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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31397-570.002024-11-029113Actual
1626457.142023-08-0473311Actual
1186286.002023-04-038346Actual
36183846.002025-03-047765Actual
2816635841.002024-08-032474Actual
5133280.002022-10-048146Budget
23915113.002024-04-028316Actual
35208172.002025-02-019056Actual
2307039785.002024-03-031976Actual
34080110.002025-01-037866Actual
36903243.322025-03-0467612Actual
24734180.002024-05-038773Actual
242210.002022-08-048273Actual
2353611.402024-03-0363612Actual
319536184.002024-11-022377Actual
2139456.082024-01-0483311Actual
818518286.002023-01-0410074Actual
34999358.002025-02-017815Actual
1468425826.002023-07-049464Actual
3530963388.002025-02-016067Actual
14123373205.002023-06-031228Actual
13325750.002023-05-048718Budget
1824978352.542023-10-043178Actual
7478380.002022-12-047766Budget
1307960.002023-05-047166Budget
26947234.002024-07-037114Actual
29790622.302024-09-027468Actual
9793515.002023-02-017617Actual
199131000.002023-12-046126Actual
4906194.002022-10-047865Actual
2520320405.002024-05-032877Actual
17377195.442023-09-0365611Actual
1685101.002022-07-049026Actual
895234500.002023-01-049968Actual
21157213.002024-01-047867Actual
1271320.002022-07-046273Actual
574126134.002022-11-032473Actual
3568239867.462025-02-0137711Actual
115464200.002023-04-036115Budget
7358372.002022-12-046646Actual
30200366.172024-09-0273613Actual
1737990.122023-09-0367611Actual
1053773549.002023-03-041375Actual
37950524.172025-04-0387611Actual
1233725033.372023-04-033878Actual
1924040730.632023-11-03778Actual
3196200.002022-08-046818Budget
14640577.002023-07-048114Actual
320261648.082024-11-025468Actual
813850.002023-01-048264Budget
1743610.332023-09-0365112Actual
2145537.992024-01-0492511Actual
516070.002022-10-046756Budget
136895054.002023-06-032374Actual
3215227.362024-11-0271311Actual
212141560.202024-01-047718Actual
1265311305.002023-05-042074Actual
30603207.002024-10-039026Actual
2020355450.602023-12-046028Actual
550630.002022-10-048228Budget
1189788.002023-04-037656Actual
37376-37220.002025-04-034375Actual
19872200.002022-07-046267Budget
14364216832.462023-06-036711Actual
220484.002024-02-019656Actual
90431019.002023-02-016263Actual
101613400.002023-03-046363Budget
334317.142024-12-0382212Actual
154559280.722023-07-04101612Actual
1121728100.002023-04-036013Budget
187654829.002023-11-036115Actual
18264240.132023-10-0465111Actual
2282380.002022-08-048113Budget
3190813.222022-08-046518Actual
125955808.002023-05-046364Actual
36690-84.352025-03-0491211Actual
10431550.002023-03-046515Budget
592550.002022-06-037736Budget
4648107.002022-10-047473Actual
1392265.002023-06-037856Actual
274733823.882024-07-036168Actual
2153827.362024-01-0481112Actual
1246513720.002023-05-042073Actual
15700533.002023-08-046515Actual
22002118.002024-02-016746Actual
15312200.762023-07-0474411Actual
1139972.002023-04-039273Actual
15062900.002023-07-048767Actual
3529100.002022-09-037473Budget
326199371.002024-12-036114Actual
11398-43.002023-04-039173Actual
31380446.002024-11-026813Actual
2146966.722024-01-0467611Actual
360181099.002025-03-046273Actual
228354100.002024-03-036265Actual
1233368.002022-07-049263Actual
305101081.002024-10-038065Actual
8080200.002023-01-048314Budget
33151121470.012024-12-035668Actual
2959313.002024-09-029666Actual
10436200.002023-03-046815Budget
22947712469.002024-03-031136Actual
23644182.002024-04-028363Actual
33352-143.922024-12-0391611Actual
21005144.002024-01-047346Actual
36345116.002025-03-047356Actual
7170271.002022-12-049265Actual
1427958.212023-06-0368311Actual
3012215700.002022-08-0410166Budget
18756143209.002023-11-033574Actual
20626106.002024-01-048213Actual
34693238.102025-01-0373213Actual
8548207.002023-01-048156Actual
1232333121.402023-04-031978Actual
37031446.872025-03-0481613Actual
27126237.002024-07-036616Actual
21315139533.982024-01-043778Actual
224401246.532024-02-0162611Actual
13665134.002023-06-038464Actual
12566193.002023-05-048414Actual
2940316189.002024-09-02875Actual
4922218.002022-10-049065Actual
9697280.002023-02-016566Budget
2247812093.542024-02-0119711Actual
553316000.002022-10-046068Budget
9416320464.002023-02-0110165Actual
27569113.532024-07-0373211Actual
151018467.912023-07-046118Actual
27609220.982024-07-0390311Actual
11611376.002023-04-036565Actual
6641546.552022-11-038728Actual
9072280.002023-02-018163Budget
36749691.202025-03-0461511Actual
1250840.002023-05-047873Budget
37707643.522025-04-037628Actual
2454511.402024-04-0277212Actual
2072467.002024-01-049073Actual
2401874.002024-04-027856Actual
3092290.482024-10-038268Actual
28095380.002024-08-036814Actual
24066401846.002024-04-02476Actual
369225896.002022-09-033874Actual
3082672339.002024-10-032177Actual
2438713106.322024-04-0260411Actual
754882.002022-12-046917Actual
3040156810.002024-10-036064Actual
1054939702.002023-03-043175Actual
21044181.002024-01-049056Actual
255455.012024-05-0371112Actual
238823752.002024-04-022375Actual
660117900.002022-11-036028Budget
10060682.912023-02-018768Actual
1666215.002023-09-039614Actual
3083584924.002024-10-033477Actual
6953278.002022-12-047814Actual
1630041.192023-08-0484411Actual
510316000.002022-10-046046Budget
34770632314.212025-01-0343713Actual
8259161.002023-01-046865Actual
18801623.002023-11-036565Actual
579211.002022-06-036736Actual
2532224757.602024-05-032478Actual
10533190501.002023-03-04475Actual
297921002.612024-09-027768Actual
27651289.062024-07-0374511Actual
384561053.002025-05-048715Actual
5215200.002022-10-046666Budget
26726127.572024-06-0292113Actual
3450445790.972025-01-0394611Actual
1840118159.612023-10-0457611Actual
24089111416.002024-04-023976Actual
3067949.002024-10-038456Actual
29518151.002024-09-027346Actual
200352.002022-06-036714Actual
447371799.392022-09-032178Actual
23055305.002024-03-039066Actual
197016712.002023-12-046114Actual
30176181.962024-09-0283213Actual
235888524.322024-03-0340712Actual
1479842698.002023-07-043175Actual
3550543.312025-02-0182111Actual
10910197.002023-03-047417Actual
345058.002025-01-0396611Actual
90337689.002023-02-015363Actual
687349331.002022-12-043773Actual
6171200.002022-11-038726Budget
38099055.002022-09-03775Actual
2719280.002022-08-046516Budget
23281196919.902024-03-031578Actual
38400300.002025-05-049064Actual
10395141527.002023-03-0410164Actual
254199257.312024-05-0360411Actual
2885527000.002024-08-0399611Actual
31372-16463.642024-10-0346713Actual
2777389.062024-07-0377212Actual
29965741.202024-09-0276611Actual
2741312975.572024-07-036118Actual
315061710.002024-11-027714Actual
29571333.002024-09-026666Actual
2108548779.002024-01-041376Actual
12177380.002023-04-037618Budget
30807234.002024-10-038967Actual
165001344.402023-08-0423712Actual
5055978385.002022-10-041136Actual
152467.002023-07-0496111Actual
2189510701.002024-02-011875Actual
38327245.002025-05-047773Actual
4718192.002022-10-048914Actual
173751248.652023-09-0362611Actual
3033453.002022-06-03874Actual
2333115.002022-08-047463Actual
3670253.952025-03-0471311Actual
501770.002022-10-046726Budget
255203288.052024-05-0322711Actual
1931213.532023-11-0384211Actual
879730900.002023-01-046018Budget
2575165379.002024-06-021473Actual
3144114778.002024-11-02773Actual
3066850.002022-08-047717Budget
18774290.002023-11-037415Actual
20881037.462022-07-047718Actual
2531224621.242024-05-03878Actual
3391067955.002025-01-032175Actual
1402710.002023-06-039617Actual
85718700.002023-01-045766Budget
1742054307.092023-09-0329711Actual
2392860.002024-04-026526Actual
3532784.002025-02-018267Actual
10524184.002023-03-049065Actual
26808.002022-08-049665Actual
11072-298.912023-03-049118Actual
27194150.002024-07-038336Actual
14192182433.272023-06-031378Actual
10604-192.002023-03-049116Actual
3372230.002025-01-036973Actual
2830736.002024-08-036826Actual
3766436027.002025-04-034077Actual
2345229.482024-03-0371611Actual
2739514978.002024-07-032277Actual
15907186.002023-08-047456Actual
26371-221.642024-06-029168Actual
35974653.002025-03-048163Actual
31869203048.002024-11-023576Actual
157271363.002023-08-045465Actual
5904112.002022-11-038964Actual
29018160.902024-08-0378113Actual
17483-51.372023-09-0391212Actual
37005160.902025-03-0489213Actual
22119220.002024-02-016817Actual
3155816079.002022-08-04477Actual
164189.272023-08-0483112Actual
27914748.632024-07-0365613Actual
1445045.442023-06-0363612Actual
3280323981.002024-12-0310075Actual
3858527.002022-09-037716Actual
132669411.002023-05-042077Actual
34396115.652025-01-0367311Actual
246128031.762024-04-0233712Actual
63039.002022-06-037146Actual
20833322.002024-01-047415Actual
2811519.002024-08-039614Actual
14256223.102023-06-0374211Actual
146702606.002023-07-047664Actual
31320567.932024-10-0366613Actual
10467-188.002023-03-049115Actual
19419599.712023-11-0376611Actual
15381700.002022-07-047665Budget
2086361.002024-01-046965Actual
27865111.782024-07-0378113Actual
5079480.002022-10-047736Budget
9466304.002023-02-017616Actual
11756200.002023-04-037726Budget
3511955.002025-02-017826Actual
18347128.422023-10-0466411Actual
5556200.002022-10-047468Budget
2884679.482024-08-0385611Actual
20181379.882023-12-046818Actual
265359.272024-06-0284511Actual
21492394.002024-01-0497611Actual
1696691.002023-09-036766Actual
24052199.002024-04-028166Actual
28342166.002024-08-037836Actual
3915636.932025-05-0482112Actual
6629984.002022-06-036056Actual
22282434.422024-02-018168Actual
256371358.232024-05-0323712Actual
185376264.712023-10-0424712Actual
23982138.002024-04-026546Actual
1784150764.002023-10-043175Actual
19410195.442023-11-0365611Actual
29841167.002022-08-047666Actual
873161.002022-06-036867Actual
4992116.002022-10-048316Actual
36140970.002025-03-046615Actual
267943801.322024-06-028713Actual
749268.002022-12-048566Actual
15891265.002023-08-048746Actual
77838783.002022-06-031576Actual
166166.002022-07-047326Actual
245948888.162024-04-024712Actual
9341163.002023-02-018315Actual
17817288.002023-10-049065Actual
163094.002022-07-048416Actual
35720166.722025-02-0165212Actual
1445236.932023-06-0366612Actual
29646321.002024-09-028917Actual
12307-130.732023-04-039168Actual
18998200.002023-11-036566Actual
22276220.782024-02-017368Actual
206500.002022-06-037314Budget
1884550289.002023-11-033175Actual
2313172.002024-03-036967Actual
111418102.932022-06-032478Actual
35819174.942025-02-0176113Actual
2909750.002022-08-046256Budget
3051550.002022-08-046617Budget
1648913086.112023-08-046712Actual
296546339.002024-09-025367Actual
11495480.002023-04-038164Budget
10499364.002023-03-047365Actual
12923200.002023-05-046836Budget
16647439.002023-09-037614Actual
2218377870.002024-02-011477Actual
2292351.002024-03-036526Actual
1650849565.512023-08-0435712Actual
3031152000.002024-10-039963Actual
18949131.002023-11-037646Actual
29514104.002024-09-026746Actual
6996280.002022-12-046764Actual
23175100796.002024-03-033577Actual
19587435.002023-12-046813Actual
33138210.182024-12-038328Actual
14104107.142023-06-037118Actual
21426141.192024-01-0490411Actual
27119955953.002024-07-034375Actual
1422367.782023-06-0367111Actual
1092160.182022-06-039068Actual
3796471628.692025-04-0313711Actual
16684151.002023-09-037864Actual
1903166308.002023-11-031576Actual
19606141.002023-12-049413Actual
35201147.002025-02-018156Actual
10761100.002023-03-046656Budget
3677822673.522025-03-0460611Actual
4402200.002022-09-035468Budget
37130526.002025-04-039063Actual
28572148.052024-08-037118Actual
5505463.212022-10-048128Actual
19278302.892023-11-0377111Actual
79121871.002023-01-045363Actual
2646952.892024-06-0268311Actual
688767.002022-12-046673Actual
3928736719.482025-05-0460213Actual
21037164.002024-01-048156Actual
354426704.242025-02-017668Actual
1025480.002023-03-047373Budget
31685200.002024-11-026716Actual
1370131058.002023-06-034074Actual
2763550.002022-08-046126Budget
23059595.002024-03-039766Actual
10324850.002023-03-048714Budget
228297595.002024-03-035265Actual
24478336092.132024-04-024711Actual
25825535.002024-06-029014Actual
634129.002022-06-037446Actual
275292490618.662024-07-034378Actual
2711831223.002024-07-034075Actual
383861597.002025-05-047264Actual
1932914.592023-11-0371311Actual
3409480.002022-09-038713Budget
8547200.002023-01-048156Budget
1699636988.002023-09-031476Actual
327134853.002024-12-036215Actual
1835283.742023-10-0473411Actual
3241657.392024-11-0271213Actual
20297273.102023-12-0465111Actual
34604153.952025-01-0368612Actual
4981239.002022-10-047616Actual
60507.002022-11-039665Actual
2006313109.002023-12-042076Actual
22365156.082024-02-0177211Actual
3291753.002024-12-036856Actual
4386100.002022-09-038328Budget
2655716.722024-06-0269611Actual
211322789.382022-07-046028Actual
13384125503.422023-05-045468Actual
18434439350.432023-10-044711Actual
3201373.812024-11-028228Actual
203429500.002022-07-049967Actual
388813742.062025-05-046268Actual
1426834.802023-06-0390211Actual
11801100.002023-04-037436Budget
6823750.002022-12-047663Budget
3164729715.002024-11-029465Actual
2893824.162024-08-0394212Actual
18165-292.852023-10-049118Actual
11104649.582023-03-048028Actual
2691064096.002024-07-034673Actual
1615867.752023-08-048268Actual
258492766.002024-06-027664Actual
3342790.122024-12-0377212Actual
942381338.002023-02-011575Actual
2262380.002022-08-046613Budget
21838875.002024-02-018015Actual
13954323.002023-06-037766Actual
3749983.002025-04-037856Actual
31032140.122024-10-0378311Actual
542121715.002022-10-043877Actual
2669110100.952024-06-0233712Actual
7324280.002022-12-047636Budget
243260.002022-08-048973Actual
245502.892024-04-0283212Actual
31945162314.002024-11-021377Actual
3658550.002022-09-038764Budget
282762535.002024-08-036216Actual
1731229.482023-09-0394311Actual
364381621.002025-03-047717Actual
2784127.002022-08-047726Actual
3767152.002022-09-036865Actual
34180180.002025-01-038967Actual
371255.002022-09-036915Actual
3901118.002022-09-037326Actual
24761176.002024-05-038514Actual
39219211.402025-05-0483612Actual
37366199692.002025-04-032975Actual
4835300.002022-10-047315Budget
1817038054.822023-10-046028Actual
1773063000.002023-10-049964Actual
1386380.002023-06-036836Actual
504440.002022-10-048526Actual
32182190.122024-11-0276411Actual
154346.082023-07-0471612Actual
570290.002022-11-037863Budget
164455.012023-08-0483212Actual
2337324.002022-08-047763Actual
16961217.002022-07-046236Actual
34534743862.822025-01-0343711Actual
46813561.002022-10-046214Actual
1940435859.942023-11-0356611Actual
1853212093.542023-10-0419712Actual
39271269.682025-05-0476113Actual
316421053.002024-11-028765Actual
2447860.002022-08-046614Actual
206007737.072023-12-0433712Actual
33332376.302024-12-0366611Actual
30380.002022-06-038113Budget
2701162956.002024-07-031974Actual
33943375.002025-01-038116Actual
331663772.362024-12-037668Actual
21215446.542024-01-047818Actual
169612004.002023-09-036166Actual
208573810.002024-01-046265Actual
245028875.392024-04-0240711Actual
1862815454.002023-11-032273Actual
27291370972.002024-07-03476Actual
15754286.002023-08-049065Actual
13955102.002023-06-037866Actual
2619293288.002024-06-026017Actual
4236200.002022-09-036867Budget
2138683.742024-01-0473311Actual
3691543.312025-03-0482612Actual
946053.002023-02-017116Actual
2662130.552024-06-0276112Actual
33350118.852024-12-0389611Actual
383901009.002025-05-047764Actual
1730120.002022-07-048536Actual
24530136.932024-04-0292112Actual
33009154.002024-12-037117Actual
290262.002022-08-049446Actual
3013165931.002022-08-0410166Actual
1608100.002022-07-046816Budget
11180198.052023-03-049068Actual
817527957.002023-01-043274Actual
3661818710.522025-03-041878Actual
1152487.002022-06-03873Actual
18068214.002023-10-048517Actual
27508218259.692024-07-031378Actual
30462912.002022-08-046217Actual
51051685.002022-10-046146Actual
6102137.002022-11-037416Actual
27172-122.002024-07-039126Actual
25618117.782024-05-0390612Actual
39396-475000.002025-06-0243711Actual
32421266.172024-11-0278213Actual
36242155.002025-03-047816Actual
21967129.002024-02-019226Actual
1628596.512023-08-0465411Actual
6281100.002022-11-036556Budget
266423971.052024-06-0260612Actual
18667-49.002023-11-039173Actual
2332250.762024-03-0385111Actual
26890117004.002024-07-031573Actual
34402231.612025-01-0376311Actual
3268875340.002024-12-031474Actual
1131560.002023-04-038563Budget
10839480.002023-03-048066Budget
26361276.842024-06-027868Actual
358970.002022-09-038214Budget
308531182.922024-10-037318Actual
258014.002024-06-029673Actual
2805857757.002024-08-034073Actual
1152280.002022-07-047613Budget
3672829.482025-03-0469411Actual
6021300.002022-11-037365Budget
29613151018.002024-09-023176Actual
280034906.002024-08-036163Actual
20188395.032023-12-047818Actual
18059342.002023-10-047417Actual
2510271746.002024-05-031576Actual
1599578.002023-08-047117Actual
18166492.002023-10-049218Actual
225566.002024-02-0196612Actual

Generated 2025-07-03 14:23:32.892 UTC