[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 33961  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32168205.022024-11-0192311Actual
21623344.002024-01-317413Actual
233892.002022-08-037863Actual
16676105.002023-09-026864Actual
32833690.002024-12-026226Actual
23885142734.002024-04-012975Actual
3167438602.002024-11-013875Actual
218572945.002024-01-316165Actual
4672-85.002022-10-039173Actual
2085231424.002024-01-035365Actual
280921102.002024-08-026514Actual
11163100.002023-03-037868Budget
38395235.002025-05-038364Actual
81763.002022-06-027117Actual
611531.002022-11-028216Actual
599916900.002022-11-025765Budget
28978388400.552024-08-026712Actual
1925122062.102023-11-022478Actual
1413100.002022-07-038564Budget
16579.002022-07-036926Actual
18357172.042023-10-0380411Actual
29681231.002024-09-018967Actual
2411072.002024-04-018217Actual
13211380.002023-05-036567Budget
13430172.302023-05-038468Actual
5194177.002022-10-039256Actual
92919416.002023-01-312274Actual
156729617.002023-08-03874Actual
31614159809.002024-11-011225Actual
116692886.002023-04-022375Actual
23921-285.002024-04-019116Actual
2579675.002024-06-018973Actual
35140167.002025-01-316836Actual
18659132.002023-11-028173Actual
34225128.362025-01-027118Actual
14413108.212023-06-0290112Actual
10206222.002023-03-039763Actual
9338478.002023-01-318115Actual
360171099.002025-03-036173Actual
928675719.002023-01-311574Actual
35183-216.002025-01-319146Actual
1891224865.002023-11-026036Actual
2563528502.352024-05-0221712Actual
1289640.002023-05-038426Budget
28340339.002024-08-027636Actual
21716185.002024-01-317773Actual
1658956836.002023-09-021973Actual
3905944.382025-05-0376511Actual
194092256.122023-11-0263611Actual
35510149.702025-01-3189111Actual
18678155.002023-11-026814Actual
30288168.002024-10-026863Actual
16673293.002023-09-026564Actual
21976167.002024-01-316736Actual
15181132.902023-07-038568Actual
35754324.172025-01-3167612Actual
20674367567.002024-01-0310163Actual
26083122.002024-06-017346Actual
37255966.002025-04-029764Actual
878621794.002023-01-033277Actual
12197302.602023-04-029018Actual
2549280.552024-05-0278611Actual
1842339.062023-10-0385611Actual
61832100.002022-11-026136Budget
64966363.002022-11-027667Actual
997200.002022-06-026528Budget
7101130.002022-12-038415Actual
11706280.002023-04-027616Budget
2281550.002022-08-038013Budget
2242315.652024-01-3182411Actual
326211064.002024-12-026514Actual
901440.002023-01-318213Budget
3626562.002025-03-037326Actual
1376741346.002023-06-029465Actual
215923795.512024-01-0318712Actual
30766994.002024-10-028117Actual
3747629.002025-04-028246Actual
32186294.382024-11-0181411Actual
11682760334.002023-04-024375Actual
37800580.562025-04-0277111Actual
34404129.482025-01-0278311Actual
373323510.002025-04-027665Actual
383413062.002022-09-0210075Actual
110109604.002023-03-032077Actual
3324016820.222024-12-0212211Actual
2496891.002024-05-028026Actual
3870110.002022-09-028416Actual
372394523.002025-04-027664Actual
2981332660.782024-09-01878Actual
3736426343.002025-04-022475Actual
181689.002023-10-039618Actual
2293721.002024-03-028326Actual
10137100.002023-03-038513Budget
24529-81.152024-04-0191112Actual
190480142.002022-07-031576Actual
16212332.682023-08-0377111Actual
1317650.002023-05-038217Budget
36571382.912025-03-039228Actual
32871532.002024-12-027736Actual
3613664584.002025-03-036015Actual
29769-209.522024-09-019128Actual
264911260.362024-06-0161411Actual
3279541545.002024-12-023475Actual
35420-217.102025-01-319128Actual
1945715230.832023-11-0234711Actual
6012200.002022-11-026765Budget
2319075.322024-03-026918Actual
5898115.002022-11-028464Actual
139088.002023-06-029646Actual
3190813.222022-08-036518Actual
17730.002022-06-028473Budget
28762-112.002024-08-0291311Actual
2285138.002024-03-028265Actual
1840213869.102023-10-0360611Actual
3228512654.192024-11-0140711Actual
36987485.472025-03-0365213Actual
1678940314.002023-09-029465Actual
6466142600.002022-11-025667Budget
1608082361.712023-08-036018Actual
36149.002022-06-028215Actual
25429166.722024-05-0274411Actual
331225207.242024-12-026128Actual
23145900.002024-03-028767Actual
368417241.002022-09-022874Actual
28022222.002024-08-028463Actual
1249340.002023-05-036773Actual
3579641040.892025-01-3131712Actual
2556710.332024-05-0265212Actual
31335136.342024-10-0284613Actual
15659527.002023-08-038764Actual
17875359.002023-10-039016Actual
124517.002023-05-039663Actual
22605351.002024-03-028313Actual
2535576.292024-05-0284111Actual
28341610.002024-08-027736Actual
1751137.002022-07-036846Actual
5367173.002022-10-037467Actual
7806422.302022-12-037768Actual
24113200.002024-04-018517Actual
16601157841.002023-09-023573Actual
291169797.932024-08-0238713Actual
1763679654.002023-10-033973Actual
119341900.002023-04-026166Budget
3107424657.602024-10-0253611Actual
1794222.002023-10-037146Actual
6034480.002022-11-028165Budget
15317140.122023-07-0381411Actual
9483112.002023-01-318516Actual
39043220.982025-05-0390411Actual
33774106185.002025-01-025664Actual
2669100.002022-08-038465Budget
9817329.002023-01-319417Actual
3376270.002022-09-026513Actual
2962571162.002024-09-016017Actual
3049449639.002024-10-026065Actual
359108410.182025-01-3124713Actual
2455736.932024-04-0192212Actual
916242.002023-01-318973Actual
267031783.742024-06-0161113Actual
324403789.042024-11-0161613Actual
34236373.822025-01-028518Actual
2077251.002024-01-037164Actual
3340889.062024-12-0289112Actual
5403101504.002022-10-031377Actual
18004363.002023-10-037766Actual
966812.002023-01-318256Actual
10392125.002023-03-039764Actual
3265971.002024-12-026964Actual
16437410.002022-07-036026Actual
30685257.002024-10-029256Actual
7521126762.002022-12-032976Actual
21223338.972024-01-038918Actual
5644380.002022-11-028113Budget
13272134766.002023-05-032977Actual
325350000.002022-06-024274Actual
278361861.432024-07-0223712Actual
2969280.002022-08-036666Budget
1688445.002023-09-026936Actual
3536468792.002025-01-313977Actual
38844461.702025-05-039418Actual
265924552.972024-06-0122711Actual
5878380.002022-11-027264Budget
377726561.812025-04-022378Actual
3136810117.232024-10-0238713Actual
11255100.002023-04-028513Budget
26931338.002024-07-028773Actual
5213196.002022-10-036566Actual
15186282.902023-07-039268Actual
1630041.192023-08-0384411Actual
38622299.002025-05-037746Actual
3014969.672024-09-0183113Actual
91280.002022-06-028163Budget
160799.002022-07-036816Actual
26201780.002024-06-017317Actual
32094219.912024-11-0167111Actual
973080.002023-01-318566Budget
1207912135.002023-04-026367Actual
75331.002022-06-028266Actual
161345.002023-08-039628Actual
3093160899.192024-10-029468Actual
184092016.002022-07-035666Actual
10356200.002023-03-036864Budget
32848900.002022-08-035768Budget
38260809.002025-05-036563Actual
14748103936.002023-07-035665Actual
20585228.422023-12-038712Actual
8077741.002023-01-038114Actual
55371188.982022-10-036268Actual
31325524.072024-10-0272613Actual
37420186.002025-04-028026Actual
105641924.002023-03-036116Actual
34876209.002025-01-317673Actual
15746730.002023-08-038065Actual
9969100.002023-01-316728Budget
2531143457.952024-05-02778Actual
15695245263.002023-08-034674Actual
2706524740.002024-07-026365Actual
34058-159.002025-01-029156Actual
430636400.002022-09-026018Budget
19162125.332023-11-028218Actual
31563113842.002024-11-011374Actual
2151120.782022-07-038528Actual
8825750.002023-01-038018Budget
16939153.002023-09-027456Actual
336063753.952024-12-0222713Actual
35707122.042025-01-3184112Actual
285145.002022-06-028464Actual
33157570.792024-12-026568Actual
3284078.002024-12-027326Actual
279261106.542024-07-0280613Actual
37745819.282025-04-028168Actual
3125057694.392024-10-0235712Actual
8865200.002023-01-037428Budget
2794559933.952024-07-0213713Actual
902911.002023-01-319613Actual
31747510.002024-11-017736Actual
28723115.652024-08-0276211Actual
13512287.002023-06-028913Actual
605810076.002022-11-02875Actual
3004947.572024-09-0173212Actual
4530495.002022-10-038713Actual
160303000.002023-08-037267Actual
17652189.002023-10-037773Actual
22085224487.002024-01-31476Actual
2505010.002024-05-028256Actual
23138277.002024-03-027867Actual
22296716599.282024-01-3110168Actual
24089111416.002024-04-013976Actual
29929162.462024-09-0173411Actual
308001260.002024-10-028067Actual
8927384.422023-01-037768Actual
11072-298.912023-03-039118Actual
333233090.182024-12-0253611Actual
158336.002023-08-038226Actual
3336991005.652024-12-0221711Actual
17879700.002022-07-036056Budget
3718472.002025-04-028573Actual
98312300.002023-01-316167Budget
20496163.532023-12-0361112Actual
22766-187.002024-03-029164Actual
1710388749.002023-09-023477Actual
30720631.002024-10-029766Actual
14383888.002022-07-032374Actual
19717192.002023-12-038314Actual
26817-192430.842024-06-0146713Actual
2043312473.332023-12-0356611Actual
11772200.002023-04-028726Budget
15737101.002023-08-036865Actual
3500295.002025-01-318215Actual
11470600.002023-04-026564Actual
3922711093.522025-05-0394612Actual
361705093.002025-03-036165Actual
28097172.002024-08-027114Actual
25210106605.002024-05-023777Actual
17902101.002023-10-039026Actual
214975263.622024-01-037711Actual
24457133.742024-04-0173611Actual
16782164.002023-09-028465Actual
3833451.002025-05-038573Actual
8465179.002023-01-038936Actual
12712650.002023-05-038715Budget
26466148.632024-06-0165311Actual
2201480.002022-07-038068Budget
3337577035.172024-12-0231711Actual
17705431.002023-10-036664Actual
2009874.002023-12-038217Actual
38273608.002025-05-038163Actual
2191515622.002024-01-3110075Actual
15180141.992023-07-038468Actual
3647783.002025-03-038267Actual
38186991.002022-09-022275Actual
9501200.002023-01-316626Budget
3156214736.002024-11-01874Actual
380110074.002022-09-029465Actual
1797929.002023-10-038556Actual
117843000.002023-04-026136Budget
1400019612.002023-06-0210076Actual
4035100.002022-09-026656Budget
164663.952023-08-0371612Actual
37677799.582025-04-027318Actual
24320169.912024-04-0181111Actual
2160823428.862024-01-0339712Actual
93637554.002022-06-023977Actual
17554304.002023-10-036813Actual
31639266.002024-11-018365Actual
8299473488.002023-01-03475Actual
33768384.002025-01-029414Actual
30908934.432024-10-026568Actual
17712287.002023-10-037464Actual
28675137768.802024-08-023478Actual
9386208.002023-01-317465Actual
38233288.002025-05-037413Actual
29844165.662024-09-0168111Actual
25686405.002024-06-016713Actual
185361358.232023-10-0323712Actual
1238911.002023-05-039613Actual
5845363.002022-11-029014Actual
34731415.292025-01-0281613Actual
23148-278.002024-03-029167Actual
10436200.002023-03-036815Budget
241549.002024-04-019667Actual
22357124.172024-01-3166211Actual
27169208.002024-07-028726Actual
15716116.002023-08-038515Actual
33231160.342024-12-0284111Actual
4574280.002022-10-037763Budget
156393481.002023-08-036264Actual
924380.002023-01-317164Budget
3279336370.002024-12-023275Actual
2397919088.002024-04-016046Actual
15346142.252023-07-0374611Actual
3704712841.842025-03-037713Actual
1520306.002022-07-036565Actual
3668197774.002022-09-0210164Actual
1830148.632023-10-0377211Actual
283281565426.002024-08-021136Actual
3052211.002024-10-029665Actual
27285-256.002024-07-029166Actual
932248.002023-01-316915Actual
440717843.842022-09-025768Actual
3717250.002022-09-027415Actual
1901227.002023-11-028266Actual
3497639896.002025-01-313374Actual
3328665.652024-12-0284311Actual
363141.002022-09-026964Actual
28107444.002024-08-028414Actual
23649226.002024-04-019063Actual
3220773.102024-11-0173511Actual
13814389.002023-06-027716Actual
55521393.532022-10-037268Actual
2119224969.002024-01-033377Actual
103462081.002023-03-036264Actual
17337-117.322023-09-0291411Actual
36594275.332025-03-037868Actual
13418380.002023-05-037768Budget
1289310.002023-05-038226Budget
22753200.002024-03-027464Actual
9966455.642023-01-316528Actual
3392437742.002025-01-024075Actual
301161843.352024-09-0123712Actual
5296380.002022-10-036617Budget
22647336.002024-03-029263Actual
134928283.002023-06-026113Actual
9348650.002023-01-318715Budget
3238124696.452024-11-0160113Actual
2090354934.002024-01-033175Actual
28524213.002024-08-028467Actual
3902965.652025-05-0371411Actual
87090.002023-01-035467Budget
35553178.422025-01-3173311Actual
12954328.002023-05-039236Actual
28189122.002024-08-027115Actual
2494096.002024-05-027816Actual
299542280.592024-09-0162611Actual
3207017774.142024-11-012078Actual
3600021186.002025-03-032273Actual
1214423128.002023-04-023277Actual
24806115258.002024-05-02474Actual
2435444.382024-04-0189211Actual
943113715.002023-01-312875Actual
1729522.042023-09-0271311Actual
80453.002023-01-039673Actual
38486806.002025-05-038165Actual
67200.002022-06-026663Budget
2457814.592024-04-0178612Actual
204312619.962023-12-0353611Actual
24270-250.432024-04-019168Actual
18020299537.002023-10-0310166Actual
8418-87.002023-01-039126Actual
16011436.002023-08-039217Actual
17040192.002023-09-028917Actual
347271743.392025-01-0276613Actual
725252334.002022-12-031226Actual
2545410.332024-05-0271511Actual
359550.002022-06-028115Budget
23204234.422024-03-028918Actual
86398321.002023-01-032276Actual
1040511524.002023-03-032074Actual
2857196.542024-08-026918Actual
16756137834.002023-09-021225Actual
20615540.002024-01-036713Actual
15142649.582023-07-038028Actual
1836037.992023-10-0383411Actual
18984151.002023-11-028756Actual
6033459.002022-11-028165Actual
16144555.642023-08-036568Actual
4835300.002022-10-037315Budget
87447.002022-06-026967Actual
28205509.002024-08-029215Actual
2041457.142023-12-0376511Actual
2653737.992024-06-0187511Actual
191601925.362023-11-028018Actual
717915208.002022-12-03775Actual
3925121571.372025-05-0334712Actual
220890.002022-07-038368Budget
637090.002022-11-028566Budget
6153100.002022-11-027626Budget
27892287.222024-07-0278213Actual
31033532.682024-10-0280311Actual
24329207.152024-04-0192111Actual
36322415.002025-03-037746Actual
18013160.002023-10-038966Actual
3340.002022-06-028213Budget
131544440.002022-07-036014Actual
50078112.002022-10-036026Actual
359594349.002025-03-036263Actual
3265413828.002024-12-026364Actual
3519962.002025-01-317856Actual
15858125.002023-08-037836Actual
35110137.002025-01-316626Actual
28247773118.002024-08-02675Actual
194628963.692023-11-0240711Actual
4919630.002022-10-038765Actual
447371799.392022-09-022178Actual
12188245.032023-04-028318Actual
3828652000.002025-05-039963Actual
11437260.002023-04-028314Actual
195931471.002023-12-037713Actual
26981608.002024-07-027264Actual
5868372.002022-11-026564Actual
3509881.002025-01-318516Actual
1919055.632023-11-028228Actual
2898738694.032024-08-0221712Actual
159314406.002023-08-036366Actual
24631702.002024-05-027313Actual
25988350000.002024-06-014275Actual
2133962.462024-01-0383111Actual
20842142.002024-01-038515Actual
14072157848.002023-06-021577Actual
28311134.002024-08-027426Actual
533630000.002022-10-035267Budget
2970075343.002024-09-012177Actual
2213380.002022-07-038768Budget
19213122.302023-11-026868Actual
11906200.002023-04-028156Budget
1681823293.002023-09-024075Actual
2044423.102023-12-0371611Actual
1596439881.002023-08-031476Actual
35356256992.002025-01-312977Actual
2287058175.002024-03-021475Actual
1721726718.252023-09-022478Actual
1247830685.002023-05-033873Actual
8335280.002023-01-036616Budget
36994631.092025-03-0374213Actual
10414205.702022-06-025368Actual
2087352.002024-01-038265Actual
259286072.002024-06-015465Actual
2452041.192024-04-0180112Actual
19016340.002023-11-028766Actual
8146650.002023-01-038764Budget
500471.002022-10-039416Actual
2335812852.062024-03-0260311Actual
183786.082023-10-0371511Actual
207441051.002024-01-038014Actual
999670.002023-01-318528Budget
15249338.002023-07-0361211Actual
1059990.002023-03-038516Budget
32428790.742024-11-0187213Actual
154118.212023-07-0383112Actual
2172236.002024-01-318473Actual
798-252025.702022-06-024376Actual
30165169.682024-09-0168213Actual
55824.002022-10-039668Actual
35466115272.932025-01-311478Actual
19417129.482023-11-0273611Actual
10838511.002023-03-038066Actual
12384208.002023-05-038913Actual
123462600.002023-05-036113Budget
38631168.002025-05-038946Actual
1847911.402023-10-0383112Actual
3288416.002024-12-029636Actual
3755255001.002025-04-021376Actual
943515024.002023-01-313375Actual
2670920.552024-06-0169113Actual
281351026.002024-08-027764Actual
3507924634.002025-01-316016Actual
10994307.002023-03-039267Actual
1590373.002023-08-036856Actual
3663542889.762025-03-034078Actual
4114480.002022-09-028066Budget
35640203.952025-01-3173611Actual
6493267.002022-11-027467Actual
120192500.002023-04-026217Budget
5114100.002022-10-036746Budget
228951770.002024-03-026216Actual
2301860.002024-03-028456Actual
38773910.002025-05-037767Actual
308681082.922024-10-029218Actual
165281309.002023-09-027713Actual
318811160.002024-11-016617Actual
9408252.002023-01-319065Actual
35494217.782025-01-3167111Actual

Generated 2025-07-02 23:49:58.612 UTC