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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9985232.902023-01-317828Actual
18176158.662023-10-036828Actual
2200388.002024-01-316846Actual
64162200.002022-11-026217Actual
1345082972.322023-05-031478Actual
2293721.002024-03-028326Actual
17157126.842023-09-028328Actual
633157.002022-06-027346Actual
488220.002022-06-027316Budget
202474643.592023-12-037668Actual
186150.002022-07-037166Budget
18461335.002022-07-036166Actual
3609481.002025-03-038264Actual
1227470.002023-04-026868Budget
14877449.002023-07-037736Actual
32521-468.002024-12-029113Actual
19123111289.002023-11-021477Actual
528833280.002022-10-036017Actual
192631423090.742023-11-024378Actual
789240.002023-01-038213Budget
1425288400.002022-07-0310164Budget
368221861.432025-03-0323711Actual
34349231.612025-01-0278111Actual
22204.002022-07-039668Actual
2333810.332024-03-0269211Actual
515364.002022-06-029216Actual
23915940.002022-08-036073Actual
9181165.002023-01-316814Actual
374881089.002025-04-026256Actual
1954950.002022-07-038017Budget
39180195.442025-05-0377212Actual
39280474.942025-05-0387113Actual
4121100.002022-09-028366Budget
17001120836.002023-09-022176Actual
1634775.232023-08-0367611Actual
1694513.002023-09-028256Actual
24205248.062024-04-018518Actual
8747480.002023-01-038167Budget
1247522884.002023-05-033473Actual
1471623093.002023-07-0310074Actual
192161782.932023-11-027268Actual
13419228.362023-05-037868Actual
2731029706.002024-07-023476Actual
3017552.132024-09-0182213Actual
24443600.002022-08-036214Budget
15065-235.002023-07-039167Actual
734917654.002022-12-036046Actual
11297109.002023-04-027463Actual
3682674936.202025-03-0331711Actual
1712890.482023-09-028218Actual
100201546.562023-01-316268Actual
2750730313.772024-07-02878Actual
2928378.002024-09-016964Actual
356704992.342025-01-3120711Actual
24526040.002022-06-026064Actual
24470226.302024-04-0190611Actual
23113-235.002024-03-029117Actual
3097136.932024-10-0269111Actual
6122410.002022-11-028716Actual
3607218727.002025-03-035264Actual
266103971.052024-06-0160112Actual
1764100.002022-07-037846Budget
3706424842.072025-03-0334713Actual
12228100.002023-04-027828Budget
26950972.002024-07-027614Actual
21957137.002024-01-318026Actual
11187478300.002023-03-0310168Budget
614640.002022-11-027126Budget
743875.002022-12-039056Actual
205422683.002022-07-033277Actual
24232146.542024-04-018428Actual
18549-155694.462023-10-0343712Actual
67442400.002022-12-036113Budget
11624280.002023-04-027365Actual
2998621729.892024-09-017711Actual
3297147500.002024-12-029966Actual
26749790.742024-06-0187213Actual
61841622.002022-11-026236Actual
2046757912.482023-12-034711Actual
2983442456.422024-09-014078Actual
60861800.002022-11-026116Budget
2870100.002022-08-036846Budget
37882408.212025-04-0277411Actual
391942.002025-05-0396212Actual
2452639.062024-04-0187112Actual
64752940.002022-11-026267Actual
32863314.002024-12-026636Actual
172862.002023-09-0296211Actual
28126578.002024-08-026664Actual
439080.002022-09-028528Budget
3002834.802024-09-0182112Actual
607718815.002022-11-023875Actual
1832417.782023-10-0371311Actual
3629100.002022-09-026864Budget
22215620.792024-01-317318Actual
15752608.002023-08-038765Actual
37858330.552025-04-0281311Actual
30978713.542024-10-0280111Actual
293695081.002024-09-016165Actual
27754114.592024-07-0289112Actual
2193200.002022-07-037468Budget
363112243.002025-03-036146Actual
4330200.002022-09-027818Budget
19281232.682023-11-0281111Actual
101801016.002023-03-037663Actual
2688617002.002024-07-02773Actual
1482974.002023-07-038516Actual
1078762.002023-03-038456Actual
314681136.002024-11-016273Actual
626591.002022-11-028546Actual
818226432.002023-01-034074Actual
20207613.212023-12-036628Actual
19464239817.462023-11-0246711Actual
1120863276.502023-03-033478Actual
177483.002022-07-038446Actual
402462.002022-09-029446Actual
1478910701.002023-07-031875Actual
361391067.002025-03-036515Actual
30915567.762024-10-027368Actual
12525124.002023-05-039073Actual
3588446.872025-01-3182613Actual
3848100.002022-09-026816Budget
26384280856.312024-06-011578Actual
193009.272023-11-0268211Actual
415117945.002022-09-022476Actual
11490200.002023-04-027864Budget
2185194881.002024-01-311225Actual
2453462.462024-04-0161212Actual
15885299.002023-08-038046Actual
205923840.002022-07-033877Actual
236041468.002024-04-017713Actual
3891337536.632025-05-03778Actual
3395864.002025-01-026526Actual
38395235.002025-05-038364Actual
255203288.052024-05-0222711Actual
140784422.002023-06-022377Actual
621280.002022-06-026546Budget
3595121.002025-03-039613Actual
29656900.002022-08-036366Budget
34340619.922025-01-0266111Actual
3172311.002024-11-018226Actual
34209139264.002025-01-023577Actual
3184747500.002024-11-019966Actual
44101300.002022-09-026168Budget
1167015382.002023-04-022475Actual
8382200.002023-01-036526Budget
3663085154.182025-03-033478Actual
8666240.002023-01-036717Actual
184819.272023-10-0385112Actual
2417217829.002024-04-012877Actual
2131129097.082024-01-033278Actual
1701333753.002023-09-023876Actual
12965200.002023-05-036646Budget
19751116.002023-12-038364Actual
1877145.002023-11-026915Actual
32689138977.002024-12-021574Actual
383784278.002025-05-036264Actual
319990.002022-08-037118Budget
1047311200.002023-03-035265Budget
123273719.332023-04-022378Actual
18590655.002023-11-026663Actual
983417000.002023-01-316367Budget
37495128.002025-04-027356Actual
2533620583.282024-05-0210078Actual
78632400.002023-01-036113Budget
338196.002022-09-026813Actual
34870104.002025-01-316773Actual
5425537164.002022-10-034677Actual
2744895.022024-07-027128Actual
3676949.702025-03-0389511Actual
576750.002022-11-026873Budget
2247426034.222024-01-3113711Actual
3923035000.002025-05-0399612Actual
1999211051.002023-12-036056Actual
3144778696.002024-11-011973Actual
47013976.002022-06-0210075Actual
872017000.002023-01-036367Budget
3910710915.862025-05-0394611Actual
25480.002022-06-027713Budget
1358522963.002023-06-026073Actual
3803829.482025-04-0290212Actual
1207814200.002023-04-026367Budget
235827147.702024-03-0233712Actual
12133133855.002023-04-021577Actual
5886534.002022-11-027764Actual
3794998.632025-04-0285611Actual
296018000.002022-08-036066Budget
1007676587.362023-01-311478Actual
738393.002022-12-038346Actual
3796471628.692025-04-0213711Actual
210846569.002024-01-03876Actual
289413441.252024-08-0253612Actual
17224118479.052023-09-023578Actual
1839117.782023-10-0389511Actual
311289387.102024-10-0233711Actual
3790230.552025-04-0267511Actual
2540796.512024-05-0281311Actual
1721511477.052023-09-022278Actual
3445049.702025-01-0267511Actual
2007222060.002023-12-033376Actual
28690165.662024-08-0268111Actual
3562924313.982025-01-3160611Actual
3844366.002025-05-036915Actual
34406300.762025-01-0281311Actual
3830558329.002025-05-033273Actual
1526611.402023-07-0384211Actual
692162.002022-06-028156Actual
360981170.002025-03-038764Actual
268559434.002024-07-026363Actual
290461073.202024-08-0280213Actual
39204613.542025-05-0365612Actual
280921102.002024-08-026514Actual
6023261.002022-11-027465Actual
22898110.002024-03-026716Actual
194033383.802023-11-0253611Actual
4767823.002022-10-038064Actual
37598456.002025-04-029017Actual
224793529.552024-01-3120711Actual
30424267.002024-10-028964Actual
406168.002022-06-027265Actual
38824572.302025-05-036718Actual
2503411051.002024-05-026056Actual
380-250.002022-06-025365Budget
1709239785.002023-09-021977Actual
82693420.002023-01-037665Actual
31334159.152024-10-0283613Actual
18118175484.002023-10-031377Actual
26483186.932024-06-0187311Actual
1087920237.002023-03-033276Actual
22760121.002024-03-028364Actual
9918480.002023-01-316518Budget
3688167.782025-03-0381212Actual
3710091769.002025-04-021223Actual
25433160.342024-05-0280411Actual
32813225.002024-12-027316Actual
706226686.002022-12-034074Actual
15754286.002023-08-039065Actual
2772672067.002024-07-0237711Actual
631050.002022-11-028456Budget
30387314.002024-10-028514Actual
2915017459.002024-09-015263Actual
18108259.002023-10-039267Actual
332154151.902024-12-0262111Actual
2803252000.002024-08-029963Actual
573325261.002022-11-021473Actual
32049213.212024-11-018468Actual
1419278.002022-07-039264Actual
1765835.002023-10-038473Actual
5902540.002022-11-028764Actual
36247135.002025-03-038416Actual
78894236.002022-06-023176Actual
6449211.002022-11-028517Actual
990245069.002023-01-313477Actual
1144100.002022-07-036813Budget
17612527925.002023-10-0310163Actual
11611376.002023-04-026565Actual
23085120854.002024-03-023976Actual
1956549.002022-07-038117Actual
2638518710.522024-06-011878Actual
25560-72.642024-05-0291112Actual
32092472.042024-11-0165111Actual
8414200.002023-01-038726Budget
4922218.002022-10-039065Actual
3738742.002025-04-027116Actual
23108196.002024-03-028417Actual
2863280.002022-08-036546Budget
149181685.002023-07-036156Actual
2142943.312024-01-0394411Actual
12986.002022-07-038273Actual
719013888.002022-12-032475Actual
28882763813.582024-08-0243711Actual
1200417156.002023-04-023376Actual
17385181.612023-09-0274611Actual
29193130103.002024-09-011573Actual
8483113.002023-01-036846Actual
137222700.002022-07-036064Budget
31422266.002024-11-017863Actual
38171180.202025-04-0268613Actual
37019567.932025-03-0366613Actual
1488238.002022-07-038315Actual
1723121227.232023-09-0210078Actual
25752123286.002024-06-011573Actual
686523396.002022-12-032473Actual
17074720.002023-09-028767Actual
46804070.002022-10-036114Actual
5330213.002022-10-039017Actual
2661332.672024-06-0165112Actual
2185158.662022-07-036868Actual
322421600.792024-11-0176611Actual
21337174.172024-01-0381111Actual
261882692190.002024-06-014376Actual
335916.002024-12-0296613Actual
3866591544.002025-05-035666Actual
326957068.002024-12-022374Actual
614718.002022-11-027126Actual
2128969491.772024-01-039468Actual
2587881405.002024-06-012174Actual
8754148.002023-01-038467Actual
28643214.722024-08-028368Actual
630751.002022-11-028356Actual
35038195.002025-01-318365Actual
66051100.002022-11-026228Budget
33231160.342024-12-0284111Actual
9000222.002023-01-317313Actual
37951131.612025-04-0289611Actual
14414-85.412023-06-0291112Actual
2844768245.002024-08-021376Actual
35530100.762025-01-3178211Actual
15250215.662023-07-0362211Actual
646223600.002022-11-025367Budget
22811239.002024-03-027415Actual
27638228.422024-07-0292411Actual
372421386.002025-04-028064Actual
3621015113.002025-03-032075Actual
26879491.002022-08-03775Actual
22531400.772024-01-3162612Actual
2706249639.002024-07-026065Actual
1013276.842022-06-027628Actual
2126532166.832024-01-036368Actual
10210284314.002023-03-03473Actual
28438519.002024-08-029266Actual
24257476.852024-04-017468Actual
199380.002022-06-026714Budget
234123213.582024-03-0260511Actual
31755554.002024-11-018736Actual
15912160.002023-08-038156Actual
3856255.002025-05-036826Actual
31542286.002024-11-017864Actual
3626143.002025-03-036726Actual
825858.002022-06-027717Actual
177590.002022-07-038446Budget
2040141.192023-12-0394411Actual
179960.002022-07-036856Budget
15029392.002023-07-039017Actual
25097348283.002024-05-02676Actual
10678181.002023-03-037436Actual
363360.002022-09-027164Budget
180334378.002023-10-032376Actual
4260200.002022-09-028367Budget
314672083.002024-11-016173Actual
25169386.002024-05-027467Actual
37802649.712025-04-0280111Actual
20298248.642023-12-0366111Actual
3267912.002024-12-029664Actual
29944234.812024-09-0192411Actual
1847116.722023-10-0373112Actual
4432552.002022-06-02775Actual
3340.002022-06-028213Budget
13044200.002023-05-038756Budget
32419408.282024-11-0176213Actual
2278627697.002024-03-022474Actual
5296380.002022-10-036617Budget
3625994.002025-03-036526Actual
1305553802.002023-05-035466Actual
3590750802.202025-01-3121713Actual
1887351.002022-07-038766Actual
5511135.932022-10-038428Actual
19761327.002023-12-039764Actual
25846315.002024-06-017264Actual
33189181222.642024-12-021378Actual
353891773.842025-01-318718Actual
448118769.612022-09-023378Actual
25018108.002024-05-027446Actual
12411200.002023-05-036663Budget
7483397.002022-12-038066Actual
35537299.702025-01-3187211Actual
17733465672.002023-10-03674Actual
19283100.002022-07-036117Budget
10397377786.002023-03-03674Actual
28715117.782024-08-0265211Actual
357875255.112025-01-3118712Actual
949271109.002023-01-311226Actual
30957186787.892024-10-023778Actual
26096313.002024-06-019046Actual
1783551419.002023-10-032175Actual
1520114728.632023-07-032078Actual
17311119.912023-09-0292311Actual
685243.002022-06-027756Actual
14549471.002023-07-037363Actual
74574389.002022-12-036366Actual
14913203.002023-07-039046Actual
55572600.002022-10-037668Budget
458474.002022-10-038363Actual
162469.272023-08-0384211Actual
6149110.002022-11-027326Budget
11572850.002023-04-028015Budget
2682669.002024-07-026913Actual
3136939863.402024-10-0239713Actual
1784723934.002023-10-033875Actual
30377642.002024-10-027314Actual
19192160.182023-11-028428Actual
365494093.582025-03-036228Actual
34192200.002022-09-025363Budget
4862380.002022-10-039215Actual
2970075343.002024-09-012177Actual
16612218.002023-09-026673Actual
85346.002022-06-027763Actual
372275607.002025-04-026164Actual
1942184.802023-11-0278611Actual
253055.002024-05-029668Actual
772116600.002022-12-036028Budget
370094.002025-03-0396213Actual
3436200.002022-09-026563Budget
288019.272024-08-0271511Actual
23904134.002024-04-016816Actual
14852104.002023-07-038126Actual
541105.002022-06-027626Actual
3893345062.532025-05-033878Actual
2009874.002023-12-038217Actual
38559162.002025-05-036526Actual
2969323265.002024-09-01877Actual
31093153.952024-10-0278611Actual
11531161640.002023-04-022974Actual
37251-346.002025-04-029164Actual
766637050.002022-12-033777Actual
369853146.922025-03-0361213Actual
1493643.002023-07-038556Actual
20307102.892023-12-0378111Actual
3344549042.102024-12-0256612Actual
21619252.002024-01-316813Actual
303704394.002024-10-026214Actual
379265621.082025-04-0254611Actual
6638108.662022-11-028528Actual
195838927.002023-12-036213Actual
33040325.002024-12-026867Actual
122780.002022-07-038563Budget
1637510419.042023-08-037711Actual
9816384.002023-01-319217Actual
1234217977.172023-04-0210078Actual
104624000.012022-06-026068Actual
29100117692.922024-08-0215713Actual
3637627.002025-03-037166Actual
38780204.002025-05-038567Actual
2847025510.002024-08-0210076Actual
4557200.002022-10-036663Budget
7761380.002022-12-038728Budget
2397919088.002024-04-016046Actual
37764181237.792025-04-021378Actual
1684711.002023-09-029616Actual
50611300.002022-10-036236Budget
251891046261.002024-05-02477Actual
27607448.642024-07-0287311Actual
13649488.002023-06-026564Actual
10968300.002023-03-037367Budget
5997126471.002022-11-025665Actual
14836126504.002023-07-031226Actual
16991218595.002023-09-02476Actual
3391112838.002025-01-022275Actual
3727136558.002025-04-022474Actual
28085216.002024-08-029273Actual
33829147913.002025-01-023774Actual
35585405.022025-01-3180411Actual
365763339.022025-03-035468Actual
22230502.612024-01-319218Actual
624223.002022-11-027146Actual
206251023.002024-01-038113Actual
282452.002022-08-036936Actual
31429945.002024-11-018763Actual
356911416.742025-01-3162112Actual
38396200.002025-05-038464Actual
22410156.082024-01-3165411Actual
13913137.002023-06-026656Actual
3711495.002025-04-026963Actual
9176650.002023-01-316514Budget
33012833.002024-12-027617Actual
4498347.002022-10-036513Actual
23704180.002024-04-018773Actual
150191155.002023-07-037717Actual
39275345.122025-05-0381113Actual
26790124015.842024-06-01101613Actual
552248768.662022-10-035268Actual
1026340.002023-03-037873Budget
6607280.002022-11-026528Budget
21389184.812024-01-0377311Actual
33017115.002024-12-028217Actual
3133414.002022-08-038167Actual
23003169.002024-03-026556Actual
2486740365.002024-05-026065Actual
38053503.962025-04-0266612Actual
12785391698.002023-05-03475Actual
3798213947.832025-04-0238711Actual
547617900.002022-10-036028Budget
20634666.002024-01-039213Actual
255892.002024-05-0296212Actual
280034906.002024-08-026163Actual
1522023824.612023-07-0360111Actual
387018128.002025-05-03876Actual
3029969.002024-10-028263Actual
3203225934.902024-11-016368Actual
2110819216.002024-01-0310076Actual
34149382.002025-01-029417Actual
4378100.002022-09-027828Budget
58622560.002022-11-026164Actual
31930249.002024-11-018567Actual
3024880454.002024-10-026013Actual
1727920.972023-09-0285211Actual
132883600.002023-05-036118Budget
32814148.002024-12-027416Actual
3006719554.312024-09-0152612Actual
21381109.272024-01-0366311Actual
82947.002023-01-039665Actual
32515344.002024-12-028313Actual
163177.142023-08-0371511Actual
3079259.002024-10-026967Actual
1873812575.002023-11-02774Actual
348508835.002025-01-312373Actual
1365476.002023-06-027164Actual
21662656.002024-01-318163Actual
33578901.272024-12-0277613Actual
16628360.002023-09-028773Actual
164271833.772023-08-0312212Actual
1420530036.492023-06-023278Actual

Generated 2025-07-02 23:42:06.307 UTC