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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7338117.002022-12-038436Actual
25510241610.582024-05-026711Actual
7359182.002022-12-036746Actual
24146158.002024-04-018467Actual
2194248856.002024-01-311226Actual
23988109.002024-04-017346Actual
20936161.002024-01-038916Actual
33525122.312024-12-0284113Actual
3845200.002022-09-026716Budget
6819135.002022-12-037363Actual
2725118.002022-08-036816Actual
20217860.192023-12-038028Actual
2958429.002024-09-018266Actual
10573100.002023-03-036816Budget
10602156.002023-03-038916Actual
9861393.002023-01-318167Actual
136315733.002022-07-035264Actual
25847307.002024-06-017364Actual
21157213.002024-01-037867Actual
2811519.002024-08-029614Actual
2977422062.102024-09-015368Actual
2353829.482024-03-0266612Actual
1461538.002023-07-038473Actual
290576.002024-08-0296213Actual
21102131339.002024-01-033776Actual
60032600.002022-11-026165Budget
19710283.002023-12-037414Actual
2782610954.152024-07-027712Actual
11166480.002023-03-038068Budget
39036350.772025-05-0381411Actual
19578-120266.872023-11-0243712Actual
2856043632.002024-08-024077Actual
37313141508.002025-04-021225Actual
3381916948.002025-01-022274Actual
304964074.002024-10-026265Actual
12900200.002023-05-038726Budget
251594550.002024-05-026267Actual
48801400.002022-10-036265Actual
1884848453.002023-11-023475Actual
8626449600.002023-01-0310166Budget
23012229.002024-03-027756Actual
1035854.002023-03-037164Actual
37798279.492025-04-0274111Actual
86413500.002022-06-026367Budget
31282155.642024-10-0292113Actual
29286486.002024-09-017364Actual
625933.002022-11-028246Actual
1503312.002023-07-039617Actual
8602100.002023-01-037866Budget
206301350.002024-01-038713Actual
3846953820.002025-05-036065Actual
2834547.002024-08-028236Actual
16102458.672023-08-039018Actual
824097300.002023-01-035665Budget
150087157.002023-07-036117Actual
7481100.002022-12-037866Budget
3318334500.002024-12-029968Actual
11591169150.002023-04-021225Actual
11613380.002023-04-026665Budget
257771250.002024-06-016273Actual
10276135.002023-03-038773Actual
2603148.002024-06-017626Actual
22347216.722024-01-3190111Actual
9567168.002023-01-317836Actual
1767380.002022-07-038046Budget
6525912250.002022-11-02477Actual
3516594.002025-01-316746Actual
5493266.242022-10-037328Actual
322705149.792024-11-0120711Actual
28206292.002024-08-029415Actual
12857281.002023-05-039216Actual
1268648.002023-05-036915Actual
33746918.002025-01-026514Actual
13398200.002023-05-036568Budget
39341185.472025-05-0389613Actual
42888321.002022-09-022277Actual
276152133.782024-07-0261411Actual
936115000.002023-01-315765Budget
1441270.972023-06-0289112Actual
235180.002022-08-038563Budget
230321941.002024-03-026166Actual
4070150.002022-09-029256Actual
35755247.572025-01-3168612Actual
44333463.272022-09-027668Actual
189210695.002022-07-039466Actual
26780141.612024-06-0184613Actual
15933150.002023-08-036666Actual
36082468.002025-03-036764Actual
26875328.002024-07-028963Actual
1505865.002023-07-038267Actual
36439446.002025-03-037817Actual
2930311.002024-09-019664Actual
64624.002022-06-028246Actual
2709243000.002024-07-029965Actual
245948888.162024-04-014712Actual
2270853563.002024-03-026014Actual
25902499.002024-06-016615Actual
39143325.232025-05-0365112Actual
14765154.002023-07-037865Actual
31052200.002022-08-036267Budget
3236930097.062024-11-0131712Actual
8437100.002023-01-036836Budget
888370.002023-01-038528Budget
25657-11799.902024-05-319274Actual
302477082.092024-09-01100713Actual
33585190.732024-12-0285613Actual
913426.002023-01-316873Actual
105408232.002023-03-031875Actual
3911027000.002025-05-0399611Actual
1939200.002022-07-036817Budget
7432.002022-06-027163Actual
9051100.002023-01-316763Budget
6948577.002022-12-037614Actual
6646198.052022-11-029428Actual
8953453000.002023-01-0310168Budget
4303303170.002022-09-024677Actual
30810480.002024-10-029267Actual
3565092.252025-01-3185611Actual
28903105.022024-08-0284112Actual
268056738.222024-06-0128713Actual
38771310.002025-05-037467Actual
1408830685.002023-06-023877Actual
3105329.482024-10-0269411Actual
3299742432.002024-12-024076Actual
19927104.002023-12-038126Actual
9470200.002023-01-317816Budget
20438874.182023-12-0363611Actual
19620264.002023-12-036863Actual
25868675161.002024-06-01474Actual
35263256992.002025-01-312976Actual
232133381.452024-03-026228Actual
712329200.002022-12-036065Budget
24675192.002024-05-028463Actual
1567614268.002023-08-031874Actual
186139.002023-11-029663Actual
1018490.002023-03-037863Budget
194517573.242023-11-0224711Actual
8678400.002023-01-037617Actual
1413279.872023-06-027128Actual
244456030.662024-04-0157611Actual
225651165.672024-01-3114712Actual
31890436.002024-11-017817Actual
379567.002025-04-0296611Actual
3327123.812022-08-038568Actual
10139480.002023-03-038713Budget
748886.002022-12-038366Actual
2470941644.002024-05-023873Actual
38544319.002025-05-038116Actual
6946256.002022-12-037414Actual
1234325806.002023-05-036013Actual
30866811.702024-10-029018Actual
19645455501.002023-12-03473Actual
17194682.912023-09-028768Actual
34677632.842025-01-0287113Actual
9498750.002023-01-316226Budget
275031057963.222024-07-0210168Actual
70371.002022-06-028956Actual
2293819.002024-03-028426Actual
29469170.002024-09-018026Actual
8737200.002023-01-037467Budget
2931270.002022-08-038056Actual
201781107.162023-12-036518Actual
14927183.002023-07-037456Actual
3037100704.002022-08-033976Actual
9657100.002023-01-317656Budget
13617538.002023-06-026614Actual
1526258.212023-07-0380211Actual
113015668.042022-06-0210078Actual
22421238.002024-01-3180411Actual
7499225.002022-12-039266Actual
1888954.002023-11-026726Actual
15122501.092023-07-039018Actual
1692164.002023-09-028446Actual
142535.012023-06-0269211Actual
313185236.442024-10-0263613Actual
39397-3569.902025-06-0185711Actual
2293558.002024-03-028126Actual
1588864.002023-08-038346Actual
21830198.002024-01-316815Actual
18814512.002023-11-028165Actual
1447635000.002023-06-0299612Actual
2398614.002024-04-016946Actual
5372550.002022-10-037767Budget
1078668.002023-03-038356Actual
206119314.002024-01-036113Actual
32871532.002024-12-027736Actual
194661234.822023-11-0260112Actual
1754130502.392023-09-0237712Actual
9469547.002023-01-317716Actual
3675349.702025-03-0367511Actual
306081495580.002024-10-021136Actual
1734520.972023-09-0266511Actual
316914324.002022-08-032877Actual
12006128563.002023-04-023576Actual
1136530.002023-04-026773Actual
5653.002022-06-029626Actual
12036368.002023-04-027617Actual
2500711.002024-05-029636Actual
19943240.002023-12-036536Actual
1500777500.002023-07-036017Actual
1538.002022-06-026913Actual
20243119.272023-12-037168Actual
2178455.642022-07-036568Actual
1500299855.002023-07-033976Actual
19106234.002023-11-028467Actual
194053.002022-07-036917Actual
5840223.002022-11-028514Actual
1448831669.432023-06-0221712Actual
2189650.002022-07-037268Budget
22229-298.912024-01-319118Actual
160644422.002023-08-032377Actual
786120900.002023-01-036013Budget
10411140292.002023-03-032974Actual
3868100.002022-09-028316Budget
593040900.002022-11-023174Actual
35648115.652025-01-3183611Actual
13181139.002023-05-038517Actual
30390490.002024-10-029014Actual
8043108.002023-01-039273Actual
11836200.002023-04-026546Budget
2845632615.002024-08-022476Actual
1184560.002023-04-027146Budget
16157638.972023-08-038168Actual
18785140.002023-11-028915Actual
13239177.002023-05-038367Actual
10208255400.002023-03-0310163Budget
3856316.002025-05-036926Actual
244916472.162024-04-0124711Actual
1659768068.002023-09-023173Actual
11816137.002023-04-028336Actual
2737076.002024-07-028267Actual
1779380.002022-07-038746Budget
640100.002022-06-027846Budget
1710749940.002023-09-023977Actual
1552114.002022-07-038465Actual
2220154534.002024-01-313977Actual
304231170.002024-10-028764Actual
5395676.002022-10-039767Actual
38154113.532025-04-0285213Actual
16221133.742023-08-0389111Actual
36108832941.002025-03-03474Actual
13386158300.002023-05-035668Budget
35880696.002025-01-3177613Actual
2970676757.002024-09-013177Actual
38976151.832025-05-0373211Actual
841344.002023-01-038526Actual
528833280.002022-10-036017Actual
1833530.552023-10-0385311Actual
27446231.392024-07-026828Actual
2753480.002022-08-038716Budget
1770968.002023-10-037164Actual
32974328379.002024-12-02676Actual
12031400.002023-04-027317Budget
129910.002022-07-038273Budget
2845130.002022-08-038436Actual
37220139062.002025-04-021224Actual
2940915261.002024-09-012075Actual
495025663.002022-10-033475Actual
5829280.002022-11-027814Budget
12233200.002023-04-028128Budget
391412535.912025-05-0361112Actual
14239110.342023-06-0289111Actual
454813500.002022-10-036063Budget
2483514.002022-08-039214Actual
6029192.002022-11-027865Actual
31070215.662024-10-0292411Actual
2686271202.002022-08-03675Actual
32560522.002024-12-029763Actual
671617139.282022-11-02878Actual
29850673.112024-09-0177111Actual
4454196.542022-09-029068Actual
29724493.512024-09-016818Actual
24930230.002024-05-026516Actual
265488861.562024-06-0157611Actual
3349710916.922024-12-0233712Actual
174515.012023-09-0284112Actual
2389717320.002024-04-0110075Actual
3329515269.132024-12-0260411Actual
9613380.002023-01-317746Budget
782109144.002022-06-022176Actual
28787105.022024-08-0289411Actual
23459312.472024-03-0280611Actual
2844147500.002024-08-029966Actual
205997996.652023-12-0332712Actual
38749-426.002025-05-039117Actual
31686151.002024-11-016816Actual
14360433.002023-06-0297611Actual
28850-125.832024-08-0291611Actual
26980114.002024-07-027164Actual
4632864.002022-10-036173Actual
359064071.502025-01-3120713Actual
35268164149.002025-01-313576Actual
92194100.002023-01-315364Budget
2481925626.002024-05-022474Actual
202952125.272023-12-0361111Actual
9019100.002023-01-318413Budget
213064739.052024-01-032378Actual
23095350.002024-03-026717Actual
30200366.172024-09-0173613Actual
516417.002022-10-036956Actual
1641017.782023-08-0373112Actual
2075614.002024-01-039614Actual
9205200.002023-01-318414Budget
122018.002023-04-029618Actual
81902636.002023-01-036215Actual
37509-194.002025-04-029156Actual
28049356838.002024-08-022973Actual
21062119.002024-01-037466Actual
3620947217.002025-03-031975Actual
1188574.002023-04-026656Actual
13422843.522023-05-038068Actual
17196243.512023-09-029068Actual
2922229.002024-09-017173Actual
3566916743.622025-01-3119711Actual
253929447.742024-05-0260311Actual
2244561.402024-01-3168611Actual
25081436.002024-05-028066Actual
22166194.002024-01-318467Actual
5465100.002022-10-038518Budget
23198832.912024-03-028118Actual
2881425.232024-08-0289511Actual
14012550.002023-06-027617Actual
38736325.002025-05-037417Actual
1753030805.592023-09-0221712Actual
3628429204.002025-03-036036Actual
6512100.002022-11-028567Budget
21747567.002024-01-318114Actual
1191759.002023-04-028956Actual
20083100.002022-07-037667Budget
21771146.002024-01-316864Actual
1997419.002023-12-037146Actual
192391420053.302023-11-02678Actual
19671466591.002023-12-034673Actual
234702119.952024-03-0294611Actual
13516142.002023-06-029413Actual
34739-137.342025-01-0291613Actual
1582315.002023-08-036826Actual
382137908.422025-04-0233713Actual
742896.002022-06-027666Actual
105452916.002023-03-032375Actual
8026150.002023-01-038073Actual
3007236653.572024-09-0160612Actual
11442990.002023-04-028714Actual
6624380.002022-11-027728Budget
27696140.122024-07-0289611Actual
2871912.462024-08-0269211Actual
2173953.002024-01-316914Actual
335672667.972024-12-0263613Actual
25860370.002024-06-019064Actual
30799316.002024-10-027867Actual
530464.002022-10-037117Actual
36201334372.002025-03-03475Actual
2123100.002022-07-036728Budget
1992546.002023-12-037826Actual
540730604.002022-10-031977Actual
30467265.002024-10-026815Actual
20866361.002024-01-037365Actual
30647312.002024-10-027746Actual
12885170.002023-05-037726Actual
2660313302.072024-06-0138711Actual
28060227026.002024-08-024673Actual
12870105.002023-05-036626Actual
11178546.552023-03-038768Actual
1494818687.002023-07-036066Actual
2871184864.042024-08-0212211Actual
11083310.182023-03-036528Actual
24267819.282024-04-018768Actual
1849610.332023-10-0363612Actual
39155356.082025-05-0381112Actual
21870502.002024-01-317765Actual
2663058.212024-06-0187112Actual
21374116.722024-01-0392211Actual
3003195.442024-09-0185112Actual
1992166.002023-12-037326Actual
378859.002022-09-028265Actual
1295722604.002023-05-036046Actual
15505356.002023-08-038913Actual
1138610.002023-04-028273Budget
2717099.002024-07-028926Actual
24951298.002024-05-029216Actual
28147.002022-06-028264Actual
33647781.002025-01-029213Actual
31068161.402024-10-0290411Actual
26484108.212024-06-0189311Actual
302230604.002022-08-031976Actual
102874100.002023-03-036114Budget
124843720.002022-07-031973Actual
2960171710.002024-09-011376Actual
5544100.002022-10-036768Budget
2920140361.002024-09-012873Actual
23014291.002024-03-028056Actual
2033435.002022-07-039767Actual
14043117.002023-06-027167Actual
51029.002022-10-039636Actual
14886223.002023-07-038936Actual
36741299.702025-03-0387411Actual
169551731.002023-09-025266Actual
2656715.652024-06-0182611Actual
11505720.002023-04-028764Actual
1229630.002023-04-028268Budget
30363-134.002024-10-029173Actual
24892-201.002024-05-029165Actual
34978187599.002025-01-313574Actual
3411026058.002025-01-022876Actual
2951735.002024-09-017146Actual
2716837.002024-07-028526Actual
11042200.002023-03-036818Budget
8899216364.202023-01-035668Actual
38580276.002025-05-039226Actual
3915636.932025-05-0382112Actual
595656.002022-11-026915Actual
3335851494.272024-12-02101611Actual
1139635.002023-04-028973Actual
3663085154.182025-03-033478Actual
1166010438.002023-04-02875Actual
18106194.002023-10-039067Actual
3861827.002025-05-037146Actual
23042152.002024-03-027366Actual
292461326.002024-09-016614Actual
9815-230.002023-01-319117Actual
322324624.252024-11-0163611Actual
37475275.002025-04-028146Actual
15662-230.002023-08-039164Actual
25028227.002024-05-028746Actual
30272994.002024-10-029213Actual
1184440.002023-04-027146Actual
18775341.002023-11-027615Actual
28523247.002024-08-028367Actual
1780125.002022-07-038946Actual
826046.002023-01-036965Actual
29420119024.002024-09-013575Actual
1607025454.002023-08-033377Actual
128952.002022-07-037673Actual
1136640.002023-04-026773Budget
15062900.002023-07-038767Actual
3660934500.002025-03-039968Actual
316237990.002024-11-016365Actual
2053111.402023-12-0373212Actual
1583028.002023-08-037826Actual
235733832.752024-03-0220712Actual
10954380.002023-03-036567Budget
39375128430.152025-05-0346713Actual
1720648412.592023-09-02778Actual
2149327000.002024-01-0399611Actual
30265417.002024-10-028313Actual
283100.002022-06-028364Budget
201843.002022-07-038267Actual
387401780.002025-05-038017Actual
31884128.002024-11-016917Actual
1106150.002023-03-038218Budget
24588-112.002024-04-0191612Actual
29905422.042024-09-0177311Actual
6714856968.562022-11-02678Actual
27495179.872024-07-028968Actual
1152487.002022-06-02873Actual
259334523.002024-06-016265Actual
1565305900.002022-07-0310165Budget
15941811.002023-08-037666Actual
24282140152.182024-04-011478Actual
185927.002022-07-036966Actual
47274100.002022-10-035364Budget
34439102.892025-01-0289411Actual
300754889.152024-09-0163612Actual
33894530.002025-01-029265Actual
330551170.002024-12-028767Actual
35209-138.002025-01-319156Actual
17193146.542023-09-028568Actual
236121440.002024-04-018713Actual
462027972.002022-10-033373Actual
28863140277.842024-08-0215711Actual
25843152.002024-06-016864Actual
1647371.002022-07-036226Actual
1343927321.292023-05-039468Actual
267031783.742024-06-0161113Actual
1313825020.002023-05-033876Actual
14921162.002023-07-036656Actual
9666123.002023-01-318156Actual
37600608.002025-04-029217Actual
274241948.092024-07-027718Actual
12905111.002023-05-039226Actual
38220782405.422025-04-0243713Actual
1778410.002022-07-038746Actual
336044722.392024-12-0220713Actual
8723380.002023-01-036567Budget
3924510105.202025-05-0324712Actual
28261224394.002024-08-022975Actual
75139604.002022-12-031876Actual
779360.002022-12-036868Budget
34481465.662025-01-0265611Actual
17924.002022-06-028573Actual
37856140.122025-04-0278311Actual
984229.872022-06-028918Actual
1967156.002022-07-038917Actual
255532.892024-05-0282112Actual
1085947500.002023-03-039966Actual
1117580.002023-03-038568Budget
14026301.002023-06-029417Actual
17671718.002023-10-036514Actual
3220984.802024-11-0176511Actual
1418-166.002022-07-039164Actual
3685980.552025-03-0389112Actual
1278811363.002023-05-03875Actual
185983573.002023-11-027663Actual
93113000.002023-01-316115Budget
37030722.322025-03-0380613Actual
3131415710.322024-10-0257613Actual
35096480.002022-09-026073Actual
28231737.002024-08-028165Actual
20658247.002024-01-037863Actual
14057209.002023-06-028967Actual
17798402.002023-10-036665Actual
70337.002022-12-039664Actual

Generated 2025-07-03 00:25:07.075 UTC