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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3543879.872025-01-307168Actual
1624280.002022-07-028116Budget
17808197.002023-10-027865Actual
7377380.002022-12-028046Budget
263751711.002024-05-319768Actual
26752-247.872024-05-3191213Actual
1247020463.002023-05-022873Actual
3474712990.972025-01-017713Actual
5403101504.002022-10-021377Actual
2008259202.002023-12-026017Actual
71252300.002022-12-026165Budget
14026301.002023-06-019417Actual
17949160.002023-10-028146Actual
3344024.162024-12-0194212Actual
3718380.002025-04-018473Actual
9642100.002023-01-306556Budget
185849129.002023-11-015763Actual
24883400.002022-08-025264Budget
27055537.002024-07-019215Actual
9409-202.002023-01-309165Actual
15080.002022-06-016673Budget
1379149272.002023-06-013475Actual
36279-101.002025-03-029126Actual
99642185.972023-01-306228Actual
26699-60105.682024-05-3145712Actual
21835421.002024-01-307615Actual
23826211.002024-03-318915Actual
117339300.002023-04-016026Budget
1566763000.002023-08-029964Actual
2064236756.002024-01-025763Actual
1874660377.002023-11-012174Actual
2545936.932024-05-0178511Actual
23764860.002022-08-022373Actual
22272110.172024-01-306868Actual
1726710.332023-09-0169211Actual
13879249.002023-06-019036Actual
7164126.002022-12-028565Actual
17431856.002022-07-026246Actual
14113338.972023-06-018318Actual
26698405246.242024-05-3143712Actual
8546200.002023-01-028056Budget
2936313364.002024-08-315265Actual
3449120.002022-09-017363Budget
18573371.002023-11-018913Actual
380939723.282025-04-0124712Actual
25480.002022-06-017713Budget
32869147.002024-12-017436Actual
103121051.002023-03-028014Actual
2787162.662024-07-0185113Actual
27322935.002024-07-016517Actual
2638718710.522024-05-312078Actual
4164-32698.002022-09-014676Actual
6170234.002022-11-018726Actual
38587370.002025-05-026536Actual
29426520029.002024-08-314675Actual
592550.002022-06-017736Budget
1469815266.002023-07-022074Actual
25308806213.072024-05-0110168Actual
1064350.002023-03-028326Budget
29941114.592024-08-3189411Actual
2749975307.032024-07-019468Actual
672364131.062022-11-012178Actual
33317117.782024-12-0190411Actual
1775437523.002023-10-023874Actual
85667500.002023-01-025266Budget
6509161.002022-11-018467Actual
2862726160.662024-08-016368Actual
1225811671.002023-04-015768Actual
509494.002022-10-028536Actual
12757540.002023-05-027765Actual
4775153.002022-10-028464Actual
13712264.002023-06-016715Actual
23317285.872024-03-0180111Actual
428011690.002022-09-01877Actual
7826188.962022-12-029268Actual
101474256.002023-03-025263Actual
2028020583.282023-12-022878Actual
38139531.092025-04-0166213Actual
1763679654.002023-10-023973Actual
80309.002023-01-028273Actual
34746375099.472025-01-016713Actual
28112-533.002024-08-019114Actual
1074280.002023-03-028546Budget
247561013.002024-05-018014Actual
100750.002022-06-017128Budget
637090.002022-11-018566Budget
164973909.342023-08-0220712Actual
7424188.002022-12-028056Actual
299979819.032024-08-3124711Actual
71868314.002022-12-022075Actual
1619431215.302023-08-023878Actual
1618282829.902023-08-022178Actual
15067110898.002023-07-029467Actual
1827961.402023-10-0284111Actual
19225157.142023-11-018368Actual
20834394.002024-01-027615Actual
254722.002024-05-0196511Actual
27023267310.002024-07-013574Actual
27371266.002024-07-018367Actual
154868747.002023-08-026213Actual
1676247990.002023-09-016065Actual
22336146.512024-01-3076111Actual
8908232.902023-01-026568Actual
15907186.002023-08-027456Actual
29745269631.862024-08-311228Actual
22838546.002024-03-016665Actual
2613921.002024-05-316966Actual
15932165.002023-08-026566Actual
26955106.002024-07-018214Actual
45501172.002022-10-026163Actual
1443018.842023-06-0177212Actual
2265850464.002024-03-011473Actual
37113315.002025-04-016863Actual
95393.002023-01-309626Actual
21097122053.002024-01-023176Actual
777816546.842022-12-026068Actual
14240168.852023-06-0190111Actual
21714361.002024-01-307473Actual
63273500.002022-11-015766Budget
15242203.952023-07-0290111Actual
492200.002022-06-017616Budget
12175200.002023-04-017418Budget
28174262175.002024-08-013774Actual
32579108869.002024-12-013173Actual
34552322.042025-01-0181112Actual
15234372.042023-07-0280111Actual
37826196.512025-04-0174211Actual
17151298.062023-09-017628Actual
10964.002022-06-019668Actual
12753200.002023-05-027465Budget
30640104.002024-10-016746Actual
2700114372.002022-08-022975Actual
220309.002024-01-306956Actual
1051350.002023-03-028265Budget
1939649.702023-11-0189511Actual
6342100.002022-11-016766Budget
4900200.002022-10-027465Budget
3940817619.302025-05-3192713Actual
29248486.002024-08-316814Actual
36160612.002025-03-029215Actual
17154598.062023-09-018028Actual
15113442.002023-07-027818Actual
896555683.942023-01-022178Actual
1774524591.002023-10-022474Actual
457691.002022-10-027863Actual
12361272.002023-05-027313Actual
310456.002024-10-0196311Actual
922273200.002023-01-305664Budget
2600650.002022-08-027715Budget
61781116030.002022-11-011036Actual
4255468.002022-09-018167Actual
6061101772.002022-11-011575Actual
44333463.272022-09-017668Actual
19633182.002023-12-028463Actual
1499627754.002023-07-023276Actual
2035437.992023-12-0267311Actual
33549434.592024-12-0181213Actual
2186429.002024-01-306965Actual
32006399.572024-10-317328Actual
341537033.002025-01-015367Actual
2684450.002024-07-019413Actual
30458386726.002024-10-014374Actual
292151949.002024-08-316173Actual
9510120.002023-01-307326Budget
3686982.682025-03-0265212Actual
248692899.002024-05-016265Actual
1832568.852023-10-0273311Actual
2520010710.002024-05-012277Actual
2456724.162024-03-3165612Actual
24924-277997.002024-05-014375Actual
2942435340.002024-08-314075Actual
339556943.002025-01-016026Actual
9958217671.802023-01-301228Actual
297221290.502024-08-316618Actual
2038145.442023-12-0267411Actual
941-52842.002022-06-014677Actual
2826025627.002024-08-012875Actual
24057302.002024-03-318766Actual
685913720.002022-12-021873Actual
146558860.002023-07-025464Actual
32768417.002024-12-019065Actual
14729728.002023-07-027715Actual
29547232.002024-08-317756Actual
26644285.872024-05-3162612Actual
92174128.002023-01-305264Actual
24693125437.002024-05-011573Actual
174411.822023-09-0171112Actual
1168413453.002023-04-0110075Actual
291251185.002024-08-316513Actual
802890.002023-01-028173Budget
3782411.402025-04-0171211Actual
4367.002022-06-019665Actual
164671.822023-08-0272612Actual
15654395.002023-08-028164Actual
408300.002022-06-017365Budget
1223428.352023-04-018228Actual
9817329.002023-01-309417Actual
3207017774.142024-10-312078Actual
237819810.002022-08-022873Actual
3843398718.002025-05-024374Actual
12631100.002023-05-028564Budget
674120900.002022-12-026013Budget
2805659482.002024-08-013873Actual
4007380.002022-09-018046Budget
2803971979.002024-08-011473Actual
166092307.002023-09-016173Actual
31701273.002024-10-318916Actual
2549853.952024-05-0185611Actual
35282240.002025-01-306817Actual
345671055.032025-01-0162212Actual
11492798.002023-04-018064Actual
954401.092022-06-016718Actual
1932914.592023-11-0171311Actual
591865476.002022-11-011374Actual
20240355.632023-12-026768Actual
1463380.002022-07-026615Budget
254380.002022-06-016564Budget
8681280.002023-01-027817Budget
4601250700.002022-10-0210163Budget
60253516.002022-11-017665Actual
30420310.002024-10-018364Actual
2169129716.002024-01-302873Actual
1053513118.002023-03-02775Actual
32420734.602024-10-3177213Actual
536100.002022-06-017326Budget
992782.902023-01-307118Actual
392151.002022-09-018526Actual
3096171300.002022-08-025667Budget
673119577.202022-11-013378Actual
30767102.002024-10-018217Actual
3533971000.002025-01-309967Actual
3466564.412025-01-0171113Actual
7610103.002022-12-027267Actual
1447635000.002023-06-0199612Actual
1865218.002023-11-017173Actual
2768239.062024-07-0171611Actual
18807316.002023-11-017265Actual
1117580.002023-03-028568Budget
2424555450.602024-03-316068Actual
38067225.232025-04-0183612Actual
646013719.002022-11-015267Actual
22807140.002024-03-016815Actual
34813315.002025-01-306863Actual
182340.002022-07-028556Budget
968918100.002023-01-306066Budget
2812964.002024-08-016964Actual
17775399.002023-10-028115Actual
10108330.002023-03-026613Actual
1700924969.002023-09-013376Actual
38267482.002025-05-027363Actual
4429246.542022-09-017368Actual
402462.002022-09-019446Actual
13162405.002023-05-027317Actual
35128153.002025-01-309026Actual
33539253.892024-12-0167213Actual
36558487.452025-03-027628Actual
10519117.002023-03-028565Actual
1920171325.142023-11-015268Actual
591938515.002022-11-011474Actual
39043220.982025-05-0290411Actual
7380.002022-06-016513Budget
200508.002023-12-029666Actual
29861-252.432024-08-3191111Actual
165156081.722023-08-02100712Actual
4201129.002022-09-018417Actual
14530504.002023-07-029213Actual
1292580.002023-05-027136Budget
867051.002023-01-026917Actual
30478264.002024-10-018315Actual
1013697.002023-03-028513Actual
291515819.002024-08-315363Actual
3012612139.282024-08-3138712Actual
727879.002022-12-027826Actual
581200.002022-06-016836Budget
38474468.002025-05-026665Actual
3868894.002025-05-028566Actual
281951216.002024-08-018015Actual
2289217999.002024-03-0110075Actual
22182113302.002024-01-301377Actual
13506965.002023-06-018113Actual
141573831.462023-06-016168Actual
2899510305.212024-08-0133712Actual
37629242.002025-04-018567Actual
33112340.482024-12-018518Actual
1670655166.002023-09-011474Actual
392441843.352025-05-0223712Actual
20193279.872023-12-028418Actual
23975376.002024-03-319036Actual
27153.002022-06-017813Actual
1023431452.002023-03-024073Actual
32049213.212024-10-318468Actual
5157174.002022-10-026556Actual
6853298888.002022-12-02673Actual
16126132.902023-08-028428Actual
37206479.002025-04-017814Actual
2262380.002022-08-026613Budget
36172600.002022-09-016164Budget
23557151.832024-03-0190612Actual
2156916.722024-01-0278612Actual
631562.002022-11-018956Actual
10186380.002023-03-028063Budget
2350717.782024-03-0166112Actual
396380.002022-06-016665Budget
17262627.372023-09-0162211Actual
16886262.002023-09-017336Actual
12126788800.002023-04-0110167Budget
17023524.002023-09-016617Actual
3649329378.002025-03-02777Actual
8993160.002023-01-306713Actual
2428781188.962024-03-312178Actual
12759200.002023-05-027865Budget
241231717.002024-03-315467Actual
991014629.002023-01-3010077Actual
864520237.002023-01-023276Actual
906238.002022-06-019267Actual
2540-157.002022-08-029164Actual
12092750.002023-04-017267Budget
392598588.152025-05-02100712Actual
3148799.002024-10-318973Actual
936912818.002023-01-306365Actual
30664118.002024-10-016556Actual
58519293.002022-11-015264Actual
13718421.002023-06-017615Actual
3319419831.752024-12-012078Actual
87028.002023-01-029617Actual
34242457.152025-01-019418Actual
2863287.452024-08-016968Actual
2561777.362024-05-0189612Actual
3822104076.002022-09-012975Actual
94919.002023-01-309616Actual
93120512.002022-06-013377Actual
1978122573.002022-07-025667Actual
166344.002023-09-019673Actual
25690585.002024-05-317313Actual
252473319.322024-05-016228Actual
2143417.762022-07-028128Actual
591600.002022-06-016163Budget
3451995957.872025-01-0121711Actual
34077128.002025-01-017466Actual
18813827.002023-11-018065Actual
11574556.002023-04-018115Actual
3319929092.532024-12-012878Actual
1131180.002023-04-018363Budget
579330.002022-11-018573Budget
2068615454.002024-01-022273Actual
17614735877.002023-10-02673Actual
3802084.802025-04-0166212Actual
166382722.002023-09-016214Actual
2001392.002023-12-028956Actual
3350237295.072024-12-0139712Actual
29489123.002024-08-316836Actual
2218910710.002024-01-302277Actual
11772200.002023-04-018726Budget
3259380.002022-08-028028Budget
240338.002022-08-026873Actual
2662464.592024-05-3180112Actual
107541399.002023-03-026156Actual
38751385.002025-05-029417Actual
3172311.002024-10-318226Actual
1764011122.002023-10-026073Actual
13668201.002023-06-018964Actual
33629441.002025-01-016813Actual
9484480.002023-01-308716Budget
30844106636.402024-10-016018Actual
3360182318.582024-12-0115713Actual
14118451.092023-06-019018Actual
1551760398.002023-08-026063Actual
6353103.002022-11-017466Actual
11816137.002023-04-018336Actual
2300658.002024-03-016856Actual
213763.002024-01-0296211Actual
2379026144.002024-03-312474Actual
605810076.002022-11-01875Actual
382919394.002025-05-02873Actual
111333466.302023-03-025768Actual
3730286.002025-04-018215Actual
3463716743.622025-01-0119712Actual
248362559.002024-05-016215Actual
1744723.102023-09-0180112Actual
3578529871.532025-01-3014712Actual
35539135.872025-01-3090211Actual
3377110064.002025-01-015264Actual
3742211.002025-04-018226Actual
254791201.852024-05-0162611Actual
9233640.002023-01-306564Actual
6361380.002022-11-018066Actual
28677211147.442024-08-013778Actual
3611113032.002025-03-02874Actual
31784-220.002024-10-319146Actual
366934.002025-03-0296211Actual
28900377.362024-08-0181112Actual
2662317.782024-05-3178112Actual
5574114.722022-10-028568Actual
32353268239.802024-10-314712Actual
3624543.002025-03-028216Actual
271157496.002022-08-024675Actual
30560110.002024-10-016816Actual
561523100.002022-11-016013Actual
353224520.002025-01-307667Actual
27323850.002024-07-016617Actual
12023334.002023-04-016617Actual
136144770.002023-06-016114Actual
1373731678.002023-06-015465Actual
1138610.002023-04-018273Budget
2250828.422024-01-3074112Actual
8990380.002023-01-306513Budget
38958128.422025-05-0285111Actual
4343175.332022-09-018518Actual
2954321.002024-08-317156Actual
345984258.292025-01-0161612Actual
6767172.002022-12-027813Actual
2056448.632023-12-0276612Actual
19934109.002023-12-029026Actual
644375.002022-11-018217Actual
2367126036.002024-03-312873Actual
738770.002022-12-028546Budget
15054855.002023-07-027767Actual
15971800.002022-07-026116Budget
297208033.052024-08-316218Actual
23891133724.002024-03-313775Actual
14676114.002023-07-028364Actual
26873225.002024-07-018563Actual
1426834.802023-06-0190211Actual
11102100.002023-03-027828Budget
3077222.002022-08-028417Actual
440916000.002022-09-016068Budget
27607448.642024-07-0187311Actual
3534817287.002025-01-301877Actual
1543732.672023-07-0274612Actual
478763000.002022-10-029964Actual
9578100.002023-01-308436Budget
5585801200.002022-10-0210168Budget
30254363.002024-10-016813Actual
29863228.422024-08-3194111Actual
1797188.002023-10-027656Actual
3622927096.002025-03-026016Actual
386359.002025-05-029646Actual
739462.002022-12-029446Actual
25883282726.002024-05-312974Actual
29132377.002024-08-317413Actual
345165255.112025-01-0118711Actual
8111550.002023-01-026564Budget
609168.002022-06-018936Actual
9619215.002023-01-308146Actual
109406857.002023-03-025367Actual
12760158.002023-05-027865Actual
10932246.002023-03-029017Actual
55993645.092022-10-022378Actual
144689871.002022-07-023574Actual
204743795.512023-12-0218711Actual
11598130500.002023-04-015665Budget
1246513720.002023-05-022073Actual
278052969.962024-07-0176612Actual
2006112485.002023-12-021876Actual
878536331.002023-01-023177Actual
35107690.002025-01-306126Actual
35164183.002025-01-306646Actual
12974220.002023-05-027346Budget
37523145.002025-04-016766Actual
38339145.002025-05-029273Actual
22853108.002024-03-018465Actual
3850947217.002025-05-021975Actual
29385691.002024-08-318165Actual
14323-71.582023-06-0191411Actual
24319274.172024-03-3180111Actual
3647720.002022-09-018064Actual
37330471.002025-04-017365Actual
30200366.172024-08-3173613Actual
24840122.002024-05-016815Actual
26716350.382024-05-3180113Actual
23221608.672024-03-017428Actual
18355157.152023-10-0277411Actual
97753424.002023-01-306117Actual
12836468.002023-05-027716Actual
3715300.002022-09-017315Budget
30850682.912024-10-016818Actual
32931208.002024-12-018756Actual
7859726976.472022-12-024678Actual
2955348.002024-08-318456Actual
1133856642.002023-04-012173Actual
36149353.002025-03-027815Actual
9638688.002023-01-306156Actual
14572966.002022-07-026115Actual
1924643057.942023-11-011978Actual
291760.002022-08-026856Budget
77251100.002022-12-026228Budget
2224158.662024-01-306928Actual
1874445468.002023-11-011974Actual
2527312093.732024-05-015368Actual
6119100.002022-11-018416Budget
3939832129.102025-05-3192711Actual
873180.002023-01-027167Budget
15118334.422023-07-028418Actual
789333.002023-01-028213Actual
10003358.662023-01-309228Actual
1752812093.542023-09-0119712Actual
34885405.002025-01-308773Actual
307631323.002024-10-017717Actual
22720798.002024-03-017714Actual
29965741.202024-08-3176611Actual
1112416600.002023-03-025268Budget
2482330067.002024-05-013274Actual
467620028.002022-10-0210073Actual
3083584924.002024-10-013477Actual
4461492500.002022-09-0110168Budget
317881105.002024-10-316156Actual
2416711361.002024-03-312077Actual
6249207.002022-11-017646Actual
31754114.002024-10-318536Actual
2234124.162024-01-3082111Actual
3176115461.002024-10-316046Actual
2083950.002024-01-028215Actual

Generated 2025-07-02 01:03:30.632 UTC