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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37408883.002025-04-026226Actual
368138386.022025-03-038711Actual
12056247.002023-04-029017Actual
1460894.002023-07-037673Actual
1139130.002023-04-028473Budget
2042823.102023-12-0394511Actual
12316900036.032023-04-02678Actual
18052594.002023-10-036517Actual
875050.002023-01-038267Budget
341086123.002025-01-022376Actual
308582625.372024-10-028018Actual
7839135014.202022-12-031578Actual
391268921.142025-05-0328711Actual
32764250.002024-12-028465Actual
1022827439.002023-03-033373Actual
366236561.812025-03-032378Actual
39338190.732025-05-0384613Actual
2560648.632024-05-0274612Actual
16058304787.002023-08-031577Actual
690170.002022-12-037673Actual
3626143.002025-03-036726Actual
500471.002022-10-039416Actual
2626417287.002024-06-011877Actual
7870380.002023-01-036613Budget
28295298.002024-08-028916Actual
4860285.002022-10-039015Actual
28417312.002024-08-026666Actual
248636058.002022-08-031224Actual
1567373570.002023-08-031374Actual
1082325.002023-03-036966Actual
2434637.992024-04-0178211Actual
18801623.002023-11-026565Actual
2351612.462024-03-0278112Actual
2027512837.682023-12-032078Actual
34431115.652025-01-0278411Actual
299979819.032024-09-0124711Actual
3648445.002022-09-028164Actual
2334836.002022-08-037663Actual
197411730.002022-07-035267Actual
3908024582.072025-05-0360611Actual
19322614.602023-11-0261311Actual
9796927.002023-01-317717Actual
1171635.002023-04-028216Actual
7108195.002022-12-039015Actual
932248.002023-01-316915Actual
3673724.162025-03-0382411Actual
55346.002022-06-028326Actual
233861117.802024-03-0261411Actual
14852104.002023-07-038126Actual
158422.002023-08-039626Actual
37465100.002025-04-026746Actual
32346-183.282024-11-0191612Actual
3395156.002022-09-027813Actual
2057916.002023-12-0397612Actual
165186958.002023-09-026213Actual
22021307.002024-01-319246Actual
10305183.002023-03-037414Actual
2288321818.002024-03-023375Actual
27494819.282024-07-028768Actual
116272800.002023-04-027665Budget
897222865.142023-01-033278Actual
20623398.002024-01-037813Actual
30707109.002024-10-027866Actual
36807349.002025-03-0397611Actual
2274137781.002024-03-026064Actual
18720626.002023-11-028064Actual
33344340.132024-12-0281611Actual
22733290.002024-03-029414Actual
35210230.002025-01-319256Actual
1851273.002022-07-036566Actual
75178239.002022-12-032276Actual
327581137.002024-12-027765Actual
3058653.002024-10-026726Actual
8727217.002023-01-036767Actual
143043972.002022-07-031374Actual
3651826058.002025-03-0310077Actual
29848312.472024-09-0174111Actual
38749-426.002025-05-039117Actual
2946212.002024-09-016926Actual
2732155.002022-08-037416Actual
31220766.732024-10-0287612Actual
36308646.002025-03-039236Actual
2336512.462024-03-0269311Actual
26240306.002024-06-017867Actual
20753-403.002024-01-039114Actual
38674120.002025-05-036866Actual
37323690.002025-04-026565Actual
2606780.002024-06-018536Actual
3819963519.982025-04-0213713Actual
3131110473.382024-10-0252613Actual
1047451900.002023-03-035665Budget
1510779.872023-07-036918Actual
19259123250.352023-11-023778Actual
367530927.002022-09-021474Actual
36313364.002025-03-036546Actual
1383441.002023-06-026726Actual
3901579.482025-05-0389311Actual
28745126.292024-08-0268311Actual
36962162.662025-03-0367113Actual
2240713869.102024-01-3160411Actual
37939302.892025-04-0273611Actual
4915200.002022-10-038465Budget
27463-344.372024-07-029128Actual
281501616.002024-08-029764Actual
6631280.002022-11-028128Budget
19789131047.002023-12-034374Actual
3601426.002022-09-029214Actual
97550.002022-06-028218Budget
1862268867.002023-11-021473Actual
255835.012024-05-0285212Actual
499133.002022-10-038216Actual
3377660720.002025-01-026064Actual
215071330.572024-01-0323711Actual
2541126.292024-05-0285311Actual
3901173.102025-05-0383311Actual
708040.002022-12-036915Actual
3531225678.002025-01-316367Actual
10488380.002023-03-036665Budget
2446196.512024-04-0178611Actual
3820564807.722025-04-0221713Actual
6666473.822022-11-026568Actual
3106484.802024-10-0284411Actual
15325-103.492023-07-0391411Actual
11583650.002023-04-028715Budget
29308943993.002024-09-01674Actual
1498432.002022-07-039215Actual
31644386.002024-11-019065Actual
1723915.652023-09-0269111Actual
1499627754.002023-07-033276Actual
62321000.002022-11-026246Budget
9469547.002023-01-317716Actual
3164813.002024-11-019665Actual
336024332.912024-12-0218713Actual
1373534262.002023-06-025265Actual
9554100.002023-01-316836Budget
2992019467.082024-09-0160411Actual
374881089.002025-04-026256Actual
5050-86.002022-10-039126Actual
37997182.682025-04-0273112Actual
34357245.442025-01-0289111Actual
3403410.002025-01-029646Actual
2560113.532024-05-0268612Actual
12984497.002023-05-038046Actual
18899109.002023-11-028126Actual
34737113.532025-01-0289613Actual
30029118.852024-09-0183112Actual
28736109.272024-08-0292211Actual
9214105.002023-01-319414Actual
1002224410.632023-01-316368Actual
1353174.002022-07-038514Actual
2611938.002024-06-018556Actual
28436389.002024-08-029066Actual
364291343.002025-03-036517Actual
15139301.092023-07-037628Actual
3457085.872025-01-0267212Actual
2117627561.002024-01-03777Actual
2076029.002024-01-035464Actual
2527744850.402024-05-026068Actual
7368200.002022-12-037446Budget
9399200.002023-01-318365Budget
338383241.002025-01-026215Actual
8696850.002023-01-038717Budget
32084104231.812024-11-013978Actual
3318825704.592024-12-02878Actual
19098405.002023-11-027467Actual
3657542491.272025-03-035368Actual
3625415.002025-03-039616Actual
2748160.172024-07-027168Actual
3856968.002025-05-037826Actual
3123211854.172024-10-027712Actual
6966950.002022-12-038714Budget
29397432.002024-09-019765Actual
18855922581.002023-11-024675Actual
13867144.002023-06-027436Actual
2036351900.002022-07-0310167Budget
35591375.232025-01-3187411Actual
20879321.002024-01-039065Actual
3798278.002022-09-029065Actual
2015810817.002023-12-032277Actual
54090.002022-06-027626Budget
4671106.002022-10-039073Actual
884525697.012023-01-036028Actual
15860315.002023-08-038136Actual
1042540500.002023-03-036015Budget
28401277.002024-08-028756Actual
20927361.002024-01-037716Actual
38596543.002025-05-037736Actual
2558419.912024-05-0287212Actual
262519000.002022-08-035265Budget
94248232.002023-01-311875Actual
36287426.002025-03-036536Actual
14533198926.002023-07-031223Actual
3666623483.112025-03-0312211Actual
144497.002022-06-026173Actual
13588248.002023-06-026573Actual
6314200.002022-11-028756Budget
1155480.002022-07-037713Budget
3006719554.312024-09-0152612Actual
167640.002022-07-038326Budget
34287366.242025-01-027368Actual
3557796.512025-01-3168411Actual
3319832242.592024-12-022478Actual
1392841.002023-06-028556Actual
3140611744.002024-11-015763Actual
2924281144.002024-09-016014Actual
2881380.002022-08-037746Budget
334317.142024-12-0282212Actual
978880.002023-01-317117Actual
13339200.002023-05-036528Budget
13489-11239.202023-06-019278Actual
29756476.852024-09-017428Actual
213201791924.562024-01-034678Actual
1750359.272023-09-0277612Actual
456550.002022-10-037163Budget
13302514.732023-05-037318Actual
3777746788.322025-04-023278Actual
15766103557.002023-08-031375Actual
2885921559.672024-08-027711Actual
92315900.002023-01-316364Budget
29049232.842024-08-0283213Actual
151112900.002022-07-035765Budget
23862286.002024-04-019065Actual
890625168.222023-01-036368Actual
38148232.002022-09-021875Actual
89871900.002023-01-316213Budget
1744518.842023-09-0277112Actual
12820380.002023-05-036516Budget
35279672.002025-01-316517Actual
175345540.222023-09-0228712Actual
3632626.002025-03-038246Actual
245463.952024-04-0178212Actual
2031025.232023-12-0382111Actual
23128655.002024-03-026667Actual
17088195883.002023-09-021377Actual
1716550.002022-07-037736Budget
59937.002022-06-028236Actual
9326300.002023-01-317315Budget
13652169.002023-06-026864Actual
24890163.002024-05-028965Actual
11965275.002023-04-028166Actual
240913556996.002024-04-014376Actual
34333-168968.612025-01-024378Actual
20359206.082023-12-0374311Actual
29027159.152024-08-0290113Actual
1641337.992023-08-0377112Actual
1009325033.372023-01-313878Actual
33467141.192024-12-0284612Actual
11286100.002023-04-026763Budget
6197254.002022-11-027336Actual
120112804602.002023-04-024376Actual
2036463.532023-12-0381311Actual
18652.002022-06-029473Actual
19018299.002023-11-029066Actual
15740413.002023-08-037265Actual
28376199.002024-08-028946Actual
351380.002022-06-027615Budget
6452750.002022-11-028717Budget
4315200.002022-09-026718Budget
10511000.002022-06-026268Budget
367834976.002022-09-021974Actual
25856161.002024-06-018464Actual
370103717.112025-03-0352613Actual
23716497.002024-04-016614Actual
2840055.002024-08-028556Actual
175341.002022-07-036946Actual
383725325.002025-05-035364Actual
216271440.002024-01-318013Actual
1536175.002022-07-037465Actual
19422318.852023-11-0280611Actual
28556221542.002024-08-023577Actual
16767470.002023-09-026665Actual
396380.002022-06-026665Budget
1262552.002023-05-038264Actual
1278811363.002023-05-03875Actual
35934778.002025-03-037313Actual
3760613604.002025-04-025467Actual
25687300.002024-06-016813Actual
28611560.002022-08-036246Actual
2082224225.002024-01-0310074Actual
5145123.002022-10-039046Actual
358091390.752025-01-3161113Actual
12196196.542023-04-028918Actual
1648480.002022-07-036226Budget
36252-421.002025-03-039116Actual
21241387.452024-01-037628Actual
32900265.002024-12-028146Actual
26869775.002024-07-028163Actual
47013976.002022-06-0210075Actual
3694479570.332025-03-0329712Actual
1349217.002022-07-038314Actual
38630312.002025-05-038746Actual
856811240.002023-01-035366Actual
12434221.002023-05-038163Actual
24142888.002024-04-018067Actual
27643640.132024-07-0262511Actual
3502760.002025-01-316965Actual
26328281.392024-06-017828Actual
15524220.002023-08-036863Actual
3803165.652025-04-0281212Actual
1005870.002023-01-318568Budget
2987312.462024-09-0169211Actual
703499.002022-12-039764Actual
2211363148.002024-01-316017Actual
370758255.002025-04-026213Actual
22071251.002024-01-318166Actual
429420459.002022-09-023277Actual
37096-634.002025-04-029113Actual
3195214681.002024-11-012277Actual
271746.002024-07-029626Actual
225876262.582024-01-31100712Actual
3720076.002025-04-026914Actual
8344213.002023-01-037316Actual
21747567.002024-01-318114Actual
2532321227.232024-05-022878Actual
32770556.002024-12-029265Actual
9317436.002023-01-316615Actual
890712600.002023-01-036368Budget
1400890.002023-06-026917Actual
3185353480.002024-11-011376Actual
2614919.002024-06-018266Actual
2008259202.002023-12-036017Actual
17770261.002023-10-037415Actual
438530.002022-09-028228Budget
29025474.942024-08-0287113Actual
15241132.682023-07-0389111Actual
5456948.072022-10-038118Actual
1342990.002023-05-038468Budget
12057-198.002023-04-029117Actual
13203600.002022-07-036214Budget
30215267.922024-09-0192613Actual
28525198.002024-08-028567Actual
415724667.002022-09-023476Actual
9657100.002023-01-317656Budget
32459118.802024-11-0184613Actual
879092989.002023-01-033777Actual
36100362.002025-03-039064Actual
29235107.002024-09-018973Actual
20002138.002023-12-037456Actual
14959135.002023-07-037366Actual
238416800.002024-04-016365Actual
24017224.002024-04-017756Actual
2962328031.002024-09-014676Actual
35726102.892025-01-3173212Actual
20119440.002023-12-036567Actual
243881076.312024-04-0161411Actual
279115246.962024-07-0261613Actual
146929857.002023-07-03874Actual
859050.002023-01-037166Budget
216331260.002024-01-318713Actual
348961044.002025-01-316514Actual
250934.002022-08-036964Actual
268187355.772024-06-01100713Actual
1194960.002023-04-027166Budget
32404-149.622024-11-0191113Actual
2339323.102024-03-0271411Actual
204763757.212023-12-0320711Actual
1945206.002022-07-037417Actual
262571290358.002024-06-01477Actual
17875359.002023-10-039016Actual
639380.002022-06-027746Budget
1780268.002023-10-037165Actual
100066102.712023-01-315268Actual
1437357005.012023-06-0221711Actual
1991480.002022-07-036567Budget
357835531.712025-01-318712Actual
106553.002023-03-039626Actual
38179308.282025-04-0278613Actual
8929100.002023-01-037868Budget
29984109036.832024-09-014711Actual
8378.002022-06-026513Actual
1634858.212023-08-0368611Actual
199380.002022-06-026714Budget
1440623.102023-06-0281112Actual
977273.812022-06-028318Actual
262842127483.002024-06-014577Actual
31489-122.002024-11-019173Actual
34394239.062025-01-0265311Actual
7732141.992022-12-036728Actual
691726.002022-12-038573Actual
276161939.092024-07-0262411Actual
347139699.682025-01-0257613Actual
614270.002022-11-026726Budget
887179.002022-06-027867Actual
3475262.002022-09-029263Actual
38187234.592025-04-0289613Actual
12507162.002023-05-037773Actual
27850188830.242024-07-0246712Actual
1207912135.002023-04-026367Actual
1946200.002022-07-037417Budget
2330159.002022-08-037363Actual
85176.002023-01-039646Actual
31304124.062024-10-0285213Actual
10061135.932023-01-318968Actual
16783147.002023-09-028565Actual
516070.002022-10-036756Budget
182250.002022-07-038456Budget
26962-371.002024-07-029114Actual
1638853247.502023-08-0329711Actual
38100.002022-06-028513Budget
26043-97.002024-06-019126Actual
1096262.002023-03-036967Actual
1890233.002023-11-028426Actual
4761200.002022-06-026216Budget
111333466.302023-03-035768Actual
17170161751.062023-09-025668Actual
377321079.892025-04-026568Actual
1544170.972023-07-0380612Actual
2777673.102024-07-0281212Actual
20872502.002024-01-038165Actual
19899421.002023-12-038016Actual
26774664.422024-06-0177613Actual
1531814.592023-07-0382411Actual
553223757.582022-10-036068Actual
2759433.742024-07-0269311Actual
1446157.142023-06-0277612Actual
56060.002022-06-028926Actual
2672838030.032024-06-0112213Actual
20297273.102023-12-0365111Actual
3914733.742025-05-0369112Actual
2443910.332024-04-0194511Actual
335771513.562024-12-0276613Actual
31929280.002024-11-018467Actual
36841273.102025-03-0365112Actual
31883442.002024-11-016817Actual
21072340.002024-01-038766Actual
22166194.002024-01-318467Actual
20093550.002023-12-037617Actual
2970830545.002024-09-013377Actual
38896710.192025-05-038168Actual
185029.272023-10-0371612Actual
13444459971.772023-05-0310168Actual
4846850.002022-10-038015Budget
30563208.002024-10-027316Actual
4851200.002022-10-038315Budget
3484678696.002025-01-311973Actual
11438200.002023-04-028414Budget
2303010386.002024-03-025766Actual
28882763813.582024-08-0243711Actual
125912800.002023-05-036164Budget
2174856.002024-01-318214Actual
23651302.002024-04-019263Actual
134941290.002023-06-026513Actual
8911211.692023-01-036668Actual
11049200.002023-03-037418Budget
3889767.752025-05-038268Actual
29531297.002024-09-019046Actual
911318146.002023-01-313473Actual
9047236.002023-01-316563Actual
1775633371.002023-10-034074Actual
38631168.002025-05-038946Actual
38081345386.982025-04-026712Actual
37003100.002022-09-026115Budget
559779713.172022-10-032178Actual
2609016.002024-06-018246Actual
23724842.002024-04-017714Actual
11361800.002022-07-036213Budget
33641293.002025-01-028413Actual
23733293.002024-04-018914Actual
10744410.002023-03-038746Actual
3308936827.002024-12-024077Actual
3685777.362025-03-0385112Actual
1947712.462023-11-0276112Actual
2021951.082023-12-038228Actual
32174175.232024-11-0165411Actual
3590163532.262025-01-3113713Actual
343200.002022-06-026815Budget
38871298.062025-05-039228Actual
2234465.652024-01-3185111Actual
230176.002022-06-028914Actual
20979209.002024-01-037336Actual
3586629698.302025-01-3160613Actual
118779598.002023-04-026056Actual
3722650.002022-09-027715Budget
7323293.002022-12-037636Actual
3024031901.852024-09-0135713Actual
24991162.002024-05-027336Actual
18070231.002023-10-038917Actual
14738218.002023-07-038915Actual
695863.002022-12-038214Actual
22131184.002024-01-318417Actual
2872814.592024-08-0282211Actual
4417200.002022-09-026568Budget
10375480.002023-03-038164Budget
2927386562.002024-09-015664Actual
1613630857.722023-08-035368Actual
2910960190.092024-08-0229713Actual
19022301.002023-11-029766Actual
2434455.022024-04-0176211Actual
1280720232.002023-05-033875Actual
1284990.002023-05-038416Budget
1644819.912023-08-0387212Actual
6249207.002022-11-027646Actual
2605526.002024-06-016936Actual
14173478.362023-06-028168Actual
71143854.002022-12-035265Actual
241841923179.002024-04-014677Actual
70092000.002022-12-037664Budget
29043569.682024-08-0276213Actual
1152280.002022-07-037613Budget
6154220.002022-11-027726Actual
63796.002022-11-029666Actual
2676981.962024-06-0171613Actual
154193.002023-07-0396112Actual
22816504.002024-03-028115Actual
2428543057.942024-04-011978Actual
28466166200.002024-08-023976Actual
332245.022022-08-038268Actual
36160612.002025-03-039215Actual
14822333.002023-07-037716Actual
3319929092.532024-12-022878Actual
31055184.812024-10-0273411Actual
22269316.242024-01-316568Actual

Generated 2025-07-03 00:20:09.189 UTC