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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11039423.822023-03-036718Actual
910821552.002023-01-312873Actual
38399195.002025-05-038964Actual
302347287.352024-09-0128713Actual
1253250900.002023-05-036014Budget
2939843000.002024-09-019965Actual
15145143.512023-07-038328Actual
8789101191.002023-01-033577Actual
4778550.002022-10-038764Budget
2156728.422024-01-0376612Actual
32626148.002024-12-027114Actual
10616174.002023-03-036526Actual
3925132.002022-09-029026Actual
2231107651.572022-07-031578Actual
63541800.002022-11-027666Budget
1647344.382023-08-0380612Actual
287933627.422024-08-0260511Actual
37211424.002025-04-028414Actual
187013314.002023-11-025364Actual
94919.002023-01-319616Actual
39191-58.812025-05-0391212Actual
31459287253.002024-11-013573Actual
3715732261.002025-04-023473Actual
1922445.022023-11-028268Actual
3415221099.002025-01-025267Actual
17892116.002023-10-037726Actual
25917188.002024-06-018515Actual
33164425.332024-12-027368Actual
8497100.002023-01-037846Budget
24806115258.002024-05-02474Actual
10379200.002023-03-038364Budget
393946901.002025-06-019378Actual
6093200.002022-11-026716Budget
24119378.002024-04-019417Actual
70683000.002022-12-036115Budget
3419755087.002025-01-021977Actual
388931025.342025-05-037768Actual
336247880.002025-01-026113Actual
17962835.002023-10-036256Actual
5497352.602022-10-037628Actual
30245805436.912024-09-0143713Actual
1217454.002022-07-038063Actual
66834275.402022-11-027668Actual
24826122601.002024-05-023574Actual
1930318.842023-11-0273211Actual
2230019331.742024-01-31878Actual
18917118.002023-11-026736Actual
10440104.002023-03-037115Actual
10741100.002023-03-038446Budget
1482974.002023-07-038516Actual
9120181542.002023-01-314673Actual
9019100.002023-01-318413Budget
21667900.002024-01-318763Actual
37676166.242025-04-027118Actual
1765357.002023-10-037873Actual
30213201.262024-09-0190613Actual
1987763296.002023-12-033575Actual
3261517.002024-12-029473Actual
36105933.002025-03-039764Actual
1643711.402023-08-0373212Actual
37308432.002025-04-029015Actual
2604821839.002024-06-016036Actual
21551215.662024-01-0353612Actual
6906100.002022-12-038073Budget
262897575.462024-06-016218Actual
114301178.002023-04-028014Actual
9256750.002023-01-318064Budget
3404221.002025-01-026956Actual
232635.002022-08-037163Actual
26016-271.002024-06-019116Actual
22263189837.952024-01-315668Actual
15648304.002023-08-037364Actual
3586129491.282025-01-3152613Actual
29849375.232024-09-0176111Actual
150211323.002023-07-038017Actual
3144367221.002024-11-011373Actual
375733742422.002025-04-024376Actual
19431-135.412023-11-0291611Actual
24949224.002024-05-029016Actual
4112150.002022-09-027866Actual
30861596.552024-10-028318Actual
2334063.532024-03-0273211Actual
6257280.002022-11-028146Budget
372841071758.002025-04-024674Actual
473529760.002022-10-036064Actual
14914-162.002023-07-039146Actual
3649329378.002025-03-03777Actual
28526990.002024-08-028767Actual
2965856856.002024-09-016067Actual
30016314.592024-09-0166112Actual
28482867.002024-08-027617Actual
8489.002022-06-029617Actual
334238.212024-12-0271212Actual
1053846309.002023-03-031475Actual
3913613019.092025-05-0340711Actual
3117264.592024-10-0268212Actual
81537.002023-01-039664Actual
2169941644.002024-01-313873Actual
36479249.002025-03-038467Actual
374362937.002025-04-026236Actual
756100.002022-06-028466Budget
25702312.002024-06-018913Actual
24141232.002024-04-017867Actual
3237356325.212024-11-0135712Actual
1498439734.002023-07-031476Actual
31844462.002024-11-019266Actual
19744243.002023-12-037464Actual
34979162527.002025-01-313774Actual
19957111.002023-12-038336Actual
10697550.002023-03-038736Budget
16748149.002023-09-028515Actual
15653638.002023-08-038064Actual
6234200.002022-11-026546Budget
16952-110.002023-09-029156Actual
2417759534.002024-04-013477Actual
22996185.002024-03-029046Actual
29648-395.002024-09-019117Actual
27160104.002024-07-027626Actual
6592750.002022-11-028718Budget
25493296.512024-05-0280611Actual
17817288.002023-10-039065Actual
24137339.002024-04-017367Actual
7101130.002022-12-038415Actual
1474912298.002023-07-035765Actual
3823078.002025-05-036913Actual
942235585.002023-01-311475Actual
27455867.762024-07-028128Actual
541314324.002022-10-032877Actual
29937103.952024-09-0183411Actual
10174106.002023-03-037263Actual
339125248.002025-01-022375Actual
316914324.002022-08-032877Actual
3432541156.392025-01-023278Actual
6484200.002022-11-026867Budget
9571380.002023-01-318136Budget
2114516528.002024-01-036367Actual
2510052764.002024-05-021376Actual
144842905.072023-06-0215712Actual
38639167.002025-05-036556Actual
499030.002022-10-038216Budget
5154550.002022-10-036256Budget
22390213.532024-01-3174311Actual
1968240.002022-07-039017Actual
3939115699.002025-06-019377Actual
24347115.652024-04-0180211Actual
1925534416.872023-11-023278Actual
39400475000.002025-06-0142712Actual
5979200.002022-11-028515Budget
1400162790.002023-06-026017Actual
5543200.002022-10-036668Budget
3962372.002022-09-028136Actual
37036632.842025-03-0387613Actual
233051550.792024-03-0262111Actual
19684396.002023-12-037773Actual
5626200.002022-11-026713Budget
165129139.232023-08-0340712Actual
33033920.002022-06-026015Actual
33557-149.622024-12-0291213Actual
8396131.002023-01-037626Actual
36745191.192025-03-0392411Actual
38196399498.172025-04-026713Actual
3693344178.182025-03-0313712Actual
134928283.002023-06-026113Actual
504440.002022-10-038526Actual
16659-410.002023-09-029114Actual
24789132.002024-05-027864Actual
14673553.002023-07-038064Actual
1925490725.502023-11-023178Actual
1685101.002022-07-039026Actual
1531563.532023-07-0378411Actual
2543634.802024-05-0283411Actual
904178.002022-06-029067Actual
12422220.002023-05-037363Budget
131420246.002022-07-0310073Actual
19989-174.002023-12-039146Actual
479680859.002022-10-031574Actual
17146128.362023-09-026828Actual
278290.002022-08-037626Budget
94292945.002023-01-312375Actual
37262114029.002025-04-021374Actual
32337738.012024-11-0180612Actual
1136370.002023-04-026673Budget
316822798.002024-11-016216Actual
16399203544.082023-08-0346711Actual
12726103500.002023-05-035665Budget
266696.002024-06-0196612Actual
5374165.002022-10-037867Actual
17025204.002023-09-026817Actual
353231111.002025-01-317767Actual
2201322.002024-01-318246Actual
2389826522.002024-04-016016Actual
2937648.002024-09-016965Actual
32351542.022022-08-036228Actual
15766103557.002023-08-031375Actual
18829610670.002023-11-02475Actual
1616200.002022-07-037616Budget
35857222.312025-01-3190213Actual
4262147.002022-09-028467Actual
773380.002022-12-036828Budget
16284679.502023-08-0362411Actual
12056247.002023-04-029017Actual
6046214.002022-11-029065Actual
8337200.002023-01-036716Budget
976121571.002023-01-313276Actual
2283383.002022-08-038113Actual
32260197606.572024-11-01101611Actual
4394154.112022-09-028928Actual
2887775302.162024-08-0235711Actual
33080228168.002024-12-022977Actual
1596439881.002023-08-031476Actual
1145310200.002023-04-025364Budget
3184747500.002024-11-019966Actual
6197254.002022-11-027336Actual
10305183.002023-03-037414Actual
21151500.002022-07-036128Budget
20618175.002024-01-037113Actual
350061215.002025-01-318715Actual
5322169.002022-10-038317Actual
1725200.002022-07-038336Budget
19186826.852023-11-027728Actual
19009104.002023-11-027866Actual
2225043.512024-01-318228Actual
26873225.002024-07-028563Actual
30035-122.642024-09-0191112Actual
1320020380.002023-05-035767Actual
82381.002023-01-035465Actual
32254-129.032024-11-0191611Actual
162539.272023-08-0394211Actual
24640333.002024-05-028413Actual
35646344.382025-01-3181611Actual
206547515.602022-07-036018Actual
100201546.562023-01-316268Actual
3508621.002025-01-316916Actual
12298100.002023-04-028368Budget
33462216.722024-12-0278612Actual
31363.002022-06-028113Actual
184418000.002022-07-036066Budget
27751116.722024-07-0284112Actual
2473872.002024-05-029273Actual
16332-26.902023-08-0391511Actual
35010660.002025-01-319215Actual
1759200.002022-07-037446Budget
37639761544.002025-04-0210167Actual
344871400.792025-01-0272611Actual
2547089.062024-05-0292511Actual
19056594.002023-11-026517Actual
3484343278.002025-01-311473Actual
841810.002022-06-028717Actual
545899.572022-10-038218Actual
1715474.002022-07-037736Actual
13752184.002022-07-036264Actual
8834100.002023-01-038518Budget
17982111.002023-10-039056Actual
19385170.982023-11-0274511Actual
1808123863.002023-10-035767Actual
20413202.892023-12-0374511Actual
9561122.002023-01-317436Actual
3576664.592025-01-3182612Actual
671886554.212022-11-021478Actual
2966648.002024-09-016967Actual
1509628043.002023-07-034077Actual
39180195.442025-05-0377212Actual
173692128.462023-09-0253611Actual
1484890.002023-07-037626Actual
3274-121.642022-08-039128Actual
23014772.002022-08-035263Actual
1723769.912023-09-0267111Actual
26321202.602024-06-016828Actual
47171000.002022-10-038714Budget
2298038.002024-03-026846Actual
121951092.012023-04-028718Actual
11035928.372023-03-036518Actual
276751353.982024-07-0262611Actual
8816376.852023-01-037418Actual
7970215200.002023-01-0310163Budget
7904-230.002023-01-039113Actual
8495379.002023-01-037746Actual
12289166.242023-04-027868Actual
91214120.002023-01-316073Actual
39145149.702025-05-0367112Actual
30298683.002024-10-028163Actual
3572275.232025-01-3167212Actual
1152278955.002023-04-021574Actual
1795100.002022-07-036656Budget
298071213.002024-09-019768Actual
17956172.002023-10-039046Actual
11107402.602023-03-038128Actual
1451405462.002022-07-034374Actual
31546240.002024-11-018364Actual
950553.002023-01-316826Actual
3144590602.002024-11-011573Actual
1359225.002023-06-026973Actual
1463380.002022-07-036615Budget
28347146.002024-08-028436Actual
2537958.212024-05-0280211Actual
234716.002024-03-0296611Actual
773531.382022-12-036928Actual
19807488.002023-12-038115Actual
5375623.002022-10-038067Actual
133952102.642023-05-036268Actual
319191251.002024-11-017267Actual
2181252187.002024-01-313174Actual
499133.002022-10-038216Actual
29594662.002024-09-019766Actual
37325328.002025-04-026765Actual
5880249.002022-11-027364Actual
2655927.362024-06-0172611Actual
3803134.002022-09-029765Actual
1559360.002023-08-038373Actual
2591467.002024-06-018215Actual
7338117.002022-12-038436Actual
342312110.212025-01-028018Actual
3166312838.002024-11-012275Actual
369144341.002022-09-023774Actual
27371266.002024-07-028367Actual
38948369.912025-05-0373111Actual
967340.002023-01-318556Budget
28286556.002024-08-027716Actual
6786256.002022-12-039413Actual
255372080.592024-05-0260112Actual
30097-180.092024-09-0191612Actual
31511423.002024-11-018314Actual
408057287.002022-09-025666Actual
1402710.002023-06-029617Actual
32048254.122024-11-018368Actual
579234.002022-11-028573Actual
38884552.612025-05-036668Actual
30087203.952024-09-0178612Actual
9917737.462023-01-316518Actual
27192409.002024-07-028136Actual
15118334.422023-07-038418Actual
2786822.302024-07-0282113Actual
35421364.722025-01-319228Actual
2560113.532024-05-0268612Actual
447010395.212022-09-021878Actual
7542746.002022-12-036617Actual
295692118.002024-09-016366Actual
2846544186.002024-08-023876Actual
1243976.002023-05-038363Actual
2031972.042023-12-0394111Actual
333711861.432024-12-0223711Actual
3548830872.872025-01-3110078Actual
2589242546.002024-06-014074Actual
3318334500.002024-12-029968Actual
25347142.252024-05-0274111Actual
265885255.112024-06-0118711Actual
377381438.992025-04-027268Actual
30565248.002024-10-027616Actual
3809712897.812025-04-0232712Actual
13198209200.002023-05-035667Budget
30364224.002024-10-029273Actual
268534779.002024-07-026163Actual
1842581.612023-10-0389611Actual
17775399.002023-10-038115Actual
35844366.172025-01-3173213Actual
297881470.812024-09-017268Actual
21036265.002024-01-038056Actual
375182060.002025-04-026166Actual
20226-173.162023-12-039128Actual
125111770.002022-07-032273Actual
29360313.002024-09-019415Actual
21118.002022-07-039618Actual
37707643.522025-04-027628Actual
26015339.002024-06-019016Actual
21556175.232024-01-0362612Actual
1960715.002023-12-039613Actual
32935223.002024-12-029256Actual
3396670.002025-01-027626Actual
31273239.852024-10-0281113Actual
29898120.972024-09-0167311Actual
2830592.002024-08-026626Actual
5280126538.002022-10-033576Actual
3746721.002025-04-026946Actual
19106234.002023-11-028467Actual
1744327.362023-09-0274112Actual
2442722.042024-04-0178511Actual
20064122189.002023-12-032176Actual
17137473.822023-09-029418Actual
14028107056.002023-06-021227Actual
38867819.282025-05-038728Actual
24361891.202024-04-0161311Actual
24226751.102024-04-017728Actual
1364539647.002023-06-026064Actual
16046396.002023-08-039267Actual
120911820.002023-04-027267Actual
3220100.002022-08-038518Budget
35240220.002025-01-318966Actual
1392743.002023-06-028456Actual
2651550.762024-06-0194411Actual
29689633943.002024-09-0110167Actual
12067200.002023-04-025467Budget
3694610950.962025-03-0332712Actual
22594345.002024-03-026813Actual
21626900.002022-07-035368Budget
13778153018.002023-06-021575Actual
36588123.812025-03-037168Actual
155781619.002023-08-036273Actual
3892935600.232025-05-033378Actual
2691064096.002024-07-024673Actual
37446599.002025-04-027736Actual
5577120.782022-10-038968Actual
863338558.002023-01-031476Actual
255557.142024-05-0284112Actual
3040013431.002024-10-025764Actual
1199141074.002023-04-021476Actual
703563000.002022-12-039964Actual
2936113.002024-09-019615Actual
30138106.522024-09-0168113Actual
39043220.982025-05-0390411Actual
119223.002023-04-029656Actual
24662190.002024-05-026863Actual
38748532.002025-05-039017Actual
820256.002023-01-037115Actual
33064481117.002024-12-0210167Actual
226812739.002024-03-026173Actual
180135.002022-06-028773Actual
33318-92.862024-12-0291411Actual
8134750.002023-01-038064Budget
38846358445.642025-05-031228Actual
209722208.002024-01-036236Actual
585923280.002022-11-026064Actual
2481135233.002024-05-021474Actual
1368812363.002023-06-022274Actual
49427062.002022-10-032275Actual
123462600.002023-05-036113Budget
16554527.002023-09-026663Actual
1356715301.002023-06-022273Actual
32253163.532024-11-0190611Actual
6668429.882022-11-026668Actual
1445236.932023-06-0266612Actual
24899484178.002024-05-02475Actual
6051570.002022-11-029765Actual
1264854698.002023-05-031374Actual
12284200.002023-04-027468Budget
224887810.482024-01-3133711Actual
636200.002022-06-027646Budget
167135054.002023-09-022374Actual
1934810021.162023-11-0260411Actual
24761176.002024-05-028514Actual
92936755.002022-06-023177Actual
63551629.002022-11-027666Actual
1039810211.002023-03-03774Actual
11252100.002023-04-028413Budget
13028200.002023-05-037756Budget
351611783.002025-01-316146Actual
36451402.002025-03-039417Actual
33945133.002025-01-028316Actual
36322415.002025-03-037746Actual
2538944.382024-05-0292211Actual
1606135.002022-07-036716Actual
472519217.002022-10-035264Actual
27200-421.002024-07-029136Actual
3922711093.522025-05-0394612Actual
35566144.382025-01-3190311Actual
26478139.062024-06-0181311Actual
36853274.172025-03-0381112Actual
2103570.002024-01-037856Actual
479910866.002022-10-032074Actual
15501408.002023-08-038313Actual
1709112485.002023-09-021877Actual
3507334596.002025-01-313875Actual
2766653.952024-07-0294511Actual
207986732.002024-01-03874Actual
2746921360.572024-07-025468Actual
2086361.002024-01-036965Actual
304171405.002024-10-028064Actual
1135233676.002023-04-024073Actual
273657904.002024-07-027667Actual
639380.002022-06-027746Budget
653914781.002022-11-022877Actual
343046.002025-01-029668Actual
19547-103.492023-11-0291612Actual
2146313232.922024-01-0360611Actual
16040198.002023-08-038467Actual
33008104.002024-12-026917Actual
465090.002022-10-037673Budget
1641412.462023-08-0378112Actual
246341404.002024-05-027713Actual
5686100.002022-11-026763Budget
206042349.002022-07-033977Actual
271569.002024-07-026926Actual
10116300.002023-03-037313Budget
388341319.292025-05-038118Actual
23695105.002024-04-017673Actual
33101220.782024-12-027118Actual
3045252974.002024-10-023474Actual
28591500.002022-08-036146Budget
10260100.002023-03-037773Budget
218582209.002024-01-316265Actual
3268163000.002024-12-029964Actual
3243820452.512024-11-0157613Actual
2541352.892024-05-0289311Actual
13445345168.122023-05-03478Actual
1988521700.002023-12-036016Actual
378750.002022-09-028265Budget
1338022999.992023-05-035268Actual
6881480.002022-12-036173Budget
31385875.002024-11-017613Actual
302337861.052024-09-0124713Actual
27850188830.242024-07-0246712Actual
310128200.002022-08-036067Budget
20827518.002024-01-036615Actual
208244307.002024-01-036115Actual
34781150.002025-01-317113Actual
2492247642.002024-05-023975Actual
2536839.062024-05-0265211Actual
1438434042.882023-06-0237711Actual
13732000.002022-07-036164Budget
2951622.002024-09-016946Actual
35933205.002025-03-037113Actual
46813561.002022-10-036214Actual
3271887.002024-12-026915Actual

Generated 2025-07-02 14:06:03.122 UTC