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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2616917287.002024-06-011876Actual
52960.002022-06-026726Budget
240615.002022-08-037173Actual
202356075.442023-12-036168Actual
3865375.002025-05-038356Actual
7165630.002022-12-038765Actual
21172051.122022-07-036228Actual
22163637.002024-01-318167Actual
4438100.002022-09-027868Budget
55271500.002022-10-035468Budget
2387486832.002024-04-011375Actual
265255.012024-06-0171511Actual
16756137834.002023-09-021225Actual
428100.002022-06-028565Budget
34906474.002025-01-317814Actual
704109.002022-06-029056Actual
2442649.702024-04-0177511Actual
30978713.542024-10-0280111Actual
37720543.522025-04-029228Actual
2245625.232024-01-3182611Actual
881200.002022-06-027467Budget
2854929479.002024-08-022477Actual
16067175194.002023-08-032977Actual
7131480.002022-12-036565Budget
32520585.002024-12-029013Actual
319841351.112024-11-018118Actual
10930900.002023-03-038717Actual
1537134846.092023-07-0314711Actual
13963177.002023-06-028966Actual
16691527.002023-09-028764Actual
7682480.002022-12-036618Budget
2457952.892024-04-0180612Actual
28070141.002024-08-027373Actual
1791750.002022-07-036256Budget
1558269.002023-08-036873Actual
3084512036.152024-10-026118Actual
33244293.322024-12-0265211Actual
2562335000.002024-05-0299612Actual
26863497.002024-07-027363Actual
216023090.912022-07-035268Actual
25508692.002022-08-03774Actual
28791120.972024-08-0294411Actual
3755011476.002025-04-02776Actual
692185.002022-12-039073Actual
2759551.822024-07-0271311Actual
2508120.002022-08-036864Actual
390757641.332025-05-0352611Actual
13328-289.822023-05-039118Actual
32311163.532024-11-0190112Actual
13420100.002023-05-037868Budget
3849713.002025-05-039665Actual
3788634.802025-04-0282411Actual
28648267.752024-08-029068Actual
12772101.002023-05-038565Actual
238049815.002022-08-033173Actual
915090.002023-01-318173Budget
1167897213.002023-04-023775Actual
225713288.052024-01-3122712Actual
35555210.342025-01-3176311Actual
27597.002022-08-039616Actual
36302125.002025-03-038436Actual
1619577179.792023-08-033978Actual
18823076.002022-06-0210073Actual
43581100.002022-09-026228Budget
138-830343.502022-06-024373Actual
338695963.002025-01-026165Actual
2008259202.002023-12-036017Actual
254745020.002024-05-0253611Actual
3437200.002022-09-026663Budget
3688324.162025-03-0383212Actual
2146148652.732024-01-0356611Actual
87163057.002023-01-036167Actual
2468552000.002024-05-029963Actual
12282220.782023-04-027368Actual
270334424.002024-07-026215Actual
23990151.002024-04-017646Actual
697311.002022-12-039614Actual
1287339.002023-05-036826Actual
131640900.002022-07-036014Budget
24887125.002024-05-028465Actual
87647.002023-01-039667Actual
148624.002023-07-039626Actual
380949005.182025-04-0228712Actual
205625561.002022-07-033477Actual
1169113.002022-07-038513Actual
1303094.002023-05-037856Actual
3619711.002025-03-039665Actual
3560737.992025-01-3173511Actual
34050182.002025-01-028156Actual
31302155.642024-10-0283213Actual
3095600.002022-08-035467Budget
3433528498.582025-01-0210078Actual
11259421.002023-04-029013Actual
2906618261.242024-08-0263613Actual
16685583.002023-09-028064Actual
112793400.002023-04-026363Budget
38141197.752025-04-0268213Actual
614270.002022-11-026726Budget
24309182.682024-04-0166111Actual
38795146363.002025-05-031377Actual
23229135.932024-03-028428Actual
13515588.002023-06-029213Actual
2173127734.002024-01-3110073Actual
36596642.002025-03-038168Actual
31298195.992024-10-0278213Actual
202379514.892023-12-036368Actual
1735912.462023-09-0284511Actual
23967519.002024-04-018036Actual
24977-50.002024-05-029126Actual
2085231424.002024-01-035365Actual
16619196.002023-09-027673Actual
8136480.002023-01-038164Budget
288224324.242024-08-0254611Actual
1478422199.002023-07-03775Actual
133361600.002023-05-036128Budget
2370142.002024-04-018373Actual
10633200.002023-03-037726Budget
32715791.002024-12-026615Actual
293750.002022-08-038356Budget
36902488.002025-03-0366612Actual
23187670.792024-03-026618Actual
1054939702.002023-03-033175Actual
33842202.002025-01-026815Actual
34607183.742025-01-0272612Actual
24526040.002022-06-026064Actual
255689.272024-05-0266212Actual
5748126961.002022-11-023573Actual
33342146.512024-12-0278611Actual
382371715.002025-05-038013Actual
3077715.002024-10-029617Actual
2502175.002024-05-027846Actual
3642526058.002025-03-0310076Actual
2063818378.002024-01-035263Actual
8816376.852023-01-037418Actual
2796968310.002024-08-026013Actual
3864317.002025-05-036956Actual
92272400.002023-01-316164Budget
256561311.102024-05-318574Actual
2560113.532024-05-0268612Actual
36093811.002025-03-038164Actual
39151261.402025-05-0376112Actual
500471.002022-10-039416Actual
15009.002022-07-039615Actual
24831-376958.002024-05-024374Actual
1393927039.002023-06-025766Actual
33346113.532024-12-0283611Actual
12773550.002023-05-038765Budget
2584298.002022-08-036615Actual
33226218.852024-12-0278111Actual
1950723.102023-11-0280212Actual
526696336.002022-10-031576Actual
13757351.002023-06-028165Actual
3230535.872024-11-0182112Actual
28961727.372024-08-0280612Actual
1309630.002023-05-038266Budget
26540-25.842024-06-0191511Actual
88012300.002023-01-036218Budget
33578901.272024-12-0277613Actual
705-87.002022-06-029156Actual
2248069529.712024-01-3121711Actual
2385647.002024-04-018265Actual
2030128.422023-12-0369111Actual
192504787.532023-11-022378Actual
29613151018.002024-09-013176Actual
1430642.252023-06-0268411Actual
2804278696.002024-08-021973Actual
1251730.002023-05-038373Budget
23616556.002024-04-019213Actual
5500100.002022-10-037828Budget
38624356.002025-05-038046Actual
12346860.002022-07-039463Actual
24903112936.002024-05-021375Actual
380939723.282025-04-0224712Actual
510179.002022-10-039436Actual
2319200.002022-08-036663Budget
5461345.032022-10-038318Actual
16825347.002023-09-026516Actual
12683225.002023-05-036715Actual
298402541.232024-09-0162111Actual
30513241.002024-10-028365Actual
21779131.002024-01-317864Actual
614894.002022-11-027326Actual
578840.002022-11-028373Budget
57237.002022-11-029663Actual
27917253.892024-07-0268613Actual
978790.002023-01-317117Budget
30568557.002024-10-028016Actual
24089111416.002024-04-013976Actual
1167015382.002023-04-022475Actual
21479230.552024-01-0380611Actual
9861393.002023-01-318167Actual
3880935916.002025-05-033377Actual
2001480.002022-07-037267Budget
22322226317.672024-01-314378Actual
3292099.002024-12-027356Actual
19169-474.672023-11-029118Actual
37501202.002025-04-028156Actual
344904148.712025-01-0276611Actual
5656183.002022-11-028913Actual
28396198.002024-08-028156Actual
3612746070.002025-03-033474Actual
252784602.682024-05-026168Actual
4518531.002022-10-038013Actual
101506400.002023-03-035363Budget
25181050.002022-08-037664Actual
2825447217.002024-08-021975Actual
27559304936.232024-07-0212211Actual
3511252.002025-01-316826Actual
1784849815.002023-10-033975Actual
38366-474.002025-05-039114Actual
3890671684.242025-05-039468Actual
3290297.002024-12-028346Actual
173404.002023-09-0296411Actual
32818636.002024-12-028016Actual
32974328379.002024-12-02676Actual
37410141.002025-04-026626Actual
12865850.002023-05-036226Budget
37006246.872025-03-0390213Actual
2359295680.002024-04-016013Actual
174379.272023-09-0266112Actual
3616814163.002025-03-035765Actual
44-247.002022-06-029113Actual
18751186348.002023-11-022974Actual
34897950.002025-01-316614Actual
119341900.002023-04-026166Budget
744380.002022-06-027766Budget
60861800.002022-11-026116Budget
1724970.972023-09-0283111Actual
20033247.002023-12-037266Actual
383522464.002022-09-026016Actual
492549548.002022-10-039465Actual
850870.002023-01-038546Budget
1059896.002023-03-038516Actual
13403100.002023-05-036768Budget
7622865.002022-12-038067Actual
252291351.112024-05-027718Actual
420480.002022-06-028165Budget
175075.012023-09-0282612Actual
2230768641.752024-01-312178Actual
8495379.002023-01-037746Actual
1107816000.002023-03-036028Budget
8560144.002023-01-039056Actual
3829344153.002025-05-031473Actual
1673796.002023-09-027115Actual
29737384.422024-09-018518Actual
106109508.002023-03-036026Actual
18600238.002023-11-027863Actual
4203200.002022-09-028517Budget
134823310.502023-06-018576Actual
159291893.002023-08-036166Actual
11851200.002023-04-027646Budget
2108548779.002024-01-031376Actual
6631280.002022-11-028128Budget
2881380.002022-08-037746Budget
37515107728.002025-04-025666Actual
599812107.002022-11-025765Actual
358683046.922025-01-3162613Actual
1424545793.102023-06-0212211Actual
839126.002023-01-037126Actual
30968326.302024-10-0266111Actual
1547666477.532023-07-0335712Actual
1336530.002023-05-038228Budget
1540516.722023-07-0376112Actual
3682085680.022025-03-0321711Actual
31870182743.002024-11-013776Actual
2784813383.992024-07-0240712Actual
1426834.802023-06-0290211Actual
32119839.072024-11-0162211Actual
5897133.002022-11-028364Actual
953831.002023-01-319426Actual
9408252.002023-01-319065Actual
16887208.002023-09-027436Actual
384375368.002025-05-036115Actual
1301925.002023-05-037156Actual
2445370.972024-04-0168611Actual
2306730752.002024-03-021476Actual
548937.452022-10-036928Actual
311175255.112024-10-0218711Actual
14014252.002023-06-027817Actual
359064071.502025-01-3120713Actual
9059200.002023-01-317263Budget
2492617999.002024-05-0210075Actual
26059198.002024-06-017636Actual
7275142.002022-12-037626Actual
23809430.002024-04-016615Actual
88482313.252023-01-036128Actual
9203253.002023-01-318314Actual
12298100.002023-04-028368Budget
6152122.002022-11-027626Actual
22080370.002024-01-319266Actual
1379424460.002023-06-023875Actual
1906059.002023-11-026917Actual
1744327.362023-09-0274112Actual
76163200.002022-12-037667Budget
2599960.002024-06-016816Actual
13839150.002023-06-027426Actual
29985713377.882024-09-016711Actual
7555480.002022-12-037617Budget
2443310.332024-04-0185511Actual
3621424999.002025-03-032475Actual
1797346.002023-10-037856Actual
356887921.122025-01-31100711Actual
242430.002022-08-038373Budget
1696819.002023-09-026966Actual
1889112.002023-11-026926Actual
2989990.122024-09-0168311Actual
10521550.002023-03-038765Budget
2151160805.082024-01-0331711Actual
12847100.002023-05-038316Budget
15501408.002023-08-038313Actual
35890213.542025-01-3190613Actual
3205934500.002024-11-019968Actual
1062317.002023-03-036926Actual
298101095982.112024-09-01478Actual
1378111129.002023-06-022075Actual
4986480.002022-10-038016Budget
10589480.002023-03-038016Budget
3749428.002025-04-027156Actual
257413293.002024-06-019463Actual
1882510.002023-11-029665Actual
8524241.002023-01-036556Actual
19764386938.002023-12-03474Actual
1750139.062023-09-0274612Actual
2345120.972024-03-0269611Actual
23095350.002024-03-026717Actual
32107149.702024-11-0184111Actual
12131104663.002023-04-021377Actual
117801432012.002023-04-021036Actual
1179776.002023-04-027136Actual
997554.112023-01-317128Actual
16042900.002023-08-038767Actual
11234304.002023-04-027313Actual
32835122.002024-12-026626Actual
22859288.002024-03-029265Actual
2843032.002024-08-028266Actual
5203212400.002022-10-035666Budget
347871715.002025-01-318013Actual
33899382688.002025-01-0210165Actual
2505229.002024-05-028456Actual
25315260998.372024-05-021578Actual
25779167.002024-06-016673Actual
26228.002022-08-039615Actual
9487283.002023-01-319016Actual
88970.002023-01-035468Budget
38948369.912025-05-0373111Actual
29948681.622024-09-0153611Actual
809511389.002023-01-035264Actual
1207231556.002023-04-026067Actual
32878104.002024-12-028536Actual
2880578.422024-08-0277511Actual
22521-46.052024-01-3191112Actual
2877200.002022-08-037446Budget
1101513867.002023-03-032877Actual
29572165.002024-09-016766Actual
308591625.352024-10-028118Actual
70503926.002022-12-032374Actual
13502810.002023-06-027613Actual
2095362.002024-01-037626Actual
464788.002022-10-037373Actual
7880100.002023-01-037413Budget
903673400.002023-01-315663Budget
2666458.212024-06-0187612Actual
2339070.972024-03-0267411Actual
511591.002022-10-036846Actual
1213530604.002023-04-021977Actual
2006820603.002023-12-032876Actual
795230.002023-01-038263Budget
2628074160.002024-06-013977Actual
30871278291.122024-10-021228Actual
639380.002022-06-027746Budget
7159200.002022-12-038365Budget
1630041.192023-08-0384411Actual
32515344.002024-12-028313Actual
37613600.002025-04-026667Actual
30925249.572024-10-028568Actual
15521640.002023-08-036563Actual
5439200.002022-10-036818Budget
1455668.002023-07-038263Actual
32154228.422024-11-0174311Actual
21988122.002024-01-318336Actual
28490356.002024-08-028517Actual
1019660.002023-03-038563Budget
1691920.002023-09-028246Actual
271746.002024-07-029626Actual
910457400.002023-01-312173Actual
256122.892024-05-0282612Actual
25172248.002024-05-027867Actual
35503707.162025-01-3180111Actual
636423.002022-11-028266Actual
2480251.002022-08-038914Actual
2241270.972024-01-3167411Actual
57568100.002022-11-026073Budget
21619252.002024-01-316813Actual
3317480.002022-08-038068Budget
17690339.002023-10-039014Actual
3567280.002022-09-026714Budget
818732960.002023-01-036015Actual
229366.002024-03-028226Actual
759132640.002022-12-036067Actual
330961401.112024-12-026518Actual
902911.002023-01-319613Actual
13325750.002023-05-038718Budget
2920456614.002024-09-013273Actual
21388102.892024-01-0376311Actual
3609481.002025-03-038264Actual
108657852.002023-03-03876Actual
33317117.782024-12-0290411Actual
24314122.042024-04-0173111Actual
3219200.002022-08-038418Budget
36801103.952025-03-0389611Actual
334933121.402022-08-031978Actual
10322200.002023-03-038514Budget
3348934058.842024-12-0221712Actual
1179880.002023-04-027136Budget
2590555.002024-06-016915Actual
1806576.002023-10-038217Actual
3031152000.002024-10-029963Actual
1201536700.002023-04-026017Budget
36960331.082025-03-0365113Actual
1055200.002022-06-026568Budget
10001269.272023-01-319028Actual
21551215.662024-01-0353612Actual
241549.002024-04-019667Actual
315404648.002024-11-017664Actual
9614100.002023-01-317846Budget
2531100.002022-08-038364Budget
232635.002022-08-037163Actual
61617200.002022-06-026046Budget
130690.002022-07-038773Actual
698428280.002022-12-036064Actual
24859246.002024-05-029415Actual
2607317.002024-06-019636Actual
2180200.002022-07-036668Budget
19709431.002023-12-037314Actual
889520136.302023-01-035368Actual
3887611211.902025-05-035468Actual
138032204.002023-06-026116Actual
353191540.002025-01-317267Actual
59937264.002022-11-025365Actual
38614174.002025-05-036646Actual
29530193.002024-09-018946Actual
279123815.362024-07-0262613Actual
268207788.002024-07-026113Actual
2148134.422022-07-038428Actual
33528828.522022-08-032278Actual
17817288.002023-10-039065Actual
2740080902.002024-07-023177Actual
8581369.002023-01-036566Actual
5079480.002022-10-037736Budget
18659132.002023-11-028173Actual
12037750.002023-04-027717Budget
190279905.002023-11-02776Actual
13640121589.002023-06-021224Actual
28120171953.002024-08-025664Actual
28971259.272024-08-0292612Actual
291421350.002024-09-018713Actual
23296109427.362024-03-023778Actual
105632000.002023-03-036116Budget
9182200.002023-01-316814Budget
30799316.002024-10-027867Actual
77772600.002022-12-035768Budget
20083100.002022-07-037667Budget
8913110.172023-01-036768Actual
3058915.002024-10-027126Actual
497336.002022-10-036916Actual
138851371.002023-06-026246Actual
15312200.762023-07-0374411Actual
9948288.972023-01-318518Actual
1019380.002023-03-038363Budget
8767625022.002023-01-0310167Actual
25620157.152024-05-0292612Actual
494513062.002022-10-032875Actual
36491878180.002025-03-03477Actual
4262147.002022-09-028467Actual
382693138.002025-05-037663Actual
6545100340.002022-11-023577Actual
2133576.292024-01-0378111Actual
2150555623.072024-01-0321711Actual
1692072.002023-09-028346Actual
8076650.002023-01-038114Budget
974865987.002023-01-311376Actual
15875131.002023-08-036646Actual
16587153728.002023-09-021573Actual
99579.002023-01-319618Actual
2433925.232024-04-0168211Actual
27748394.382024-07-0281112Actual
1357848219.002023-06-023873Actual
2628627978.002024-06-0110077Actual
359537707.002025-03-035263Actual
3565092.252025-01-3185611Actual
12644102893.002023-05-03474Actual
3425282.902025-01-026928Actual
1310090.002023-05-038466Budget
23750331.002024-04-016664Actual
12432380.002023-05-038063Budget
233892.002022-08-037863Actual
365036123.002025-03-032377Actual
28525198.002024-08-028567Actual
29226372.002024-09-017773Actual
1934233.742023-11-0289311Actual
3732167.002022-09-028315Actual
2399522.002024-04-018246Actual
2254148.632024-01-3174612Actual
3890187.002022-09-026526Actual
1361038.002023-06-029473Actual
36397167985.002025-03-0310166Actual
1136640.002023-04-026773Budget
1253250900.002023-05-036014Budget
29088-156.642024-08-0291613Actual
791387865.002023-01-035663Actual
3641635580.002025-03-033376Actual
1865220.002022-07-037366Budget

Generated 2025-07-02 14:23:44.094 UTC