[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 33519  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3304196.002024-12-026967Actual
147512975.002023-07-036165Actual
520516380.002022-10-036066Actual
12211200.002023-04-026628Budget
1871360.002023-11-027164Actual
151201501.112023-07-038718Actual
13451167620.872023-05-031578Actual
903217200.002023-01-315263Budget
129123000.002023-05-036136Budget
19832120.002023-12-036865Actual
92315900.002023-01-316364Budget
9126380.002023-01-316273Budget
19899421.002023-12-038016Actual
21407164.592024-01-0365411Actual
753021794.002022-12-034076Actual
1632712.462023-08-0384511Actual
1917211.002023-11-029618Actual
289884552.972024-08-0222712Actual
21062119.002024-01-037466Actual
251705356.002024-05-027667Actual
10694124.002023-03-038436Actual
24370161.402024-04-0174311Actual
3902965.652025-05-0371411Actual
173727095.572023-09-0257611Actual
9585-216.002023-01-319136Actual
28572148.052024-08-027118Actual
15628478.002023-08-039214Actual
159243147.002023-08-035366Actual
365036123.002025-03-032377Actual
89253999.642023-01-037668Actual
353536062.002025-01-312377Actual
341646598.002022-09-021223Actual
1995632.002023-12-038236Actual
23637439.002024-04-017463Actual
2202781.002024-01-316656Actual
19281232.682023-11-0281111Actual
3631019871.002025-03-036046Actual
255548.212024-05-0283112Actual
752543020.002022-12-033476Actual
10739117.002023-03-038346Actual
1800824.002023-10-038266Actual
2590686.002024-06-017115Actual
33555124.062024-12-0289213Actual
3736832252.002025-04-023275Actual
17338197.572023-09-0292411Actual
153936382.792023-07-03100711Actual
23163182.002022-08-036363Actual
36437901.002025-03-037617Actual
648100.002022-06-028346Budget
112771242.002023-04-026263Actual
1765357.002023-10-037873Actual
2634227939.482024-06-015268Actual
308286062.002024-10-022377Actual
122651854.152023-04-026268Actual
374071177.002025-04-026126Actual
19062414.002023-11-027317Actual
2211218225.002024-01-3110076Actual
232715.002024-03-029668Actual
281824622.002024-08-026115Actual
13607118.002023-06-029073Actual
3559290.122025-01-3189411Actual
25262179.872024-05-028328Actual
145261260.002023-07-038713Actual
3871539629.002025-05-033276Actual
7261205.002022-12-036626Actual
49432886.002022-10-032375Actual
19011260.002023-11-028166Actual
38916129133.792025-05-031478Actual
14138623.822023-06-028028Actual
207041038.002024-01-036273Actual
25654-9109.802024-05-319273Actual
232133381.452024-03-026228Actual
39265169.682025-05-0367113Actual
349622640.002022-09-022873Actual
3284697.002024-12-028126Actual
3419617287.002025-01-021877Actual
2340115.652024-03-0282411Actual
766844946.002022-12-033977Actual
640219953.002022-11-023376Actual
373001389.002025-04-028015Actual
225420200.002022-08-036013Budget
27233126.002024-07-026656Actual
311643.002022-08-036967Actual
1647344.382023-08-0380612Actual
31810-155.002024-11-019156Actual
2554028.422024-05-0265112Actual
5536950.002022-10-036268Budget
1184440.002023-04-027146Actual
3391327418.002025-01-022475Actual
30659309.002024-10-029246Actual
1334737.452023-05-036928Actual
3859480.002022-09-027716Budget
24121349260.002024-04-011227Actual
4551781.002022-10-036263Actual
26366187.452024-06-018468Actual
165067663.672023-08-0333712Actual
1042317590.002023-03-0310074Actual
12444280.002023-05-038763Budget
2337324.002022-08-037763Actual
163876323.222023-08-0328711Actual
13126119076.002023-05-032176Actual
298101095982.112024-09-01478Actual
10589480.002023-03-038016Budget
2683599.002024-07-028213Actual
3990105.002022-09-026746Actual
2090019025.002024-01-032475Actual
17334192.252023-09-0287411Actual
2209920008.002024-01-312876Actual
2449347451.642024-04-0129711Actual
3705313806.772025-03-0319713Actual
2037418.842023-12-0394311Actual
1117490.002023-03-038468Budget
3601613386.002025-03-036073Actual
3336119456.442024-12-027711Actual
999030.002023-01-318228Budget
2136345.442024-01-0378211Actual
4378100.002022-09-027828Budget
242405.002024-04-019628Actual
2896351.002022-08-038746Actual
24693125437.002024-05-021573Actual
292970.002022-08-037856Budget
1911384116.002023-11-029467Actual
6618252.602022-11-027328Actual
2805795210.002024-08-023973Actual
128546.002022-07-037373Actual
359585315.002025-03-036163Actual
1827867.782023-10-0383111Actual
2068575289.002024-01-032173Actual
21370144.382024-01-0387211Actual
377421201.102025-04-027768Actual
3716422108.002025-04-024673Actual
11913720.002022-06-021873Actual
7388410.002022-12-038746Actual
112461744.662022-06-023978Actual
2148345.442024-01-0384611Actual
21577123.102024-01-0389612Actual
10110200.002023-03-036713Budget
20214473.822023-12-037628Actual
16649261.002023-09-027814Actual
22245398.062024-01-317628Actual
1372358.002023-06-028215Actual
130071970.002023-05-036156Actual
39349575587.422025-05-034713Actual
2142280.002022-07-038128Budget
31024140.122024-10-0267311Actual
252187936.082024-05-026118Actual
21332151.832024-01-0374111Actual
25028227.002024-05-028746Actual
19976123.002023-12-037446Actual
31082360.342024-10-0265611Actual
73968700.002022-12-036056Budget
11742191.002023-04-026626Actual
26467134.802024-06-0166311Actual
245446.082024-04-0176212Actual
2509447500.002024-05-029966Actual
104849600.002023-03-036365Budget
3512345.002025-01-318326Actual
23827324.002024-04-019015Actual
1773883820.002023-10-031574Actual
3087015.002024-10-029618Actual
16154802.612023-08-037768Actual
24298143596.182024-04-013778Actual
14512280.002023-07-036813Actual
19555170.982023-11-027712Actual
605968016.002022-11-021375Actual
26785-167.172024-06-0191613Actual
11065200.002023-03-038418Budget
799629881.702022-06-024576Actual
6186280.002022-11-026536Budget
13571267630.002023-06-022973Actual
19684396.002023-12-037773Actual
13822378.002023-06-028716Actual
28138717.002024-08-028164Actual
28344440.002024-08-028136Actual
32304349.702024-11-0181112Actual
502576.002022-10-037326Actual
5383118.002022-10-038467Actual
3324016820.222024-12-0212211Actual
14869357.002023-07-036636Actual
263417.002024-06-019628Actual
3094716210.472024-10-022278Actual
3176115461.002024-11-016046Actual
4581200.002022-10-038163Budget
7507579787.002022-12-03676Actual
30743187856.002024-10-023576Actual
393611520.582025-05-0323713Actual
34356747.582025-01-0287111Actual
1420468100.832023-06-023178Actual
29563257.002024-09-015466Actual
393628096.142025-05-0324713Actual
21833365.002024-01-317315Actual
3322953.952024-12-0282111Actual
380451927.392025-04-0254612Actual
1519529410.722023-07-03878Actual
26085135.002024-06-017646Actual
1889374.002023-11-027326Actual
30808360.002024-10-029067Actual
1107816000.002023-03-036028Budget
169224336.002022-07-036036Actual
30862542.002024-10-028418Actual
2740839629.002024-07-024077Actual
2456631.612024-04-0163612Actual
24681384.002024-05-029263Actual
5341187774.002022-10-035667Actual
226970.002022-08-037113Budget
2047346677.162023-12-0315711Actual
25847307.002024-06-017364Actual
13263129843.002023-05-031577Actual
33672992.002025-01-028063Actual
15767491.002022-07-032075Actual
10436200.002023-03-036815Budget
234123213.582024-03-0260511Actual
5281117406.002022-10-033776Actual
891723.812023-01-037168Actual
3194376.852022-08-036718Actual
4856167.002022-10-038515Actual
29665180.002024-09-016867Actual
234195.012024-03-0269511Actual
14903209.002023-07-037746Actual
5585801200.002022-10-0310168Budget
2723614.002024-07-026956Actual
32825322.002024-12-028916Actual
15451283.742023-07-0392612Actual
144089.272023-06-0283112Actual
315901215.002024-11-016515Actual
17679456.002023-10-037614Actual
23860608.002024-04-018765Actual
5204132765.002022-10-035666Actual
27494819.282024-07-028768Actual
6902126.002022-12-037773Actual
35686-77758.182025-01-3143711Actual
29797261.692024-09-018368Actual
3060048.002024-10-028526Actual
21008302.002024-01-037746Actual
1380380.002022-07-036564Budget
10713177.002023-03-036646Actual
2523379.002022-06-026364Actual
1836133.742023-10-0384411Actual
192673016.772023-11-0261111Actual
22006157.002024-01-317346Actual
1643912.462023-08-0376212Actual
3848100.002022-09-026816Budget
1874141957.002023-11-021474Actual
11035928.372023-03-036518Actual
9919480.002023-01-316618Budget
14247364.602023-06-0261211Actual
126152000.002023-05-037664Budget
9160100.002023-01-318773Budget
29297990.002024-09-018764Actual
1520306.002022-07-036565Actual
33788490.002025-01-027464Actual
2171050.002024-01-316873Actual
32821144.002024-12-028316Actual
2169941644.002024-01-313873Actual
2564822472.452024-05-0239712Actual
27206229.002024-07-026546Actual
1634775.232023-08-0367611Actual
34818383.002025-01-317463Actual
1693722.002023-09-027156Actual
2502175.002024-05-027846Actual
909929784.002023-01-311473Actual
30466365.002024-10-026715Actual
17042-236.002023-09-029117Actual
624280.002022-06-026646Budget
9044850.002023-01-316263Budget
9581550.002023-01-318736Budget
647026700.002022-11-026067Budget
175075.012023-09-0282612Actual
116221115.002023-04-027265Actual
1353266.002023-06-026963Actual
1379021402.002023-06-023375Actual
37118370.002025-04-027463Actual
18710176.002023-11-026764Actual
37890448.642025-04-0287411Actual
29225207.002024-09-017673Actual
19065940.002023-11-027717Actual
7728200.002022-12-036528Budget
39212425.242025-05-0374612Actual
37632406.002025-04-029067Actual
22007175.002024-01-317446Actual
2681975900.002024-07-026013Actual
13243141.002023-05-038567Actual
24981600.002022-08-036264Budget
24640333.002024-05-028413Actual
52071500.002022-10-036166Budget
2602464.002024-06-016626Actual
1908932955.002023-11-026367Actual
30009606406.592024-09-0143711Actual
16538477.002023-09-029013Actual
259100.002022-06-026864Budget
2146148652.732024-01-0356611Actual
3744152.002025-04-026936Actual
15346142.252023-07-0374611Actual
1720733377.462023-09-02878Actual
306867.002024-10-029656Actual
261258.002024-06-019656Actual
2147864.592024-01-0378611Actual
10974756.002023-03-037767Actual
27547499.702024-07-0281111Actual
2263958.002024-03-028263Actual
11777192.002023-04-029226Actual
2864335.002022-08-036546Actual
5896200.002022-11-028364Budget
7703480.002022-12-038118Budget
33858348.002025-01-029015Actual
1812112485.002023-10-031877Actual
56652100.002022-11-025363Budget
33100140.482024-12-026918Actual
10587100.002023-03-037816Budget
467620028.002022-10-0310073Actual
264371198.652024-06-0161211Actual
32961129.002024-12-028366Actual
1682935.002023-09-026916Actual
215725.012024-01-0382612Actual
315268142.002024-11-015764Actual
1781193.002022-07-039046Actual
9193891.002023-01-317714Actual
25834100198.002024-06-015664Actual
194473415.722023-11-0220711Actual
2840914164.002024-08-025466Actual
244901330.572024-04-0123711Actual
5089118.002022-10-038336Actual
1197090.002023-04-028466Budget
38824572.302025-05-036718Actual
2757760.332024-07-0283211Actual
2444218090.462024-04-0153611Actual
21112730.002024-01-036517Actual
22642161.002024-03-028563Actual
1489216.002022-07-038415Actual
353708619.422025-01-316118Actual
1138490.002022-07-036513Actual
69501039.002022-12-037714Actual
2999970813.782024-09-0129711Actual
7738220.002022-12-037328Budget
3248220.002022-08-037328Budget
15153208.662023-07-039428Actual
12423173.002023-05-037363Actual
3682310009.462025-03-0324711Actual
2409476783.002024-04-016017Actual
143510866.002022-07-032074Actual
26369182.902024-06-018968Actual
1438214420.182023-06-0234711Actual
1953439.062023-11-0274612Actual
3379200.002022-09-026713Budget
3464710712.662025-01-0233712Actual
15860315.002023-08-038136Actual
1824213513.452023-10-032078Actual
32640672.002024-12-029014Actual
2490811343.002024-05-022075Actual
2540932.672024-05-0283311Actual
24924-277997.002024-05-024375Actual
2538548.632024-05-0287211Actual
53694100.002022-10-037667Budget
130330.002022-07-038473Budget
357494197.652025-01-3161612Actual
31849239109.002024-11-01476Actual
352606123.002025-01-312376Actual
16988550.002023-09-029766Actual
38194244781.252025-04-02101613Actual
3717219.002025-04-026973Actual
1022920756.002023-03-033473Actual
1064541.002023-03-038426Actual
3122835000.002024-10-0299612Actual
575396075.002022-11-024373Actual
35847696.002025-01-3177213Actual
911831452.002023-01-314073Actual
3163876.002024-11-018265Actual
29203108869.002024-09-013173Actual
84741600.002023-01-036146Budget
1627331.612023-08-0384311Actual
32419408.282024-11-0176213Actual
22917367.002024-03-029216Actual
5307166.002022-10-037417Actual
195951543.002023-12-038013Actual
3581522.302025-01-3169113Actual
2135644.382024-01-0368211Actual
270841949.002022-08-033975Actual
239002721.002024-04-016216Actual
416200.002022-06-027865Budget
13297200.002023-05-036818Budget
4720-236.002022-10-039114Actual
8864254.122023-01-037428Actual
1519913513.452023-07-031878Actual
1011336.002023-03-036913Actual
33849318.002025-01-027815Actual
816510976.002023-01-031874Actual
7808141.992022-12-037868Actual
17254190.122023-09-0290111Actual
225389.272024-01-3171612Actual
38370170400.002025-05-031224Actual
225693680.612024-01-3120712Actual
1837614.592023-10-0368511Actual
32826495.002024-12-029016Actual
2226835829.022024-01-316368Actual
6199100.002022-11-027436Budget
225216163.502022-07-0310078Actual
161721458713.112023-08-03478Actual
20253222.302023-12-038368Actual
3192380.002022-08-036618Budget
1133856642.002023-04-022173Actual
3601158875.002025-03-033873Actual
3612746070.002025-03-033474Actual
2153827.362024-01-0381112Actual
1731413106.322023-09-0260411Actual
259148.002022-08-037115Actual
30296274.002024-10-027863Actual
22256182.902024-01-319028Actual
23465288.002024-03-0287611Actual
21788196.002024-01-319064Actual
243820028.002022-08-0310073Actual
24414000.002022-08-036114Budget
303086845.002022-08-033176Actual
13008985.002023-05-036256Actual
320582108.002024-11-019768Actual
245411.822024-04-0171212Actual
337551522.002025-01-027714Actual
2016022196.002023-12-032477Actual
30443100.002022-08-036117Budget
660117900.002022-11-026028Budget
1239778900.002023-05-035663Budget
755100.002022-06-028366Budget
14010520.002023-06-027317Actual
34786423.002025-01-317813Actual
68478.002022-12-039663Actual
81890.002022-06-027117Budget
22806190.002024-03-026715Actual
16883151.002023-09-026836Actual
330911573283.002024-12-024677Actual
2389226827.002024-04-013875Actual
33038875.002024-12-026667Actual
117862300.002023-04-026236Budget
364725179.002025-03-037667Actual
6361380.002022-11-028066Actual
284911530.002024-08-028717Actual
188413790.002023-11-022375Actual
141573831.462023-06-026168Actual
72571134.002022-12-036226Actual
3276160.182022-08-039428Actual
11332000.002022-07-036113Budget
1639223804.392023-08-0334711Actual
1613951429.312023-08-035768Actual
973080.002023-01-318566Budget
1836037.992023-10-0383411Actual
16043193.002023-08-038967Actual
82693420.002023-01-037665Actual
297026062.002024-09-012377Actual
18285241.192023-10-0392111Actual
392884145.192025-05-0361213Actual
17619147175.002023-10-031573Actual
11046300.002023-03-037318Budget
35151132.002025-01-318336Actual
8179106273.002023-01-033774Actual
154611607.172023-07-0314712Actual
110128321.002023-03-032277Actual
3566565706.242025-01-3113711Actual
445080.002022-09-028568Budget
1787811.002023-10-039616Actual
265172655.062024-06-0160511Actual
35234291.002025-01-318166Actual
26371-221.642024-06-019168Actual
24089111416.002024-04-013976Actual
4313608.672022-09-026618Actual
15580185.002023-08-036673Actual
3166527150.002024-11-012475Actual
973779.882022-06-028118Actual
13816476.002023-06-028016Actual
2479229.002024-05-028264Actual
343200.002022-06-026815Budget
38428234012.002025-05-033574Actual
29844165.662024-09-0168111Actual
1701528043.002023-09-024076Actual
21837219.002024-01-317815Actual
12247167.752023-04-029228Actual
6433450.002022-11-027617Actual
2524311.002024-05-029618Actual
9608137.002023-01-317446Actual
205913491.252023-12-0320712Actual
3675437.992025-03-0368511Actual
2970114830.002024-09-012277Actual
38493432.002025-05-039065Actual
16917324.002023-09-028046Actual
375777552.002025-04-026117Actual
369591624.092025-03-0362113Actual
271157496.002022-08-034675Actual
5436620.792022-10-036618Actual
8499380.002023-01-038046Budget
64984.002022-06-028346Actual
3721918.002025-04-029614Actual
1850639.062023-10-0376612Actual
8680850.002023-01-037717Budget
119898647.002023-04-02876Actual
16623275.002023-09-028173Actual
26148179.002024-06-018166Actual
32403190.732024-11-0190113Actual
3918650.762025-05-0384212Actual
21293643361.552024-01-0310168Actual
152172683829.482023-07-034378Actual
15000169243.002023-07-033776Actual
1689590.002023-09-028436Actual
29357436.002024-09-019015Actual
143995.012023-06-0271112Actual
81763.002022-06-027117Actual
30097-180.092024-09-0191612Actual
27628453.962024-07-0280411Actual
390232184.842025-05-0362411Actual
7997-17259.002023-01-034373Actual
3134412500.002024-10-0299613Actual
224733404.012024-01-318711Actual
21844743.002024-01-318715Actual
2261415.002024-03-029613Actual
821750.002023-01-038215Budget
29223158.002024-09-017373Actual

Generated 2025-07-02 10:45:25.962 UTC