-023273Actual
2589857641.002024-06-016015Actual
1835122.042023-10-0371411Actual
357155.002025-01-3196112Actual
2843911.002024-08-029666Actual
17154598.062023-09-028028Actual
36364128.002025-03-035466Actual
28102503.002024-08-027814Actual
841240.002023-01-038526Budget
338327.002022-09-026913Actual
4673142.002022-10-039273Actual
7945380.002023-01-037763Budget
27898188.972024-07-0285213Actual
20767351.002024-01-036564Actual
25178177.002024-05-028567Actual
1711120603.002023-09-0210077Actual
34493746.522025-01-0280611Actual
33531243.362024-12-0292113Actual
6318128.002022-11-029256Actual
1578020155.002023-08-033375Actual
2845130.002022-08-038436Actual
359007992.632025-01-318713Actual
1629173.102023-08-0373411Actual
3078740190.002024-10-026367Actual
4987511.002022-10-038016Actual
1346871505.442023-05-033978Actual
296291345.002024-09-016617Actual
2764740.122024-07-0268511Actual
34931839.002025-01-316664Actual
38621167.002025-05-037646Actual
3432230872.872025-01-022878Actual
20674367567.002024-01-0310163Actual
4000200.002022-09-027646Budget
278378865.822024-07-0224712Actual
3143550.002022-08-038767Budget
37457-307.002025-04-029136Actual
25969111391.002024-06-011575Actual
2796458876.032024-07-0239713Actual
21666185.002024-01-318563Actual
997200.002022-06-026528Budget
10140204.002023-03-038913Actual
12617650.002023-05-037764Budget
323808254.102024-11-01100712Actual
3592213.002022-09-028414Actual
359731054.002025-03-038063Actual
2723464.002024-07-026756Actual
21777740.002024-01-317664Actual
292406.002024-09-019673Actual
2910200.002022-08-036556Budget
20246673.822023-12-037468Actual
2181699240.002024-01-313574Actual
186451590.002023-11-026173Actual
13668201.002023-06-028964Actual
85761441.002023-01-036166Actual
2933149866.002024-09-014074Actual
112202945.002023-04-026113Actual
1867144.002022-07-037466Actual
442538.962022-09-027168Actual
22128657.002024-01-318117Actual
31606223.002024-11-018515Actual
1001515257.432023-01-315768Actual
390222184.842025-05-0361411Actual
3247541682.732024-11-0114713Actual
1790166.002023-10-038926Actual
18089152.002023-10-036867Actual
1377423075.002023-06-02775Actual
20990454.002024-01-038736Actual
30466365.002024-10-026715Actual
7601524.002022-12-036667Actual
270720029.002022-08-033875Actual
36649359.282025-03-0374111Actual
1028420899.002023-03-0310073Actual
56429.002022-06-029426Actual
4432552.002022-06-02775Actual
13356280.002023-05-037728Budget
9401100.002023-01-318465Budget
3844491.002025-05-037115Actual
1096380.002023-03-037167Budget
112461744.662022-06-023978Actual
2610817.002024-06-017156Actual
815210199.002023-01-039464Actual
76772673.862022-12-036218Actual
255163795.512024-05-0218711Actual
1747372.002022-07-036646Actual
269431375.002024-07-026614Actual
8434169.002023-01-036736Actual
38125113.532025-04-0283113Actual
327811236.142022-08-035268Actual
1926186563.302023-11-023978Actual
174393.952023-09-0268112Actual
18555976.002023-11-026513Actual
791714800.002023-01-036063Budget
16311285.872023-08-0362511Actual
324837782.102024-11-0124713Actual
13583691711.502023-06-024573Actual
1783334101.002023-10-031975Actual
352134361.002025-01-315366Actual
23475109196.412024-03-024711Actual
33143258.662024-12-029028Actual
31987411.692024-11-018418Actual
23948-44.002024-04-019126Actual
673726474.302022-11-024078Actual
330041037.002024-12-026517Actual
34342589.002022-09-026363Actual
38368440.002025-05-039414Actual
18854378712.002023-11-024375Actual
18942172.002023-11-026646Actual
300405188.092024-09-0160212Actual
18785140.002023-11-028915Actual
205861696.542023-12-0313712Actual
3256987190.002024-12-021573Actual
112981030.002023-04-027663Actual
1912910603.002023-11-022277Actual
10507182.002023-03-037865Actual
29184944.002024-09-019763Actual
2110328230.002024-01-033876Actual
33682448.002025-01-029263Actual
38858442.002025-05-037628Actual
1207220.002022-07-037363Budget
7663350.002022-06-029466Actual
2881217.782024-08-0285511Actual
14820147.002023-07-037416Actual
28603546.552024-08-027628Actual
16768240.002023-09-026765Actual
25132109.002024-05-027117Actual
2494660.002024-05-028516Actual
2523379.002022-06-026364Actual
36174468.002025-03-036665Actual
26419196.512024-06-0176111Actual
6192100.002022-11-026836Budget
7389380.002022-12-038746Budget
198284136.002023-12-036365Actual
4208194.002022-09-029017Actual
172301234465.982023-09-024678Actual
16894106.002023-09-028336Actual
3932645.112025-05-0369613Actual
12710200.002023-05-038515Budget
2074669.002024-01-038214Actual
2705916493.002024-07-025265Actual
63226700.002022-11-025266Budget
218085054.002024-01-312374Actual
136096.002022-07-039414Actual
3556370.972025-01-3185311Actual
239415.002024-04-018226Actual
2575720974.002024-06-012273Actual
753021794.002022-12-034076Actual
23616556.002024-04-019213Actual
11180198.052023-03-039068Actual
890115200.002023-01-036068Budget
25773547725.002024-06-014573Actual
865021951.002023-01-033876Actual
14238288.002023-06-0287111Actual
229911.002022-08-039613Actual
36744-113.072025-03-0391411Actual
36253702.002025-03-039216Actual
374352643.002025-04-026136Actual
8484100.002023-01-036846Budget
2568887.002024-06-016913Actual
360775467.002025-03-036164Actual
3483652000.002025-01-319963Actual
30788588.002024-10-026567Actual
239002721.002024-04-016216Actual
2056767.782023-12-0380612Actual
150721359461.002023-07-03477Actual
905480.002023-01-316863Budget
75311212750.002022-12-034376Actual
199129745.002023-12-036026Actual
35726102.892025-01-3173212Actual
292541733.002024-09-017714Actual
19858575542.002023-12-03675Actual
35840281.962025-01-3167213Actual
2869147.572024-08-0269111Actual
305890.002022-08-037117Budget
8208408.002023-01-037615Actual
2682669.002024-07-026913Actual
2303923.002024-03-026966Actual
265844549.782024-06-018711Actual
2639798301.402024-06-013478Actual
10304200.002023-03-037414Budget
800-58073.002022-06-024676Actual
332421153.972024-12-0261211Actual
28524213.002024-08-028467Actual
303081737.002024-10-029463Actual
38731336.002025-05-036717Actual
164363.952023-08-0371212Actual
185537854.002023-11-026113Actual
30203696.002024-09-0177613Actual
2906035940.522024-08-0254613Actual
1585219.002023-08-036936Actual
9977305.632023-01-317328Actual
1101744047.002023-03-033177Actual
2511295435.002024-05-023176Actual
16657333.002023-09-028914Actual
2615811.002024-06-019666Actual
6618252.602022-11-027328Actual
1436940330.232023-06-0215711Actual
12058329.002023-04-029217Actual
27922671.442024-07-0274613Actual
2278356561.002024-03-022174Actual
32874376.002024-12-028136Actual
1215035582.002023-04-023977Actual
1782814954.002023-10-03875Actual
1978332041.002023-12-033474Actual
35346100402.002025-01-311477Actual
33829147913.002025-01-023774Actual
3851524922.002025-05-032875Actual
752014934.002022-12-032876Actual
4837216.002022-10-037415Actual
3688696.512025-03-0387212Actual
17638659279.002023-10-034373Actual
9719100.002023-01-317866Budget
24236219.272024-04-019028Actual
525747500.002022-10-039966Actual
234406516.842024-03-0253611Actual
16014340045.002023-08-031227Actual
240071017.002024-04-016256Actual
5197800.002022-06-026026Actual
14824412.002023-07-038016Actual
11235300.002023-04-027313Budget
763218.002022-06-029066Actual
11419128.002023-04-027114Actual
1671200.002022-07-038026Budget
2407138402.002024-04-011476Actual
215828.002024-01-0397612Actual
364731111.002025-03-037767Actual
36470490.002025-03-037367Actual
1966335324.002023-12-033373Actual
164942879.542023-08-0315712Actual
368921.002025-03-0396212Actual
2069744712.002024-01-033873Actual
141664714.812023-06-027268Actual
21163142.002024-01-038567Actual
7404100.002022-12-036656Budget
3831064944.002025-05-033873Actual
2099621901.002024-01-036046Actual
536100.002022-06-027326Budget
3510579964.002025-01-311226Actual
2012200.002022-07-037867Budget
134928283.002023-06-026113Actual
1521919296.902023-07-0310078Actual
480319314.002022-10-032474Actual
26562343.322024-06-0176611Actual
280921102.002024-08-026514Actual
386691947.002025-05-036266Actual
3536071607.002025-01-313477Actual

Generated 2025-07-03 01:48:55.191 UTC