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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-07-038313Budget
18042143596.002023-10-033776Actual
2438713106.322024-04-0160411Actual
27636170.982024-07-0290411Actual
1665270.002023-09-028214Actual
69253.002022-12-039673Actual
13808105.002023-06-026816Actual
784357036.992022-12-032178Actual
13880-199.002023-06-029136Actual
5298168.002022-10-036717Actual
30395135805.002024-10-021224Actual
1939649.702023-11-0289511Actual
834353.002023-01-037116Actual
30312270952.002024-10-0210163Actual
1939076.292023-11-0281511Actual
1244260.002023-05-038563Budget
1932914.592023-11-0271311Actual
20129691.002023-12-037767Actual
1948619.912023-11-0287112Actual
22243355.632024-01-317328Actual
11707286.002023-04-027616Actual
38018542.262025-04-0262212Actual
4185237.002022-09-027417Actual
9611164.002023-01-317646Actual
101535320.002023-03-035763Actual
26950972.002024-07-027614Actual
2015020823.002023-12-03877Actual
2593144078.002024-06-016065Actual
571273.002022-11-028463Actual
3438332.672025-01-0285211Actual
3218997.572024-11-0184411Actual
38559162.002025-05-036526Actual
28315158.002024-08-028026Actual
11850195.002023-04-027646Actual
38560147.002025-05-036626Actual
132273200.002023-05-037667Budget
23825608.002024-04-018715Actual
38681459.002025-05-037766Actual
239543087.002024-04-016136Actual
30808360.002024-10-029067Actual
2334712.462024-03-0282211Actual
289472435.912024-08-0262612Actual
4979160.002022-10-037416Actual
3005725.232024-09-0183212Actual
33807335496.002025-01-0210164Actual
162021535.892023-08-0362111Actual
6070113226.002022-11-022975Actual
15782152352.002023-08-033575Actual
2899413141.432024-08-0232712Actual
54739.002022-10-039618Actual
9961000.002022-06-026228Budget
2152546.552022-07-038728Actual
1128121290.302022-06-024578Actual
10722100.002022-06-027668Budget
76573436.002022-12-032377Actual
8354550.002023-01-038016Budget
81082329.002023-01-036264Actual
2292495.002022-08-038713Actual
847114040.002023-01-036046Actual
4278584512.002022-09-02677Actual
3621165438.002025-03-032175Actual
2102100.002022-07-038518Budget
14562306.002023-07-039063Actual
3414222.002022-09-029413Actual
29799208.662024-09-018568Actual
265501292.272024-06-0161611Actual
223571511.502022-07-032178Actual
66061528.382022-11-026228Actual
21315139533.982024-01-033778Actual
2490610701.002024-05-021875Actual
3337276.002022-08-039768Actual
3630041.002025-03-038236Actual
2960384990.002024-09-011576Actual
2970359.002022-08-036666Actual
2715535.002024-07-026826Actual
283272322615.002024-08-021036Actual
24955568.002024-05-026126Actual
29643329.002024-09-018417Actual
2504374.002024-05-027356Actual
1977512118.002023-12-032274Actual
524032.002022-10-038266Actual
17316807.162023-09-0262411Actual
66573900.002022-11-025768Budget
2538410.332024-05-0285211Actual
3668319.912025-03-0382211Actual
58851769.002022-11-027664Actual
310456.002024-10-0296311Actual
145531600.002022-07-036015Budget
477280.002022-06-026516Budget
375038587.002022-09-025665Actual
234871344.402024-03-0223711Actual
715845.002022-12-038265Actual
78110564.002022-06-022076Actual
3406416984.002025-01-025766Actual
3755255001.002025-04-021376Actual
2114182642.002024-01-035767Actual
195545927.472023-11-026712Actual
2355034.802024-03-0281612Actual
25595216.722024-05-0261612Actual
3451445514.372025-01-0214711Actual
33576545.122024-12-0274613Actual
5143293.002022-10-038746Actual
2243624594.832024-01-3156611Actual
13341325.332023-05-036628Actual
2349166595.622024-03-0231711Actual
39283-125.062025-05-0391113Actual
219723742.002024-01-316136Actual
9716372.002023-01-317766Actual
1426059.272023-06-0280211Actual
11819110.002023-04-028536Actual
2816416779.002024-08-022274Actual
35704369.912025-01-3181112Actual
2777673.102024-07-0281212Actual
3703245.112025-03-0382613Actual
2379026144.002024-04-012474Actual
15287135.872023-07-0377311Actual
368138386.022025-03-038711Actual
20966128.002024-01-039226Actual
21694300.002022-07-035768Budget
23864381.002024-04-019265Actual
180135.002022-06-028773Actual
25951180.002024-06-018465Actual
14921162.002023-07-036656Actual
20668-235.002024-01-039163Actual
29809735363.272024-09-0110168Actual
8697151.002023-01-038917Actual
2346356.082024-03-0284611Actual
2543510.332024-05-0282411Actual
1977467846.002023-12-032174Actual
297601013.222024-09-018028Actual
1070620600.002023-03-036046Budget
346670.002022-09-028463Budget
74574389.002022-12-036366Actual
6761100.002022-12-037413Budget
10677100.002023-03-037436Budget
2672495.992024-06-0190113Actual
1927998.632023-11-0278111Actual
30390490.002024-10-029014Actual
48792600.002022-10-036165Budget
3236930097.062024-11-0131712Actual
9675200.002023-01-318756Budget
1760200.002022-07-037646Budget
29861-252.432024-09-0191111Actual
2515012.002024-05-029617Actual
33682448.002025-01-029263Actual
336096325.932024-12-0228713Actual
9370480.002023-01-316565Budget
1438214420.182023-06-0234711Actual
24325240.132024-04-0187111Actual
29252499.002024-09-017414Actual
264092057.182024-06-0161111Actual
2089610915.002024-01-032075Actual
1773883820.002023-10-031574Actual
26474108.212024-06-0176311Actual
6106410.002022-11-027716Actual
15799158.002023-08-037316Actual
3365647334.002025-01-026063Actual
946170.002023-01-317116Budget
356685255.112025-01-3118711Actual
382337455.002022-09-023175Actual
385059.002022-09-027116Actual
367834976.002022-09-021974Actual
3545934500.002025-01-319968Actual
1693550.002023-09-026856Actual
3338113172.282024-12-0238711Actual
3203225934.902024-11-016368Actual
357768.002025-01-3196612Actual
10735319.002023-03-038146Actual
256252157.182024-05-024712Actual
21618336.002024-01-316713Actual
5128100.002022-10-037846Budget
19066295.002023-11-027817Actual
32347307.152024-11-0192612Actual
9084144.002023-01-318963Actual
37495128.002025-04-027356Actual
33205102213.592024-12-023578Actual
803527.002023-01-038473Actual
2652120.972024-06-0166511Actual
1160114900.002023-04-025765Budget
17790111.002023-10-035465Actual
28601404.002022-08-036146Actual
31387428.002024-11-017813Actual
36377129.002025-03-037266Actual
39298466.172025-05-0376213Actual
90431019.002023-01-316263Actual
14171208.662023-06-027868Actual
553122100.002022-10-035768Budget
2094176689.002024-01-031226Actual
319105352.002024-11-016167Actual
1786034.002023-10-036916Actual
33014443.002024-12-027817Actual
22960490.002024-03-027736Actual
36997225.822025-03-0378213Actual
3320749200.482024-12-023878Actual
7644103189.002022-12-0310167Actual
5880249.002022-11-027364Actual
293859.002022-08-038356Actual
10920550.002023-03-038117Budget
3356445516.142024-12-0260613Actual
6283100.002022-11-026656Budget
3211669162.692024-11-0112211Actual
17732583636.002023-10-03474Actual
9836380.002023-01-316567Budget
13732333.002023-06-029415Actual
385312493.002025-05-036216Actual
104083888.002023-03-032374Actual
165814.002022-07-037126Actual
8613172.002022-06-026167Actual
2393985.002024-04-018026Actual
38916129133.792025-05-031478Actual
8136480.002023-01-038164Budget
2201480.002022-07-038068Budget
144689871.002022-07-033574Actual
8254414.002023-01-036665Actual
28952157.152024-08-0268612Actual
30037118.852024-09-0194112Actual
19467114.592023-11-0261112Actual
197411730.002022-07-035267Actual
6159280.002022-11-028026Budget
2583328.002022-08-036515Actual
47382976.002022-10-036164Actual
11085200.002023-03-036628Budget
136288280.002022-07-031224Actual
6507200.002022-11-028367Budget
28484454.002024-08-027817Actual
3731824972.002025-04-025765Actual
37299349.002025-04-027815Actual
328564.002024-12-029626Actual
33530-142.612024-12-0291113Actual
14762240.002023-07-037465Actual
2847210013.002024-08-026117Actual
382097150.512025-04-0228713Actual
31823231.002024-11-016666Actual
10993-184.002023-03-039167Actual
2560113.532024-05-0268612Actual
1492280.002023-07-036756Actual
3676949.702025-03-0389511Actual
164281349.722023-08-0360212Actual
3742211.002025-04-028226Actual
1863949.002022-07-037266Actual
11239338.002023-04-027613Actual
32181212.472024-11-0174411Actual
265172655.062024-06-0160511Actual
3918650.762025-05-0384212Actual
2416117009.002024-04-01877Actual
24649119408.002024-05-021223Actual
29613151018.002024-09-013176Actual
936115000.002023-01-315765Budget
63150.002022-06-027146Budget
2781100.002022-08-037426Budget
2476200.002022-08-038514Budget
28775151.832024-08-0273411Actual
8558200.002023-01-038756Budget
315811173.002022-08-03877Actual
27690343.322024-07-0281611Actual
1651696876.002023-09-026013Actual
255826.082024-05-0284212Actual
28660251075.462024-08-021378Actual
76091000.002022-12-037267Budget
37040269.682025-03-0392613Actual
1014511.002023-03-039613Actual
18783105.002023-11-028515Actual
29889-54.562024-09-0191211Actual
28323115.002024-08-029026Actual
1378248334.002023-06-022175Actual
1363913.002023-06-029614Actual
136111.002022-07-039614Actual
3972480.002022-09-028736Budget
3112712410.562024-10-0232711Actual
412290.002022-09-028466Budget
11985496800.002023-04-0210166Budget
1995632.002023-12-038236Actual
6627172.302022-11-027828Actual
34885405.002025-01-318773Actual
1176228.002022-07-039413Actual
6238100.002022-11-026746Budget
35045360.002025-01-319265Actual
31612317.002024-11-019415Actual
24149154.002024-04-018967Actual
2119745395.002024-01-033977Actual
37523145.002025-04-026766Actual
6642114.722022-11-028928Actual
64401155.002022-11-028017Actual
354111035.952025-01-318028Actual
336268831.152022-08-033778Actual
3366888788.852022-08-034378Actual
34145325.002025-01-028917Actual
34739-137.342025-01-0291613Actual
811011389.002023-01-036364Actual
3340329.482024-12-0282112Actual
9881531875.002023-01-3110167Actual
16521405.002023-09-026713Actual
33662305.002025-01-026763Actual
12549400.002023-05-037314Budget
7569240.002022-12-038417Actual
27364346.002024-07-027467Actual
984426.002023-01-316967Actual
33888239.002025-01-028465Actual
143510866.002022-07-032074Actual
8233133051.002023-01-031225Actual
3145336442.002024-11-012873Actual
3161109499.002022-08-031577Actual
2871843.312024-08-0268211Actual
816634976.002023-01-031974Actual
34172279.002025-01-027867Actual
1865768.002023-11-027873Actual
3611662956.002025-03-031974Actual
1628030.552023-08-0394311Actual
1426136.932023-06-0281211Actual
1742154668.802023-09-0231711Actual
13184444.002022-07-036114Actual
334431324.192024-12-0253612Actual
7325527.002022-12-037736Actual
30698136.002024-10-026766Actual
244215.012024-04-0169511Actual
20051331.002023-12-039766Actual
1250960.002023-05-037873Actual
377321079.892025-04-026568Actual
2451911.402024-04-0178112Actual
2597014817.002024-06-011875Actual
1863030739.002023-11-022473Actual
30603207.002024-10-029026Actual
2318221197.002024-03-0210077Actual
6276950.002022-11-026156Budget
11611376.002023-04-026565Actual
2859250252.022024-08-026028Actual
2172334.002024-01-318573Actual
37495610.002022-09-025365Actual
3339528.422024-12-0271112Actual
295311400.002022-08-035366Budget
342861169.282025-01-027268Actual
13981119509.002023-06-022176Actual
52639730.002022-10-03876Actual
3231970330.792024-11-0156612Actual
3122300.002022-08-037367Budget
27897204.762024-07-0284213Actual
266103971.052024-06-0160112Actual
215491551.852024-01-0312212Actual
31322211.782024-10-0268613Actual
8363100.002023-01-038416Budget
37031446.872025-03-0381613Actual
2233067.782024-01-3167111Actual
2794643089.772024-07-0214713Actual
4438100.002022-09-027868Budget
13332145656.832023-05-031228Actual
729151.002022-12-038526Actual
22985113.002024-03-027646Actual
13352285.932023-05-037428Actual
690170.002022-12-037673Actual
3330546.552022-08-038768Actual
9805223.002023-01-318317Actual
3157573411.002024-11-013174Actual
24423414.002022-08-036114Actual
11070245.032023-03-038918Actual
17262627.372023-09-0262211Actual
2129720336.312024-01-03878Actual
10671200.002023-03-036836Budget
9154029.002022-06-02777Actual
2181020603.002024-01-312874Actual
2335812852.062024-03-0260311Actual
38106860.002022-09-02875Actual
28113889.002024-08-029214Actual
25941405.002024-06-017265Actual
158981893.002023-08-036156Actual
631240.002022-11-028556Budget
2333732.672024-03-0268211Actual
2665326.292024-06-0173612Actual
918480.002023-01-317114Budget
9253763.002023-01-317764Actual
335612667.972024-12-0253613Actual
4536194.002022-10-039413Actual
25300163.212024-05-028968Actual
3391067955.002025-01-022175Actual
19816360.002023-12-039215Actual
12081380.002023-04-026567Budget
3457164.592025-01-0268212Actual
1448831669.432023-06-0221712Actual
23466108.212024-03-0289611Actual
1179652.002023-04-026936Actual
27350226098.002024-07-025667Actual
289463479.552024-08-0261612Actual
2353315.002022-08-038763Actual
1567373570.002023-08-031374Actual
6110480.002022-11-028016Budget
85781100.002023-01-036266Budget
15185-167.102023-07-039168Actual
279376.002024-07-0296613Actual
21903145704.002024-01-312975Actual
297208033.052024-09-016218Actual
37883142.252025-04-0278411Actual
38113195.992025-04-0267113Actual
15314197.572023-07-0377411Actual
5414130764.002022-10-032977Actual
1849752.892023-10-0365612Actual
25221637.462024-05-026618Actual
29333558925.002024-09-014674Actual
1934351.822023-11-0290311Actual
708170.002022-12-037115Actual
19259123250.352023-11-023778Actual
2583133936.002024-06-015264Actual
913068.002023-01-316673Actual
2280840.002024-03-026915Actual
82693420.002023-01-037665Actual
2664065042.402024-06-0156612Actual
20493436.002022-07-032377Actual
33216707.162024-12-0265111Actual
2671027.572024-06-0171113Actual
25351395.452024-05-0280111Actual
167752839.002023-09-027665Actual
1747514.592023-09-0281212Actual
1703568.002023-09-028217Actual
3174199.002024-11-016836Actual
15950302.002023-08-038766Actual
853181.002023-01-036856Actual
19815-216.002023-12-039115Actual
34262281.392025-01-028328Actual
24468288.002024-04-0187611Actual
2471137996.002024-05-024073Actual
7213394.002022-12-036616Actual
4861-228.002022-10-039115Actual
13931154.002023-06-029056Actual
1207125282.002023-04-025767Actual
458670.002022-10-038463Budget
3789206.002022-09-028365Actual
331976693.632024-12-022378Actual
19097442.002023-11-027367Actual
17600237.002023-10-038363Actual
3581478.452025-01-3168113Actual
2627126607.002024-06-012877Actual
30391-392.002024-10-029114Actual
182340.002022-07-038556Budget
17722527.002023-10-038764Actual
30821121321.002024-10-021477Actual
1445236.932023-06-0266612Actual
38071199.702025-04-0289612Actual
31059117.782024-10-0278411Actual
2370334.002024-04-018573Actual
1862556836.002023-11-021973Actual
145027703.002022-07-034074Actual
1633135.872023-08-0390511Actual
2393643.002024-04-017626Actual
38144346.872025-04-0273213Actual
38942620.982025-05-0365111Actual
4201129.002022-09-028417Actual
2090425524.002024-01-033275Actual
1210839.002023-04-028267Actual
21120515.002024-01-037617Actual
1019289.002023-03-038363Actual
1687135.002022-07-039226Actual
765330604.002022-12-031977Actual
17162160.182023-09-029028Actual
2045314.592023-12-0382611Actual
24853114.002024-05-028515Actual
3458434.802025-01-0285212Actual
1766134.002023-10-038973Actual
37632406.002025-04-029067Actual
22908248.002024-03-028116Actual
13153480.002023-05-036617Budget
341268024.002025-01-026217Actual
54322300.002022-10-036218Budget
14965223.002023-07-038166Actual
2614919.002024-06-018266Actual
191488345.182023-11-026218Actual
34253126.842025-01-027128Actual
2181783001.002024-01-313774Actual
872200.002022-06-026867Budget
1071920.002023-03-036946Actual
1457918549.002023-07-032073Actual
3355043.362024-12-0282213Actual
1884218831.002023-11-022475Actual
2051799.702023-12-0390112Actual
3381295374.002025-01-021374Actual
29531297.002024-09-019046Actual
36926535.002025-03-0397612Actual
8834100.002023-01-038518Budget
170034422.002023-09-022376Actual
3328196.512024-12-0278311Actual
121583600.002023-04-026118Budget
18319106.082023-10-0365311Actual
1404274.002023-06-026967Actual
28000135925.002024-08-025663Actual
322421600.792024-11-0176611Actual
322902124.202024-11-0161112Actual
36842247.572025-03-0366112Actual
3319425.332022-08-038168Actual
242820.002022-08-038573Budget
380875255.112025-04-0218712Actual
608212539.002022-11-0210075Actual
926156.002023-01-318264Actual
681774.002022-12-037263Actual
30895-214.072024-10-029128Actual
2153827.362024-01-0381112Actual
201264.002022-06-026814Actual
19936145.002023-12-039226Actual
2875869.912024-08-0285311Actual
3216279.482024-11-0184311Actual
1551760398.002023-08-036063Actual
16612218.002023-09-026673Actual
2618266.002022-08-039015Actual
77762487.492022-12-035768Actual
3658550.002022-09-028764Budget
20233121589.712023-12-035668Actual
27987350.002024-08-028413Actual
3032421397.002024-10-022273Actual
20316226.302023-12-0390111Actual
308681082.922024-10-029218Actual
16058304787.002023-08-031577Actual
2565510122.002024-05-319373Actual
19229128.362023-11-028968Actual
2181525879.002024-01-313474Actual
13043293.002023-05-038756Actual
105641924.002023-03-036116Actual

Generated 2025-07-02 21:59:15.039 UTC