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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7878257.002023-01-047313Actual
292621620.002024-09-028714Actual
25718614.002024-06-026563Actual
4314480.002022-09-036618Budget
204815780.652023-12-0428711Actual
214914.002024-01-0496611Actual
12743200.002023-05-046765Budget
82492195.002023-01-046265Actual
28378-245.002024-08-039146Actual
23721380.002024-04-027314Actual
3439824.162025-01-0369311Actual
30973262.472024-10-0373111Actual
27692126.292024-07-0383611Actual
9697280.002023-02-016566Budget
284088295.002024-08-035366Actual
12855708.002022-06-033173Actual
2033925.232023-12-0483211Actual
238319.002024-04-029615Actual
330911573283.002024-12-034677Actual
1964111.002023-12-049663Actual
1898483229.002022-07-04476Actual
6651098.002022-06-036156Actual
21054162.002024-01-046566Actual
26554143.312024-06-0266611Actual
1543837.992023-07-0476612Actual
1215123128.002023-04-034077Actual
12363138.002023-05-047413Actual
242781322198.442024-04-02678Actual
3186014681.002024-11-022276Actual
3279840059.002024-12-033875Actual
4862380.002022-10-049215Actual
1921549.572023-11-037168Actual
35568192.252025-02-0192311Actual
11051688.972023-03-047618Actual
2535100.002022-08-048564Budget
296291345.002024-09-026617Actual
846295.002022-06-039217Actual
357453410.402025-02-0153612Actual
14783680659.002023-07-04675Actual
34059265.002025-01-039256Actual
31873569.332022-08-046218Actual
7084300.002022-12-047315Budget
2450152436.842024-04-0239711Actual
3936555240.882025-05-0431713Actual
5505463.212022-10-048128Actual
2586332993.002024-06-029464Actual
272550.002022-06-037764Budget
885780.002023-01-046828Budget
9851155.002023-02-017467Actual
268047310.162024-06-0224713Actual
20920136.002024-01-046716Actual
3976380.002022-09-039236Actual
1117490.002023-03-048468Budget
15417-77.962023-07-0491112Actual
3519418.002025-02-017156Actual
347587624.202025-01-0324713Actual
215491551.852024-01-0412212Actual
1950814.592023-11-0381212Actual
37571177986.002025-04-033976Actual
1723769.912023-09-0367111Actual
1165438500.002023-04-039965Actual
1070214.722022-06-037468Actual
3562733452.452025-02-0156611Actual
39025402.892025-05-0466411Actual
32955654.002024-12-037666Actual
15125558.672023-07-049418Actual
8683831.002023-01-048017Actual
3851165438.002025-05-042175Actual
35403223.812025-02-016828Actual
2518474837.002024-05-039467Actual
376831310.202025-04-038118Actual
379694729.572025-04-0320711Actual
1654964584.002023-09-036063Actual
3467345.112025-01-0382113Actual
2849585.002022-08-048736Actual
25946219.002024-06-027865Actual
42292517.002022-09-036367Actual
1456611.002023-07-049663Actual
30425409.002024-10-039064Actual
1035228.362022-06-039228Actual
3157740663.002024-11-023374Actual
2168617479.002024-02-012073Actual
30220101989.122024-09-024713Actual
37597296.002025-04-038917Actual
23766134.002024-04-028564Actual
528934000.002022-10-046017Budget
37702328.362025-04-036828Actual
30515193.002024-10-038565Actual
21984128.002024-02-017836Actual
71252300.002022-12-046165Budget
847215600.002023-01-046046Budget
11863100.002023-04-038346Budget
962470.002023-02-018446Budget
32823115.002024-12-038516Actual
798931452.002023-01-043273Actual
26312760.192024-06-029418Actual
5076100.002022-10-047436Budget
17242163.532023-09-0374111Actual
348916.002025-02-019673Actual
32065236203.972024-11-021378Actual
11703270.002023-04-037316Actual
740950.002022-12-046856Budget
208573810.002024-01-046265Actual
204160663.002022-07-041377Actual
671886554.212022-11-031478Actual
23750331.002024-04-026664Actual
17877479.002023-10-049216Actual
37776114635.042025-04-033178Actual
21036265.002024-01-048056Actual
1000200.002022-06-036628Budget
11536132382.002023-04-033574Actual
35757111.402025-02-0171612Actual
34535693670.482025-01-0346711Actual
3578816743.622025-02-0119712Actual
2032544.382023-12-0465211Actual
2911164.002022-08-046556Actual
27934317.052024-07-0390613Actual
292040.002022-08-047156Budget
82462195.002023-01-046165Actual
6295100.002022-11-037656Budget
14646281.002023-07-048914Actual
22221851.102024-02-018118Actual
3301104.112022-08-046868Actual
846992.002023-01-049436Actual
11319230.002023-04-039063Actual
1838315.652023-10-0478511Actual
133361600.002023-05-046128Budget
1266123382.002023-05-043274Actual
3005570.972024-09-0281212Actual
37125292.002025-04-038363Actual
87192038.002023-01-046267Actual
34345410.342025-01-0373111Actual
28736109.272024-08-0392211Actual
17297230.552023-09-0374311Actual
5066100.002022-10-046736Budget
2943526.002024-09-026916Actual
1369525489.002023-06-033374Actual
110810395.212022-06-031878Actual
10779280.002023-03-048056Budget
324063.002024-11-0296113Actual
17203724758.522023-09-0310168Actual
246013795.512024-04-0218712Actual
51071000.002022-10-046246Budget
24992130.002024-05-037436Actual
2941954961.002024-09-023475Actual
17579134925.002023-10-045663Actual
1023431452.002023-03-044073Actual
3415221099.002025-01-035267Actual
18801623.002023-11-036565Actual
11569200.002023-04-037815Budget
2716739.002024-07-038426Actual
6654161200.002022-11-035668Budget
12447197.002023-05-049063Actual
982140400.002023-02-015267Budget
2710313483.002024-07-032075Actual
21101135222.002024-01-043576Actual
527089984.002022-10-042176Actual
20927361.002024-01-047716Actual
20271112607.722023-12-041478Actual
22764153.002024-03-038964Actual
3338270102.072024-12-0339711Actual
37273301938.002025-04-032974Actual
11847220.002023-04-037346Budget
777018800.002022-12-045368Budget
16238182.682023-08-0474211Actual
1107816000.002023-03-046028Budget
27131182.002024-07-037316Actual
222811701.302022-07-04878Actual
264092057.182024-06-0261111Actual
9737226.002023-02-019266Actual
38603123.002025-05-048536Actual
18118175484.002023-10-041377Actual
3600654326.002025-03-043273Actual
17892116.002023-10-047726Actual
58301100.002022-11-038014Budget
4349369.272022-09-039218Actual
850963.002023-01-048546Actual
317656533.002022-08-043777Actual
19432227.362023-11-0392611Actual
29633221.002024-09-027117Actual
12611364.002023-05-047364Actual
12773550.002023-05-048765Budget
16304123.102023-08-0490411Actual
2986380.002022-08-047766Budget
37484800.002022-09-035365Budget
26328281.392024-06-027828Actual
1214921951.002023-04-033877Actual
26419196.512024-06-0276111Actual
7432.002022-06-037163Actual
36704359.282025-03-0474311Actual
13912151.002023-06-036556Actual
1825176.002022-07-048756Actual
13704658743.002023-06-034574Actual
38864179.872025-05-048328Actual
2383318133.002024-04-025265Actual
256827952.002024-06-026113Actual
197334096.002023-12-046164Actual
2885218708.552024-08-0394611Actual
3897425.232025-05-0469211Actual
764-174.002022-06-039166Actual
16582844659.002023-09-03673Actual
38625480.002022-06-036065Actual
348961044.002025-02-016514Actual
19370103.952023-11-0390411Actual
3697346.872025-03-0482113Actual
5795200.002022-11-038773Budget
40763343.002022-09-035366Actual
24133171.002024-04-026867Actual
735015600.002022-12-046046Budget
32509866.002024-12-037613Actual
21033121.002024-01-047656Actual
31658140527.002024-11-021575Actual
37030722.322025-03-0480613Actual
1407312485.002023-06-031877Actual
17256253.962023-09-0392111Actual
20254196.542023-12-048468Actual
37238480.002025-04-037464Actual
25415-63.072024-05-0391311Actual
1621399.702023-08-0478111Actual
75331.002022-06-038266Actual
489349.002022-10-047165Actual
18052594.002023-10-046517Actual
9177400.002023-02-016614Actual
140629.002023-06-039667Actual
1295820600.002023-05-046046Budget
44112376.882022-09-036168Actual
2511526574.002024-05-033476Actual
1131089.002023-04-038363Actual
3845200.002022-09-036716Budget
743331.002022-12-048556Actual
3455890.122025-01-0389112Actual
12256411400.002023-04-035668Budget
2083188.002024-01-047115Actual
31844462.002024-11-029266Actual
30576436.002024-10-039016Actual
319225607.002024-11-027667Actual
3003468.002022-08-048766Actual
21418235.872024-01-0480411Actual
7973295525.002023-01-04673Actual
3127550.002022-08-047767Budget
37695263624.182025-04-031228Actual
222981617.752022-07-041378Actual
189912707.002023-11-035366Actual
2145328.422024-01-0490511Actual
359277880.002025-03-046213Actual
2724514.002024-07-038256Actual
17037196.002023-09-038417Actual
15142600.002022-07-046165Budget
228769272.002024-03-032275Actual
24627510.002024-05-036713Actual
2318378284.362024-03-036018Actual
26699-60105.682024-06-0245712Actual
15974169992.002023-08-042976Actual
3319419831.752024-12-032078Actual
34173883.002022-09-035263Actual
164441.822023-08-0482212Actual
46320232.002022-06-033875Actual
242535.002022-08-048373Actual
25740483.002024-06-029263Actual
2450429.002022-08-046714Actual
25587-58.812024-05-0391212Actual
37883142.252025-04-0378411Actual
9400185.002023-02-018365Actual
29297990.002024-09-028764Actual
27768.002022-08-047126Actual
6260100.002022-11-038346Budget
639096899.002022-11-031576Actual
28370253.002024-08-038146Actual
30213201.262024-09-0290613Actual
67442400.002022-12-046113Budget
22404153.952024-02-0192311Actual
2081930727.002024-01-044074Actual
34549527.362025-01-0377112Actual
3589912297.972025-02-017713Actual
2621815.002024-06-029617Actual
108699604.002023-03-041876Actual
16899320.002023-09-039036Actual
660117900.002022-11-036028Budget
3318028953.142024-12-039468Actual
3258051467.002024-12-033273Actual
17845160287.002023-10-043575Actual
871322400.002023-01-045767Budget
2447627000.002024-04-0299611Actual
2968280.002022-08-046566Budget
11171100.002023-03-048368Budget
17954227.002023-10-048746Actual
36862165.662025-03-0492112Actual
5640140.002022-11-037813Actual
27755174.172024-07-0390112Actual
3965100.002022-09-038336Budget
3641543232.002025-03-043276Actual
1525412.462023-07-0468211Actual
19977137.002023-12-047646Actual
1457918549.002023-07-042073Actual
1103042800.002023-03-046018Budget
12575387.002023-05-049214Actual
13217112.002023-05-046867Actual
1334950.002023-05-047128Budget
1200822659.002023-04-033876Actual
38130145.112025-04-0390113Actual
2768090.122024-07-0368611Actual
1970059471.002023-12-046014Actual
1824381025.322023-10-042178Actual
725410100.002022-12-046026Budget
2948156.002022-08-049256Actual
16957258.002023-09-035466Actual
12775105.002023-05-048965Actual
11200.002022-06-036713Budget
3949220.002022-09-037336Budget
7464109.002022-12-046766Actual
3713415.002025-04-039663Actual
25856161.002024-06-028464Actual
1272128300.002023-05-045265Budget
2150016132.972024-01-0414711Actual
74761500.002022-12-047666Budget
39160479.492025-05-0487112Actual
10036610.182023-02-017268Actual
143809491.362023-06-0332711Actual
37045117533.272025-03-044713Actual
2587160.002022-08-046715Actual
23295122723.062024-03-033578Actual
21742160.212022-07-046268Actual
1136280.002023-04-036573Budget
32304349.702024-11-0281112Actual
2196031.002024-02-018326Actual
2277480.002022-08-047713Budget
303561833.002022-08-043776Actual
4199200.002022-09-038317Budget
6175139.002022-11-039226Actual
19625410.002023-12-047463Actual
1400162790.002023-06-036017Actual
2109924727.002024-01-043376Actual
8209650.002023-01-047715Budget
8453406.002023-01-048136Actual
28033513368.002024-08-0310163Actual
1788955.002023-10-047326Actual
33306153.952024-12-0376411Actual
2100219.272022-07-048418Actual
2725510233.002024-07-035266Actual
41359000.002022-09-039966Actual
1060858521.002023-03-041226Actual
30664118.002024-10-036556Actual
1560228.002022-07-049265Actual
3419617287.002025-01-031877Actual
17638659279.002023-10-044373Actual
29971116.722024-09-0283611Actual
23867835.002024-04-029765Actual
2803713842.002024-08-03873Actual
63204.002022-11-039656Actual
3841116622.002025-05-04874Actual
37258657766.002025-04-03474Actual
3771750.002022-09-037265Budget
3901994.382025-05-0494311Actual
1343180.002023-05-048568Budget
290062285.502024-08-0361113Actual
9618200.002023-02-018146Budget
1184180.002023-04-036846Budget
2477231370.002024-05-035664Actual
35340513572.002025-02-0110167Actual
2897913313.772024-08-037712Actual
1639654190.072023-08-0439711Actual
112656221.002023-04-035263Actual
35140167.002025-02-016836Actual
2484115.002022-08-049414Actual
221271062.002024-02-018017Actual
176421027.002023-10-046273Actual
26393259937.742024-06-022978Actual
315061710.002024-11-027714Actual
4837216.002022-10-047415Actual
4262147.002022-09-038467Actual
31609391.002024-11-029015Actual
130631971.002023-05-046166Actual
2048250087.862023-12-0429711Actual
134774833.002023-06-029274Actual
7883289.002023-01-047613Actual
16025591.002023-08-046667Actual
2031025.232023-12-0482111Actual
6706264.722022-11-039268Actual
31089234.812024-10-0373611Actual
27935-251.372024-07-0391613Actual
705943165.002022-12-043774Actual
6434380.002022-11-037617Budget
1119610395.212023-03-041878Actual
31327780.212024-10-0374613Actual
33666452.002025-01-037263Actual
15365342819.912023-07-04101611Actual
9345100.002023-02-018515Budget
3185617287.002024-11-021876Actual
291261078.002024-09-026613Actual
29253963.002024-09-027614Actual
3821711713.752025-04-0338713Actual
245385.012024-04-0267212Actual
17683516.002023-10-048114Actual
36568187.452025-03-048928Actual
4055200.002022-09-038156Budget
3535526058.002025-02-012877Actual
22718291.002024-03-037414Actual
7887141.002023-01-047813Actual
1978052262.002023-12-043174Actual
12702480.002023-05-048115Budget
26780141.612024-06-0284613Actual
1672036861.002023-09-033474Actual
7229547.002022-12-047716Actual
2110958604.002024-01-046017Actual
26060357.002024-06-027736Actual
9700280.002023-02-016666Budget
13090100.002023-05-047866Budget
91358.002023-02-016973Actual
2224288.962024-02-017128Actual
31553413.002024-11-029264Actual
16073132085.002023-08-043777Actual
6030200.002022-11-037865Budget
30578582.002024-10-039216Actual
12131104663.002023-04-031377Actual
4030510.002022-09-036256Actual
7750316.242022-12-048128Actual
26352393.512024-06-026768Actual
102057.002023-03-049663Actual
83112945.002023-01-042375Actual
39283-125.062025-05-0491113Actual
16035265.002023-08-047867Actual
38181732.842025-04-0381613Actual
330070.002022-08-046868Budget
229288.002024-03-037126Actual
30754915.002024-10-036517Actual
1608100.002022-07-046816Budget
13577188135.002023-06-033773Actual
2528040310.922024-05-036368Actual
34145325.002025-01-038917Actual
829329232.002023-01-049465Actual
5377380.002022-10-048167Budget
30217110.002024-09-0297613Actual
265238.212024-06-0268511Actual
1774045468.002023-10-041974Actual
328715700.002022-08-046068Budget
5622462.002022-11-036513Actual
27171153.002024-07-039026Actual
4093200.002022-09-036666Budget
181264466.002023-10-042377Actual
203657.142023-12-0482311Actual
2589047100.002024-06-023874Actual
225389.272024-02-0171612Actual
39041448.642025-05-0487411Actual
48760.002022-06-037116Budget
7156700.002022-06-035766Budget
756575.002022-12-048217Actual
250351360.002024-05-036156Actual
180031168.002023-10-047666Actual
15108108.662023-07-047118Actual
31872147073.002024-11-023976Actual
7234384.002022-12-048116Actual
36972460.912025-03-0481113Actual
6612100.002022-11-036728Budget
28344440.002024-08-038136Actual
36004329388.002025-03-042973Actual
1938124.162023-11-0368511Actual
32768417.002024-12-039065Actual
6499200.002022-11-037867Budget
12314700224.732023-04-0310168Actual
31823231.002024-11-026666Actual
6935650.002022-12-046614Budget
23201240.482024-03-038418Actual
2617173.002022-08-048915Actual
295655502.002024-09-025766Actual
382227494.372025-04-03100713Actual
1883468540.002023-11-031475Actual
3801390.122025-04-0394112Actual
1950411.402023-11-0376212Actual
24109733.002024-04-028117Actual
344725984.912025-01-0352611Actual
39090358.212025-05-0472611Actual
121393402.002023-04-032377Actual
3194423023.002024-11-02877Actual
262277223.002024-06-026267Actual
34405485.872025-01-0380311Actual
7706200.002022-12-048318Budget
3761793.002025-04-037167Actual
25057-82.002024-05-039156Actual
20980161.002024-01-047436Actual
2923128.002022-08-047456Actual
179609042.002023-10-046056Actual
1781193.002022-07-049046Actual
9194280.002023-02-017814Budget
2190451238.002024-02-013175Actual
1813631605.002023-10-043877Actual
38074409.282025-04-0392612Actual
15038266350.002023-07-045667Actual
33138210.182024-12-038328Actual
3526633902.002025-02-013376Actual
1248029863.002023-05-044073Actual
13303300.002023-05-047318Budget
291014332.912024-08-0318713Actual
30253479.002024-10-036713Actual
320582108.002024-11-029768Actual
24252173.812024-04-026868Actual
28083162.002024-08-039073Actual
29228449.002024-09-028073Actual
2378414268.002024-04-021874Actual
5900100.002022-11-038564Budget
33885768.002025-01-038165Actual
3334794.382024-12-0384611Actual
24040253.002024-04-026666Actual
10046100.002023-02-017868Budget
1297235.002023-05-047146Actual
3072147500.002024-10-039966Actual
3344740715.352024-12-0360612Actual
33140167.752024-12-038528Actual
37537104.002025-04-038466Actual
9245480.002023-02-017264Budget
12360300.002023-05-047313Budget
2500197.002024-05-038536Actual
25916208.002024-06-028415Actual

Generated 2025-07-03 06:22:44.310 UTC