[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3363  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37631265.002025-03-028967Actual
3083216.002022-07-038917Actual
19524280.552023-10-0262612Actual
1641133.742023-07-0374112Actual
2994986.932024-08-0154611Actual
1766470.002023-09-029273Actual
185258234.962023-09-026712Actual
32120156.082024-10-0165211Actual
35175225.002024-12-318146Actual
99124969.732022-05-026028Actual
2881827.362024-07-0294511Actual
29049232.842024-07-0283213Actual
10467-188.002023-01-319115Actual
2609200.002022-07-038315Budget
13590116.002023-05-026773Actual
18721387.002023-10-028164Actual
3872038663.002025-04-023876Actual
13609158.002023-05-029273Actual
37438471.002025-03-026636Actual
7416100.002022-11-027456Budget
1600373.002023-07-038217Actual
31289294.242024-09-0166213Actual
3330322.042024-11-0171411Actual
18193-139.832023-09-029128Actual
261276158.002024-05-015366Actual
295922672.002022-07-036066Actual
37539451.002025-03-028766Actual
18681319.002023-10-027314Actual
7321107.002022-11-027436Actual
2247426034.222023-12-3113711Actual
3774684.422025-03-028268Actual
243260.002022-07-038973Actual
152467.002023-06-0296111Actual
32140-109.882024-10-0191211Actual
1007810395.212022-12-311878Actual
5089118.002022-09-028336Actual
13683114330.002023-05-021574Actual
27477348.062024-06-016668Actual
361728498.002025-01-316365Actual
23459312.472024-01-3180611Actual
318128.002024-10-019656Actual
269913062.002022-07-032875Actual
23469222.042024-01-3192611Actual
153936382.792023-06-02100711Actual
1807842955.002023-09-025367Actual
3718380.002025-03-028473Actual
16102458.672023-07-039018Actual
6198220.002022-10-027336Budget
25284152.602024-04-016868Actual
32818636.002024-11-018016Actual
1913623757.002023-10-023377Actual
819400.002022-05-027317Budget
912970.002022-12-316673Budget
38526-14610.002025-04-024375Actual
1101919393.002023-01-313377Actual
3097122351.002022-07-035667Actual
26742269.682024-05-0178213Actual
11250100.002023-03-028313Budget
16423111.402023-07-0390112Actual
169051328.002023-08-026246Actual
33709206300.002024-12-023773Actual
2581090.002024-05-016914Actual
13659608.002023-05-027764Actual
38824572.302025-04-026718Actual
15018642.002023-06-027617Actual
29009345.122024-07-0266113Actual
22238523.822023-12-316628Actual
1730311.402023-08-0282311Actual
12409291.002023-04-026563Actual
23207479.882024-01-319218Actual
499690.002022-09-028516Budget
2501438.002024-04-016846Actual
1841761.402023-09-0278611Actual
2038797.572023-11-0276411Actual
38771310.002025-04-027467Actual
2645343.312024-05-0183211Actual
3393653.002024-12-027116Actual
2804278696.002024-07-021973Actual
100075500.002022-12-315268Budget
4246215.002022-08-027467Actual
1976943230.002023-11-021474Actual
17488120.972023-08-0257612Actual
91725100.002022-12-316114Budget
375901646.002025-03-028017Actual
26328281.392024-05-017828Actual
359267880.002025-01-316113Actual
3249352042.572024-10-0139713Actual
896916163.502022-12-032878Actual
29908317.792024-08-0181311Actual
201438.002023-11-029667Actual
37238480.002025-03-027464Actual
12362100.002023-04-027413Budget
840716.002022-12-038226Actual
16039230.002023-07-038367Actual
1461312.002023-06-028273Actual
32102186.932024-10-0178111Actual
26562343.322024-05-0176611Actual
12080301.002023-03-026567Actual
10297200.002023-01-316814Budget
3785151.822025-03-0271311Actual
2690345693.002024-06-013473Actual
23672223020.002024-03-012973Actual
368319513.002022-08-022474Actual
109452857.002023-01-315767Actual
636530.002022-10-028266Budget
19676323.002023-11-026673Actual
305231031.002024-09-019765Actual
33874410.002024-12-026765Actual
25825535.002024-05-019014Actual
215971358.232023-12-0323712Actual
905384.002022-12-316863Actual
3128617.002022-07-037767Actual
1144100.002022-06-026813Budget
12127722174.002023-03-02477Actual
3019892.482024-08-0171613Actual
14241-133.282023-05-0291111Actual
18485-119.452023-09-0291112Actual
1774852187.002023-09-023174Actual
753438000.002022-11-026017Actual
29935283.742024-08-0181411Actual
10760106.002023-01-316656Actual
1693550.002023-08-026856Actual
2082346644.002023-12-036015Actual
54307201.222022-09-026118Actual
27615460.002022-07-036026Actual
26483186.932024-05-0187311Actual
18861137.002023-10-026616Actual
2328200.002022-07-037263Budget
3062897.002024-09-018536Actual
3260280.002022-07-038128Budget
4268220.002022-08-029067Actual
28836245.442024-07-0273611Actual
578942.002022-10-028373Actual
1398828332.002023-05-023276Actual
66522.602022-10-025468Actual
221431254.002023-12-315467Actual
3796720.002022-08-028765Actual
8141175.002022-12-038364Actual
7392-142.002022-11-029146Actual
20263788.002023-11-029768Actual
12609550.002023-04-027264Budget
24660491.002024-04-016663Actual
9082380.002022-12-318763Budget
3436210.002024-12-0296111Actual
15799158.002023-07-037316Actual
30820165924.002024-09-011377Actual
11156220.002023-01-317368Budget
16125157.142023-07-038328Actual
376711125.342025-03-026518Actual
281656928.002024-07-022374Actual
245395.002022-07-036914Actual
1900329.002023-10-027166Actual
28704673.112024-07-0287111Actual
8258200.002022-12-036865Budget
3613664584.002025-01-316015Actual
18428166.722023-09-0292611Actual
1133513720.002023-03-021873Actual
225746022.152023-12-3128712Actual
2244561.402023-12-3168611Actual
275589.002024-06-0196111Actual
73436.002022-05-027166Actual
7894100.002022-12-038313Budget
1551100.002022-06-028465Budget
38835135.932025-04-028218Actual
27591299.702024-06-0166311Actual
244814127.432024-03-018711Actual
2834547.002024-07-028236Actual
20291377118.132023-11-024378Actual
36785149.702025-01-3168611Actual
34080110.002024-12-027866Actual
28950419.922024-07-0266612Actual
1034228980.002023-01-316064Actual
1033242458.002023-01-311224Actual
30766994.002024-09-018117Actual
1723121227.232023-08-0210078Actual
1145116800.002023-03-025264Budget
21837219.002023-12-317815Actual
30084544.002022-07-039466Actual
25164207.002024-04-016867Actual
30411447.002024-09-017264Actual
11293207.002023-03-027263Actual
1266750289.002023-04-023974Actual
6384388339.002022-10-02476Actual
29825249537.552024-08-012978Actual
729146.002022-05-026766Actual
36161344.002025-01-319415Actual
293471031.002024-08-017715Actual
21102131339.002023-12-033776Actual
1875838575.002023-10-023874Actual
22289216.242023-12-319068Actual
3897534.802025-04-0271211Actual
5518-159.522022-09-029128Actual
297601013.222024-08-018028Actual
3573110.002022-08-027114Budget
3830487644.002025-04-023173Actual
35233470.002024-12-318066Actual
2138256.082023-12-0367311Actual
3495331731.002024-12-319464Actual
1080463648.002023-01-315666Actual
661540.482022-10-026928Actual
3607659202.002025-01-316064Actual
2670788.972024-05-0167113Actual
3120799.702024-09-0171612Actual
1722410.002022-06-028136Actual
25821232.002024-05-018414Actual
1200999630.002023-03-023976Actual
18570380.002023-10-028413Actual
29372480.002024-08-016565Actual
870217.002022-05-026767Actual
330345522.002024-11-016167Actual
31088641.202024-09-0172611Actual
2753957.142024-06-0169111Actual
2337639.062024-01-3184311Actual
5821400.002022-10-027314Budget
2363159092.002022-07-0310163Actual
22100182136.002023-12-312976Actual
11420400.002023-03-027314Budget
2934270.002024-08-016915Actual
3718472.002025-03-028573Actual
22403-90.732023-12-3191311Actual
184092016.002022-06-025666Actual
25590101.822024-04-0152612Actual
1607629199.002023-07-034077Actual
20753-403.002023-12-039114Actual
21066425.002023-12-038066Actual
35476246937.502024-12-312978Actual
18272147.572023-09-0276111Actual
392395255.112025-04-0218712Actual
3812790.732025-03-0285113Actual
3496519756.002024-12-311874Actual
1374970.002023-05-027165Actual
13199149398.002023-04-025667Actual
12111100.002023-03-028467Budget
31518729.002024-10-019214Actual
2028985731.472023-11-023978Actual
205137.142023-11-0284112Actual
2982099640.822024-08-012178Actual
4580214.002022-09-028163Actual
29964383.742024-08-0174611Actual
23382153.952024-01-3192311Actual
43995.002022-08-029628Actual
361649442.002025-01-315265Actual
38867819.282025-04-028728Actual
205128.212023-11-0283112Actual
15348262.472023-06-0277611Actual
225389.272023-12-3171612Actual
1676080441.002023-08-025665Actual
27425537.452024-06-017818Actual
11121255.632023-01-319228Actual
2243243.312023-12-3194411Actual
32195249.702024-10-0192411Actual
15941811.002023-07-037666Actual
23699124.002024-03-018173Actual
12574-232.002023-04-029114Actual
4686550.002022-09-026614Budget
36419118337.002025-01-313776Actual
217632076.002023-12-315764Actual
3638792.002025-01-318466Actual
41702406.002022-08-026217Actual
49631572.002022-09-026216Actual
33059473.002024-11-019267Actual
33621-5504.382024-11-0146713Actual
26062445.002024-05-018036Actual
27601564.602024-06-0180311Actual
17641913.002023-09-026173Actual
728520.002022-11-028226Budget
2627436827.002024-05-013277Actual
571273.002022-10-028463Actual
2650746.502024-05-0183411Actual
29083132.832024-07-0284613Actual
5939211042.002022-10-024374Actual
393741094856.042025-04-0243713Actual
2490118811.002024-04-01775Actual
2000943.002023-11-028356Actual
3314925875.812024-11-015368Actual
66032401.132022-10-026128Actual
3137138.002022-07-038367Actual
886150.002022-12-037128Budget
9841200.002022-12-316767Budget
2442722.042024-03-0178511Actual
1582839.002023-07-037626Actual
1420468100.832023-05-023178Actual
36794475.242025-01-3180611Actual
21889464440.002023-12-31675Actual
130834.002022-06-028973Actual
21477194.382023-12-0377611Actual
14315101.822023-05-0281411Actual
249801137408.002024-04-011036Actual
6019750.002022-10-027265Budget
11694280.002023-03-026616Budget
24638106.002024-04-018213Actual
39034146.512025-04-0278411Actual
2892869.912024-07-0281212Actual
1493315.002023-06-028256Actual
27376335.002024-06-019067Actual
30761397.002024-09-017417Actual
172005.002023-08-029668Actual
180843210.002023-09-026267Actual
1733156.082023-08-0283411Actual
22124533.002023-12-317617Actual
12057-198.002023-03-029117Actual
1031380.002022-05-028728Budget
36424-128799.002025-01-314676Actual
37718407.152025-03-029028Actual
30143194.242024-08-0176113Actual
38408732890.002025-04-02474Actual
262061496.002024-05-018017Actual
11753200.002023-03-027426Budget
2943526.002024-08-016916Actual
2208347500.002023-12-319966Actual
29985713377.882024-08-016711Actual
168063790.002023-08-022375Actual
3347116365.372022-07-031578Actual
27093549789.002024-06-0110165Actual
24032239.002024-03-015466Actual
2589857641.002024-05-016015Actual
27443631.402024-06-016528Actual
7806422.302022-11-027768Actual
1480623045.002023-06-024075Actual
29739416.242024-08-018918Actual
12835280.002023-04-027616Budget
2613115195.002024-05-016066Actual
2524311.002024-04-019618Actual
16787-262.002023-08-029165Actual
1567614268.002023-07-031874Actual
1913766143.002023-10-023477Actual
38543515.002025-04-028016Actual
34489325.232024-12-0274611Actual
29679218.002024-08-018567Actual
11106200.002023-01-318128Budget
245385.012024-03-0167212Actual
3557796.512024-12-3168411Actual
1391524.002022-06-027264Actual
33283216.722024-11-0181311Actual
20099258.002023-11-028317Actual
14723173.002023-06-026815Actual
27079585.002024-06-018165Actual
2491847823.002024-04-013475Actual
286401025.342024-07-028068Actual
1485310.002023-06-028226Actual
18987-106.002023-10-029156Actual
1247793739.002023-04-023773Actual
2821458664.002024-07-026065Actual
7936281.002022-12-037263Actual
283264.002024-07-029626Actual
3050272.002024-09-016965Actual
32175159.272024-10-0166411Actual
29378962.002024-08-017265Actual
589538.002022-10-028264Actual
2123754.112023-12-036928Actual
29285790.002024-08-017264Actual
24764436.002024-04-019014Actual
3219200.002022-07-038418Budget
2079949486.002023-12-031374Actual
35949672.002025-01-319213Actual
5455750.002022-09-028018Budget
11327207374.002023-03-0210163Actual
1628030.552023-07-0394311Actual
1803423102.002023-09-022476Actual
815200.002022-05-026817Budget
256836185.002024-05-016213Actual
2862726160.662024-07-026368Actual
9737226.002022-12-319266Actual
28476544.002024-07-026717Actual
26920185.002024-06-017373Actual
2023023784.862023-11-025268Actual
15339128.422023-06-0266611Actual
9501200.002022-12-316626Budget
1772730631.002023-09-029464Actual
34039190.002024-12-026656Actual
29197108251.002024-08-012173Actual
28803311.402024-07-0274511Actual
12039218.002023-03-027817Actual
2856043632.002024-07-024077Actual
10773100.002023-01-317656Budget
289630.002022-05-028764Actual
15869484.002023-07-039236Actual
9520280.002022-12-318026Budget
20459123.102023-11-0290611Actual
36408191118.002025-01-312176Actual
2198735.002023-12-318236Actual
9951249.592022-05-026228Actual
268207788.002024-06-016113Actual
34253126.842024-12-027128Actual
695863.002022-11-028214Actual
26477223.102024-05-0180311Actual
28629792.002024-07-026668Actual
13886192.002023-05-026546Actual
23129330.002024-01-316767Actual
1934017.782023-10-0285311Actual
26248203.002024-05-018967Actual
2410111.002022-07-037473Actual
9176650.002022-12-316514Budget
4767823.002022-09-028064Actual
2882521299.032024-07-0260611Actual
1982361159.002023-11-025665Actual
28202248.002024-07-028915Actual
748480.002022-05-028066Budget
1908146137.002023-10-025267Actual
3455331.612024-12-0282112Actual
4839380.002022-09-027615Budget
1153017764.002023-03-022874Actual
1532384.802023-06-0289411Actual
33217641.202024-11-0166111Actual
27636170.982024-06-0190411Actual
272051163.002024-06-016246Actual
2047136354.632023-11-0213711Actual
3272101.082022-07-038928Actual
26120167.002024-05-018756Actual
35197110.002024-12-317656Actual
24882177.002024-04-017865Actual
9639950.002022-12-316156Budget
18933218.002023-10-028936Actual
35228210.002024-12-317366Actual
2734200.002022-07-037616Budget
2351328.422024-01-3174112Actual
56661987.002022-10-025363Actual
2090633383.002023-12-033475Actual
10612975.002023-01-316126Actual
2355410.332024-01-3185612Actual
542320904.002022-09-024077Actual
1137343.002023-03-027373Actual
31579227549.002024-10-013574Actual
22552147.572023-12-3189612Actual
264911260.362024-05-0161411Actual
3741171.002025-03-026726Actual
742710.002022-11-028256Budget
2038414.592023-11-0271411Actual
35301356.002024-12-319417Actual
1373644051.002023-05-025365Actual
1746317.782023-08-0265212Actual
5073220.002022-09-027336Budget
29763000.002022-05-029964Actual
2730220.002022-07-037316Budget
8347200.002022-12-037416Budget
384206998.002025-04-022374Actual
28184761.002024-07-026515Actual
3480644436.002024-12-316063Actual
35694123.102024-12-3167112Actual
3320245488.292024-11-013278Actual
247082.002022-07-038214Actual
1612445.022023-07-038228Actual
729484.002022-11-028926Actual
375038587.002022-08-025665Actual
2961938238.002024-08-013876Actual
32939134.002024-11-015466Actual
32313217.782024-10-0192112Actual
3850656274.002025-04-021475Actual
11920121.002023-03-029256Actual
2853925730.002024-07-02877Actual
1900172.002023-10-026866Actual
359291175.002025-01-316613Actual
10037120.002022-12-317368Budget
28894249.702024-07-0273112Actual
6834103.002022-11-028363Actual
283821454.002024-07-026156Actual
8520950.002022-12-036156Budget
1692257.002023-08-028546Actual
2944200.002022-07-038756Budget
3225404.122022-07-039018Actual
15542-194.002023-07-039163Actual
9922342.002022-12-316718Actual
182963.952023-09-0269211Actual
310791996.542024-09-0161611Actual
15013336.002023-06-026817Actual
26327907.162024-05-017728Actual
19180210.182023-10-026828Actual
16132264.722023-07-039228Actual
4234210.002022-08-026767Actual
16204210.342023-07-0366111Actual
13142325033.002023-04-024676Actual
2649714.592024-05-0169411Actual
12364280.002023-04-027613Budget
2930311.002024-08-019664Actual
38145741.622025-03-0274213Actual
24208405.632024-03-019018Actual
33678945.002024-12-028763Actual
69882828.002022-11-026264Actual
6270-188.002022-10-029146Actual
1995632.002023-11-028236Actual
12456194887.002023-04-02473Actual
317341323613.002024-10-011136Actual
29350806.002024-08-018115Actual
6517-193.002022-10-029167Actual
34861112215.002024-12-313973Actual
34442209.272024-12-0292411Actual
14887343.002023-06-029036Actual
7829239.002022-11-029768Actual
3725663000.002025-03-029964Actual
489232.002022-09-026965Actual
5677823.002022-10-026263Actual
1631340.122023-07-0366511Actual
1935295.442023-10-0266411Actual
9569550.002022-12-318036Budget
5978200.002022-10-028415Budget
26163320272.002024-05-01676Actual
2130821227.232023-12-032878Actual
38827179.872025-04-027118Actual
23088-63566.002024-01-314676Actual
2102214165.002023-12-036056Actual
21767300.002022-06-026368Budget
14877449.002023-06-027736Actual
2987573.102024-08-0173211Actual
36804212.472025-01-3192611Actual
28621400.002022-07-036246Budget
29248486.002024-08-016814Actual
3100017.782024-09-0171211Actual
32076246937.502024-10-012978Actual
3766436027.002025-03-024077Actual
175262276.332023-08-0215712Actual
1917459800.682023-10-026028Actual
11419128.002023-03-027114Actual

Generated 2025-06-01 19:59:16.539 UTC