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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742023-10-0384311Actual
29681231.002024-09-018967Actual
1626037.992023-08-0367311Actual
2696820946.002024-07-025464Actual
1650849565.512023-08-0335712Actual
35303166054.002025-01-311227Actual
61832100.002022-11-026136Budget
29916-146.052024-09-0191311Actual
25330111019.822024-05-023778Actual
1258650710.002023-05-035664Actual
26964380.002024-07-029414Actual
1276550.002023-05-038265Budget
33145343.512024-12-029228Actual
1200822659.002023-04-023876Actual
4421100.002022-09-026768Budget
2882100.002022-08-037846Budget
1065062.002023-03-038926Actual
1034-135.282022-06-029128Actual
16676105.002023-09-026864Actual
17515283.742023-09-0292612Actual
1590296.002023-08-036756Actual
31629604.002022-08-031877Actual
14783680659.002023-07-03675Actual
7292234.002022-12-038726Actual
13031280.002023-05-038056Budget
669198.002022-06-026556Actual
37568195089.002025-04-023576Actual
12168182.902023-04-026818Actual
112684147.002023-04-025363Actual
1950339.062023-11-0274212Actual
2280145881.002024-03-026015Actual
13879249.002023-06-029036Actual
4029917.002022-09-026156Actual
22773396809.002024-03-02474Actual
1274754.002023-05-037165Actual
7474100.002022-12-037466Budget
13308750.002023-05-037718Budget
2399767.002024-04-018446Actual
21611-37932.312024-01-0346712Actual
5321200.002022-10-038317Budget
37238480.002025-04-027464Actual
249039667.002022-08-035664Actual
2383318133.002024-04-015265Actual
169545.002023-09-029656Actual
1207814200.002023-04-026367Budget
2384753.002024-04-017165Actual
18726527.002023-11-028764Actual
18637189542.002023-11-023573Actual
14547114.002023-07-037163Actual
317656533.002022-08-033777Actual
2250069.912024-01-3162112Actual
1355116824.002023-06-029463Actual
104083888.002023-03-032374Actual
28786375.232024-08-0287411Actual
14973-199.002023-07-039166Actual
1724022.042023-09-0271111Actual
103672000.002023-03-037664Budget
18664180.002023-11-028773Actual
28006777.002024-08-026563Actual
3053314817.002024-10-021875Actual
823516100.002023-01-035265Budget
307527434.002024-10-026117Actual
3381916948.002025-01-022274Actual
308001260.002024-10-028067Actual
12761598.002023-05-038065Actual
27813168.852024-07-0285612Actual
2328099542.332024-03-021478Actual
68031900.002022-12-036363Budget
221621029.002024-01-318067Actual
21835421.002024-01-317615Actual
3401628.002025-01-026946Actual
3748510.002025-04-029646Actual
19178554.122023-11-026628Actual
33762301.002025-01-028514Actual
2319982.902024-03-028218Actual
3844491.002025-05-037115Actual
13315842.012023-05-038118Actual
17163-126.192023-09-029128Actual
3664664.592025-03-0369111Actual
1628213232.922023-08-0360411Actual
82693420.002023-01-037665Actual
2229930900.142024-01-31778Actual
34236373.822025-01-028518Actual
3803165.652025-04-0281212Actual
3271159119.002024-12-026015Actual
53240.002022-06-026826Budget
1654512451.002023-09-025363Actual
381237392.002022-09-021475Actual
29522102.002024-09-017846Actual
5133280.002022-10-038146Budget
27191661.002024-07-028036Actual
34329162185.922025-01-023778Actual
1617913513.452023-08-031878Actual
4744380.002022-10-036564Budget
4919630.002022-10-038765Actual
103348100.002023-03-035264Budget
40780.002022-09-025466Budget
38624356.002025-05-038046Actual
332130.002022-08-038268Budget
2882521299.032024-08-0260611Actual
98786.002023-01-319667Actual
22045136.002024-01-319056Actual
1591549.002023-08-038456Actual
11930120471.002023-04-025666Actual
224773795.512024-01-3118711Actual
18404996.522023-10-0362611Actual
28107444.002024-08-028414Actual
3854885.002025-05-038516Actual
575228910.002022-11-024073Actual
11635380.002023-04-028165Budget
4112150.002022-09-027866Actual
736423.002022-12-037146Actual
3713652000.002025-04-029963Actual
291371073.002024-09-018113Actual
36201334372.002025-03-03475Actual
13929227.002023-06-028756Actual
278052969.962024-07-0276612Actual
25315260998.372024-05-021578Actual
3217687.992024-11-0167411Actual
13293658.672023-05-036618Actual
3889100.002022-09-026526Budget
31454336252.002024-11-012973Actual
144181170.992023-06-0260212Actual
32751339.002024-12-026865Actual
10481400.002022-06-026168Budget
20788-230.002024-01-039164Actual
34771-65389.372025-01-0246713Actual
37791378.432025-04-0265111Actual
352201679.002025-01-316366Actual
15656141.002023-08-038364Actual
1813831512.002023-10-034077Actual
494917262.002022-10-033375Actual
717391.002022-12-039765Actual
988520371.002023-01-31777Actual
34944860.002022-09-022373Actual
447010395.212022-09-021878Actual
4841720.002022-10-037715Actual
3448547.572025-01-0269611Actual
10323174.002023-03-038514Actual
1416460.172023-06-026968Actual
316914324.002022-08-032877Actual
29635520.002024-09-017417Actual
37351596264.002025-04-02475Actual
346411861.432025-01-0223712Actual
13090100.002023-05-037866Budget
3776241656.402025-04-02778Actual
1060858521.002023-03-031226Actual
15993204.002023-08-036817Actual
5452381.392022-10-037818Actual
347931485.002025-01-318713Actual
1466014791.002023-07-036364Actual
2491623045.002024-05-023275Actual
28221246.002024-08-026865Actual
3369678696.002025-01-021973Actual
12270281.392023-04-026668Actual
2236910.332024-01-3182211Actual
15953-195.002023-08-039166Actual
22772257906.002024-03-0210164Actual
119234516.002023-04-025266Actual
1163750.002023-04-028265Budget
14878123.002023-07-037836Actual
1814286439.062023-10-036018Actual
1560327734.002023-08-0310073Actual
7703480.002022-12-038118Budget
2016932833.002023-12-033877Actual
1748265.652023-09-0290212Actual
3155763000.002024-11-019964Actual
34726717.052025-01-0274613Actual
502214.002022-10-037126Actual
2670867.922024-06-0168113Actual
26981608.002024-07-027264Actual
1879742608.002023-11-026065Actual
853429.002023-01-037156Actual
2233322.042024-01-3171111Actual
2494562.002024-05-028416Actual
4603261945.002022-10-03673Actual
430630.002022-06-028765Actual
37310576.002025-04-029215Actual
30018117.782024-09-0168112Actual
2586200.002022-08-036715Budget
20029108.002023-12-036766Actual
1849610.332023-10-0363612Actual
1726956.082023-09-0273211Actual
32338457.152024-11-0181612Actual
7702655.642022-12-038118Actual
1846622.042023-10-0366112Actual
7839135014.202022-12-031578Actual
1499726424.002023-07-033376Actual
1087030604.002023-03-031976Actual
319251373.002024-11-018067Actual
31143160.342024-10-0267112Actual
1461540.002022-07-036515Actual
1118634500.002023-03-039968Actual
12162485.942023-04-026518Actual
10909200.002023-03-037417Budget
351321692987.002025-01-311036Actual
13321243.512023-05-038418Actual
387605046.002025-05-036167Actual
16073132085.002023-08-033777Actual
26334108.002022-08-036165Actual
33829147913.002025-01-023774Actual
3808535920.582025-04-0214712Actual
5574114.722022-10-038568Actual
2942821642.002024-09-016016Actual
22823290.002024-03-029015Actual
55440.002022-06-028426Actual
3227813141.432024-11-0132711Actual
259286072.002024-06-015465Actual
22334105.022024-01-3173111Actual
23317285.872024-03-0280111Actual
2562218.002024-05-0297612Actual
6424150.002022-11-026817Actual
310128200.002022-08-036067Budget
33159279.872024-12-026768Actual
2634658350.652024-06-016068Actual
2990932.672024-09-0182311Actual
401781.002022-09-028546Actual
871200.002022-06-026767Budget
3402527.002025-01-028246Actual
3758382.002025-04-026917Actual
4504100.002022-10-036813Budget
177132732.002023-10-037664Actual
15062900.002023-07-038767Actual
20743247.002024-01-037814Actual
15867363.002023-08-039036Actual
1764716.002023-10-036973Actual
26713167.922024-06-0176113Actual
232567202.732024-03-027668Actual
701850.002022-12-038264Budget
378148.002025-04-0296111Actual
34629231908.272025-01-024712Actual
4635100.002022-10-036573Budget
2968547907.002024-09-019467Actual
3798278.002022-09-029065Actual
3897383.742025-05-0368211Actual
4196468.002022-09-028117Actual
380438500.002022-09-029965Actual
2038962.462023-12-0378411Actual
334492924.222024-12-0262612Actual
8951436.002023-01-039768Actual
290334024.132024-08-0261213Actual
2483441576.002024-05-026015Actual
2010674.002022-07-037767Actual
81537.002023-01-039664Actual
32101615.662024-11-0177111Actual
406168.002022-06-027265Actual
14209122545.792023-06-023778Actual
309661924.202024-10-0262111Actual
3864180.002025-05-036756Actual
2275294.002022-08-037613Actual
3338113172.282024-12-0238711Actual
136422000.002022-07-035264Budget
2129720336.312024-01-03878Actual
3497233543.002025-01-312874Actual
336063753.952024-12-0222713Actual
375161700.002022-09-025665Budget
66522.602022-11-025468Actual
29307636956.002024-09-01474Actual
26256855751.002024-06-0110167Actual
867164.002023-01-037117Actual
159243147.002023-08-035366Actual
2780161.002022-08-037426Actual
37204819.002025-04-027614Actual
1736224.162023-09-0289511Actual
28849159.272024-08-0290611Actual
5170100.002022-10-037456Budget
1904230356.002023-11-023276Actual
2617627430.002024-06-012876Actual
1430712.462023-06-0269411Actual
97563436.002023-01-312376Actual
22968454.002024-03-028736Actual
2982200.002022-08-037466Budget
300190.002022-08-038566Budget
4988280.002022-10-038116Budget
38003257.152025-04-0281112Actual
2999116.002022-08-038466Actual
1159511152.002023-04-025365Actual
1882100.002022-07-038466Budget
6361380.002022-11-028066Actual
3073217632.002024-10-022076Actual
28338321.002024-08-027336Actual
306867.002024-10-029656Actual
85645.002023-01-039656Actual
2900112654.192024-08-0240712Actual
756660.002022-12-038217Budget
2113849585.002024-01-035367Actual
4527062.002022-06-022275Actual
15933150.002023-08-036666Actual
1529655.022023-07-0389311Actual
1797610.002023-10-038256Actual
23466108.212024-03-0289611Actual
1471138575.002023-07-033874Actual
272881045.002024-07-029766Actual
1751835000.002023-09-0299612Actual
3270678955.002024-12-023974Actual
28099412.002024-08-027414Actual
3943120.002022-09-026736Actual
256214.002024-05-0296612Actual
7834733776.872022-12-03678Actual
3546334118.382025-01-31778Actual
347597150.512025-01-0228713Actual
33751140.002025-01-027114Actual
124843720.002022-07-031973Actual
34604153.952025-01-0268612Actual
439080.002022-09-028528Budget
446522771.202022-09-02778Actual
201172827.002023-12-036267Actual
2146148652.732024-01-0356611Actual
3767152.002022-09-026865Actual
80514449.002023-01-036214Actual
818732960.002023-01-036015Actual
32815280.002024-12-027616Actual
845640.002023-01-038236Actual
1254685.002023-05-037114Actual
26202514.002024-06-017417Actual
1509919414.002023-07-0310077Actual
9149109.002023-01-318073Actual
1898333.002023-11-028556Actual
321451640.152024-11-0161311Actual
680122.002022-06-027356Actual
1007415166.522023-01-31878Actual
6202280.002022-11-027636Budget
16645317.002023-09-027314Actual
29984109036.832024-09-014711Actual
32822127.002024-12-028416Actual
31149303.962024-10-0276112Actual
265462013.562024-06-0154611Actual
3536826881.002025-01-3110077Actual
3637518.002025-03-036966Actual
28643214.722024-08-028368Actual
36331193.002025-03-038946Actual
414010588.002022-09-02776Actual
10397377786.002023-03-03674Actual
232751180806.422024-03-02478Actual
897851906.592023-01-033978Actual
1773747498.002023-10-031474Actual
21724180.002024-01-318773Actual
14689619519.002023-07-03474Actual
1355850.002022-07-038714Budget
4762550.002022-10-037764Budget
21638131.002024-01-319413Actual
23792182382.002024-04-012974Actual
32050202.602024-11-018568Actual
2244725.232024-01-3171611Actual
27620116.722024-07-0268411Actual
294140.002022-08-038556Budget
18165-292.852023-10-039118Actual
2658742313.252024-06-0115711Actual
17962835.002023-10-036256Actual
47391488.002022-10-036264Actual
19894137.002023-12-037316Actual
16133234.422023-08-039428Actual
3852822806.002025-05-0310075Actual
2367031709.002024-04-012473Actual
3736178807.002025-04-022175Actual
2969918842.002024-09-012077Actual
240784466.002024-04-012376Actual
33050802.002024-12-028167Actual
8818563.212023-01-037618Actual
34990712.002025-01-316615Actual
12259754.002022-06-022173Actual
1022920756.002023-03-033473Actual
1016100.002022-06-027828Budget
12705215.002023-05-038315Actual
19098405.002023-11-027467Actual
32640672.002024-12-029014Actual
12571850.002023-05-038714Budget
595656.002022-11-026915Actual
23268-154.982024-03-029168Actual
2913100.002022-08-036656Budget
39216939.072025-05-0380612Actual
38540288.002025-05-037616Actual
3436210.002025-01-0296111Actual
225323.952024-01-3163612Actual
14527246.002023-07-038913Actual
1478650.002022-07-037715Budget
55346.002022-06-028326Actual
11696208.002023-04-026716Actual
285761861.722024-08-027718Actual
766923128.002022-12-034077Actual
6197254.002022-11-027336Actual
3421272712.002025-01-023977Actual
217997320.002024-01-31874Actual
6670213.212022-11-026768Actual
17336148.632023-09-0290411Actual
194742.892023-11-0271112Actual
3777836327.522025-04-023378Actual
1525927.362023-07-0376211Actual
4951117406.002022-10-033575Actual
54069604.002022-10-031877Actual
14019162.002023-06-028417Actual
7748480.002022-12-038028Budget
275882396.552024-07-0261311Actual
131420246.002022-07-0310073Actual
1055231463.002023-03-033475Actual
27694100.762024-07-0285611Actual
1601925003.002023-08-035767Actual
24103436.002024-04-017317Actual
2999473358.512024-09-0121711Actual
7108300.002022-06-025266Budget
34404129.482025-01-0278311Actual
14511364.002023-07-036713Actual
3935375843.022025-05-0313713Actual
25029139.002024-05-028946Actual
578840.002022-11-028373Budget
33322515.662024-12-0252611Actual
328564.002024-12-029626Actual
30508917.002024-10-027765Actual
1407710710.002023-06-022277Actual
315901215.002024-11-016515Actual
32670298.002024-12-028364Actual
31210457.152024-10-0274612Actual
140036442.002023-06-026217Actual
29071040.002022-08-036156Actual
30474321.002024-10-027815Actual
36147716.002025-03-037615Actual
1627236.932023-08-0383311Actual
56202310.002022-11-026213Actual
377568.002025-04-029668Actual
83292551.002023-01-036116Actual
16403146.512023-08-0362112Actual
5298168.002022-10-036717Actual
1140380.002022-07-036613Budget
2772574086.182024-07-0235711Actual
1379149272.002023-06-023475Actual
256531012.202024-05-318573Actual
137688.002023-06-029665Actual
3327622.042024-12-0271311Actual
28951216.722024-08-0267612Actual
846295.002022-06-029217Actual
1447635000.002023-06-0299612Actual
2603090.002024-06-017426Actual
2103570.002024-01-037856Actual
31765186.002024-11-016646Actual
1520621012.082023-07-032878Actual
35494217.782025-01-3167111Actual
1570579.002023-08-037115Actual
38146380.212025-04-0276213Actual
1670219.002022-07-038026Actual
8685514.002023-01-038117Actual
34431115.652025-01-0278411Actual
1747112.462023-09-0276212Actual
2663675013.862024-06-0112212Actual
2971726881.002024-09-0110077Actual
2297950.002024-03-026746Actual
3567779876.722025-01-3131711Actual
12109138.002023-04-028367Actual
5316850.002022-10-038017Budget
394488.002022-09-026836Actual
39407-1957.702025-06-0185713Actual
3736426343.002025-04-022475Actual
29880181.612024-09-0180211Actual
30201780.212024-09-0174613Actual
37813180.552025-04-0294111Actual
6902126.002022-12-037773Actual
29974448.642024-09-0187611Actual
22389102.892024-01-3173311Actual
32148177.362024-11-0166311Actual
24560232.682024-04-0153612Actual
1040921106.002023-03-032474Actual
7651147665.002022-12-031577Actual
1648077.362023-08-0389612Actual
13608-94.002023-06-029173Actual
48701.002022-10-035465Actual
20186781.402023-12-037618Actual
231270.002022-06-029014Actual
240697046.002024-04-01876Actual
1913121517.002023-11-022477Actual
498584.002022-06-028016Actual
2681013306.762024-06-0134713Actual
32769-334.002024-12-029165Actual
15108048.002022-07-035765Actual
12966211.002023-05-036646Actual
1181440.002023-04-028236Budget
22818173.002024-03-028315Actual
9023480.002023-01-318713Budget
27656119.912024-07-0281511Actual
972480.002022-06-028118Budget
859136.002023-01-037166Actual
871322400.002023-01-035767Budget
317561507.002022-08-033577Actual
2133962.462024-01-0383111Actual
9176650.002023-01-316514Budget
28488445.002024-08-028317Actual
19729.002022-07-039617Actual
2131634536.572024-01-033878Actual
10325990.002023-03-038714Actual
10862244102.002023-03-03476Actual
2751828201.612024-07-022878Actual
3352338.092024-12-0282113Actual
13022127.002023-05-037356Actual
2131830975.902024-01-034078Actual
213781494.402024-01-0361311Actual
29333558925.002024-09-014674Actual
30630261.002024-10-028936Actual
19213122.302023-11-026868Actual
2711500.002022-06-027664Budget
2571119816.002024-06-015463Actual
11303106.002023-04-027863Actual
4749100.002022-10-036864Budget
302294375.022024-09-0120713Actual
10961100.002023-03-036867Budget
3876871.002025-05-037167Actual
4914200.002022-10-038365Budget
9723280.002023-01-318166Budget
91672.002023-01-319673Actual
10817280.002023-03-036666Budget
20206673.822023-12-036528Actual
37612660.002025-04-026567Actual
3706910936.542025-03-0340713Actual
34059265.002025-01-029256Actual
8354550.002023-01-038016Budget

Generated 2025-07-02 13:49:30.354 UTC