[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 32133  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270001421.002024-07-029764Actual
124032121.002023-05-036163Actual
26830690.002024-07-027613Actual
3175141.002024-11-018236Actual
18563784.002023-11-027613Actual
33586948.642024-12-0287613Actual
24528102.892024-04-0190112Actual
410160.002022-09-027166Budget
37793179.492025-04-0267111Actual
5143293.002022-10-038746Actual
257431195.002024-06-019763Actual
11358650.002023-04-026173Budget
15258173.102023-07-0374211Actual
319225607.002024-11-017667Actual
2697152118.002024-07-026064Actual
1215100.002022-07-037863Budget
9489378.002023-01-319216Actual
198750.002022-06-026614Budget
24063655.002024-04-019766Actual
140441036.002023-06-027267Actual
4104216.002022-09-027366Actual
1532384.802023-07-0389411Actual
12909526197.002023-05-031136Actual
4764212.002022-10-037864Actual
818143173.002023-01-033974Actual
3170673330.002024-11-011226Actual
114662600.002023-04-026264Budget
3278927418.002024-12-022475Actual
3457164.592025-01-0268212Actual
1745564.592023-09-0290112Actual
15932165.002023-08-036566Actual
8254414.002023-01-036665Actual
1197090.002023-04-028466Budget
3526226058.002025-01-312876Actual
276672.002024-07-0296511Actual
29647494.002024-09-019017Actual
25860370.002024-06-019064Actual
2610495.002024-06-016656Actual
27251167.002024-07-029056Actual
117339300.002023-04-026026Budget
412590.002022-09-028566Budget
2306647089.002024-03-021376Actual
37826196.512025-04-0274211Actual
26949514.002024-07-027414Actual
940477620.002022-06-024577Actual
31835284.002024-11-018166Actual
793324.002023-01-036963Actual
495380.002022-06-027716Budget
15497426.002023-08-037813Actual
666518839.312022-11-026368Actual
126235743.002022-07-033873Actual
35403223.812025-01-316828Actual
3938515229.002025-06-019375Actual
2333915.652024-03-0271211Actual
3123531991.782024-10-0214712Actual
58622560.002022-11-026164Actual
29229278.002024-09-018173Actual
15030-314.002023-07-039117Actual
195115.012023-11-0284212Actual
8228240.002023-01-039015Actual
17064382.002023-09-027467Actual
34178178.002025-01-028567Actual
7249363.002022-12-039216Actual
889650.002022-06-028067Budget
15224152.892023-07-0366111Actual
10836100.002023-03-037866Budget
24209-323.162024-04-019118Actual
1837435.872023-10-0366511Actual
27029278440.002024-07-024674Actual
148112551.002023-07-036116Actual
21127160.002024-01-038417Actual
6161157.002022-11-028126Actual
13807139.002023-06-026716Actual
1383713.002023-06-027126Actual
3399143.002025-01-027136Actual
158015680.002022-07-032475Actual
18803285.002023-11-026765Actual
2943639.002024-09-017116Actual
272960.002022-08-037116Budget
1176768.002023-04-028326Actual
6953278.002022-12-037814Actual
26948972.002022-08-032075Actual
2179463000.002024-01-319964Actual
29914119.912024-09-0189311Actual
2767044869.682024-07-0254611Actual
9065750.002023-01-317663Budget
132883600.002023-05-036118Budget
480280.002022-06-026616Budget
1307100.002022-07-038773Budget
318201497.002024-11-016266Actual
29799208.662024-09-018568Actual
13223236.002023-05-037367Actual
436950.002022-09-027128Budget
1729522.042023-09-0271311Actual
38145741.622025-04-0274213Actual
10782186.002023-03-038156Actual
319801072.312024-11-017618Actual
1200016000.002023-04-022876Actual
370114957.482025-03-0353613Actual
23869453341.002024-04-0110165Actual
25587-58.812024-05-0291212Actual
386359.002025-05-039646Actual
1890-142.002022-07-039166Actual
38602138.002025-05-038436Actual
6829454.002022-12-038063Actual
2280145881.002024-03-026015Actual
1403025900.002023-06-025367Actual
2673757.392024-06-0171213Actual
2317322545.002024-03-023377Actual
1522825.232023-07-0371111Actual
3111388.002022-08-036667Actual
88380.002022-06-028063Budget
16926-182.002023-09-029146Actual
2436481.612024-04-0166311Actual
2576997008.002024-06-013973Actual
32508416.002024-12-027413Actual
1313774503.002023-05-033776Actual
1710048941.002023-09-023177Actual
12688100.002023-05-037115Budget
97477998.002023-01-31876Actual
13824348.002023-06-029016Actual
22069102.002024-01-317866Actual
171664.002023-09-029628Actual
2767321985.212024-07-0260611Actual
32643471.002024-12-029414Actual
246001432.702024-04-0115712Actual
17900113.002023-10-038726Actual
37002164.412025-03-0384213Actual
801890.002023-01-037473Budget
352901646.002025-01-318017Actual
327455317.002024-12-026165Actual
3639647500.002025-03-039966Actual
181964.002023-10-039628Actual
7695531.392022-12-037618Actual
3135650326.752024-10-0221713Actual
2172236.002024-01-318473Actual
202045120.872023-12-036128Actual
491100.002022-06-027416Budget
7945380.002023-01-037763Budget
2485041.002024-05-028215Actual
1174650.002023-04-026826Budget
3036513.002024-10-029473Actual
8761-178.002023-01-039167Actual
273657904.002024-07-027667Actual
742710.002022-12-038256Budget
2218852853.002024-01-312177Actual
1757237.002022-07-037346Actual
7228480.002022-12-037716Budget
1979973.002023-12-036915Actual
24562194.382024-04-0157612Actual
10568338.002023-03-036516Actual
215428.212024-01-0385112Actual
10352480.002023-03-036664Budget
216098348.792024-01-0340712Actual
7143300.002022-12-037365Budget
19105259.002023-11-028367Actual
142191868.882023-06-0261111Actual
37874199.702025-04-0266411Actual
13476-537.002023-06-018574Actual
158991577.002023-08-036256Actual
97397.002023-01-319666Actual
14710195523.002023-07-033774Actual
363371919.002025-03-036156Actual
221101890986.002024-01-314376Actual
1873100.002022-07-037866Budget
24297171825.492024-04-013578Actual
189952505.002023-11-026166Actual
2103207.152022-07-038518Actual
8610112.002023-01-038366Actual
3531768.002025-01-316967Actual
2951735.002024-09-017146Actual
36768149.702025-03-0387511Actual
38868146.542025-05-038928Actual
181258.002022-07-037856Actual
25852861.002024-06-018064Actual
130651314.002023-05-036266Actual
1865380.002023-11-027373Actual
16525585.002023-09-027313Actual
4668180.002022-10-038773Actual
3120561.002022-08-037267Actual
38795146363.002025-05-031377Actual
28514756.002024-08-027267Actual
2535576.292024-05-0284111Actual
1137130.002023-04-027173Budget
11070245.032023-03-038918Actual
2354955.022024-03-0280612Actual
406057.002022-09-028356Actual
14704194274.002023-07-032974Actual
9349133.002023-01-318915Actual
29167311.002024-09-017463Actual
81026327.002023-01-035764Actual
45412200.002022-10-035363Budget
2452766.722024-04-0189112Actual
8001594.002023-01-036173Actual
5754116673.002022-11-024673Actual
20907121643.002024-01-033575Actual
1355850.002022-07-038714Budget
24086147426.002024-04-013576Actual
1659936709.002023-09-023373Actual
3173528620.002024-11-016036Actual
2540173.102024-05-0273311Actual
3884513.002025-05-039618Actual
10527300.002022-06-026368Budget
22158329.002024-01-317467Actual
20202152229.682023-12-031228Actual
13171850.002023-05-038017Budget
3005570.972024-09-0181212Actual
3808454398.582025-04-0213712Actual
32121142.252024-11-0166211Actual
349192.002022-06-027415Actual
4455-154.982022-09-029168Actual
27478182.902024-07-026768Actual
2484253.002024-05-027115Actual
18594105.002023-11-027163Actual
19639365.002023-12-039263Actual
1522660.332023-07-0368111Actual
8080200.002023-01-038314Budget
337893579.002025-01-027664Actual
1803922060.002023-10-033376Actual
30866811.702024-10-029018Actual
4342100.002022-09-028518Budget
21100.002022-06-027413Budget
31455100329.002024-11-013173Actual
24883687.002024-05-028065Actual
6433450.002022-11-027617Actual
22118297.002024-01-316717Actual
2849717.002024-08-029617Actual
34959668728.002025-01-31674Actual
15925198.002023-08-035466Actual
20345-48.182023-12-0391211Actual
266099171.142024-06-01100711Actual
13710569.002023-06-026515Actual
250661876.002024-05-026166Actual
32970429.002024-12-029766Actual
33476348.002024-12-0297612Actual
1559548.002023-08-038573Actual
20054196006.002023-12-03476Actual
423846.002022-09-026967Actual
15065-235.002023-07-039167Actual
16297135.872023-08-0381411Actual
3463341481.322025-01-0213712Actual
5156100.002022-10-036556Budget
15009.002022-07-039615Actual
34697215.292025-01-0278213Actual
22642161.002024-03-028563Actual
28315158.002024-08-028026Actual
2800247817.002024-08-026063Actual
2395535.002022-08-036273Actual
37197687.002025-04-026614Actual
5047200.002022-10-038726Budget
28190501.002024-08-027315Actual
1472450.002023-07-036915Actual
36257783.002025-03-036126Actual
1130290.002023-04-027863Budget
20815149950.002024-01-033574Actual
8597100.002023-01-037466Budget
369365255.112025-03-0318712Actual
2411072.002024-04-018217Actual
855172.002023-01-038356Actual
1716832613.812023-09-025368Actual
24259785.942024-04-017768Actual
25127744.002024-05-026517Actual
4055200.002022-09-028156Budget
1707926061.002023-09-029467Actual
26446103.952024-06-0174211Actual
11849100.002023-04-027446Budget
323808254.102024-11-01100712Actual
22765234.002024-03-029064Actual
5173236.002022-10-037756Actual
26422453.962024-06-0180111Actual
3035884.002024-10-028473Actual
644460.002022-11-028217Budget
2218288.972022-07-039268Actual
21114330.002024-01-036717Actual
3421344033.002025-01-024077Actual
2954870.002024-09-017856Actual
1998461.002023-12-038446Actual
3782553.952025-04-0273211Actual
15654395.002023-08-038164Actual
3419971987.002025-01-022177Actual
55271500.002022-10-035468Budget
1424262220.002022-07-0310164Actual
2451642.252024-04-0174112Actual
25135594.002024-05-027617Actual
1003440.002023-01-317168Budget
1683200.002022-07-038726Budget
116221115.002023-04-027265Actual
11101513.212023-03-037728Actual
329382709.002024-12-025366Actual
32411413.542024-11-0165213Actual
2164411160.002024-01-315763Actual
1520114728.632023-07-032078Actual
3720076.002025-04-026914Actual
33417328.422024-12-0262212Actual
2461451704.912024-04-0135712Actual
947640.002023-01-318216Budget
31796124.002024-11-017356Actual
3655135.002022-09-028464Actual
204036362.582023-12-0360511Actual
19277168.852023-11-0276111Actual
3369524696.002025-01-021873Actual
30624353.002024-10-028136Actual
27144335.002024-07-029016Actual
1543955.022023-07-0377612Actual
1762632357.002023-10-032473Actual
9722266.002023-01-318166Actual
16639390.002023-09-026514Actual
388492823.862025-05-036228Actual
9119-96442.002023-01-314373Actual
3512536.002025-01-318526Actual
384481011.002025-05-037715Actual
2030257.002022-07-039267Actual
286862541.232024-08-0262111Actual
22210893.522024-01-316618Actual
9713100.002023-01-317466Budget
375328800.002022-09-026065Budget
33191251911.842024-12-021578Actual
288247794.522024-08-0257611Actual
24661258.002022-08-038014Actual
24347115.652024-04-0180211Actual
334423971.052024-12-0252612Actual
3127587.222024-10-0283113Actual
7276.002022-06-026863Actual
24587142.252024-04-0190612Actual
27756-137.542024-07-0291112Actual
8206232.002023-01-037415Actual
13894163.002023-06-027646Actual
1139130.002023-04-028473Budget
17159101.082023-09-028528Actual
141871178541.222023-06-0210168Actual
2432352.892024-04-0184111Actual
33346113.532024-12-0283611Actual
1128926.002023-04-026963Actual
3136243368.732024-10-0231713Actual
331691210.192024-12-028068Actual
311101263943.462024-10-024711Actual
1426511.402023-06-0285211Actual
1758013198.002023-10-035763Actual
25058137.002024-05-029256Actual
32419408.282024-11-0176213Actual
494426.002022-06-027716Actual
15717608.002023-08-038715Actual
338675740.002025-01-025765Actual
628100.002022-06-026846Budget
2191024460.002024-01-313875Actual
25702312.002024-06-018913Actual
37071-13690.742025-03-0346713Actual
13401337.452023-05-036668Actual
2831834.002024-08-028326Actual
2416639785.002024-04-011977Actual
25046154.002024-05-027756Actual
13920123.002023-06-027656Actual
268200.002022-06-027464Budget
3852462974.002025-05-033975Actual
32395608.282024-11-0180113Actual
964850.002023-01-316856Budget
344792532.722025-01-0262611Actual
15329.002022-06-026873Actual
2863711764.942024-08-027668Actual
6269235.002022-11-029046Actual
3817369.672025-04-0271613Actual
324794504.842024-11-0120713Actual
1188282.002023-04-026556Actual
79322950.002022-06-023776Actual
389486.002022-09-026726Actual
630942.002022-11-028456Actual
3284284.002024-12-027626Actual
17879102841.002023-10-031226Actual
706226686.002022-12-034074Actual
1606310710.002023-08-032277Actual
18675428.002023-11-026514Actual
30762735.002024-10-027617Actual
1379424460.002023-06-023875Actual
366934.002025-03-0396211Actual
1773883820.002023-10-031574Actual
7797750.002022-12-037268Budget
204704488.082023-12-038711Actual
36378137.002025-03-037366Actual
1454673.002023-07-036963Actual
31150546.512024-10-0277112Actual
307527434.002024-10-026117Actual
108871168871.002023-03-034376Actual
248692899.002024-05-026265Actual
3051268.002024-10-028265Actual
324887655.782024-11-0133713Actual
138583093.002023-06-026136Actual
574452736.002022-11-023173Actual
11171100.002023-03-038368Budget
21651240.002024-01-316763Actual
9186357.002023-01-317314Actual
2645213.532024-06-0182211Actual
2776546.502024-07-0266212Actual
1137380.002022-07-036513Budget
3725412.002025-04-029664Actual
5626200.002022-11-026713Budget
149611425.002023-07-037666Actual
3546959618.862025-01-311978Actual
25798-92.002024-06-019173Actual
2086488.002024-01-037165Actual
212051251.102024-01-036518Actual
37828135.872025-04-0277211Actual
384051059.002025-05-039764Actual
4322400.002022-09-027318Budget
21199961955.002024-01-034377Actual
3922234.002022-09-028726Actual
30876463.212024-10-026628Actual
34609332.682025-01-0274612Actual
982140400.002023-01-315267Budget
916945100.002023-01-316014Budget
8132199.002023-01-037864Actual
10776200.002023-03-037756Budget
37927177782.802025-04-0256611Actual
574534311.002022-11-023273Actual
69501039.002022-12-037714Actual
902911.002023-01-319613Actual
208682618.002024-01-037665Actual
20701471768.002024-01-034673Actual
1356078121.002023-06-021373Actual
272636567.002024-07-026366Actual
12999228.002023-05-039046Actual
69872300.002022-12-036264Budget
7114100.002022-06-025366Budget
18867114.002023-11-027416Actual
1841119.912023-10-0371611Actual
38388408.002025-05-037464Actual
16034900.002023-08-037767Actual
37839-39.672025-04-0291211Actual
28635523.822024-08-027368Actual
3862962.002025-05-038546Actual
125344100.002023-05-036114Budget
28055287902.002024-08-023773Actual
2324240095.772024-03-025768Actual
29344471.002024-09-017315Actual
29842442.262024-09-0166111Actual
3907234.802025-05-0392511Actual
1949714.592023-11-0266212Actual
794090.002023-01-037463Budget
3405351.002025-01-028456Actual
57558080.002022-11-026073Actual
2153827.362024-01-0381112Actual
31220766.732024-10-0287612Actual
2539912.462024-05-0269311Actual
209981798.002024-01-036246Actual
29019553.892024-08-0280113Actual
441512848.292022-09-026368Actual
3902845.442025-05-0369411Actual
37684129.872025-04-028218Actual
7848141518.872022-12-032978Actual
6214140.002022-11-028336Actual
3221243.512022-08-038518Actual
6109100.002022-11-027816Budget
2244561.402024-01-3168611Actual
541621794.002022-10-033277Actual
29348315.002024-09-017815Actual
11293207.002023-04-027263Actual
19624486.002023-12-037363Actual
28339202.002024-08-027436Actual
27631100.762024-07-0283411Actual
803726.002023-01-038573Actual
21966-78.002024-01-319126Actual
273535829.002024-07-026167Actual
962021.002023-01-318246Actual
2045880.552023-12-0389611Actual
1529655.022023-07-0389311Actual
1791536.002023-10-036936Actual
14640577.002023-07-038114Actual
2343013.532024-03-0284511Actual
3765742432.002025-04-023277Actual
33793717.002025-01-028164Actual
33298153.952024-12-0265411Actual
2776451.822024-07-0265212Actual
22086280167.002024-01-31676Actual
52913328.002022-10-036117Actual
876368492.002023-01-039467Actual
26115130.002024-06-018156Actual
3082750.002022-08-038717Budget
541216900.002022-10-032477Actual
3365473600.002025-01-025663Actual
23214479.882024-03-026528Actual
3821054768.942025-04-0229713Actual
263167660.312024-06-016128Actual
10830120.002023-03-037466Actual
210476.002024-01-039656Actual
35280611.002025-01-316617Actual
27143218.002024-07-028916Actual
6244220.002022-11-027346Budget
822200.002022-06-027417Budget
4931748052.002022-10-03475Actual
251861696.002024-05-029767Actual
62759568.002022-11-026056Actual
2417217829.002024-04-012877Actual
2576857661.002024-06-013873Actual
19229128.362023-11-028968Actual
773531.382022-12-036928Actual
20974288.002024-01-036636Actual
5209819.002022-10-036266Actual
7561950.002022-12-038017Budget
288829.002022-08-038246Actual
3540596.542025-01-317128Actual
31799272.002024-11-017756Actual
1719980532.882023-09-029468Actual
1440016.722023-06-0273112Actual
8996116.002023-01-316813Actual
128330.002022-07-037173Budget
2865305.002022-08-036646Actual
2351535.872024-03-0277112Actual
190287286.002023-11-02876Actual
864215696.002023-01-032876Actual
35222307.002025-01-316666Actual
11193116932.052023-03-031378Actual
2068930848.002024-01-032873Actual
22018150.002024-01-318946Actual

Generated 2025-07-02 13:51:24.998 UTC