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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39006317.792025-04-0277311Actual
37536118.002025-03-028366Actual
3514550.002022-08-026273Budget
14213400000.002023-05-024278Actual
255327510.002022-07-031474Actual
2220154534.002023-12-313977Actual
3033453.002022-05-02874Actual
218848.002023-12-319665Actual
1426511.402023-05-0285211Actual
466342.002022-09-028373Actual
5136100.002022-09-028346Budget
30339171473.002024-09-014673Actual
32126116.722024-10-0173211Actual
19290274.172023-10-0292111Actual
7708200.002022-11-028418Budget
38997266.722025-04-0265311Actual
38614174.002025-04-026646Actual
2693985284.002024-06-016014Actual
344284.002022-08-026863Actual
368221861.432025-01-3123711Actual
7149686.002022-11-027765Actual
915530.002022-12-318373Budget
13436257.152023-04-029068Actual
21336280.552023-12-0380111Actual
10387174.002023-01-319064Actual
62321000.002022-10-026246Budget
2199611.002023-12-319636Actual
1350180.002022-06-028414Actual
15819303.002023-07-036226Actual
20833322.002023-12-037415Actual
2882012990.362024-07-0252611Actual
35732150.762024-12-3181212Actual
31796124.002024-10-017356Actual
467472.002022-09-029473Actual
7221400.002022-05-026266Budget
3912773729.792025-04-0229711Actual
597359.002022-10-028215Actual
33278198.642024-11-0174311Actual
1126313.002023-03-029613Actual
1400890.002023-05-026917Actual
1167420015.002023-03-023275Actual
2808835267.002024-07-0210073Actual
3556026.292024-12-3182311Actual
2481135233.002024-04-011474Actual
15654395.002023-07-038164Actual
29152442.002024-08-015463Actual
1793131.002022-06-026556Actual
4899166.002022-09-027465Actual
41091800.002022-08-027666Budget
53462116.002022-09-026167Actual
746126.002022-05-027866Actual
31711109.002024-10-016626Actual
16991218595.002023-08-02476Actual
366681711.432025-01-3161211Actual
2757853.952024-06-0184211Actual
289630.002022-05-028764Actual
4388157.142022-08-028428Actual
215844798.722023-12-03101612Actual
3337842994.112024-11-0134711Actual
35635134.802024-12-3167611Actual
10057131.392022-12-318568Actual
284132374.002024-07-026166Actual
35527298.642024-12-3174211Actual
13132104874.002023-04-023176Actual
3486066765.002024-12-313873Actual
871322400.002022-12-035767Budget
8297498900.002022-12-0310165Budget
1750139.062023-08-0274612Actual
18556888.002023-10-026613Actual
27593115.652024-06-0168311Actual
13312750.002023-04-028018Budget
5327720.002022-09-028717Actual
353731290.502024-12-316618Actual
1889041.002023-10-026826Actual
1528844.382023-06-0278311Actual
8514-121.002022-12-039146Actual
3145112.002022-07-038967Actual
3778447655.002025-03-024078Actual
25288296.542024-04-017368Actual
20549762.482023-11-0253612Actual
24137339.002024-03-017367Actual
7143300.002022-11-027365Budget
6992616.002022-11-026564Actual
6171500.002022-05-026146Budget
38221575.002022-05-025665Actual
2665657.142024-05-0177612Actual
28487127.002024-07-028217Actual
14732542.002023-06-028115Actual
3610663000.002025-01-319964Actual
29990144102.382024-08-0115711Actual
24877295.002024-04-017265Actual
23792182382.002024-03-012974Actual
392023278.482025-04-0262612Actual
24787707.002024-04-017664Actual
394624.002022-08-026936Actual
2864335.002022-07-036546Actual
3196539229.002024-10-014077Actual
2242315.652023-12-3182411Actual
29251865.002024-08-017314Actual
36390233.002025-01-318966Actual
30702214.002024-09-017266Actual
23598384.002024-03-016813Actual
35498300.762024-12-3173111Actual
3552379.482024-12-3168211Actual
393628096.142025-04-0224713Actual
150191155.002023-06-027717Actual
2578885.002024-05-017873Actual
78429666.412022-11-022078Actual
3122835000.002024-09-0199612Actual
28803311.402024-07-0274511Actual
364461530.002025-01-318717Actual
1575753289.002023-07-039465Actual
15893197.002023-07-039046Actual
2267738822.002024-01-314073Actual
11494494.002023-03-028164Actual
1266123382.002023-04-023274Actual
1711104.002022-06-027436Actual
2505010.002024-04-018256Actual
22598416.002024-01-317413Actual
8090-262.002022-12-039114Actual
39223184.812025-04-0289612Actual
3411338.002022-08-029013Actual
109482930.002023-01-316167Actual
1811264000.002023-09-029967Actual
2710312375.002022-07-034375Actual
18962225.002023-10-029246Actual
251264948.002024-04-016217Actual
730200.002022-05-026766Budget
29451-299.002024-08-019116Actual
256717423.002022-07-033474Actual
609729.002022-10-026916Actual
425100.002022-05-028465Budget
8414200.002022-12-038726Budget
1833898.632023-09-0290311Actual
389934.002025-04-0296211Actual
53796.002022-05-027326Actual
1198100.002022-06-026763Budget
1087517771.002023-01-312476Actual
1832311.402023-09-0269311Actual
495519062.002022-09-024075Actual
1071773.002023-01-316846Actual
20640265.002023-12-035463Actual
32761790.002024-11-018165Actual
718398949.002022-11-021575Actual
1313678225.002023-04-023576Actual
38557785.002025-04-026126Actual
17633254891.002023-09-023573Actual
66622073.852022-10-026268Actual
132892400.002023-04-026218Budget
10988142.002023-01-318567Actual
1151100.002022-06-027413Budget
26500149.702024-05-0174411Actual
39113538775.692025-04-026711Actual
3100811.402024-09-0182211Actual
689753.002022-11-027373Actual
1731951.822023-08-0267411Actual
126477150.002023-04-02874Actual
741112.002022-11-027156Actual
1310381.002023-04-028566Actual
250934.002022-07-036964Actual
9472632.002022-12-318016Actual
2946212.002024-08-016926Actual
1260690.002023-04-027164Budget
383901009.002025-04-027764Actual
2269969.002024-01-318573Actual
6455-288.002022-10-029117Actual
367754834.892025-01-3152611Actual
368392217.822025-01-3161112Actual
2297312.002024-01-319636Actual
110310410.372022-05-02778Actual
1608100.002022-06-026816Budget
30245805436.912024-08-0143713Actual
660221819.672022-10-026028Actual
2737076.002024-06-018267Actual
3677352.892025-01-3194511Actual
87181900.002022-12-036267Budget
206500.002022-05-027314Budget
2334712.462024-01-3182211Actual
3452588537.522024-12-0231711Actual
13292723.822023-04-026518Actual
30881355.632024-09-017328Actual
1833530.552023-09-0285311Actual
7020162.002022-11-028364Actual
3349925891.672024-11-0135712Actual
3097136.932024-09-0169111Actual
28727148.632024-07-0281211Actual
20305192.252023-11-0276111Actual
6953278.002022-11-027814Actual
158334458.002022-06-023175Actual
21668199.002023-12-318963Actual
37024496.002025-01-3172613Actual
33071175965.002024-11-011577Actual
173482.892023-08-0269511Actual
5952256.002022-10-026715Actual
249109180.002024-04-012275Actual
34800109897.002024-12-311223Actual
17757214601.002023-09-024374Actual
2379932964.002024-03-013874Actual
2388647642.002024-03-013175Actual
262542282.002024-05-019767Actual
11629550.002023-03-027765Budget
1034711100.002023-01-316364Budget
329452086.002024-11-016366Actual
2330159.002022-07-037363Actual
9246300.002022-12-317364Budget
46320232.002022-05-023875Actual
10043280.002022-12-317768Budget
188471.002022-06-028566Actual
1381043.002023-05-027116Actual
27599452.902024-06-0177311Actual
26955106.002024-06-018214Actual
8868513.212022-12-037728Actual
3199514.002024-10-019618Actual
952660.002022-12-318326Budget
3074133566.002024-09-013376Actual
2068930848.002023-12-032873Actual
27745585.882024-06-0177112Actual
3808454398.582025-03-0213712Actual
2711344329.002024-06-013475Actual
3324830.552024-11-0169211Actual
2555133.742024-04-0180112Actual
1011457.002023-01-317113Actual
25395117.782024-04-0165311Actual
30860170.782024-09-018218Actual
9811850.002022-12-318717Budget
2751318148.392024-06-012078Actual
12764380.002023-04-028165Budget
10499364.002023-01-317365Actual
12307-130.732023-03-029168Actual
1968240.002022-06-029017Actual
809711.002022-05-026517Actual
58271015.002022-10-027714Actual
2887652043.222024-07-0234711Actual
278335255.112024-06-0120712Actual
2136599.702023-12-0381211Actual
2053312.462023-11-0276212Actual
5086350.002022-09-028136Actual
34240-489.822024-12-029118Actual
24113200.002024-03-018517Actual
305074138.002024-09-017665Actual
186736694.002023-10-026114Actual
84273307.002022-12-036136Actual
2990480.002022-07-038066Budget
13255489125.002023-04-0210167Actual
24130495.002024-03-016567Actual
28009263.002024-07-026863Actual
30631400.002024-09-019036Actual
1752812093.542023-08-0219712Actual
3431916210.472024-12-022278Actual
42158700.002022-08-025267Budget
1676247990.002023-08-026065Actual
38638925.002025-04-026256Actual
3595121.002025-01-319613Actual
20193279.872023-11-028418Actual
30257686.002024-09-017313Actual
1136640.002023-03-026773Budget
4514490.002022-09-027713Actual
31639266.002024-10-018365Actual
382371715.002025-04-028013Actual
30989198.642024-09-0194111Actual
26963619.002024-06-019214Actual
9249280.002022-12-317464Budget
288382000.802024-07-0276611Actual
19862545.002022-06-026267Actual
26780141.612024-05-0184613Actual
1419278.002022-06-029264Actual
29100117692.922024-07-0215713Actual
401670.002022-08-028546Budget
785441654.892022-11-023778Actual
2991290.122024-08-0185311Actual
560425512.162022-09-023278Actual
335160276.452022-07-032178Actual
33668301.002024-12-027463Actual
3600746513.002025-01-313373Actual
2427936344.182024-03-01778Actual
39343-226.812025-04-0291613Actual
16827157.002023-08-026716Actual
228440.002022-07-038213Actual
361377952.002025-01-316115Actual
24458189.062024-03-0174611Actual
16578950.002023-08-029763Actual
24643325.002024-04-018913Actual
1544018.842023-06-0278612Actual
27643640.132024-06-0162511Actual
34318105175.772024-12-022178Actual
30991260279.012024-09-0112211Actual
912970.002022-12-316673Budget
867164.002022-12-037117Actual
36976132.832025-01-3185113Actual
14790.002022-05-026573Budget
355722209.312024-12-3161411Actual
22704150.002024-01-319273Actual
5701280.002022-10-027763Budget
2944696.002024-08-018416Actual
3295030.002024-11-016966Actual
9263200.002022-12-318364Budget
28690165.662024-07-0268111Actual
1002128.362022-05-026728Actual
25728869.002024-05-017763Actual
3002380.002022-07-038766Budget
1845317067.032023-09-0234711Actual
26459-116.262024-05-0191211Actual
292161083.002024-08-016273Actual
440120600.002022-08-025268Budget
830443823.002022-12-031475Actual
3552-86.002022-08-029173Actual
24666377.002024-04-017363Actual
39191-58.812025-04-0291212Actual
154633795.512023-06-0218712Actual
327811236.142022-07-035268Actual
1408830685.002023-05-023877Actual
1207912135.002023-03-026367Actual
347544418.882024-12-0220713Actual
33476348.002024-11-0197612Actual
3395959.002024-12-026626Actual
31872147073.002024-10-013976Actual
3654100.002022-08-028464Budget
2089410701.002023-12-031875Actual
691726.002022-11-028573Actual
253382879.542024-04-0161111Actual
315431120.002024-10-018064Actual
10572156.002023-01-316716Actual
2599221865.002024-05-0110075Actual
3725412.002025-03-029664Actual
335916.002024-11-0196613Actual
32157115.652024-10-0178311Actual
3689658039.072025-01-3156612Actual
20840177.002023-12-038315Actual
22756150.002024-01-317864Actual
3455890.122024-12-0289112Actual
27524258464.992024-06-013578Actual
35521209.272024-12-3166211Actual
25654-9109.802024-04-309273Actual
232761081980.332024-01-31678Actual
1569333371.002023-07-034074Actual
195068.212023-10-0278212Actual
5114100.002022-09-026746Budget
118356580.002022-06-025663Actual
9316380.002022-12-316615Budget
307631323.002024-09-017717Actual
2586413.002024-05-019664Actual
190287286.002023-10-02876Actual
3054230.002022-07-036817Actual
336918323.002024-12-02873Actual
55993645.092022-09-022378Actual
234871344.402024-01-3123711Actual
27191661.002024-06-018036Actual
1778410.002022-06-028746Actual
2795810334.782024-06-0132713Actual
30633534.002024-09-019236Actual
35157-356.002024-12-319136Actual
37342226.002025-03-028965Actual
23476184462.712024-01-316711Actual
29944234.812024-08-0192411Actual
1086737693.002023-01-311476Actual
7870380.002022-12-036613Budget
2016862433.002023-11-023777Actual
3136651495.192024-09-0135713Actual
365147.002022-05-028415Actual
2540017.782024-04-0171311Actual
2559934.802024-04-0166612Actual
23525119.912024-01-3190112Actual
6572200.002022-10-027418Budget
2031186.932023-11-0283111Actual
24844236.002024-04-017415Actual
1780268.002023-09-027165Actual
15810378.002023-07-038716Actual
21326118.852023-12-0366111Actual
7756104.112022-11-028428Actual
1428125.232023-05-0271311Actual
16732619.002023-08-026515Actual
22172388.002023-12-319267Actual
1557111.002022-06-028965Actual
570397.002022-10-027863Actual
3870517287.002025-04-021876Actual
24924000.002022-07-035764Budget
369008265.812025-01-3163612Actual
214980.002022-06-028428Budget
21797366039.002023-12-31674Actual
19954495.002023-11-028036Actual
34348799.712024-12-0277111Actual
25257661.702024-04-017728Actual
1241590.002023-04-026863Budget
3153027141.002024-10-016364Actual
9073250.002022-12-318163Actual
31363.002022-05-028113Actual
31745130.002024-10-017436Actual
1540834.802023-06-0280112Actual
32111289.062024-10-0190111Actual
27346326001.002024-06-011227Actual
1903038619.002023-10-021476Actual
2300578.002024-01-316756Actual
81763.002022-05-027117Actual
36138240.002022-08-025764Actual
4986480.002022-09-028016Budget
2203912.002023-12-318256Actual
22301140635.522023-12-311378Actual
2214916875.002023-12-316367Actual
18516138.002023-09-0289612Actual
36876398.642025-01-3174212Actual
7495351.002022-11-028766Actual
25561123.102024-04-0192112Actual
33253328.422024-11-0177211Actual
38186991.002022-08-022275Actual
3870110.002022-08-028416Actual
3127550.002022-07-037767Budget
357768.002024-12-3196612Actual
1758961.002023-09-026963Actual
1076717.002023-01-317156Actual
37748261.692025-03-028468Actual
1037638.002023-01-318264Actual
37540263.002025-03-028966Actual
192351436.002023-10-029768Actual
11619218.002022-05-021373Actual
206069314.762023-11-0240712Actual
1019289.002023-01-318363Actual
308131992.002024-09-019767Actual
14445265.662023-05-0253612Actual
1206203.002022-06-027363Actual
51029.002022-09-029636Actual
353107804.002024-12-316167Actual
1025214.002023-01-317173Actual
873256.002022-12-037167Actual
296681901.002024-08-017267Actual
246215841.292024-03-01100712Actual
33130399.572024-11-017328Actual
11501100.002023-03-028464Budget
760880.002022-11-027167Budget
71440600.002022-05-025666Budget
68031900.002022-11-026363Budget
29261308.002024-08-018514Actual
245957459.412024-03-016712Actual
1300511800.002023-04-026056Budget
33996168.002024-12-027836Actual
12275110.172023-03-026868Actual
3815141.602025-03-0282213Actual
2155725.232023-12-0363612Actual
281091710.002024-07-028714Actual
373214020.002025-03-026265Actual
2564121516.052024-04-0131712Actual
2318221197.002024-01-3110077Actual
33672992.002024-12-028063Actual
144873984.882023-05-0220712Actual
33583238.102024-11-0183613Actual
169612004.002023-08-026166Actual
11042200.002023-01-316818Budget
3580970.002022-08-027714Actual
30258338.002024-09-017413Actual
3226588486.452024-10-0113711Actual
3419817459.002024-12-022077Actual
1077480.002022-05-028068Budget
3721918.002025-03-029614Actual
307941607.002024-09-017267Actual
355462.002022-08-029473Actual
11414280.002023-03-026714Budget
7086200.002022-11-027415Budget
26484108.212024-05-0189311Actual
2328574546.412024-01-312178Actual
38113195.992025-03-0267113Actual
2000015.002023-11-027156Actual
11329326173.002023-03-02673Actual
1811635199.002023-09-02777Actual
26717217.052024-05-0181113Actual
377060.002022-08-027165Budget
8285100.002022-12-038565Budget
52903700.002022-09-026117Budget
1467533.002023-06-028264Actual
34492186.932024-12-0278611Actual
27053403.002024-06-019015Actual
1966445299.002023-11-023473Actual
8140200.002022-12-038364Budget
973080.002022-12-318566Budget
26185172592.002024-05-013976Actual
34482423.112024-12-0266611Actual
1621136.002022-06-027816Actual
1634468.002022-06-028716Actual
1527244.382023-06-0292211Actual
145515426.002023-06-027663Actual
2659224.002022-07-037865Actual
3722650.002022-08-027715Budget
29345344.002024-08-017415Actual
2065162.002023-12-036963Actual
24597149.702024-03-018712Actual
155781619.002023-07-036273Actual
5718142.002022-10-028963Actual
11741100.002023-03-026626Budget
23353107.142024-01-3190211Actual
19098405.002023-10-027467Actual
12726103500.002023-04-025665Budget
2469189278.002024-04-011373Actual
215137884.952023-12-0333711Actual
37477102.002025-03-028346Actual
19344-39.672023-10-0291311Actual
74586500.002022-11-026366Budget
340111352.002024-12-026246Actual
2456724.162024-03-0165612Actual
2645343.312024-05-0183211Actual
2056618.842023-11-0278612Actual
2509210.002024-04-019666Actual
313711035161.792024-09-0143713Actual
15867363.002023-07-039036Actual
8289113.002022-12-038965Actual
96956500.002022-12-316366Budget
740200.002022-05-027466Budget
614513.002022-10-026926Actual
27917253.892024-06-0168613Actual
3073414978.002024-09-012276Actual
355159.002024-12-3196111Actual
19302746.002022-06-026217Actual
9569550.002022-12-318036Budget
29555243.002024-08-018756Actual
21781307.002023-12-318164Actual

Generated 2025-06-01 15:06:34.461 UTC