[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 33614  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163876323.222023-08-0328711Actual
24854608.002024-05-028715Actual
1995897.002023-12-038436Actual
527317597.002022-10-032476Actual
28102503.002024-08-027814Actual
284851963.002024-08-028017Actual
12365297.002023-05-037613Actual
2941112838.002024-09-012275Actual
35102-262.002025-01-319116Actual
2002140975.002023-12-035666Actual
354110.002022-09-028273Budget
943014635.002023-01-312475Actual
12355154.002023-05-036813Actual
219172372.002024-01-316116Actual
24410-112.002024-04-0191411Actual
17857311.002023-10-036616Actual
3031789135.002024-10-021373Actual
29061231910.842024-08-0256613Actual
191756749.692023-11-026128Actual
1207332800.002023-04-026067Budget
79106500.002023-01-035263Budget
159843285908.002023-08-034376Actual
3068274.002022-08-037817Actual
21337174.172024-01-0381111Actual
252321051.102024-05-028118Actual
25396107.142024-05-0266311Actual
2596143000.002024-06-019965Actual
165623705.002023-09-027663Actual
133352472.342023-05-036128Actual
31703-336.002024-11-019116Actual
3506428225.002025-01-312475Actual
23413363.532024-03-0261511Actual
11960117.002023-04-027866Actual
35699300.762025-01-3174112Actual
916190.002023-01-318773Actual
286853267.842024-08-0261111Actual
25137326.002024-05-027817Actual
480924527.002022-10-033474Actual
1190280.002023-04-027856Budget
12908870667.002023-05-031036Actual
3557828.422025-01-3169411Actual
32038110.172024-11-017168Actual
36974164.412025-03-0383113Actual
307863398.002024-10-026267Actual
987470.792022-06-029218Actual
35129-122.002025-01-319126Actual
2056842.252023-12-0381612Actual
16522300.002023-09-026813Actual
2075200.002022-07-036718Budget
296277301.002024-09-016217Actual
514-218.002022-06-029116Actual
304336600.002022-08-036017Budget
433663.202022-09-028218Actual
11360415.002023-04-026273Actual
1346226474.302023-05-033278Actual
36691143.312025-03-0392211Actual
368214462.542025-03-0322711Actual
1005380.002023-01-318368Budget
932356.002023-01-317115Actual
234843909.342024-03-0220711Actual
2548462.462024-05-0268611Actual
213781494.402024-01-0361311Actual
38640151.002025-05-036656Actual
36097227.002025-03-038564Actual
3802142.252025-04-0267212Actual
9809200.002023-01-318517Budget
2469258239.002024-05-021473Actual
2688967739.002024-07-021473Actual
21224520.792024-01-039018Actual
5367173.002022-10-037467Actual
55261335.952022-10-035468Actual
14233195.442023-06-0281111Actual
21163142.002024-01-038567Actual
897100.002022-06-028467Budget
31916276.002024-11-016867Actual
2226128663.742024-01-315268Actual
20014141.002023-12-039056Actual
13732333.002023-06-029415Actual
1506707.002022-07-035465Actual
11837234.002023-04-026646Actual
2800247817.002024-08-026063Actual
3891170.002022-09-026626Actual
206007737.072023-12-0333712Actual
15586350.002023-08-037473Actual
23048263.002024-03-028166Actual
18001158.002023-10-037366Actual
26510186.932024-06-0187411Actual
2728712.002024-07-029666Actual
27619153.952024-07-0267411Actual
338196.002022-09-026813Actual
35436182.902025-01-316868Actual
3050272.002024-10-026965Actual
200194418.002023-12-035366Actual
27609220.982024-07-0290311Actual
1359336.002023-06-027173Actual
6171500.002022-06-026146Budget
31339204.762024-10-0290613Actual
2561777.362024-05-0289612Actual
30514212.002024-10-028465Actual
2424555450.602024-04-016068Actual
2072927734.002024-01-0310073Actual
3336384592.762024-12-0213711Actual
5939211042.002022-11-024374Actual
3577200.002022-09-027414Budget
3127550.002022-08-037767Budget
270324424.002024-07-026115Actual
195666609.392023-11-0224712Actual
9999380.002023-01-318728Budget
3898659.272025-05-0385211Actual
2235065.652024-01-3194111Actual
11296100.002023-04-027463Budget
2757379.482024-07-0278211Actual
2395535.002022-08-036273Actual
5968200.002022-11-027815Budget
14070108141.002023-06-021377Actual
2677846.872024-06-0182613Actual
268484193.002024-07-025363Actual
5887550.002022-11-027764Budget
177130.002022-07-038246Budget
2233322.042024-01-3171111Actual
1000918309.002023-01-315368Actual
37589412.002025-04-027817Actual
3536538028.002025-01-314077Actual
333292280.592024-12-0262611Actual
2160122951.192024-01-0331712Actual
3622927096.002025-03-036016Actual
21128156.002024-01-038517Actual
2279658779.002024-03-023974Actual
352881296.002025-01-317717Actual
191611192.012023-11-028118Actual
16940107.002023-09-027656Actual
3782134.802025-04-0267211Actual
38945210.342025-05-0368111Actual
220484.002024-01-319656Actual
2887775302.162024-08-0235711Actual
36060137.002025-03-038214Actual
16490434.812023-08-037712Actual
137350000.002022-06-024273Actual
2167915903.002024-01-31773Actual
2349412912.702024-03-0234711Actual
2428612701.322024-04-012078Actual
2562218.002024-05-0297612Actual
5955192.002022-11-026815Actual
232133381.452024-03-026228Actual
20632499.002024-01-039013Actual
2811813451.002024-08-025364Actual
11777192.002023-04-029226Actual
2540017.782024-05-0271311Actual
26817-192430.842024-06-0146713Actual
33767633.002025-01-029214Actual
24686334789.002024-05-0210163Actual
37476200.002022-09-025265Budget
777498200.002022-12-035668Budget
862547500.002023-01-039966Actual
2596855695.002024-06-011475Actual
8289113.002023-01-038965Actual
283821454.002024-08-026156Actual
4749100.002022-10-036864Budget
6884360.002022-12-036273Actual
219650.002022-06-028114Actual
39231174033.792025-05-03101612Actual
28687472.042024-08-0265111Actual
15721334.002023-08-039215Actual
26875328.002024-07-028963Actual
34588-40.732025-01-0291212Actual
138848.002022-07-037164Actual
16734281.002023-09-026715Actual
11240550.002023-04-027713Budget
2617627430.002024-06-012876Actual
691330.002022-12-038373Budget
3182625.002024-11-016966Actual
689230.002022-12-036873Budget
14315101.822023-06-0281411Actual
353090.002022-09-027673Budget
781420.002022-12-038268Budget
17289999.712023-09-0262311Actual
11297109.002023-04-027463Actual
16844349.002023-09-029016Actual
12032270.002023-04-027317Actual
1601645006.002023-08-035367Actual
28352-457.002024-08-029136Actual
162831223.122023-08-0361411Actual
21151104.002024-01-037167Actual
2392954.002024-04-016626Actual
6238100.002022-11-026746Budget
1932914.592023-11-0271311Actual
1742855226.262023-09-0239711Actual
1795156.002023-10-038346Actual
12628100.002023-05-038464Budget
36085152.002025-03-037164Actual
152482991.242023-07-0360211Actual
10372623.002023-03-038064Actual
2788662.662024-07-0269213Actual
8196200.002023-01-036715Budget
188009488.002023-11-026365Actual
33519441.612024-12-0277113Actual
34345410.342025-01-0273111Actual
27081195.002024-07-028365Actual
3036910546.002024-10-026114Actual
36149353.002025-03-037815Actual
11805600.002022-07-035263Budget
28437-311.002024-08-029166Actual
35586250.762025-01-3181411Actual
3265114.722022-08-038328Actual
27449457.152024-07-027328Actual
17386434.812023-09-0276611Actual
2008259202.002023-12-036017Actual
972873.002023-01-318466Actual
24560232.682024-04-0153612Actual
1690316175.002023-09-026046Actual
1568727151.002023-08-033374Actual
8947-108.012023-01-039168Actual
1084330.002023-03-038266Budget
8975124500.372023-01-033578Actual
34238399.572025-01-028918Actual
4420160.182022-09-026768Actual
69305702.002022-12-036114Actual
69758072.002022-12-035264Actual
184031139.082023-10-0361611Actual
1831347.572023-10-0392211Actual
897222865.142023-01-033278Actual
262061496.002024-06-018017Actual
227383498.002024-03-025464Actual
1927425.232023-11-0271111Actual
185333680.612023-10-0320712Actual
2652120.972024-06-0166511Actual
3172631.002024-11-018526Actual
14849162.002023-07-037726Actual
104774000.002023-03-035765Budget
36332297.002025-03-039046Actual
30710976.002022-06-021874Actual
29421107121.002024-09-013775Actual
2970114830.002024-09-012277Actual
3411434909.002025-01-023376Actual
2668934426.932024-06-0131712Actual
2700163000.002024-07-029964Actual
6215120.002022-11-028436Actual
2454711.402024-04-0180212Actual
1773412883.002023-10-03774Actual
2482956856.002024-05-023974Actual
9273348.002023-01-319264Actual
30354417.002024-10-028073Actual
414468230.002022-09-021576Actual
2971438829.002024-09-014077Actual
33425282.682024-12-0274212Actual
234285.012024-03-0282511Actual
28332554.002024-08-026536Actual
750347500.002022-12-039966Actual
3032421397.002024-10-022273Actual
3229734.802024-11-0171112Actual
7563715.002022-12-038117Actual
26674136516.072024-06-016712Actual
67461900.002022-12-036213Budget
385312493.002025-05-036216Actual
1088247535.002023-03-033576Actual
11424583.002023-04-027614Actual
20080-15728.002023-12-034676Actual
36663456.092025-03-0392111Actual
692847520.002022-12-036014Actual
2639132242.592024-06-012478Actual
30178145.112024-09-0185213Actual
354540.002022-09-028473Budget
1443314.592023-06-0281212Actual
16783147.002023-09-028565Actual
15242203.952023-07-0390111Actual
241283280.002024-04-016267Actual
102179.002022-06-028963Actual
20493436.002022-07-032377Actual
34354196.512025-01-0284111Actual
3164813.002024-11-019665Actual
8751200.002023-01-038367Budget
28660251075.462024-08-021378Actual
319231080.002024-11-017767Actual
2936286424.002024-09-011225Actual
6222276.002022-11-029036Actual
20194261.692023-12-038518Actual
7077200.002022-12-036715Budget
34995527.002025-01-317315Actual
58082937.002022-11-026214Actual
31418355.002024-11-017363Actual
218999088.002024-01-312275Actual
41338.002022-09-029666Actual
2219221593.002024-01-312877Actual
13325750.002023-05-038718Budget
22880154626.002024-03-022975Actual
193009.272023-11-0268211Actual
2217671000.002024-01-319967Actual
365763339.022025-03-035468Actual
38825414.732025-05-036818Actual
316491113.002024-11-019765Actual
11712687.002022-06-021473Actual
575468.002022-06-026536Actual
71818000.002022-06-026066Budget
311735.002022-08-037167Actual
1813046494.002023-10-033177Actual
23114392.002024-03-029217Actual
2318221197.002024-03-0210077Actual
210218.002024-01-039646Actual
26992192.002024-07-028564Actual
3813532280.802025-04-0260213Actual
35249.002022-09-027173Actual
132997.002022-07-036914Actual
11226444.002023-04-026613Actual
136879100.002022-07-035664Budget
28098741.002024-08-027314Actual
20690235410.002024-01-032973Actual
913330.002023-01-316873Budget
17253124.172023-09-0289111Actual
326331346.002024-12-028114Actual
4438100.002022-09-027868Budget
226001350.002024-03-027713Actual
1380380.002022-07-036564Budget
18638151633.002023-11-023773Actual
19187238.962023-11-027828Actual
2876092.252024-08-0289311Actual
2027683895.072023-12-032178Actual
8264383.002023-01-037265Actual
3687412.462025-03-0371212Actual
164875557.252023-08-03101612Actual
14320144.382023-06-0287411Actual
235321768.882024-03-0256612Actual
3221631.612024-11-0184511Actual
419745.002022-09-028217Actual
13607118.002023-06-029073Actual
2180514981.002024-01-312074Actual
10932246.002023-03-039017Actual
253382879.542024-05-0261111Actual
21392149.702024-01-0381311Actual
8582280.002023-01-036566Budget
1507800.002022-07-035465Budget
28034742998.002024-08-02473Actual
2509811027.002024-05-02776Actual
1265817590.002023-05-032874Actual
11251158.002023-04-028313Actual
346583657.462025-01-0261113Actual
1750914.592023-09-0284612Actual
1975033.002023-12-038264Actual
3072978890.002024-10-021576Actual
29930260.342024-09-0174411Actual
3446427.362025-01-0285511Actual
30849887.462024-10-026718Actual
648770.002022-11-027167Budget
18596432.002023-11-027363Actual
11059480.002023-03-038118Budget
30723361796.002024-10-02476Actual
24251237.452024-04-016768Actual
24985217.002024-05-026536Actual
1702200.002022-07-036736Budget
12843317.002023-05-038116Actual
72082100.002022-12-036116Budget
30195281.962024-09-0167613Actual
319992913.262024-11-016228Actual
5313207.002022-10-037817Actual
8225720.002023-01-038715Actual
2368411242.002024-04-016073Actual
259266009.002024-06-015265Actual
53348.002022-10-039617Actual
28841475.242024-08-0280611Actual
277596.002024-07-0296112Actual
2065162.002024-01-036963Actual
315285882.002024-11-016164Actual
34292982.922025-01-028068Actual
102377200.002023-03-036073Budget
13725182.002023-06-028415Actual
278813825.882024-07-0262213Actual
20223819.282023-12-038728Actual
26215-324.002024-06-019117Actual
1226019100.002023-04-026068Budget
2191621022.002024-01-316016Actual
3198122.302022-08-037118Actual
656890.002022-11-027118Budget
719831140.002022-12-033775Actual
241551902.002024-04-019767Actual
185721440.002023-11-028713Actual
33578901.272024-12-0277613Actual
22286126.842024-01-318568Actual
146272924.002023-07-036214Actual
838860.002023-01-036826Budget
1326530604.002023-05-031977Actual
134881248.802023-06-018578Actual
1377910701.002023-06-021875Actual
33809676415.002025-01-02674Actual
14720503.002023-07-036515Actual
2220231512.002024-01-314077Actual
20153226971.002023-12-031577Actual
1595747500.002023-08-039966Actual
64172100.002022-11-026217Budget
16872-67.002023-09-029126Actual
37601356.002025-04-029417Actual
3007114665.932024-09-0157612Actual
20629298.002024-01-038513Actual
19350719.922023-11-0262411Actual
967236.002023-01-318456Actual
2168617479.002024-01-312073Actual
37019567.932025-03-0366613Actual
12842280.002023-05-038116Budget
2923377.002024-09-018573Actual
2490118811.002024-05-02775Actual
968610062.002023-01-315366Actual
3933660.902025-05-0382613Actual
1592710156.002022-07-034375Actual
11416297.002023-04-026814Actual
7540820.002022-12-036517Actual
18486200.762023-10-0392112Actual
41503367.002022-09-022376Actual
28723115.652024-08-0276211Actual
781580.002022-12-038368Budget
360591321.002025-03-038114Actual
2789200.002022-08-038026Budget
468359790.802022-06-024575Actual
12784320500.002023-05-0310165Budget
7941104.002023-01-037463Actual
26977352.002024-07-026764Actual
28138717.002024-08-028164Actual
3861719.002025-05-036946Actual
1344234500.002023-05-039968Actual
2334841.192024-03-0283211Actual
11191800.002022-06-0210163Budget
26832387.002024-07-027813Actual
2181414.732022-07-036668Actual
338821105.002025-01-027765Actual
22239266.242024-01-316728Actual
4520380.002022-10-038113Budget
1786034.002023-10-036916Actual
9720430.002023-01-318066Actual
35157-356.002025-01-319136Actual
27364346.002024-07-027467Actual
1628747.572023-08-0367411Actual
391942.002025-05-0396212Actual
1413279.872023-06-027128Actual
292911062.002024-09-018064Actual
23767585.002024-04-018764Actual
20007119.002023-12-038156Actual
3548135.002022-09-028773Actual
1957433606.702023-11-0237712Actual
24949224.002024-05-029016Actual
81699321.002023-01-032274Actual
180483.002022-07-037356Actual
14721458.002023-07-036615Actual
1731527.002022-07-038736Actual
1479034101.002023-07-031975Actual
2961938238.002024-09-013876Actual
470970.002022-10-038214Budget
763218.002022-06-029066Actual
4292132096.002022-09-022977Actual
149181685.002023-07-036156Actual
202296.002023-12-039628Actual
2595828824.002024-06-019465Actual
1382710.002023-06-029616Actual
30213201.262024-09-0190613Actual
30924281.392024-10-028468Actual
1419278.002022-07-039264Actual
2613115195.002024-06-016066Actual
24468288.002024-04-0187611Actual
7462280.002022-12-036666Budget
942235585.002023-01-311475Actual
21034218.002024-01-037756Actual
336024332.912024-12-0218713Actual
171241255.652023-09-027718Actual
13813216.002023-06-027616Actual
192037205.762023-11-025468Actual
26890117004.002024-07-021573Actual
245712.892024-04-0169612Actual
3087240563.962024-10-026028Actual
681280.002022-12-036863Budget
1373731678.002023-06-025465Actual
820256.002023-01-037115Actual
3308690832.002024-12-023777Actual
8206232.002023-01-037415Actual
3698430666.742025-03-0360213Actual
23755508.002024-04-017264Actual
33889217.002025-01-028565Actual
1356681188.002023-06-022173Actual
3029068.002024-10-027163Actual
27549179.492024-07-0283111Actual
24319274.172024-04-0180111Actual
12321174607.362023-04-021578Actual
2383420400.002024-04-015365Actual
224821358.232024-01-3123711Actual
853181.002023-01-036856Actual
76091000.002022-12-037267Budget
15022819.002023-07-038117Actual
35780224187.922025-01-314712Actual
388807484.552025-05-036168Actual
96355.002023-01-319646Actual
642880.002022-11-027117Actual
2737380.002022-08-037716Budget
2834550.002022-08-037736Budget
3565927000.002025-01-3199611Actual
347638666.332025-01-0233713Actual
13423280.002023-05-038168Budget
3706062000.652025-03-0329713Actual
2135977.362024-01-0373211Actual
3186014681.002024-11-012276Actual
195223404.012023-11-0260612Actual
5143293.002022-10-038746Actual
28630393.512024-08-026768Actual
36123271746.002025-03-032974Actual
9245480.002023-01-317264Budget
3415753130.002025-01-026067Actual
156815054.002023-08-032374Actual
55736.002022-06-028526Actual
2520630356.002024-05-023277Actual
9791200.002023-01-317417Budget
2434111.402024-04-0171211Actual
17548105248.002023-10-036013Actual
2647660.332024-06-0178311Actual
30138106.522024-09-0168113Actual
31513339.002024-11-018514Actual
11826360.002023-04-029236Actual
21771146.002024-01-316864Actual
17593348.002023-10-037463Actual

Generated 2025-07-03 01:20:27.595 UTC