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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988532.672024-09-0185211Actual
2105022152.002024-01-036066Actual
15312200.762023-07-0374411Actual
2941325805.002024-09-012475Actual
765550174.002022-12-032177Actual
38872188.962025-05-039428Actual
2242894.382024-01-3189411Actual
2614160.002022-08-038515Actual
330431924.002024-12-027267Actual
28703148.632024-08-0285111Actual
2180926921.002024-01-312474Actual
1206218203.002023-04-025267Actual
1011200.002022-06-027428Budget
23265682.912024-03-028768Actual
158422.002023-08-039626Actual
1368180291.002023-06-021374Actual
33310207.152024-12-0281411Actual
51061500.002022-10-036146Budget
2424834068.382024-04-016368Actual
37169170.002025-04-026673Actual
37002164.412025-03-0384213Actual
8254414.002023-01-036665Actual
19810135.002023-12-038415Actual
558176.002022-06-028726Actual
322301935.902024-11-0161611Actual
32130101.822024-11-0178211Actual
4766650.002022-10-038064Budget
38607-430.002025-05-039136Actual
114565.002023-04-025464Actual
36096241.002025-03-038464Actual
23590-49969.502024-03-0246712Actual
37118370.002025-04-027463Actual
67249005.792022-11-022278Actual
16127125.332023-08-038528Actual
32825322.002024-12-028916Actual
101613400.002023-03-036363Budget
1312144827.002023-05-031476Actual
3836919.002025-05-039614Actual
2218023927.002024-01-31777Actual
3347735000.002024-12-0299612Actual
205128.212023-12-0383112Actual
17912330.002023-10-036636Actual
4979160.002022-10-037416Actual
80861080.002023-01-038714Actual
2472113.002024-05-026973Actual
20921102.002024-01-036816Actual
1154545.002022-07-037713Actual
241275467.002024-04-016167Actual
10004276.842023-01-319428Actual
2969237971.002024-09-01777Actual
3439112.002022-09-026763Actual
1646222.042023-08-0366612Actual
1992936.002023-12-038326Actual
681280.002022-12-036863Budget
7327168.002022-12-037836Actual
34088200.002025-01-028966Actual
55969458.832022-10-032078Actual
491150.002022-10-038265Budget
112128487.982022-06-023578Actual
2686079.002024-07-026963Actual
12834260.002023-05-037616Actual
1830811.402023-10-0385211Actual
3868100.002022-09-028316Budget
20976111.002024-01-036836Actual
26162338062.002024-06-01476Actual
592721106.002022-11-022474Actual
2491562.002022-06-026264Actual
773380.002022-12-036828Budget
52960.002022-06-026726Budget
239415.002024-04-018226Actual
296267301.002024-09-016117Actual
4514490.002022-10-037713Actual
368664992.342025-03-0360212Actual
3143752000.002024-11-019963Actual
340661853.002025-01-026166Actual
3505649921.002025-01-311475Actual
368993163.582025-03-0362612Actual
1346923345.462023-05-034078Actual
32402124.062024-11-0189113Actual
644375.002022-11-028217Actual
3000211223.312024-09-0133711Actual
242928.002022-08-038573Actual
27508218259.692024-07-021378Actual
372707068.002025-04-022374Actual
18719158.002023-11-027864Actual
3279769999.002024-12-023775Actual
39344380.212025-05-0392613Actual
238669.002024-04-019665Actual
28287151.002024-08-027816Actual
357179788.182025-01-3160212Actual
308421275219.002024-10-024677Actual
15663385.002023-08-039264Actual
1221954.112023-04-027128Actual
12525124.002023-05-039073Actual
2099512.002024-01-039636Actual
22635900.002024-03-027763Actual
9859636.002023-01-318067Actual
393281462.682025-05-0372613Actual
256827952.002024-06-016113Actual
1966750.002022-07-038717Budget
2038569.912023-12-0373411Actual
37864128.422025-04-0289311Actual
6738983294.072022-11-024378Actual
28795334.812024-08-0262511Actual
31846498.002024-11-019766Actual
2272460.002024-03-028214Actual
75886.002022-06-028566Actual
20907121643.002024-01-033575Actual
20085704.002023-12-036517Actual
7401650.002022-12-036256Budget
340989249.002025-01-02776Actual
3320199842.342024-12-023178Actual
11656501900.002023-04-0210165Budget
1394021022.002023-06-026066Actual
3402100.002022-09-028313Budget
39292317.052025-05-0367213Actual
17932532.002023-10-039236Actual
2168617479.002024-01-312073Actual
28321139.002024-08-028726Actual
1287339.002023-05-036826Actual
3737039407.002025-04-023475Actual
26744622.322024-06-0181213Actual
234114.002024-03-0296411Actual
3676543.312025-03-0383511Actual
559779713.172022-10-032178Actual
18726527.002023-11-028764Actual
3433639315.322025-01-0260111Actual
1160911152.002023-04-026365Actual
841671.002023-01-038926Actual
1160333120.002023-04-026065Actual
33956855.002025-01-026126Actual
246169699.882024-04-0138712Actual
5913185878.002022-11-0210164Actual
20216229.872023-12-037828Actual
31219150.762024-10-0285612Actual
16145505.642023-08-036668Actual
14509784.002023-07-036513Actual
461311652.002022-10-032273Actual
2856510084.602024-08-026118Actual
36371178.002025-03-036566Actual
6029192.002022-11-027865Actual
32853111.002024-12-029026Actual
1889178.002022-07-039066Actual
34078864.002025-01-027666Actual
257164439.002024-06-016263Actual
37813180.552025-04-0294111Actual
110771632.722022-06-021578Actual
38170243.362025-04-0267613Actual
70683000.002022-12-036115Budget
17925125.002023-10-038336Actual
3936464400.702025-05-0329713Actual
141504.002023-06-029628Actual
29161326.002024-09-016763Actual
970750.002023-01-317166Budget
12044525.002023-04-028117Actual
2848120.002022-08-038536Actual
316817597.002022-08-032477Actual
7821410.182022-12-038768Actual
346325267.882025-01-028712Actual
195545927.472023-11-026712Actual
3875954648.002025-05-036067Actual
238636754.002022-08-033873Actual
368983796.572025-03-0361612Actual
2342216.002022-08-038163Actual
27215366.002024-07-027746Actual
13986178668.002023-06-022976Actual
15998558.002023-08-037617Actual
2042223.102023-12-0385511Actual
1525927.362023-07-0376211Actual
14207818.002022-07-039464Actual
356704992.342025-01-3120711Actual
36432459.002025-03-036817Actual
11741100.002023-04-026626Budget
5785100.002022-11-028173Budget
1419038198.762023-06-02778Actual
2147494.382024-01-0373611Actual
154633795.512023-07-0318712Actual
242631.002022-08-038473Actual
318787061.002024-11-016117Actual
1133856642.002023-04-022173Actual
3705313806.772025-03-0319713Actual
39149214.592025-05-0373112Actual
4805140292.002022-10-032974Actual
12182750.002023-04-028018Budget
6170234.002022-11-028726Actual
1530770.972023-07-0367411Actual
262696062.002024-06-012377Actual
12220207.152023-04-027328Actual
25983122974.002024-06-013575Actual
1769719775.002023-10-035364Actual
2202701.092022-07-038068Actual
24898393699.002024-05-0210165Actual
7301302611.002022-12-031136Actual
2536272.042024-05-0294111Actual
373206891.002025-04-026165Actual
10559497272.002023-03-034675Actual
516417.002022-10-036956Actual
287350.002022-08-037146Budget
624120.002022-11-026946Actual
3059953.002024-10-028426Actual
36565191.992025-03-038428Actual
1927175.232023-11-0267111Actual
34168514.002025-01-027367Actual
39390-14129.102025-06-019277Actual
2690854326.002024-07-024073Actual
252906623.932024-05-027668Actual
2038414.592023-12-0371411Actual
31975488.972024-11-016818Actual
3438218.002022-09-026663Actual
253101231120.992024-05-02678Actual
9633208.002023-01-319246Actual
26460196.512024-06-0192211Actual
33145343.512024-12-029228Actual
4781230.002022-10-039064Actual
69501039.002022-12-037714Actual
1637831286.452023-08-0314711Actual
495322052.002022-10-033875Actual
13333491.002022-06-023773Actual
224922143.922022-07-034078Actual
31041197.572024-10-0290311Actual
31044148.632024-10-0294311Actual
361377952.002025-03-036115Actual
36299412.002025-03-038136Actual
154881193.002023-08-036613Actual
334884833.832024-12-0220712Actual
1667200.002022-07-037726Budget
846992.002023-01-039436Actual
3357257.392024-12-0269613Actual
27575167.782024-07-0281211Actual
3350237295.072024-12-0239712Actual
20004150.002023-12-037756Actual
2872187.992024-08-0273211Actual
314672083.002024-11-016173Actual
2275046.002024-03-027164Actual
1426313.532023-06-0283211Actual
38272983.002025-05-038063Actual
13021110.002023-05-037356Budget
9061120.002023-01-317363Budget
27815184.812024-07-0289612Actual
22977104.002024-03-026546Actual
16695324.002023-09-029264Actual
216331260.002024-01-318713Actual
1228380.002022-07-038763Budget
36186605.002025-03-038165Actual
31488153.002024-11-019073Actual
2215578.002024-01-317167Actual
2223663800.002022-07-0310168Budget
373050.002022-09-028215Budget
3505576321.002025-01-311375Actual
379302743.362025-04-0262611Actual
2478455.002024-05-027264Actual
447961100.702022-09-023178Actual
17873416.002023-10-038716Actual
225713288.052024-01-3122712Actual
11438200.002023-04-028414Budget
1834131.612023-10-0394311Actual
2131777066.152024-01-033978Actual
6677470.792022-11-027268Actual
133319.002023-05-039618Actual
175428394.532023-09-0238712Actual
1138610.002023-04-028273Budget
29506-422.002024-09-019136Actual
25117102582.002024-05-023776Actual
35548253.962025-01-3166311Actual
25789308.002024-06-018073Actual
21418235.872024-01-0380411Actual
10839480.002023-03-038066Budget
1535561.402023-07-0385611Actual
2602224.002022-08-037815Actual
3670135.872025-03-0369311Actual
3706910936.542025-03-0340713Actual
11514530500.002023-04-0210164Budget
171321364.742023-09-028718Actual
2537424.162024-05-0273211Actual
2989325192.722024-09-0160311Actual
34508598502.342025-01-02101611Actual
33762301.002025-01-028514Actual
2823200.002022-08-036836Budget
28974595.002024-08-0297612Actual
2881827.362024-08-0294511Actual
15118334.422023-07-038418Actual
12784320500.002023-05-0310165Budget
37220139062.002025-04-021224Actual
28479176.002024-08-027117Actual
2450932.672024-04-0165112Actual
194726.082023-11-0268112Actual
1938653.952023-11-0276511Actual
1555124496.002023-08-03773Actual
3971468.002022-09-028736Actual
5090100.002022-10-038336Budget
6100189.002022-11-027316Actual
3728658995.002025-04-026015Actual
31690186.002024-11-017416Actual
35362135307.002025-01-313777Actual
21037164.002024-01-038156Actual
7319220.002022-12-037336Budget
341281314.002025-01-026617Actual
2406810956.002024-04-01776Actual
7085193.002022-12-037415Actual
36338960.002025-03-036256Actual
174411.822023-09-0271112Actual
651979433.002022-11-029467Actual
2667200.002022-08-038365Actual
21096189072.002024-01-032976Actual
1235972.002023-05-037113Actual
3078024114.002024-10-025367Actual
328564.002024-12-029626Actual
34704632.842025-01-0287213Actual
208075054.002024-01-032374Actual
19323614.602023-11-0262311Actual
1561255.002023-08-037114Actual
23152400.002022-08-036363Budget
26873225.002024-07-028563Actual
34146499.002025-01-029017Actual
2709618866.002024-07-02775Actual
26065100.002024-06-018336Actual
4778550.002022-10-038764Budget
35731243.322025-01-3180212Actual
2572389.002024-06-017163Actual
2405555.002024-04-018466Actual
23149464.002024-03-029267Actual
322324624.252024-11-0163611Actual
5880249.002022-11-027364Actual
1481722.002023-07-036916Actual
2130243057.942024-01-031978Actual
6569137.452022-11-027118Actual
9337480.002023-01-318115Budget
2279151.002022-08-037813Actual
16779512.002023-09-028165Actual
4507738.002022-06-022075Actual
34887158.002025-01-319073Actual
92184500.002023-01-315264Budget
8746750.002023-01-038067Budget
7212380.002022-12-036516Budget
1597010710.002023-08-032276Actual
3389529882.002025-01-029465Actual
18823076.002022-06-0210073Actual
140784422.002023-06-022377Actual
352312.002022-09-026973Actual
32183340.132024-11-0177411Actual
20633-399.002024-01-039113Actual
401491.002022-09-028446Actual
3295030.002024-12-026966Actual
248609.002024-05-029615Actual
4719295.002022-10-039014Actual
9865139.002023-01-318367Actual
1988051712.002023-12-033975Actual
32033704.122024-11-016568Actual
210533221.002024-01-036366Actual
281011658.002024-08-027714Actual
27285-256.002024-07-029166Actual
7713650.002022-12-038718Budget
460855008.002022-10-031573Actual
21255272.302024-01-039428Actual
29745269631.862024-09-011228Actual
1199069393.002023-04-021376Actual
23381-90.732024-03-0291311Actual
15238.002022-06-026773Actual
1735814.592023-09-0283511Actual
309226900.002022-08-035367Budget
25329116100.212024-05-023578Actual
3084333.002022-08-039017Actual
37846344.382025-04-0265311Actual
277160.002022-08-036726Budget
38319114.002025-05-036673Actual
10110200.002023-03-036713Budget
3366595.002025-01-027163Actual
9306319901.002023-01-314674Actual
30103244431.912024-09-01101612Actual
2067977150.002024-01-031373Actual
15885299.002023-08-038046Actual
28368103.002024-08-027846Actual
7494380.002022-12-038766Budget
18577169.002023-11-029413Actual
3886964.002022-09-026126Actual
712228560.002022-12-036065Actual
360458340.002025-03-036114Actual
2548462.462024-05-0268611Actual
20046159.002023-12-038966Actual
256717423.002022-08-033474Actual
1458080376.002023-07-032173Actual
27590328.422024-07-0265311Actual
39396-475000.002025-06-0143711Actual
52679604.002022-10-031876Actual
1938310.332023-11-0271511Actual
35025277.002025-01-316765Actual
1362059.002023-06-026914Actual
24028-164.002024-04-019156Actual
31947225628.002024-11-011577Actual
204791344.402023-12-0323711Actual
27974347.002024-08-026713Actual
36600175.332025-03-038568Actual
326205111.002024-12-026214Actual
2004369.002023-12-038466Actual
3012537986.572024-09-0137712Actual
33829147913.002025-01-023774Actual
3879421683.002025-05-03877Actual
2559839.062024-05-0265612Actual
202474643.592023-12-037668Actual
15818606.002023-08-036126Actual
2056618.842023-12-0378612Actual
709750.002022-12-038215Budget
14091350000.002023-06-024277Actual
2465433478.002024-05-025763Actual
11641164.002023-04-028465Actual
28131672.002024-08-027264Actual
2751516051.382024-07-022278Actual
37028696.002025-03-0377613Actual
3024109144.002022-08-032176Actual
2461451704.912024-04-0135712Actual
29084124.062024-08-0285613Actual
22123357.002024-01-317417Actual
20965-77.002024-01-039126Actual
2352339.062024-03-0287112Actual
15063191.002023-07-038967Actual
14832291.002023-07-039016Actual
2656715.652024-06-0182611Actual
27809581.622024-07-0281612Actual
905384.002023-01-316863Actual
131117.002023-05-039666Actual
337755032.002025-01-025764Actual
1457313903.002023-07-03873Actual
609860.002022-11-027116Budget
22824-232.002024-03-029115Actual
12164480.002023-04-026618Budget
1152511085.002023-04-022074Actual
896555683.942023-01-032178Actual
279547545.252024-07-0224713Actual
2822176.002022-08-036836Actual
35378896.552025-01-317318Actual
196263227.002023-12-037663Actual
952751.002023-01-318326Actual
34030209.002025-01-028946Actual
266186.082024-06-0171112Actual
424200.002022-06-028365Budget
326331346.002024-12-028114Actual
8444100.002023-01-037436Budget
2405654.002024-04-018566Actual
10980480.002023-03-038167Budget
30911316.242024-10-026868Actual
30259817.002024-10-027613Actual
3934717000.002025-05-0399613Actual
21834304.002024-01-317415Actual
3182739.002024-11-017166Actual
1322045.002023-05-037167Actual
1114870.002023-03-036868Budget
309142363.252024-10-027268Actual
35763245.442025-01-3178612Actual
3539107.002022-09-028173Actual
3753534.002025-04-028266Actual
32573101756.002024-12-022173Actual
13401337.452023-05-036668Actual
3481494.002025-01-316963Actual
21158823.002024-01-038067Actual
28343711.002024-08-028036Actual
33189181222.642024-12-021378Actual
31745130.002024-11-017436Actual
5093100.002022-10-038536Budget
36785149.702025-03-0368611Actual
15396173.102023-07-0362112Actual
29941114.592024-09-0189411Actual
33306153.952024-12-0276411Actual
35346100402.002025-01-311477Actual
3340889.062024-12-0289112Actual
691110.002022-12-038273Budget
1499726424.002023-07-033376Actual
28418157.002024-08-026766Actual
1992546.002023-12-037826Actual
1710048941.002023-09-023177Actual
2292524.002024-03-026726Actual
99621800.002023-01-316128Budget
16296219.912023-08-0380411Actual
354540.002022-09-028473Budget
29756476.852024-09-017428Actual
22763527.002024-03-028764Actual
299474772.122024-09-0152611Actual
38178881.972025-04-0277613Actual
11583650.002023-04-028715Budget
6949550.002022-12-037614Budget
34667548.632025-01-0274113Actual
12555950.002023-05-037714Budget
10059280.002023-01-318768Budget
3306819126.002024-12-02877Actual
15395215.662023-07-0361112Actual
5397813400.002022-10-0310167Budget
1700210710.002023-09-022276Actual
9680112.002023-01-319256Actual
33663231.002025-01-026863Actual
3741316.002025-04-026926Actual
20200488.972023-12-039418Actual
1710749940.002023-09-023977Actual
5841200.002022-11-028514Budget
30410152.002024-10-027164Actual
167593139.002023-09-025465Actual
36351198.002025-03-038156Actual
3396310.002025-01-027126Actual
20214473.822023-12-037628Actual
3290127.002024-12-028246Actual
2170966.002024-01-316773Actual
21674539.002024-01-319763Actual
12951160.002023-05-038936Actual
173692128.462023-09-0253611Actual
10185101.002023-03-037863Actual
2028575507.032023-12-033478Actual
10454480.002023-03-038115Budget
591865476.002022-11-021374Actual
9006550.002023-01-317713Budget
224439315.452022-07-033478Actual
3258146513.002024-12-023373Actual
210550.002022-06-027614Budget
340608.002025-01-029656Actual
1644819.912023-08-0387212Actual

Generated 2025-07-03 02:49:58.463 UTC