[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 34000  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145328.422024-01-0290511Actual
19419599.712023-11-0176611Actual
3822104076.002022-09-012975Actual
33901505576.002025-01-01675Actual
705619180.002022-12-023374Actual
1338127600.002023-05-025268Budget
28280162.002024-08-016816Actual
383449174.002025-05-026114Actual
8114480.002023-01-026664Budget
10681550.002023-03-027736Budget
22123357.002024-01-307417Actual
279686669.802024-07-01100713Actual
28856259787.512024-08-01101611Actual
27292416055.002024-07-01676Actual
21128156.002024-01-028517Actual
12111100.002023-04-018467Budget
5720-174.002022-11-019163Actual
98321900.002023-01-306267Budget
2911456718.102024-08-0135713Actual
38100.002022-06-018513Budget
16001200.002022-07-026216Budget
26832387.002024-07-017813Actual
335771513.562024-12-0176613Actual
1886415.002023-11-016916Actual
99124969.732022-06-016028Actual
770550.002022-12-028218Budget
289845255.112024-08-0118712Actual
3506523981.002025-01-302875Actual
13571267630.002023-06-012973Actual
10040240.482023-01-307468Actual
12948103.002023-05-028536Actual
1844212093.542023-10-0219711Actual
807973.002023-01-028214Actual
27688146.512024-07-0178611Actual
1717536238.122023-09-016368Actual
354312775.382025-01-306268Actual
39397-3569.902025-05-3185711Actual
167414.002022-07-028226Actual
11185374.002023-03-029768Actual
9568200.002023-01-307836Budget
1961361175.002023-12-026063Actual
41324761.002022-09-019466Actual
3642550.002022-09-017764Budget
6611182.902022-11-016728Actual
2946848.002024-08-317826Actual
35247218085.002025-01-3010166Actual
3972480.002022-09-018736Budget
27751116.722024-07-0184112Actual
278315255.112024-07-0118712Actual
30010295633.762024-08-3146711Actual
2336380.002022-08-027763Budget
93563204.002023-01-305265Actual
11565392.002023-04-017615Actual
1570453.002023-08-026915Actual
3564995.442025-01-3084611Actual
18173473.822023-10-026528Actual
3157647578.002024-10-313274Actual
3208828201.612024-10-3110078Actual
8874280.002023-01-028128Budget
2464815.002024-05-019613Actual
23991272.002024-03-317746Actual
12612235.002023-05-027464Actual
31902375.002024-10-319417Actual
240697046.002024-03-31876Actual
19604-346.002023-12-029113Actual
461850539.002022-10-023173Actual
14931242.002023-07-028056Actual
10441416.002023-03-027315Actual
288709342.422024-08-0124711Actual
3499378.002025-01-306915Actual
21227569.272024-01-029418Actual
300567.142024-08-3182212Actual
38314120304.002025-05-024673Actual
10574120.002023-03-026816Actual
13904137.002023-06-018946Actual
24797129.002024-05-018964Actual
39378-11299.502025-05-319273Actual
36718194.382025-03-0292311Actual
4104216.002022-09-017366Actual
11342402.002022-07-026113Actual
7483397.002022-12-028066Actual
213231849.732024-01-0261111Actual
44729875.512022-09-012078Actual
112991000.002023-04-017663Budget
389370.002022-09-016726Budget
1544244.382023-07-0281612Actual
2143433.742024-01-0265511Actual
12194750.002023-04-018718Budget
34483212.472025-01-0167611Actual
255826.082024-05-0184212Actual
2639798301.402024-05-313478Actual
3706628257.922025-03-0237713Actual
12414130.002023-05-026763Actual
1979973.002023-12-026915Actual
17606-242.002023-10-029163Actual
372841071758.002025-04-014674Actual
38836470.792025-05-028318Actual
174795.012023-09-0185212Actual
1602865.002023-08-026967Actual
8384158.002023-01-026626Actual
5551550.002022-10-027268Budget
3373122.002025-01-018273Actual
1800824.002023-10-028266Actual
12567200.002023-05-028414Budget
6037164.002022-11-018365Actual
30265417.002024-10-018313Actual
43551900.002022-09-016128Budget
377101349.592025-04-018028Actual
764-174.002022-06-019166Actual
357921861.432025-01-3023712Actual
3775543023.092025-04-019468Actual
8679720.002023-01-027717Actual
5762100.002022-11-016573Budget
32748983.002024-12-016565Actual
1526513.532023-07-0283211Actual
2429382476.862024-03-313178Actual
301602543.402024-08-3161213Actual
816011268.002023-01-02774Actual
92743890.002023-01-309464Actual
2142943.312024-01-0294411Actual
80453.002023-01-029673Actual
12432380.002023-05-028063Budget
1014673777.002023-03-021223Actual
19709431.002023-12-027314Actual
16101298.062023-08-028918Actual
24116316.002024-03-319017Actual
17975104.002023-10-028156Actual
16437410.002022-07-026026Actual
399540.002022-09-017146Budget
2207571.002024-01-308566Actual
3005297.572024-08-3177212Actual
7331401.002022-12-028136Actual
2370142.002024-03-318373Actual
311392630.602024-10-0161112Actual
23196352.602024-03-017818Actual
6152122.002022-11-017626Actual
130687600.002023-05-026366Budget
7786323.812022-12-026568Actual
19080208719.002023-11-011227Actual
8819380.002023-01-027618Budget
2578218.002024-05-316973Actual
19889172.002023-12-026616Actual
8159386576.002023-01-02674Actual
524032.002022-10-028266Actual
25828389.002024-05-319414Actual
34488293.322025-01-0173611Actual
1430975.232023-06-0173411Actual
3553142.002022-09-019273Actual
22922346.002024-03-016226Actual
313597152.262024-10-0124713Actual
1191436.002023-04-018556Actual
832235956.002023-01-023975Actual
29388189.002024-08-318465Actual
248963500.002022-08-025664Budget
10735319.002023-03-028146Actual
3534955087.002025-01-301977Actual
29612247386.002024-08-312976Actual
17634213961.002023-10-023773Actual
1415947141.352023-06-016368Actual
22136-222.002024-01-309117Actual
6215120.002022-11-018436Actual
3248929482.502024-10-3134713Actual
28650357.152024-08-019268Actual
1864137170.002023-11-014073Actual
3004626.292024-08-3168212Actual
232751180806.422024-03-01478Actual
34826191.002025-01-308463Actual
31745130.002024-10-317436Actual
1300269.002023-05-029446Actual
32612214.002024-12-019073Actual
873047.002023-01-026967Actual
1959200.002022-07-028317Budget
3111554079.432024-10-0114711Actual
3634380.002022-09-017264Budget
10731100.002023-03-027846Budget
69253.002022-12-029673Actual
1711969.262023-09-016918Actual
5099-181.002022-10-029136Actual
37693458.672025-04-019418Actual
160224663.002023-08-026267Actual
554780.002022-10-026868Budget
259121041.002024-05-318015Actual
766536770.002022-12-023577Actual
25057-82.002024-05-019156Actual
768980.002022-12-027118Budget
265924552.972024-05-3122711Actual
282281031.002024-08-017765Actual
391965221.072025-05-0253612Actual
7272100.002022-12-027426Budget
2549760.332024-05-0184611Actual
910051847.002023-01-301573Actual
175432.002022-07-027146Actual
3172888.002024-10-318926Actual
2503380.002022-08-026664Budget
7714188.962022-12-028918Actual
16120751.102023-08-027728Actual
23843295.002024-03-316665Actual
1721823583.342023-09-012878Actual
368827.142025-03-0282212Actual
503914.002022-10-028226Actual
213781494.402024-01-0261311Actual
1650423907.592023-08-0231712Actual
35377205.632025-01-307118Actual
26856788.002024-07-016563Actual
1629814.592023-08-0282411Actual
19180210.182023-11-016828Actual
29348315.002024-08-317815Actual
15749163.002023-08-028365Actual
3536071607.002025-01-303477Actual
831983083.002023-01-023575Actual
2849717.002024-08-019617Actual
2555729.482024-05-0187112Actual
16971700.002022-07-026236Budget
435331818.342022-09-016028Actual
38693535.002025-05-029266Actual
3221151.822024-10-3178511Actual
20162164790.002023-12-022977Actual
955292.002022-06-016818Actual
1873463000.002023-11-019964Actual
3394200.002022-09-017813Budget
5502480.002022-10-028028Budget
38391284.002025-05-027864Actual
2952688.002024-08-318346Actual
2497884.002024-05-019226Actual
77772600.002022-12-025768Budget
390483741.252025-05-0260511Actual
32851139.002024-12-018726Actual
200261237.002023-12-026366Actual
31229236001.972024-10-01101612Actual
31111581494.572024-10-016711Actual
3466441.602025-01-0169113Actual
36299412.002025-03-028136Actual
3637627.002025-03-027166Actual
3522534.002025-01-306966Actual
3152019.002024-10-319614Actual
24844236.002024-05-017415Actual
174228436.022023-09-0132711Actual
9358165000.002023-01-305665Budget
9869111.002023-01-308567Actual
28591500.002022-08-026146Budget
122129.002022-07-028263Actual
2729311729.002024-07-01776Actual
251861696.002024-05-019767Actual
195860.002022-07-028217Budget
99091294677.002023-01-304677Actual
1154540500.002023-04-016015Budget
1930525.232023-11-0176211Actual
31551310.002024-10-319064Actual
36392-287.002025-03-029166Actual
107984.002023-03-029656Actual
34736632.842025-01-0187613Actual
2133962.462024-01-0283111Actual
6834103.002022-12-028363Actual
2031276.292023-12-0284111Actual
3273858263.002024-12-011225Actual
335801094.252024-12-0180613Actual
6651098.002022-06-016156Actual
7677.002022-06-019666Actual
17301163.532023-09-0180311Actual
10021750.002023-01-306268Budget
2096027.002024-01-028426Actual
3237453387.922024-10-3137712Actual
4395234.422022-09-019028Actual
1121266246.252023-03-023978Actual
35229165.002025-01-307466Actual
1280837080.002023-05-023975Actual
320511092.012024-10-318768Actual
354391690.512025-01-307268Actual
331671014.742024-12-017768Actual
164271833.772023-08-0212212Actual
179361039.002023-10-026246Actual
3512213.002025-01-308226Actual
3783650.002022-09-018065Budget
210231163.002024-01-026156Actual
634627.002022-11-017166Actual
100110.002023-01-305468Budget
1411298.052023-06-018218Actual
3892019083.252025-05-022078Actual
26859270.002024-07-016863Actual
3733147.002022-09-018415Actual
295681777.002024-08-316266Actual
7718335.942022-12-029418Actual
1272128300.002023-05-025265Budget
3476428094.762025-01-0134713Actual
3334794.382024-12-0184611Actual
29258110.002024-08-318214Actual
3938280.002022-09-016536Budget
9943104.112023-01-308218Actual
22843569.002024-03-017265Actual
17925125.002023-10-028336Actual
3037100704.002022-08-023976Actual
19842386.002023-12-028165Actual
4448131.392022-09-018468Actual
12423173.002023-05-027363Actual
2924136442.002024-08-3110073Actual
1012200.002022-06-017628Budget
11429294.002023-04-017814Actual
3747892.002025-04-018446Actual
1301640.002023-05-026856Budget
2947334.002024-08-318426Actual
17914126.002023-10-026836Actual
33120139444.592024-12-011228Actual
1551584331.002023-08-025663Actual
164264.002023-08-0296112Actual
81890.002022-06-017117Budget
38602138.002025-05-028436Actual
21063953.002024-01-027666Actual
19288206.082023-11-0190111Actual
23011127.002024-03-017656Actual
25676475000.002024-05-3042712Actual
1786034.002023-10-026916Actual
18014246.002023-10-029066Actual
2640244621.612024-05-314078Actual
30593193.002024-10-017726Actual
8676200.002023-01-027417Budget
36557645.032025-03-027428Actual
22788196260.002024-03-012974Actual
1555756836.002023-08-021973Actual
1016100.002022-06-017828Budget
2826430785.002024-08-013375Actual
393193875.012025-05-0261613Actual
21642683.002024-01-305463Actual
1781148.002023-10-028265Actual
1360379.002023-06-018473Actual
45513062.002022-06-012875Actual
3144624696.002024-10-311873Actual
711833310.002022-12-025665Actual
24767312.002024-05-019414Actual
772218546.882022-12-026028Actual
27637-135.412024-07-0191411Actual
3140315658.002024-10-315363Actual
1423753.952023-06-0185111Actual
17370980.562023-09-0154611Actual
85761441.002023-01-026166Actual
1990476.002023-12-028516Actual
9276104.002023-01-309764Actual
487628000.002022-10-026065Actual
1021382.912022-06-018128Actual
1174570.002023-04-016826Actual
21616700.002024-01-306513Actual
3829524696.002025-05-021873Actual
3556187.992025-01-3083311Actual
3278447217.002024-12-011975Actual
111159702.192022-06-012178Actual
2016782051.002023-12-023577Actual
1196893.002023-04-018366Actual
5453200.002022-10-027818Budget
25950202.002024-05-318365Actual
37766265816.642025-04-011578Actual
616645.002022-11-018426Actual
2772911072.242024-07-0140711Actual
1080820600.002023-03-026066Budget
3128617.002022-08-027767Actual
35232120.002025-01-307866Actual
3383246206.002025-01-014074Actual
11130112431.962023-03-025668Actual
38337109.002025-05-029073Actual
112024563.662022-06-013478Actual
20297273.102023-12-0265111Actual
15624761.002023-08-028714Actual
3244741.602024-10-3169613Actual
30245805436.912024-08-3143713Actual
306888356.002024-10-015366Actual
9349133.002023-01-308915Actual
32095166.722024-10-3168111Actual
37542600.002022-09-016165Budget
1304949.002023-05-029456Actual
37212377.002025-04-018514Actual
88914.002023-01-029628Actual
28082105.002024-08-018973Actual
124847200.002023-05-026073Budget
27642719.922024-07-0161511Actual
538039.002022-10-028267Actual
32901557.172022-08-026268Actual
198689272.002023-12-022275Actual
1380223860.002023-06-016016Actual
232133381.452024-03-016228Actual
33032120728.002024-12-015667Actual
9072280.002023-01-308163Budget
33847573.002025-01-017615Actual
166979.002023-09-019664Actual
277301743836.712024-07-0143711Actual
23861186.002024-03-318965Actual
165814.002022-07-027126Actual
94492169.002023-01-306216Actual
38353344.002025-05-027414Actual
28418157.002024-08-016766Actual
3248054125.072024-10-3121713Actual
5968200.002022-11-017815Budget
18496900.002022-07-026366Budget
15992276.002023-08-026717Actual
3034686.002024-10-016873Actual
276136.002024-07-0196311Actual
24415346.512024-03-3161511Actual
7598380.002022-12-026567Budget
37278212240.002025-04-013574Actual
13194444.002022-07-026214Actual
1987928142.002023-12-023875Actual
3677822673.522025-03-0260611Actual
222718113.542022-07-02778Actual
15980161437.002023-08-023776Actual
166296.002022-07-027426Actual
8864254.122023-01-027428Actual
406250.002022-09-018456Budget
38451730.002025-05-028115Actual
1835283.742023-10-0273411Actual
204530604.002022-07-021977Actual
2777037.992024-07-0173212Actual
2558549.702024-05-0189212Actual
23816344.002024-03-317615Actual
13072280.002023-05-026666Budget
13546990.002023-06-018763Actual
3123531991.782024-10-0114712Actual
751430604.002022-12-021976Actual
2605526.002024-05-316936Actual
36143107.002025-03-026915Actual
12864751.002023-05-026126Actual
33730224.002025-01-018173Actual
1908549433.002023-11-015767Actual
31511423.002024-10-318314Actual
2232420796.922024-01-3010078Actual
2836350.002024-08-017146Actual
192351436.002023-11-019768Actual
23266128.362024-03-018968Actual
337893579.002025-01-017664Actual
10096807795.732023-01-304378Actual
2458281.002022-08-027414Actual
2340442.252024-03-0185411Actual
13310354.122023-05-027818Actual
3569627.362025-01-3069112Actual
8365122.002023-01-028516Actual
296801080.002024-08-318767Actual
765088437.002022-12-021477Actual
356210.002022-06-017815Actual
493059.002022-06-015263Actual
21062119.002024-01-027466Actual
17689220.002023-10-028914Actual
21415112.462024-01-0276411Actual
34853373992.002025-01-302973Actual
13956397.002023-06-018066Actual
1542828.422023-07-0263612Actual
17614735877.002023-10-02673Actual
12967100.002023-05-026746Budget
215023795.512024-01-0218711Actual
155304205.002023-08-027663Actual
2720215.002024-07-019636Actual
3668653.952025-03-0285211Actual
1696768.002023-09-016866Actual
1802939785.002023-10-021976Actual
11929132500.002023-04-015666Budget
17029325.002023-09-017417Actual
4264100.002022-09-018567Budget
3563728.422025-01-3069611Actual
553023224.242022-10-025768Actual
12526-99.002023-05-029173Actual
13376-153.462023-05-029128Actual
28008357.002024-08-016763Actual
815200.002022-06-016817Budget
27857141.612024-07-0167113Actual
18779395.002023-11-018115Actual
37083410.002025-04-017413Actual
2828148.002024-08-016916Actual
365763339.022025-03-025468Actual
25357335.872024-05-0187111Actual
6295100.002022-11-017656Budget
19106234.002023-11-018467Actual
3601426.002022-09-019214Actual
34468-43.922025-01-0191511Actual
1733156.082023-09-0183411Actual
337440.002022-06-016515Actual
39344380.212025-05-0292613Actual
30453239293.002024-10-013574Actual
3990105.002022-09-016746Actual
1059330.002023-03-028216Budget
6045139.002022-11-018965Actual
29235107.002024-08-318973Actual
116052600.002023-04-016165Budget
3119714160.602024-10-0157612Actual
4292132096.002022-09-012977Actual
7787200.002022-12-026568Budget
1499726424.002023-07-023376Actual
25146414.002024-05-019017Actual
67468.002022-06-016856Actual
6070113226.002022-11-012975Actual
1929168.852023-11-0194111Actual
10481400.002022-06-016168Budget
20837803.002024-01-028015Actual
1783551419.002023-10-022175Actual
9060161.002023-01-307363Actual
1006834500.002023-01-309968Actual
1173412199.002023-04-016026Actual
3967124.002022-09-018436Actual
524130.002022-10-028266Budget
22301140635.522024-01-301378Actual
29054301.262024-08-0190213Actual
371363.002022-09-017115Actual
34666274.942025-01-0173113Actual
1021448649.002023-03-021373Actual
182888.002022-07-029056Actual
391764.002022-09-018326Actual
21767300.002022-07-026368Budget
890019819.632023-01-026068Actual
36971745.132025-03-0280113Actual
39333259.152025-05-0278613Actual
3683037703.592025-03-0235711Actual
558926989.462022-10-02778Actual
12371566.002023-05-028013Actual
14740-269.002023-07-029115Actual
14347230.552023-06-0180611Actual
29504.002022-08-029656Actual
1850432.672023-10-0273612Actual
3621835684.002025-03-023275Actual

Generated 2025-07-01 21:51:13.550 UTC