[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 33532  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457528.422024-04-0174612Actual
5659374.002022-11-029213Actual
13187-178.002023-05-039117Actual
31290155.642024-10-0267213Actual
3457164.592025-01-0268212Actual
3892842456.422025-05-033278Actual
14663164.002023-07-036764Actual
18097202.002023-10-037867Actual
3259719.002024-12-026973Actual
2660014810.612024-06-0134711Actual
195951543.002023-12-038013Actual
24803276.002024-05-029764Actual
7970215200.002023-01-0310163Budget
14149198.052023-06-029428Actual
8887176.842023-01-039028Actual
10375480.002023-03-038164Budget
1161386.002022-07-038113Actual
331051928.392024-12-027718Actual
4841720.002022-10-037715Actual
27389117518.002024-07-021477Actual
3706149939.022025-03-0331713Actual
2556710.332024-05-0265212Actual
30168310.032024-09-0173213Actual
33028166787.002024-12-021227Actual
2845632615.002024-08-022476Actual
11713556.002023-04-028016Actual
85346.002022-06-027763Actual
17069488.002023-09-028167Actual
15621183.002023-08-038314Actual
22246716.252024-01-317728Actual
27449457.152024-07-027328Actual
1729887.992023-09-0276311Actual
256591861.702024-05-318575Actual
15702243.002023-08-036715Actual
1696819.002023-09-026966Actual
81763.002022-06-027117Actual
1788813.002023-10-037126Actual
2341636.932024-03-0266511Actual
32753152.002024-12-027165Actual
1953323.102023-11-0273612Actual
2554125.232024-05-0266112Actual
4343175.332022-09-028518Actual
1252030.002023-05-038573Budget
8233133051.002023-01-031225Actual
2049267798.522023-12-0343711Actual
196732739.002023-12-036173Actual
144072.892023-06-0282112Actual
840071.002023-01-037826Actual
366962076.332025-03-0362311Actual
234702119.952024-03-0294611Actual
5882202.002022-11-027464Actual
5006197670.002022-10-031226Actual
6201400.002022-06-026246Budget
1681126763.002023-09-023275Actual
2147864.592024-01-0378611Actual
30239507.002022-08-032076Actual
14213400000.002023-06-024278Actual
7816108.662022-12-038368Actual
13167784.002023-05-037717Actual
1806576.002023-10-038217Actual
941438500.002023-01-319965Actual
4836332.002022-10-037315Actual
34848110254.002025-01-312173Actual
2543729.482024-05-0284411Actual
32876130.002024-12-028336Actual
12379100.002023-05-038413Budget
27266157.002024-07-026766Actual
760380.002022-06-028766Budget
173493.952023-09-0271511Actual
274092127159.002024-07-024377Actual
2855843336.002024-08-023877Actual
270156998.002024-07-022374Actual
90375600.002023-01-315763Budget
1356078121.002023-06-021373Actual
9598198.002023-01-316646Actual
30063-25.842024-09-0191212Actual
31835284.002024-11-018166Actual
14776272.002023-07-039265Actual
26565245.442024-06-0180611Actual
2893743.312024-08-0292212Actual
19882134897.002023-12-034375Actual
1884848453.002023-11-023475Actual
3928700.002022-06-026365Budget
3306113.002024-12-029667Actual
29527000.002022-08-035266Budget
2370535.002024-04-018973Actual
66842600.002022-11-027668Budget
2780041.192024-07-0269612Actual
3546421151.482025-01-31878Actual
9344.002022-06-026613Actual
19990291.002023-12-039246Actual
25146414.002024-05-029017Actual
3270249154.002024-12-023474Actual
306931819.002024-10-026166Actual
296222331636.002024-09-014376Actual
19090700.002023-11-026567Actual
98544145.002023-01-317667Actual
9537144.002023-01-319226Actual
27985114.002024-08-028213Actual
3650935580.002025-03-033377Actual
2159528242.772024-01-0321712Actual
33667437.002025-01-027363Actual
19924146.002023-12-037726Actual
938350000.002022-06-024277Actual
25091388.002024-05-029266Actual
691200.002022-06-028156Budget
1718164.002022-07-037836Actual
14119-359.522023-06-029118Actual
3868894.002025-05-038566Actual
7497169.002022-12-039066Actual
34803338.002025-01-315463Actual
22690297.002024-03-027473Actual
570824.002022-11-028263Actual
224981349.722024-01-3160112Actual
24638106.002024-05-028213Actual
35972258.002025-03-037863Actual
5420115058.002022-10-033777Actual
11425480.002023-04-027614Budget
317371468.002024-11-016236Actual
30418870.002024-10-028164Actual
1708642893.002023-09-02777Actual
1017360.002023-03-037163Budget
3435262.462025-01-0282111Actual
2102914.002024-01-036956Actual
784133121.402022-12-031978Actual
323823041.662024-11-0161113Actual
46519062.002022-06-024075Actual
14288142.252023-06-0281311Actual
15146126.842023-07-038428Actual
1937867.782023-11-0265511Actual
255779.272024-05-0278212Actual
5100302.002022-10-039236Actual
26875328.002024-07-028963Actual
141891280226.452023-06-02678Actual
6582480.002022-11-028118Budget
37037132.832025-03-0389613Actual
8489220.002023-01-037346Budget
10119100.002023-03-037413Budget
12087100.002023-04-026867Budget
26295166.242024-06-017118Actual
38567118.002025-05-037626Actual
22011346.002024-01-318046Actual
31974658.672024-11-016718Actual
23223578.362024-03-027728Actual
3397336.002025-01-028426Actual
25081436.002024-05-028066Actual
13724203.002023-06-028315Actual
2279730067.002024-03-024074Actual
175971108.002023-10-038063Actual
9548332.002023-01-316536Actual
573911770.002022-11-022273Actual
13433380.002023-05-038768Budget
197334096.002023-12-036164Actual
22951428.002024-03-026536Actual
37601356.002025-04-029417Actual
4325200.002022-09-027418Budget
9848531.002023-01-317267Actual
319105352.002024-11-016167Actual
193105.012023-11-0282211Actual
92837571.002023-01-31874Actual
353113902.002025-01-316267Actual
21219395.032024-01-038318Actual
9482100.002023-01-318516Budget
1626311.402023-08-0371311Actual
35495158.212025-01-3168111Actual
3798062720.012025-04-0235711Actual
8378850.002023-01-036126Budget
24646666.002024-05-029213Actual
224334.002024-01-3196411Actual
2778916486.172024-07-0254612Actual
3741316.002025-04-026926Actual
38147681.972025-04-0277213Actual
26885424.002022-08-03875Actual
2952525.002024-09-018246Actual
298951551.852024-09-0162311Actual
2560725.232024-05-0276612Actual
3568239867.462025-01-3137711Actual
4365175.332022-09-026828Actual
21867210.002024-01-317365Actual
18318729.502023-10-0362311Actual
1765835.002023-10-038473Actual
65761288.982022-11-027718Actual
3640715731.002025-03-032076Actual
3095844601.912024-10-023878Actual
26292552.612024-06-016718Actual
36565191.992025-03-038428Actual
8197256.002023-01-036715Actual
1821960.172023-10-038268Actual
77848954.282022-12-036368Actual
391215307.242025-05-0320711Actual
1309729.002023-05-038266Actual
1672530727.002023-09-024074Actual
6255506.002022-11-028046Actual
2434111.402024-04-0171211Actual
229366.002024-03-028226Actual
13186223.002023-05-039017Actual
1709720611.002023-09-022477Actual
22998247.002024-03-029246Actual
18999182.002023-11-026666Actual
2628138829.002024-06-014077Actual
1453867095.002023-07-036063Actual
2829170.002022-08-037436Actual
225173.952024-01-3185112Actual
9386208.002023-01-317465Actual
27143218.002024-07-028916Actual
850770.002023-01-038446Budget
39306183.712025-05-0385213Actual
3319425.332022-08-038168Actual
618123400.002022-11-026036Budget
36443414.002025-03-038317Actual
28970-154.562024-08-0291612Actual
2511829150.002024-05-023876Actual
27605115.652024-07-0284311Actual
885780.002023-01-036828Budget
585851631.002022-11-025664Actual
105661924.002023-03-036216Actual
37045117533.272025-03-034713Actual
494818299.002022-10-033275Actual
21415112.462024-01-0376411Actual
36086468.002025-03-037264Actual
94429400.002022-06-026018Budget
3066743.002024-10-026856Actual
1070620600.002023-03-036046Budget
2137529.482024-01-0394211Actual
20795436601.002024-01-03474Actual
172768.212023-09-0282211Actual
20792644.002024-01-039764Actual
83068232.002023-01-031875Actual
12976100.002023-05-037446Budget
34365947.592025-01-0261211Actual
37607186717.002025-04-025667Actual
35318101.002025-01-317167Actual
15317140.122023-07-0381411Actual
6669200.002022-11-026668Budget
2289324639.002024-03-026016Actual
2982099640.822024-09-012178Actual
9708261.002023-01-317266Actual
37095792.002025-04-029013Actual
2649012282.902024-06-0160411Actual
189401419.002023-11-026246Actual
333779896.692024-12-0233711Actual
22000256.002024-01-316546Actual
23074400.002022-08-035763Budget
1237540.002023-05-038213Budget
1120957874.892023-03-033578Actual
10954380.002023-03-036567Budget
3604110.002025-03-039473Actual
447961100.702022-09-023178Actual
365926567.872025-03-037668Actual
346670.002022-09-028463Budget
36862165.662025-03-0392112Actual
14086150430.002023-06-023577Actual
2001392.002023-12-038956Actual
3760849680.002025-04-026067Actual
2361816.002024-04-019613Actual
17572710.002023-10-039213Actual
1968827.002023-12-038273Actual
26097-250.002024-06-019146Actual
32937490.612022-08-036368Actual
1641337.992023-08-0377112Actual
1525135.872023-07-0365211Actual
266657.002022-08-038265Actual
522360.002022-10-037166Budget
9394808.002023-01-318065Actual
33781960.002025-01-026664Actual
3613664584.002025-03-036015Actual
1346670275.122023-05-033778Actual
13422843.522023-05-038068Actual
1047545149.002023-03-035665Actual
1370131058.002023-06-024074Actual
3612550323.002025-03-033274Actual
2591467.002024-06-018215Actual
132062000.002023-05-036267Budget
5517202.602022-10-039028Actual
77801655.662022-12-036168Actual
23114392.002024-03-029217Actual
14874234.002023-07-037336Actual
2494096.002024-05-027816Actual
3881472138.002025-05-033977Actual
15118334.422023-07-038418Actual
2355311.402024-03-0284612Actual
2335032.672024-03-0285211Actual
8643120090.002023-01-032976Actual
2828275.002024-08-027116Actual
5837278.002022-11-028314Actual
37811-174.772025-04-0291111Actual
29759270.782024-09-017828Actual
1546412093.542023-07-0319712Actual
4634550.002022-10-036273Budget
378750.002022-09-028265Budget
665011300.002022-11-025368Budget
12822280.002023-05-036616Budget
855172.002023-01-038356Actual
33103628.372024-12-027418Actual
3222060.332024-11-0190511Actual
2337545.442024-03-0283311Actual
17641913.002023-10-036173Actual
79322950.002022-06-023776Actual
2940316189.002024-09-01875Actual
1626128.422023-08-0368311Actual
27194150.002024-07-028336Actual
330309622.002024-12-025367Actual
47001058.002022-10-037714Actual
9743201253.002023-01-3110166Actual
10973650.002023-03-037767Budget
27987350.002024-08-028413Actual
729146.002022-06-026766Actual
878848996.002023-01-033477Actual
1492190.002022-07-038515Actual
12094300.002023-04-027367Budget
3210549.702024-11-0182111Actual
3805112205.002022-09-0210165Actual
133941000.002023-05-036268Budget
912775.002023-01-316573Actual
100110.002023-01-315468Budget
13314480.002023-05-038118Budget
2501616.002024-05-027146Actual
201438.002023-12-039667Actual
36296589.002025-03-037736Actual
26431-274.772024-06-0191111Actual
573513720.002022-11-021873Actual
11872-137.002023-04-029146Actual
26955106.002024-07-028214Actual
76752800.002022-12-036118Budget
45916943.002022-06-023375Actual
129133071.002023-05-036136Actual
663338.962022-11-028228Actual
126141369.002023-05-037664Actual
305819776.002024-10-026026Actual
16332-26.902023-08-0391511Actual
1469599560.002023-07-031574Actual
211104810.002024-01-036117Actual
38559162.002025-05-036526Actual
231362686.002024-03-027667Actual
2879922.042024-08-0268511Actual
3890934500.002025-05-039968Actual
1152487.002022-06-02873Actual
34255576.852025-01-027428Actual
387881508.002025-05-039767Actual
4909464.002022-10-038165Actual
15032424.002023-07-039417Actual
534423520.002022-10-036067Actual
26922200.002024-07-027673Actual
272041939.002024-07-026146Actual
3846213.002025-05-039615Actual
35493422.042025-01-3166111Actual
8521100.002022-06-025367Budget
27627122.042024-07-0278411Actual
58551.002022-11-025464Actual
124006400.002023-05-035763Budget
141263384.482023-06-026228Actual
157255504.002023-08-035265Actual
2425470.782024-04-017168Actual
3922234.002022-09-028726Actual
241283280.002024-04-016267Actual
30893176.842024-10-028928Actual
156366550.002023-08-035764Actual
2535486.932024-05-0283111Actual
14320144.382023-06-0287411Actual
3015485.462024-09-0190113Actual
122623398.112023-04-026168Actual
1798929953.002023-10-035766Actual
38347743.002025-05-036614Actual
6333741.002022-11-026266Actual
2473918.002024-05-029473Actual
4514490.002022-10-037713Actual
2993280.002022-08-038166Budget
2597722336.002024-06-012875Actual
15641527.002023-08-036564Actual
11073502.612023-03-039218Actual
3201373.812024-11-018228Actual
256681156.002024-05-318578Actual
3881339088.002025-05-033877Actual
3270550984.002024-12-023874Actual
28440682.002024-08-029766Actual
15755-229.002023-08-039165Actual
387921084175.002025-05-03677Actual
161711028589.942023-08-0310168Actual
155781619.002023-08-036273Actual
191756749.692023-11-026128Actual
36479249.002025-03-038467Actual
35898399573.612025-01-316713Actual
10141313.002023-03-039013Actual
1343927321.292023-05-039468Actual
12444280.002023-05-038763Budget
246651339.002024-05-027263Actual
1154545.002022-07-037713Actual
3381113528.002025-01-02874Actual
2098633.002024-01-038236Actual
2418159.002022-08-038073Actual
1110841.992023-03-038228Actual
1167919220.002023-04-023875Actual
936115000.002023-01-315765Budget
21843155.002024-01-318515Actual
851653.002023-01-039446Actual
281225981.002024-08-026164Actual
13486-22169.702023-06-019277Actual
2548462.462024-05-0268611Actual
2532100.002022-08-038464Budget
17639446918.002023-10-034673Actual
16035265.002023-08-037867Actual
29186290998.002024-09-0110163Actual
1267343056.002023-05-036015Actual
9022495.002023-01-318713Actual
2193222.002024-01-318216Actual
229850.002022-06-028714Budget
2932443918.002024-09-013274Actual
1156200.002022-07-037813Budget
36248120.002025-03-038516Actual
236696381.002024-04-012373Actual
1965580376.002023-12-032173Actual
1034228980.002023-03-036064Actual
416222906.002022-09-024076Actual
19712895.002023-12-037714Actual
2560912.462024-05-0278612Actual
273543497.002024-07-026267Actual
91725100.002023-01-316114Budget
69501039.002022-12-037714Actual
9195290.002023-01-317814Actual
2420288.962024-04-018218Actual
332245.022022-08-038268Actual
15125558.672023-07-039418Actual
28199229.002024-08-028415Actual
5902540.002022-11-028764Actual
616453.002022-11-028326Actual
15654395.002023-08-038164Actual
5378386.002022-10-038167Actual
1080463648.002023-03-035666Actual
13021110.002023-05-037356Budget
280468835.002024-08-022373Actual
6442550.002022-11-028117Budget
33594133344.092024-12-02101613Actual
2152633.742024-01-0365112Actual
24887125.002024-05-028465Actual
36175248.002025-03-036765Actual
44931900.002022-10-036113Budget
3220773.102024-11-0173511Actual
1693615.002023-09-026956Actual
9331705.002023-01-317715Actual
8369318.002023-01-039016Actual
161731781857.012023-08-03678Actual
1871238.002023-11-026964Actual
2946318.002024-09-017126Actual
20736191.002024-01-036814Actual
13919141.002023-06-027456Actual
1071880.002023-03-036846Budget
26330661.702024-06-018128Actual
3764228131.002025-04-02777Actual
798-252025.702022-06-024376Actual
282431595.002024-08-029765Actual
3803165.652025-04-0281212Actual
966710.002023-01-318256Budget
34433267.792025-01-0281411Actual
1265455018.002023-05-032174Actual
279597824.202024-07-0233713Actual
2035529.482023-12-0368311Actual
157921639.002023-08-036216Actual
646915400.002022-11-025767Budget
21878540.002024-01-318765Actual
35568192.252025-01-3192311Actual
30852296.542024-10-027118Actual
2726954.002024-07-027166Actual
2887871682.952024-08-0237711Actual
652264000.002022-11-029967Actual
11901100.002022-07-036263Budget
292911062.002024-09-018064Actual
21863102.002024-01-316865Actual
11531161640.002023-04-022974Actual
27412105381.832024-07-026018Actual
37515107728.002025-04-025666Actual
37159229123.002025-04-023773Actual
377571660.002025-04-029768Actual
164753.952023-08-0382612Actual
1153420672.002023-04-023374Actual
726280.002022-06-026566Budget
3295200.002022-08-036568Budget
36627101128.722025-03-033178Actual
4510112.002022-10-037413Actual
8843100.002022-06-027667Budget
150087157.002023-07-036117Actual
1251647.002023-05-038373Actual
12058329.002023-04-029217Actual
5627154.002022-11-026813Actual
3261517.002024-12-029473Actual
8443130.002023-01-037436Actual
317331964299.002024-11-011036Actual
32562197890.002024-12-0210163Actual
915820.002023-01-318573Actual
2510271746.002024-05-021576Actual
17133258.662023-09-028918Actual
363141.002022-09-026964Actual
24147150.002024-04-018567Actual
32513983.002024-12-028113Actual
2901355.642024-08-0271113Actual
3184511.002024-11-019666Actual
144355.012023-06-0283212Actual
11076475.002022-06-0210163Actual
218264414.002024-01-316215Actual
1373644051.002023-06-025365Actual
1136640.002023-04-026773Budget
10029100.002023-01-316768Budget
18181319.272023-10-037628Actual
1804022912.002023-10-033476Actual
55993645.092022-10-032378Actual
928540131.002023-01-311474Actual
25296187.452024-05-028368Actual
26608-64346.362024-06-0146711Actual
118515040.002022-07-036063Actual
368392217.822025-03-0361112Actual
6360480.002022-11-028066Budget
21315139533.982024-01-033778Actual
25097348283.002024-05-02676Actual

Generated 2025-07-02 20:13:51.639 UTC