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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31824118.002024-11-016766Actual
34546277.362025-01-0273112Actual
18695-359.002023-11-029114Actual
6019750.002022-11-027265Budget
1087517771.002023-03-032476Actual
1734612.462023-09-0267511Actual
3049680.002022-08-036517Actual
2617627430.002024-06-012876Actual
12817.002022-07-036973Actual
289291.002022-08-038446Actual
28191363.002024-08-027415Actual
7821410.182022-12-038768Actual
2038392644.002022-07-03677Actual
26607158310.232024-06-0145711Actual
2110958604.002024-01-036017Actual
2791316569.982024-07-0263613Actual
3557117940.462025-01-3160411Actual
3892935600.232025-05-033378Actual
841344.002023-01-038526Actual
23723468.002024-04-017614Actual
23216219.272024-03-026728Actual
6848149.002022-12-039763Actual
21666185.002024-01-318563Actual
2884328.422024-08-0282611Actual
2537017.782024-05-0267211Actual
5764100.002022-11-026673Budget
5051142.002022-10-039226Actual
9723280.002023-01-318166Budget
447010395.212022-09-021878Actual
13319200.002023-05-038318Budget
2670179.002022-08-038465Actual
17057495.002023-09-026667Actual
632699500.002022-11-025666Budget
56182079.002022-11-026113Actual
8888-139.832023-01-039128Actual
37496138.002025-04-027456Actual
3853644.002025-05-036916Actual
3842548493.002025-05-033274Actual
3907026.292025-05-0390511Actual
1379624780.002023-06-024075Actual
28429300.002024-08-028166Actual
1939228.422023-11-0283511Actual
4373200.002022-09-027428Budget
3000111680.762024-09-0132711Actual
333543374.622022-08-039468Actual
379639647.752025-04-028711Actual
944524800.002023-01-316016Budget
361529120.002022-09-026064Actual
30764394.002024-10-027817Actual
12087100.002023-04-026867Budget
1905133346.002023-11-024676Actual
6688100.002022-11-027868Budget
329382709.002024-12-025366Actual
34668341.612025-01-0276113Actual
37623325.002025-04-027867Actual
71283854.002022-12-036365Actual
665011300.002022-11-025368Budget
32014257.152024-11-018328Actual
1885128405.002023-11-023875Actual
169224336.002022-07-036036Actual
30103244431.912024-09-01101612Actual
3783526.292025-04-0285211Actual
200182945.002023-12-035266Actual
300190.002022-08-038566Budget
16058304787.002023-08-031577Actual
156129118.002022-07-039465Actual
2644776.292024-06-0176211Actual
28099412.002024-08-027414Actual
32456420.562024-11-0181613Actual
111919174.172022-06-023378Actual
3445469.912025-01-0273511Actual
3570539.062025-01-3182112Actual
1121616822.612023-03-0310078Actual
27058196091.002024-07-021225Actual
114653534.002023-04-026264Actual
12689400.002023-05-037315Budget
13887174.002023-06-026646Actual
37675113.202025-04-026918Actual
364613718.002025-03-036267Actual
27056312.002024-07-029415Actual
21391242.252024-01-0380311Actual
32300242.252024-11-0176112Actual
195429.272023-11-0284612Actual
205021.822023-12-0369112Actual
686043720.002022-12-031973Actual
2946848.002024-09-017826Actual
1374311012.002023-06-026365Actual
2360229.002022-08-039763Actual
34305960.002025-01-029768Actual
2541027.362024-05-0284311Actual
37747296.542025-04-028368Actual
1672530727.002023-09-024074Actual
29797261.692024-09-018368Actual
204312619.962023-12-0353611Actual
277171861.432024-07-0223711Actual
243071616.752024-04-0162111Actual
752287644.002022-12-033176Actual
29354234.002024-09-018515Actual
1854248.002022-07-036666Actual
7368200.002022-12-037446Budget
18093301.002023-10-037367Actual
224865376.542022-07-033978Actual
36980-170.672025-03-0391113Actual
83750.002022-06-027663Budget
2662540.122024-06-0181112Actual
3580212397.802025-01-3138712Actual
764721458.002022-12-03777Actual
139111082.002023-06-026256Actual
31645-309.002024-11-019165Actual
12259754.002022-06-022173Actual
27455867.762024-07-028128Actual
3536826881.002025-01-3110077Actual
3238328.362022-08-036528Actual
133099.002022-07-037114Actual
33401460.342024-12-0280112Actual
205403.952023-12-0384212Actual
27931194.242024-07-0285613Actual
2143530.552024-01-0366511Actual
1498112964.002023-07-03776Actual
11354267747.002023-04-024673Actual
816011268.002023-01-03774Actual
1950814.592023-11-0281212Actual
22345288.002024-01-3187111Actual
17732583636.002023-10-03474Actual
30292355.002024-10-027363Actual
4555196.002022-10-036563Actual
27885222.312024-07-0268213Actual
19437112775.202023-11-02101611Actual
13963177.002023-06-028966Actual
299961843.352024-09-0123711Actual
1858116432.002023-11-025363Actual
30295869.002024-10-027763Actual
15348262.472023-07-0377611Actual
2844992726.002024-08-021576Actual
8921166.242023-01-037368Actual
2511526574.002024-05-023476Actual
1497747500.002023-07-039966Actual
2235861.402024-01-3167211Actual
2993630.552024-09-0182411Actual
246119578.602024-04-0132712Actual
1059100.002022-06-026768Budget
9391205.002023-01-317865Actual
15787998937.002023-08-034375Actual
22908248.002024-03-028116Actual
21770192.002024-01-316764Actual
2190117861.002024-01-312475Actual
66522.602022-11-025468Actual
7557850.002022-12-037717Budget
2171220.002024-01-317173Actual
29745269631.862024-09-011228Actual
28847448.642024-08-0287611Actual
3694938457.862025-03-0335712Actual
21854105578.002024-01-315665Actual
3687228.422025-03-0368212Actual
289918671.132024-08-0228712Actual
32191375.232024-11-0187411Actual
12603200.002023-05-036864Actual
325441574.002024-12-027663Actual
27231817.002024-07-026256Actual
903217200.002023-01-315263Budget
4989316.002022-10-038116Actual
11168280.002023-03-038168Budget
26884593571.002024-07-02473Actual
877730604.002023-01-031977Actual
280921102.002024-08-026514Actual
31974658.672024-11-016718Actual
74574389.002022-12-036366Actual
10916252.002023-03-037817Actual
1552114.002022-07-038465Actual
10451831.002023-03-038015Actual
4856167.002022-10-038515Actual
202055120.872023-12-036228Actual
38943563.542025-05-0366111Actual
12224237.452023-04-027628Actual
2059827466.162023-12-0331712Actual
6697132.902022-11-028468Actual
91742156.002023-01-316214Actual
166979.002023-09-029664Actual
10512380.002023-03-038165Budget
2803971979.002024-08-021473Actual
12511214.002023-05-038073Actual
25669-10404.002024-05-319278Actual
37392139.002025-04-027816Actual
351380.002022-06-027615Budget
1204653.002023-04-028217Actual
3149488274.002024-11-016014Actual
21760830.002024-01-315264Actual
1131377.002023-04-028463Actual
2490811343.002024-05-022075Actual
16623275.002023-09-028173Actual
3237356325.212024-11-0135712Actual
16585121630.002023-09-021373Actual
67253682.972022-11-022378Actual
3705553.002022-09-026515Actual
1246926383.002023-05-032473Actual
64954100.002022-11-027667Budget
275012526.002024-07-029768Actual
1556639648.002023-08-033273Actual
2656944.382024-06-0184611Actual
1578020155.002023-08-033375Actual
71482100.002022-12-037665Budget
26575227.362024-06-0192611Actual
77682984.472022-12-035268Actual
4361461.702022-09-026628Actual
2236646.502024-01-3178211Actual
761410.002022-06-028766Actual
262911081.402024-06-016618Actual
235026563.652024-03-02100711Actual
281371159.002024-08-028064Actual
17831140574.002023-10-031575Actual
1681355640.002023-09-023475Actual
644280.002022-06-028146Budget
5296380.002022-10-036617Budget
16990173111.002023-09-0210166Actual
2954070.002024-09-016756Actual
31084168.852024-10-0267611Actual
7495351.002022-12-038766Actual
3567779876.722025-01-3131711Actual
1913121517.002023-11-022477Actual
145396884.002023-07-036163Actual
16952434.002022-07-036136Actual
37858330.552025-04-0281311Actual
29255459.002024-09-017814Actual
18238138432.452023-10-031478Actual
3507468168.002025-01-313975Actual
1824411592.212023-10-032278Actual
2874637.992024-08-0269311Actual
254736693.442024-05-0252611Actual
28732225.232024-08-0287211Actual
2475863.002024-05-028214Actual
215543404.012024-01-0360612Actual
255711.822024-05-0269212Actual
6053399500.002022-11-0210165Budget
5515682.912022-10-038728Actual
1005670.002023-01-318468Budget
29055-239.092024-08-0291213Actual
286265007.242024-08-026268Actual
3201373.812024-11-018228Actual
1632436.932023-08-0381511Actual
28570342.002024-08-026818Actual
2769101.002022-08-036626Actual
1190159.002023-04-027856Actual
169947869.002023-09-02876Actual
38567118.002025-05-037626Actual
2931270.002022-08-038056Actual
2609911.002024-06-019646Actual
243392.002022-08-039073Actual
1827961.402023-10-0384111Actual
35568192.252025-01-3192311Actual
272041939.002024-07-026146Actual
1145310200.002023-04-025364Budget
2321970.782024-03-027128Actual
36598219.272025-03-038368Actual
1928224.162023-11-0282111Actual
181621228.382023-10-038718Actual
2427936344.182024-04-01778Actual
24081159582.002024-04-012976Actual
92184500.002023-01-315264Budget
2882100.002022-08-037846Budget
11474272.002023-04-026764Actual
18550-26708.792023-10-0346712Actual
3881472138.002025-05-033977Actual
1033844300.002023-03-035664Budget
13001305.002023-05-039246Actual
10521550.002023-03-038765Budget
2716260.002024-07-027826Actual
206042349.002022-07-033977Actual
1030546.552022-06-028728Actual
17785234.002023-10-039415Actual
34853373992.002025-01-312973Actual
628565.002022-11-026756Actual
3530216.002025-01-319617Actual
10469228.002023-03-039415Actual
333891005.032024-12-0262112Actual
194473415.722023-11-0220711Actual
36789260.342025-03-0373611Actual
390222184.842025-05-0361411Actual
29669390.002024-09-017367Actual
1544514.592023-07-0384612Actual
7663350.002022-06-029466Actual
3846953820.002025-05-036065Actual
2397811.002024-04-019636Actual
36841273.102025-03-0365112Actual
12109138.002023-04-028367Actual
1373893669.002023-06-025665Actual
1592820495.002023-08-036066Actual
697311.002022-12-039614Actual
19594388.002023-12-037813Actual
19721237.002023-12-038914Actual
19895131.002023-12-037416Actual
289297.142024-08-0282212Actual
37775254737.652025-04-022978Actual
6646198.052022-11-029428Actual
11076128924.702023-03-031228Actual
34620169.912025-01-0289612Actual
21373-68.392024-01-0391211Actual
38527999894.002025-05-034675Actual
12979214.002023-05-037646Actual
1616200.002022-07-037616Budget
5968200.002022-11-027815Budget
4393380.002022-09-028728Budget
2317854434.002024-03-023977Actual
30163446.872024-09-0166213Actual
76763819.332022-12-036118Actual
20359206.082023-12-0374311Actual
25911252.002024-06-017815Actual
6882540.002022-12-036173Actual
21719124.002024-01-318173Actual
3803696.512025-04-0287212Actual
461620681.002022-10-032873Actual
123943655.002023-05-035363Actual
39085333.742025-05-0366611Actual
2916370.002024-09-016963Actual
31089234.812024-10-0273611Actual
6766100.002022-12-037813Budget
17858157.002023-10-036716Actual
24398102.892024-04-0176411Actual
2151160805.082024-01-0331711Actual
15740413.002023-08-037265Actual
313540.002022-08-038267Budget
32181212.472024-11-0174411Actual
2084288.972022-07-037418Actual
34678132.832025-01-0289113Actual
3576215.002022-09-027414Actual
2589200.002022-08-036815Budget
24924-277997.002024-05-024375Actual
5776101.002022-11-027673Actual
3027358.002024-10-029413Actual
330151820.002024-12-028017Actual
23981979.002024-04-016246Actual
140744.002022-07-038264Actual
3184511.002024-11-019666Actual
56923000.002022-06-026036Budget
201781107.162023-12-036518Actual
8773103875.002023-01-031377Actual
35239416.002025-01-318766Actual
336480.002022-06-026515Budget
309012020.822024-10-025468Actual
20935340.002024-01-038716Actual
1726710.332023-09-0269211Actual
9195290.002023-01-317814Actual
36068866.002025-03-039214Actual
16881408.002023-09-026636Actual
15993204.002023-08-036817Actual
5997126471.002022-11-025665Actual
13757351.002023-06-028165Actual
15626358.002023-08-039014Actual
9066349.002023-01-317763Actual
24373.002022-08-039673Actual
8697151.002023-01-038917Actual
1088126110.002023-03-033476Actual
203429500.002022-07-039967Actual
2510052764.002024-05-021376Actual
37477102.002025-04-028346Actual
11735950.002023-04-026126Budget
9578100.002023-01-318436Budget
1473208.002022-07-037415Actual
35732150.762025-01-3181212Actual
228540.002022-08-038213Budget
37620354.002025-04-027467Actual
270324424.002024-07-026115Actual
34737113.532025-01-0289613Actual
250683761.002024-05-026366Actual
37096-634.002025-04-029113Actual
152759447.742023-07-0360311Actual
68555977.002022-12-03873Actual
358970.002022-09-028214Budget
31267132.832024-10-0273113Actual
23147348.002024-03-029067Actual
33407383.742024-12-0287112Actual
1342555.632023-05-038268Actual
14091350000.002023-06-024277Actual
9860750.002023-01-318067Budget
2665942.252024-06-0181612Actual
1469115756.002023-07-03774Actual
812080.002023-01-037164Budget
1601280.002022-07-036516Budget
139412372.002023-06-026166Actual
18611349.002023-11-029263Actual
1128121290.302022-06-024578Actual
965625.342022-06-027618Actual
36677357.152025-03-0374211Actual
3905168.852025-05-0365511Actual
123482200.002023-05-036213Budget
30775630.002024-10-029217Actual
5966650.002022-11-027715Budget
3870482910.002025-05-031576Actual
49013865.002022-10-037665Actual
13024119.002023-05-037456Actual
1234325806.002023-05-036013Actual
2827300.002022-08-037336Budget
31996462508.182024-11-011228Actual
11047585.942023-03-037318Actual
17690339.002023-10-039014Actual
20314335.872023-12-0387111Actual
1749615.652023-09-0268612Actual
21885676.002024-01-319765Actual
2723464.002024-07-026756Actual
672210290.672022-11-022078Actual
7741308.662022-12-037428Actual
9404100.002023-01-318565Budget
11871600.002022-07-036163Budget
203295.012023-12-0369211Actual
21115250.002024-01-036817Actual
118356580.002022-07-035663Actual
35362135307.002025-01-313777Actual
1542200.002022-07-037865Budget
285944125.402024-08-026228Actual
34341308.212025-01-0267111Actual
30951244337.452024-10-022978Actual
3006096.512024-09-0187212Actual
11113128.362023-03-038428Actual
108657852.002023-03-03876Actual
1137670.002023-04-027673Budget
12950550.002023-05-038736Budget
785121192.392022-12-033378Actual
347638666.332025-01-0233713Actual
291061520.582024-08-0223713Actual
12750674.002023-05-037265Actual
1698178.002023-09-028566Actual
2354123.002022-08-038963Actual
134405.002023-05-039668Actual
32881427.002024-12-029036Actual
2612200.002022-08-038415Budget
15728144604.002023-08-035665Actual
4249550.002022-09-027767Budget
1136370.002023-04-026673Budget
456114372.002022-06-022975Actual
2780156.082024-07-0271612Actual
231854819.352024-03-026218Actual
3336211167.992024-12-028711Actual
7272100.002022-12-037426Budget
51682.002022-06-029416Actual
1993522.002022-07-036667Actual
2961533230.002024-09-013376Actual
20775219.002024-01-037464Actual
10723153.002023-03-037346Actual
3709252.002022-09-026715Actual
67468.002022-06-026856Actual
3071371.002024-10-028566Actual
3398328903.002025-01-026036Actual
341537033.002025-01-025367Actual
29175182.002024-09-018463Actual
264092057.182024-06-0161111Actual
32509866.002024-12-027613Actual
10281127.002023-03-039273Actual
327251336.002024-12-028015Actual
25341143.312024-05-0266111Actual
1900095.002023-11-026766Actual
239002721.002024-04-016216Actual
3661335275.982025-03-03778Actual
125911302.002022-07-033473Actual
23826211.002024-04-018915Actual
7618550.002022-12-037767Budget
104083888.002023-03-032374Actual
4028950.002022-09-026156Budget
2298771.002024-03-027846Actual
2781061.402024-07-0282612Actual
10210284314.002023-03-03473Actual
121349604.002023-04-021877Actual
2906850.002022-08-036156Budget
1397795794.002023-06-021576Actual
30329100329.002024-10-023173Actual
5097148.002022-10-038936Actual
3488379.002025-01-318473Actual
28190501.002024-08-027315Actual
31304124.062024-10-0285213Actual
29842442.262024-09-0166111Actual
29074238.102024-08-0273613Actual
27535561.412024-07-0265111Actual
265454252.972024-06-0153611Actual
495322052.002022-10-033875Actual
990722461.002023-01-314077Actual
34448105.022025-01-0265511Actual
20774245.002024-01-037364Actual
364731111.002025-03-037767Actual
2391790.002024-04-018516Actual
10852155.002023-03-038966Actual
3790324.162025-04-0268511Actual
669330.002022-11-028268Budget
671526863.702022-11-02778Actual
2136345.442024-01-0378211Actual
9551280.002023-01-316636Budget
2741550.002022-08-038016Budget
3202960776.462024-11-016068Actual
1453532181.002023-07-035463Actual
34280546.552025-01-026568Actual
986440.002023-01-318267Actual
34874158.002025-01-317373Actual
35232120.002025-01-317866Actual
2907132.832024-08-0269613Actual
307941607.002024-10-027267Actual
27494819.282024-07-028768Actual
391418.002022-09-028226Actual
36616126418.592025-03-031478Actual
112229377.392022-06-023778Actual
3436210.002025-01-0296111Actual
24450208.212024-04-0165611Actual
27903408.282024-07-0292213Actual
3119661026.362024-10-0256612Actual
3131110473.382024-10-0252613Actual
1539723.102023-07-0365112Actual
352384.002022-06-027615Actual
362814.002025-03-039626Actual
7485280.002022-12-038166Budget
204743795.512023-12-0318711Actual
16933132.002023-09-026656Actual
6808200.002022-12-036663Budget
59096.002022-11-029664Actual
322282964.642024-11-0157611Actual
1637831286.452023-08-0314711Actual
291998748.002024-09-012373Actual

Generated 2025-07-02 19:55:10.478 UTC