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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252291351.112024-05-027718Actual
9562100.002023-01-317436Budget
35714129.482025-01-3194112Actual
28487127.002024-08-028217Actual
2923377.002024-09-018573Actual
8695720.002023-01-038717Actual
14797138270.002023-07-032975Actual
203295.012023-12-0369211Actual
2205235424.002024-01-315666Actual
24751380.002024-05-027314Actual
2753957.142024-07-0269111Actual
11871171.002023-04-029046Actual
2134053.952024-01-0384111Actual
382596113.002025-05-036363Actual
1529233.742023-07-0383311Actual
30363-134.002024-10-029173Actual
3342790.122024-12-0277212Actual
2343280.002022-08-038163Budget
2277972069.002024-03-021574Actual
1495620.002023-07-036966Actual
2250110.332024-01-3165112Actual
12001141438.002023-04-022976Actual
11246439.002023-04-028113Actual
28964153.952024-08-0283612Actual
5353380.002022-10-036567Budget
3592213.002022-09-028414Actual
460855008.002022-10-031573Actual
2287139.002022-08-038313Actual
35137497.002025-01-316536Actual
1553105.002022-07-038565Actual
6222276.002022-11-029036Actual
494513062.002022-10-032875Actual
32900265.002024-12-028146Actual
7555480.002022-12-037617Budget
358794094.312025-01-3176613Actual
38849600.002022-09-026026Budget
1891888.002023-11-026836Actual
741381.002022-12-037356Actual
39349575587.422025-05-034713Actual
19360144.382023-11-0277411Actual
13971500.002022-07-037664Budget
30683193.002024-10-029056Actual
2892110.332024-08-0271212Actual
2492088789.002024-05-023775Actual
372891215.002025-04-026515Actual
2893422.042024-08-0289212Actual
37507157.002025-04-028956Actual
1130290.002023-04-027863Budget
37313141508.002025-04-021225Actual
4578380.002022-10-038063Budget
980100.002022-06-028518Budget
3202960776.462024-11-016068Actual
244967663.672024-04-0133711Actual
39222766.732025-05-0387612Actual
13903302.002023-06-028746Actual
252311698.082024-05-028018Actual
553316000.002022-10-036068Budget
35823229.332025-01-3181113Actual
3349467162.652024-12-0229712Actual
31756318.002024-11-018936Actual
336071534.612024-12-0223713Actual
31029280.552024-10-0274311Actual
7231200.002022-12-037816Budget
34323246937.502025-01-022978Actual
22638598.002024-03-028163Actual
177779.002022-07-038546Actual
63311482.002022-11-026166Actual
38825414.732025-05-036818Actual
18148205.632023-10-036818Actual
3898473.102025-05-0383211Actual
2034682.682023-12-0392211Actual
4499315.002022-10-036613Actual
40724.002022-09-029656Actual
2449713868.042024-04-0134711Actual
45977.002022-10-039663Actual
9407164.002023-01-318965Actual
293841118.002024-09-018065Actual
24317249.702024-04-0177111Actual
1833898.632023-10-0390311Actual
23155297307.002024-03-02477Actual
29519136.002024-09-017446Actual
2877322.042024-08-0269411Actual
13305290.482023-05-037418Actual
34909129.002025-01-318214Actual
2899768062.672024-08-0235712Actual
37655259392.002025-04-022977Actual
25259811.702024-05-028028Actual
731598.002022-12-036836Actual
7360100.002022-12-036746Budget
124713720.002022-07-031873Actual
6739686032.702022-11-024678Actual
6151100.002022-11-027426Budget
10236225620.002023-03-034673Actual
20162164790.002023-12-032977Actual
1921549.572023-11-027168Actual
9024215.002023-01-318913Actual
174515.012023-09-0284112Actual
20094990.002023-12-037717Actual
27338265.002024-07-028517Actual
29881113.532024-09-0181211Actual
3919075.232025-05-0390212Actual
32719131.002024-12-027115Actual
21944568.002024-01-316126Actual
10846103.002023-03-038466Actual
1730990.122023-09-0290311Actual
12679550.002023-05-036515Budget
13717304.002023-06-027415Actual
773380.002022-12-036828Budget
198750.002022-06-026614Budget
30018117.782024-09-0168112Actual
4317234.422022-09-026818Actual
682100.002022-06-027456Budget
11725480.002023-04-028716Budget
16727334357.002023-09-024674Actual
33640344.002025-01-028313Actual
86318474.002023-01-03876Actual
36987485.472025-03-0365213Actual
3676165.652025-03-0378511Actual
235513.952024-03-0282612Actual
214520.002022-07-038228Budget
35584109.272025-01-3178411Actual
2846544186.002024-08-023876Actual
3412-270.002022-09-029113Actual
32952209.002024-12-027266Actual
145405507.002023-07-036263Actual
7110260.002022-12-039215Actual
8994200.002023-01-316713Budget
1423567.782023-06-0283111Actual
16721126273.002023-09-023574Actual
1802939785.002023-10-031976Actual
3279541545.002024-12-023475Actual
10691100.002023-03-038336Budget
1862776723.002023-11-022173Actual
35224116.002025-01-316866Actual
633157.002022-06-027346Actual
35180312.002025-01-318746Actual
20073721.002022-07-037667Actual
2475200.002022-08-038414Budget
457691.002022-10-037863Actual
25996168.002024-06-016516Actual
58842500.002022-11-027664Budget
171693698.122023-09-025468Actual
1102963982.582023-03-036018Actual
1369525489.002023-06-023374Actual
21992257.002024-01-318936Actual
8889235.932023-01-039228Actual
24451189.062024-04-0166611Actual
35658269.002025-01-3197611Actual
2174083.002024-01-317114Actual
222201375.352024-01-318018Actual
1328280.002022-07-036814Budget
10404800.002022-06-025368Budget
17310.002022-06-028273Budget
12040200.002023-04-027817Budget
27611294.382024-07-0292311Actual
41693609.002022-09-026117Actual
25978195576.002024-06-012975Actual
173413085.922023-09-0260511Actual
1585092.002023-08-036736Actual
31089234.812024-10-0273611Actual
3866219581.002025-05-035266Actual
7718335.942022-12-039418Actual
535019300.002022-10-036367Budget
1565540.002023-08-038264Actual
10491273.002023-03-036765Actual
11437260.002023-04-028314Actual
1433834.802023-06-0268611Actual
20272248922.392023-12-031578Actual
4120137.002022-09-028366Actual
572545000.002022-11-029963Actual
23455188.002024-03-0274611Actual
2397293.002024-04-018536Actual
12547110.002023-05-037114Budget
31398950.002024-11-019213Actual
11848138.002023-04-027446Actual
33731092.002022-09-026213Actual
1629561.402023-08-0378411Actual
3864180.002025-05-036756Actual
33921126115.002025-01-023775Actual
396440.002022-09-028236Budget
782391.992022-12-038968Actual
11794176.002023-04-026836Actual
24149154.002024-04-018967Actual
1327643590.002023-05-033477Actual
38566146.002025-05-037426Actual
855362.002023-01-038456Actual
2237589.062024-01-3190211Actual
5082149.002022-10-037836Actual
1378111129.002023-06-022075Actual
10382102.642022-06-025268Actual
34090-245.002025-01-029166Actual
2522470.782024-05-026918Actual
2393439.002024-04-017326Actual
3804659838.042025-04-0256612Actual
296451530.002024-09-018717Actual
45415979.002022-06-022475Actual
1552114.002022-07-038465Actual
214651086.952024-01-0362611Actual
3453312410.562025-01-0240711Actual
3755517287.002025-04-021876Actual
2443520.972024-04-0189511Actual
16784675.002023-09-028765Actual
23389142.252024-03-0266411Actual
54090.002022-06-027626Budget
2021100.002022-07-038467Budget
19590760.002023-12-037313Actual
3937912555.002025-06-019373Actual
3509881.002025-01-318516Actual
27231817.002024-07-026256Actual
16024650.002023-08-036567Actual
270841949.002022-08-033975Actual
38414159573.002025-05-031574Actual
4600208944.002022-10-0310163Actual
1888954.002023-11-026726Actual
16657333.002023-09-028914Actual
667280.002022-11-026868Budget
1169946.002023-04-026916Actual
19018436.002022-07-03876Actual
414710180.002022-09-022076Actual
65207.002022-11-029667Actual
196291051.002023-12-038063Actual
6545100340.002022-11-023577Actual
406168.002022-06-027265Actual
65280.002022-06-028546Budget
58301100.002022-11-028014Budget
982042550.002023-01-315267Actual
186702.002023-11-029673Actual
1147760.002023-04-026964Actual
12769108.002023-05-038465Actual
2885527000.002024-08-0299611Actual
3027593930.002024-10-021223Actual
907425.002023-01-318263Actual
65553300.002022-11-026118Budget
35852167.922025-01-3183213Actual
11501100.002023-04-028464Budget
317341323613.002024-11-011136Actual
19830305.002023-12-036665Actual
209409.002024-01-039616Actual
2323100.002022-08-036863Budget
39192100.762025-05-0392212Actual
783522481.802022-12-03778Actual
43563819.332022-09-026128Actual
7574900.002022-12-038717Actual
296681901.002024-09-017267Actual
1005870.002023-01-318568Budget
130545951.002023-05-035366Actual
13994103375.002023-06-023976Actual
16683495.002023-09-027764Actual
358373180.262025-01-3162213Actual
129141675.002023-05-036236Actual
21776284.002024-01-317464Actual
2393985.002024-04-018026Actual
8338140.002023-01-036716Actual
3841280.002022-09-026516Budget
17857311.002023-10-036616Actual
832532.002022-06-028117Actual
201481041155.002023-12-03677Actual
461043720.002022-10-031973Actual
25603888.002022-08-032374Actual
16837309.002023-09-028116Actual
83028764.002023-01-03875Actual
39386-105.002025-06-018576Actual
625830.002022-11-028246Budget
25226542.002024-05-027318Actual
363235.002022-09-027164Actual
2292524.002024-03-026726Actual
19608105644.002023-12-031223Actual
14163198.052023-06-026868Actual
28789-126.902024-08-0291411Actual
30503103.002024-10-027165Actual
30464781.002024-10-026515Actual
6294100.002022-11-027456Budget
5845363.002022-11-029014Actual
30272994.002024-10-029213Actual
1369639288.002023-06-023474Actual
5872174.002022-11-026764Actual
33353241.192024-12-0292611Actual
13001305.002023-05-039246Actual
25256367.752024-05-027628Actual
2059827466.162023-12-0331712Actual
7717385.942022-12-039218Actual
379292743.362025-04-0261611Actual
23202228.362024-03-028518Actual
2991290.122024-09-0185311Actual
24389807.162024-04-0162411Actual
5419143497.002022-10-033577Actual
945945.002023-01-316916Actual
19243150525.102023-11-021478Actual
2155048.632024-01-0352612Actual
2697430445.002024-07-026364Actual
20647621.002024-01-036563Actual
3806664.592025-04-0282612Actual
40851500.002022-09-026166Budget
12644102893.002023-05-03474Actual
4056164.002022-09-028156Actual
2765844.382024-07-0283511Actual
174123795.512023-09-0218711Actual
2012200.002022-07-037867Budget
1424358.212023-06-0294111Actual
22609302.002024-03-028913Actual
2998974904.282024-09-0114711Actual
2332852.892024-03-0294111Actual
30307560.002024-10-029263Actual
2600918.002024-06-018216Actual
3536173.002022-09-028073Actual
11354267747.002023-04-024673Actual
82482200.002023-01-036265Budget
14669230.002023-07-037464Actual
216037958.352024-01-0333712Actual
3053674423.002024-10-022175Actual
23919231.002024-04-018916Actual
3772224.002022-09-027265Actual
217671620.002024-01-316364Actual
3400916470.002025-01-026046Actual
22610463.002024-03-029013Actual
35529306.082025-01-3177211Actual
28715117.782024-08-0265211Actual
2838010.002024-08-029646Actual
8581369.002023-01-036566Actual
35896421307.352025-01-31101613Actual
15481-174571.852023-07-0343712Actual
220552273.002024-01-316166Actual
12830223.002023-05-037316Actual
2666213.532024-06-0184612Actual
6056503823.002022-11-02675Actual
2022128.002022-07-038467Actual
12854137.002023-05-038916Actual
334810395.212022-08-031878Actual
2393643.002024-04-017626Actual
9943104.112023-01-318218Actual
35982-327.002025-03-039163Actual
270451296.002024-07-028015Actual
2644200.002022-08-036865Budget
34701171.432025-01-0283213Actual
36248120.002025-03-038516Actual
35292102.002025-01-318217Actual
26310-577.702024-06-019118Actual
310791996.542024-10-0261611Actual
1877270.002023-11-027115Actual
4897300.002022-10-037365Budget
9499152.002023-01-316526Actual
4019380.002022-09-028746Budget
15709644.002023-08-037715Actual
308161323225.002024-10-02477Actual
1527033.742023-07-0390211Actual
158967.002023-08-039646Actual
12866657.002023-05-036226Actual
1138490.002022-07-036513Actual
32880278.002024-12-028936Actual
225713288.052024-01-3122712Actual
1947380.002022-07-037617Budget
2195010.002024-01-316926Actual
36542-594.362025-03-039118Actual
22499139.062024-01-3161112Actual
82381.002023-01-035465Actual
281233262.002024-08-026264Actual
52679604.002022-10-031876Actual
4034101.002022-09-026656Actual
3753895.002025-04-028566Actual
654448850.002022-11-023477Actual
3165043000.002024-11-019965Actual
1874712118.002023-11-022274Actual
1463380.002022-07-036615Budget
35066209982.002025-01-312975Actual
22006157.002024-01-317346Actual
233319829.672024-03-0260211Actual
2564627817.232024-05-0237712Actual
1298932.002023-05-038246Actual
3020745.112024-09-0182613Actual
17994231.002023-10-036566Actual
54771900.002022-10-036128Budget
454383477.002022-10-035663Actual
33906111226.002025-01-021575Actual
323203069.972024-11-0157612Actual
37429-101.002025-04-029126Actual
3464949231.462025-01-0235712Actual
1257839112.002023-05-031224Actual
168233033.002023-09-026116Actual
20810196260.002024-01-032974Actual
27996155721.002024-08-021223Actual
33823285468.002025-01-022974Actual
23268-154.982024-03-029168Actual
3905944.382025-05-0376511Actual
3790065.652025-04-0265511Actual
840955.002023-01-038326Actual
39401-475000.002025-06-0143712Actual
24384122.042024-04-0192311Actual
17488120.972023-09-0257612Actual
23355143.312024-03-0292211Actual
3634424.002025-03-037156Actual
37137254915.002025-04-0210163Actual
278464.002022-06-028164Actual
295607.002024-09-019656Actual
36051977.002022-09-025264Actual
1636234.802023-08-0385611Actual
12388206.002023-05-039413Actual
1890139.002023-11-028326Actual
5062287.002022-10-036536Actual
2042577.362023-12-0390511Actual
357895412.562025-01-3120712Actual
189651065.002023-11-026156Actual
2898164086.002024-08-0213712Actual
36320184.002025-03-037446Actual
53472700.002022-10-036167Budget
298393267.842024-09-0161111Actual
1978225489.002023-12-033374Actual
2766653.952024-07-0294511Actual
267731410.052024-06-0176613Actual
222076778.482024-01-316118Actual
2383690754.002024-04-015665Actual
2855336427.002024-08-023277Actual
3755255001.002025-04-021376Actual
21660267.002024-01-317863Actual
2893743.312024-08-0292212Actual
43517.002022-09-029618Actual
20016188.002023-12-039256Actual
17572710.002023-10-039213Actual
11742191.002023-04-026626Actual
1710131512.002023-09-023277Actual
577286.002022-11-027373Actual
8587100.002023-01-036866Budget
285361057277.002024-08-02477Actual
10835380.002023-03-037766Budget
6105200.002022-11-027616Budget
32119839.072024-11-0162211Actual
29766955.642024-09-018728Actual
8826669.282023-01-038118Actual
18986133.002023-11-029056Actual
29695.002022-06-029764Actual
2827300.002022-08-037336Budget
38567118.002025-05-037626Actual
19035102297.002023-11-022176Actual
621240.002022-11-028236Budget
10211308882.002023-03-03673Actual
2026154744.532023-12-039468Actual
2180140264.002024-01-311474Actual
2583648510.002024-06-016064Actual
94429400.002022-06-026018Budget
1228380.002022-07-038763Budget
39344380.212025-05-0392613Actual
1726543.312023-09-0267211Actual
12692191.002023-05-037415Actual
9500200.002023-01-316526Budget
7962151.002023-01-038963Actual
2505327.002024-05-028556Actual
3005348.632024-09-0178212Actual
3405118.002025-01-028256Actual
8384158.002023-01-036626Actual
581760.002022-11-026914Actual
16483158.212023-08-0392612Actual
3803323.102025-04-0283212Actual
1792200.002022-07-036556Budget
15702243.002023-08-036715Actual
2448612093.542024-04-0119711Actual
18816185.002023-11-028365Actual
13070246.002023-05-036566Actual
1751158.212023-09-0287612Actual
1954111.402023-11-0283612Actual
419745.002022-09-028217Actual
2378244108.002024-04-011474Actual
144474008.282023-06-0260612Actual
2068356836.002024-01-031973Actual
1890011.002023-11-028226Actual
4841720.002022-10-037715Actual
1535561.402023-07-0385611Actual
11552436.002023-04-026615Actual
267300.002022-06-027364Budget
141573831.462023-06-026168Actual
394488.002022-09-026836Actual
173918564.002022-07-036046Actual
5381200.002022-10-038367Budget
37580742.002025-04-026617Actual
28598266.242024-08-026828Actual
36657178.422025-03-0384111Actual
6107480.002022-11-027716Budget
342152.002022-06-026815Actual
2199719289.002024-01-316046Actual
5625209.002022-11-026713Actual
15241132.682023-07-0389111Actual
49427062.002022-10-032275Actual
4694400.002022-10-037314Budget
3404332.002025-01-027156Actual
2475088.002024-05-027114Actual
16556200.002023-09-026863Actual
37753-312.552025-04-029168Actual
277614943.402024-07-0260212Actual
28701185.872024-08-0283111Actual
3273154.112022-08-039028Actual
13332145656.832023-05-031228Actual
37013080.002022-09-026115Actual
345635.002025-01-0296112Actual
3119416.002022-06-022274Actual
18208191.992023-10-036868Actual
375204876.002025-04-026366Actual
11185374.002023-03-039768Actual
39277122.312025-05-0383113Actual
1872107.002022-07-037866Actual
552248768.662022-10-035268Actual
8145140.002023-01-038564Actual
3375380.002022-09-026513Budget
38146380.212025-04-0276213Actual
1398012235.002023-06-022076Actual
46804070.002022-10-036114Actual
3193200.002022-08-036718Budget
868860.002023-01-038217Budget
221271062.002024-01-318017Actual
811011389.002023-01-036364Actual
6012200.002022-11-026765Budget
1413279.872023-06-027128Actual
10152121100.002023-03-035663Budget
3864985.002025-05-037856Actual
1305553802.002023-05-035466Actual

Generated 2025-07-02 16:14:13.249 UTC