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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397111.002025-01-028226Actual
3918744.382025-05-0385212Actual
25672-475000.002024-05-3143711Actual
11379100.002023-04-027773Budget
386730.002022-09-028216Budget
11922610.002022-07-036363Actual
33306153.952024-12-0276411Actual
5215200.002022-10-036666Budget
1839719370.272023-10-0352611Actual
22288141.992024-01-318968Actual
36708419.922025-03-0380311Actual
19225157.142023-11-028368Actual
542237055.002022-10-033977Actual
10187393.002023-03-038063Actual
280034906.002024-08-026163Actual
36323109.002025-03-037846Actual
194732.892023-11-0269112Actual
1569621055.002023-08-0310074Actual
3141545.002024-11-016963Actual
2358025581.022024-03-0231712Actual
2962138428.002024-09-014076Actual
13214154.002023-05-036767Actual
3601613386.002025-03-036073Actual
3257223708.002024-12-022073Actual
11706280.002023-04-027616Budget
2433925.232024-04-0168211Actual
3650838829.002025-03-033277Actual
327231157.002024-12-027715Actual
206221431.002024-01-037713Actual
3125158883.772024-10-0237712Actual
22638598.002024-03-028163Actual
3432137335.112025-01-022478Actual
382737357.002022-09-023575Actual
352191588.002025-01-316266Actual
23715546.002024-04-016514Actual
13351245.032023-05-037328Actual
37477102.002025-04-028346Actual
1459360677.002023-07-033973Actual
1478650.002022-07-037715Budget
2806698.002024-08-026773Actual
1394772.002023-06-026866Actual
147537379.002023-07-036365Actual
31985137.452024-11-018218Actual
291128497.902024-08-0233713Actual
2272460.002024-03-028214Actual
24029273.002024-04-019256Actual
5729271633.002022-11-02673Actual
22653750186.002024-03-02473Actual
8481100.002023-01-036746Budget
32818636.002024-12-028016Actual
269816128.002022-08-032475Actual
1507800.002022-07-035465Budget
1291100.002022-07-037773Budget
14320144.382023-06-0287411Actual
741381.002022-12-037356Actual
7439-60.002022-12-039156Actual
738020.002022-12-038246Budget
194526142.362023-11-0228711Actual
17571-426.002023-10-039113Actual
26351792.002024-06-016668Actual
335353315.352024-12-0261213Actual
3460666.722025-01-0271612Actual
719831140.002022-12-033775Actual
350213009.002025-01-316265Actual
1496779.002023-07-038366Actual
2190878189.002024-01-313575Actual
3469246.872025-01-0271213Actual
1120564317.432023-03-033178Actual
2407439785.002024-04-011976Actual
11714280.002023-04-028116Budget
376984892.082025-04-026228Actual
17654197.002023-10-038073Actual
208190.002022-07-037118Budget
25077161.002024-05-027466Actual
24208405.632024-04-019018Actual
32814148.002024-12-027416Actual
1246050999.002023-05-031373Actual
3953280.002022-09-027636Budget
940477620.002022-06-024577Actual
3337612289.292024-12-0232711Actual
4185237.002022-09-027417Actual
19646674096.002023-12-03673Actual
32311163.532024-11-0190112Actual
10818223.002023-03-036666Actual
301172658.002022-06-02674Actual
2117719177.002024-01-03877Actual
29374234.002024-09-016765Actual
3746016470.002025-04-026046Actual
2746752897.522024-07-025268Actual
143775841.292023-06-0228711Actual
3546334118.382025-01-31778Actual
35922987605.972025-01-3143713Actual
25145269.002024-05-028917Actual
22726189.002024-03-028414Actual
1342630.002023-05-038268Budget
4136167185.002022-09-0210166Actual
17964116.002023-10-036656Actual
12540550.002023-05-036614Budget
12986307.002023-05-038146Actual
2130821227.232024-01-032878Actual
2662255.022024-06-0177112Actual
3220984.802024-11-0176511Actual
5446200.002022-10-037418Budget
8268200.002023-01-037465Budget
279707009.002024-08-026113Actual
1306221349.002023-05-036066Actual
3302717.002024-12-029617Actual
2341636.932024-03-0266511Actual
167135054.002023-09-022374Actual
2107177.002024-01-038566Actual
349072003.002025-01-318014Actual
3193712.002024-11-019667Actual
165360.002022-07-036726Budget
922273200.002023-01-315664Budget
383551556.002025-05-037714Actual
12513100.002023-05-038173Budget
3078740190.002024-10-026367Actual
12618214.002023-05-037864Actual
17957-138.002023-10-039146Actual
2690247472.002024-07-023373Actual
3195432929.002024-11-012477Actual
17512139.062023-09-0289612Actual
6349591.002022-11-027266Actual
5963380.002022-11-027615Budget
348221047.002025-01-318063Actual
37935175.232025-04-0268611Actual
484100.002022-06-026816Budget
31924328.002024-11-017867Actual
11847220.002023-04-027346Budget
4631750.002022-10-036173Budget
23723468.002024-04-017614Actual
1933663.532023-11-0281311Actual
3523529.002025-01-318266Actual
2180445468.002024-01-311974Actual
349285252.002025-01-316264Actual
15730.002022-06-027173Budget
3899294.382025-05-0394211Actual
173692128.462023-09-0253611Actual
1475832.002023-07-036965Actual
34725338.102025-01-0273613Actual
700056.002022-12-037164Actual
28955172.042024-08-0272612Actual
144497.002022-06-026173Actual
15448139.062023-07-0389612Actual
2142592.252024-01-0389411Actual
36476828.002025-03-038167Actual
21161178.002024-01-038367Actual
140036442.002023-06-026217Actual
36794475.242025-03-0380611Actual
85991500.002023-01-037666Budget
1369121282.002023-06-022874Actual
25852861.002024-06-018064Actual
358332.002025-01-3196113Actual
4354254.002022-06-029465Actual
5323200.002022-10-038417Budget
266505.012024-06-0169612Actual
1094632800.002023-03-036067Budget
3258051467.002024-12-023273Actual
33341532.682024-12-0277611Actual
32462117.042024-11-0189613Actual
371915.002025-04-029673Actual
23206-286.792024-03-029118Actual
34901163.002025-01-317114Actual
127322084.002023-05-036165Actual
350811264.002025-01-316216Actual
25821232.002024-06-018414Actual
20153226971.002023-12-031577Actual
3777115890.772025-04-022278Actual
179071115146.002023-10-031136Actual
86602800.002023-01-036217Budget
3182589.002024-11-016866Actual
370748255.002025-04-026113Actual
2471958.002024-05-026773Actual
2168774585.002024-01-312173Actual
2765284.802024-07-0276511Actual
1608100.002022-07-036816Budget
12351380.002023-05-036613Budget
15108108.662023-07-037118Actual
766320139.002022-12-033377Actual
1809177.002022-07-037756Actual
2021067.752023-12-036928Actual
7712955.642022-12-038718Actual
27523108219.762024-07-023478Actual
154808875.392023-07-0340712Actual
16418.002022-07-039616Actual
592110976.002022-11-021874Actual
1154540500.002023-04-026015Budget
1737116781.922023-09-0256611Actual
19706234.002023-12-036814Actual
174016.002023-09-0296611Actual
29250210.002024-09-017114Actual
3566550.002022-09-026614Budget
234461811.432024-03-0263611Actual
38154113.532025-04-0285213Actual
1075163.212022-06-027868Actual
2085485031.002024-01-035665Actual
29009345.122024-08-0266113Actual
25956-319.002024-06-019165Actual
2380420603.002024-04-0110074Actual
3519962.002025-01-317856Actual
76772673.862022-12-036218Actual
322421600.792024-11-0176611Actual
152960.002022-07-037165Actual
158863996.002022-07-033775Actual
33270823.112024-12-0262311Actual
10185101.002023-03-037863Actual
38899195.022025-05-038468Actual
9148100.002023-01-318073Budget
37797260.342025-04-0273111Actual
12937621.002023-05-038036Actual
290262.002022-08-039446Actual
34019160.002025-01-027446Actual
3989100.002022-09-026746Budget
3905944.382025-05-0376511Actual
74457800.002022-12-035366Budget
1813375532.002023-10-033477Actual
29582483.002024-09-018066Actual
12376124.002023-05-038313Actual
224725338.092024-01-317711Actual
36591645.032025-03-037468Actual
1974034.002023-12-036964Actual
8844172828.542023-01-031228Actual
27758138.002024-07-0294112Actual
262991832.932024-06-017718Actual
2686079.002024-07-026963Actual
638615645.002022-11-02776Actual
1172190.002023-04-028416Budget
369719157.002022-09-0210074Actual
22604100.002024-03-028213Actual
2537749.702024-05-0277211Actual
19738156.002023-12-036764Actual
2002782.002022-07-037267Actual
29669390.002024-09-017367Actual
6380230.002022-11-029766Actual
29272992.002024-09-015464Actual
3526541631.002025-01-313276Actual
3791613.532025-04-0285511Actual
268492995.002024-07-025463Actual
1457223519.002023-07-03773Actual
4527100.002022-10-038413Budget
1085947500.002023-03-039966Actual
35330236.002025-01-318567Actual
168242729.002023-09-026216Actual
242001417.772024-04-018018Actual
174582.002023-09-0296112Actual
2638518710.522024-06-011878Actual
88024201.162023-01-036218Actual
1535223.102023-07-0382611Actual
5901107.002022-11-028564Actual
727280.002022-06-026666Budget
234441939.092024-03-0261611Actual
2580012.002024-06-019473Actual
1508619216.002023-07-032877Actual
1243880.002023-05-038363Budget
362853296.002025-03-036136Actual
2366815454.002024-04-012273Actual
36443414.002025-03-038317Actual
5891617.002022-11-028064Actual
5453200.002022-10-037818Budget
2483322867.002024-05-0210074Actual
34291258.662025-01-027868Actual
125581000.002023-05-038014Budget
35145314.002025-01-317636Actual
31864223368.002024-11-012976Actual
1234217977.172023-04-0210078Actual
24873189.002024-05-026765Actual
346592132.872025-01-0262113Actual
2818876.002024-08-026915Actual
3687549.702025-03-0373212Actual
2807726.002024-08-028273Actual
65999.002022-11-029618Actual
108699604.002023-03-031876Actual
29735479.882024-09-018318Actual
302477082.092024-09-01100713Actual
39232217793.122025-05-034712Actual
5356144.002022-10-036767Actual
6313234.002022-11-028756Actual
28477408.002024-08-026817Actual
1920171325.142023-11-025268Actual
34455268.852025-01-0274511Actual
204815780.652023-12-0328711Actual
9181165.002023-01-316814Actual
1693722.002023-09-027156Actual
12197302.602023-04-029018Actual
2535325.232024-05-0282111Actual
28370253.002024-08-028146Actual
1813831512.002023-10-034077Actual
34628183858.442025-01-02101612Actual
3803829.482025-04-0290212Actual
1793312.002023-10-039636Actual
918480.002023-01-317114Budget
28065188.002024-08-026673Actual
30852296.542024-10-027118Actual
1704693066.002023-09-021227Actual
219003790.002024-01-312375Actual
1143470.002023-04-028214Budget
182631795.472023-10-0362111Actual
10665515.002023-03-036536Actual
26932111.002024-07-028973Actual
422326700.002022-09-026067Budget
3465310950.962025-01-0240712Actual
4375382.912022-09-027628Actual
31507488.002024-11-017814Actual
3668557.142025-03-0384211Actual
2542386.932024-05-0266411Actual
12115630.002023-04-028767Actual
33012833.002024-12-027617Actual
9653120.002023-01-317356Budget
7939120.002023-01-037363Budget
18563784.002023-11-027613Actual
10003358.662023-01-319228Actual
155461240.002023-08-039763Actual
12193100.002023-04-028518Budget
7880100.002023-01-037413Budget
1250960.002023-05-037873Actual
275869.002022-08-039416Actual
2125164.722022-07-036828Actual
6631280.002022-11-028128Budget
32775194213.002024-12-0210165Actual
313573717.112024-10-0222713Actual
7949480.002023-01-038063Budget
83750.002022-06-027663Budget
34729181.962025-01-0278613Actual
22172388.002024-01-319267Actual
3524647500.002025-01-319966Actual
35434463.212025-01-316668Actual
25654-9109.802024-05-319273Actual
1699812485.002023-09-021876Actual
78894236.002022-06-023176Actual
3441818894.732025-01-0260411Actual
15909245.002023-08-037756Actual
34151218027.002025-01-021227Actual
3094318710.522024-10-021878Actual
132062000.002023-05-036267Budget
19633182.002023-12-038463Actual
27570307.152024-07-0274211Actual
24764436.002024-05-029014Actual
61979.002022-06-026263Actual
2294076.002024-03-028726Actual
990117902.002023-01-313377Actual
4899166.002022-10-037465Actual
1003338.962023-01-317168Actual
24887125.002024-05-028465Actual
12867200.002023-05-036526Budget
34784809.002025-01-317613Actual
230650200.002022-08-035663Budget
2172236.002024-01-318473Actual
15812315.002023-08-039016Actual
12945107.002023-05-038436Actual
1749520.972023-09-0267612Actual
91725100.002023-01-316114Budget
16894106.002023-09-028336Actual
134711221152.922023-05-034678Actual
383861597.002025-05-037264Actual
35613264.002022-09-026214Actual
581860.002022-11-027114Actual
3663348280.772025-03-033878Actual
37582288.002025-04-026817Actual
9234550.002023-01-316564Budget
23976-301.002024-04-019136Actual
3419817459.002025-01-022077Actual
25728869.002024-06-017763Actual
8208408.002023-01-037615Actual
234937000.892024-03-0233711Actual
33299140.122024-12-0266411Actual
5159100.002022-10-036656Budget
38099055.002022-09-02775Actual
32084104231.812024-11-013978Actual
2511295435.002024-05-023176Actual
27369785.002024-07-028167Actual
24470226.302024-04-0190611Actual
1657945000.002023-09-029963Actual
35052480012.002025-01-31675Actual
36086468.002025-03-037264Actual
29345344.002024-09-017415Actual
18220210.182023-10-038368Actual
13704658743.002023-06-024574Actual
8603129.002023-01-037866Actual
317318648.002022-08-033377Actual
1272128300.002023-05-035265Budget
688870.002022-12-036673Budget
3761380.002022-09-026565Budget
11568650.002023-04-027715Budget
746126.002022-06-027866Actual
31093153.952024-10-0278611Actual
14104107.142023-06-027118Actual
270419933.002022-08-033475Actual
10143418.002023-03-039213Actual
1209080.002023-04-027167Budget
307527434.002024-10-026117Actual
17154598.062023-09-028028Actual
77242040.512022-12-036128Actual
27275118.002024-07-027866Actual
2202932.002024-01-316856Actual
35303166054.002025-01-311227Actual
120761618.002023-04-026267Actual
36800448.642025-03-0387611Actual
31870182743.002024-11-013776Actual
3186826915.002024-11-013476Actual
1368812363.002023-06-022274Actual
2383318133.002024-04-015265Actual
16674266.002023-09-026664Actual
349884772.002025-01-316215Actual
3915636.932025-05-0382112Actual
296291345.002024-09-016617Actual
28377306.002024-08-029046Actual
327311134.002024-12-028715Actual
12575387.002023-05-039214Actual
161377286.072023-08-035468Actual
31775368.002024-11-018046Actual
3022553432.072024-09-0114713Actual
13486-22169.702023-06-019277Actual
34312166664.792025-01-021378Actual
24996200.002022-08-036364Budget
19243150525.102023-11-021478Actual
38429212597.002025-05-033774Actual
302941979.002024-10-027663Actual
38557785.002025-05-036126Actual
27375218.002024-07-028967Actual
2965856856.002024-09-016067Actual
255319047.742024-05-0238711Actual
313554115.362024-10-0220713Actual
1861545000.002023-11-029963Actual
30104338693.242024-09-014712Actual
3221151.822024-11-0178511Actual
5683169.002022-11-026663Actual
17063353.002023-09-027367Actual
29825249537.552024-09-012978Actual
2824827212.002024-08-02775Actual
22654542624.002024-03-02673Actual
33398196.512024-12-0276112Actual
2928200.002022-08-037756Budget
18888106.002023-11-026626Actual
20130203.002023-12-037867Actual
2261415.002024-03-029613Actual
22969199.002024-03-028936Actual
2887871682.952024-08-0237711Actual
2501350.002024-05-026746Actual
4096100.002022-09-026766Budget
35208172.002025-01-319056Actual
25308806213.072024-05-0210168Actual
5216177.002022-10-036666Actual
2880382.002022-08-037746Actual
13667585.002023-06-028764Actual
1560327734.002023-08-0310073Actual
371032823.002025-04-025463Actual
26135206.002024-06-016566Actual
5445400.002022-10-037318Budget
11712687.002022-06-021473Actual
34838485212.002025-01-31473Actual
32094219.912024-11-0167111Actual
32897364.002024-12-027746Actual
593589446.002022-11-023774Actual
12869100.002023-05-036626Budget
37118370.002025-04-027463Actual
2045541.192023-12-0384611Actual
1173386.002022-07-039013Actual
3892526716.732025-05-032878Actual
2608069.002024-06-016846Actual
4441912.002022-06-02875Actual
1005870.002023-01-318568Budget
3371192888.002025-01-023973Actual
356210.002022-06-027815Actual
1866540.002023-11-028973Actual
15532252.002023-08-037863Actual
36442118.002025-03-038217Actual
2944432.002024-09-018216Actual
654318275.002022-11-023377Actual
7243109.002022-12-038516Actual
285596.002022-08-039436Actual
2826430785.002024-08-023375Actual
3070950.002022-08-038017Budget
184881526.322023-10-0312212Actual
1791536.002023-10-036936Actual
31157102.892024-10-0285112Actual
27575167.782024-07-0281211Actual
31758-391.002024-11-019136Actual
1054126232.002023-03-031975Actual
13594166.002023-06-027373Actual
25867484806.002024-06-0110164Actual
11905127.002023-04-028156Actual
708170.002022-12-037115Actual
1965070780.002023-12-031473Actual
1215415696.002023-04-0210077Actual
973171.002023-01-318566Actual
8607280.002023-01-038166Budget
153041097.592023-07-0362411Actual
3460544.382025-01-0269612Actual
34823648.002025-01-318163Actual
6765550.002022-12-037713Budget
3624543.002025-03-038216Actual
37100.002022-06-028413Budget
731100.002022-06-026866Budget
23315264.592024-03-0277111Actual
1835650.762023-10-0378411Actual
30703187.002024-10-027366Actual
189141786.002023-11-026236Actual
2614670.002024-06-017866Actual
225475.012024-01-3182612Actual
31510121.002024-11-018214Actual
7218146.002022-12-036816Actual
1449840320.662023-06-0235712Actual
3215119.912024-11-0169311Actual
6171500.002022-06-026146Budget
3718380.002025-04-028473Actual
1360677.002023-06-028973Actual
152829.272023-07-0369311Actual
1967156.002022-07-038917Actual
2821319430.002024-08-025765Actual
23731179.002024-04-018514Actual
2708936904.002024-07-029465Actual
29935283.742024-09-0181411Actual

Generated 2025-07-03 02:34:20.688 UTC