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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5112242.002022-09-016646Actual
1019380.002023-01-308363Budget
1135155708.002023-03-013973Actual
2445529.482024-02-2971611Actual
3122835000.002024-08-3199612Actual
2871912.462024-07-0169211Actual
2852271.002024-07-018267Actual
372301020.002025-03-016564Actual
334492924.222024-10-3162612Actual
4898245.002022-09-017365Actual
1429241.192023-05-0185311Actual
28923336.942024-07-0174212Actual
2080570796.002023-12-022174Actual
328316730.002024-10-316026Actual
10453514.002023-01-308115Actual
7550.002022-05-017163Budget
1866147.002023-10-018373Actual
383414.002025-04-019673Actual
29175182.002024-07-318463Actual
195603795.512023-10-0118712Actual
3567779876.722024-12-3031711Actual
3806106600.002022-08-0110165Budget
325021275.002024-10-316613Actual
3548346900.442024-12-303878Actual
23725254.002024-02-297814Actual
26752-247.872024-04-3091213Actual
20641100485.002023-12-025663Actual
38784-266.002025-04-019167Actual
31534209.002024-09-306864Actual
436752.602022-08-016928Actual
12843317.002023-04-018116Actual
28607655.642024-07-018128Actual
595602.002022-05-018036Actual
1488131.002023-06-018236Actual
34878118.002024-12-307873Actual
16787-262.002023-08-019165Actual
26214405.002024-04-309017Actual
527934058.002022-09-013476Actual
29248486.002024-07-316814Actual
216125780.652023-12-02100712Actual
3705313806.772025-01-3019713Actual
38639167.002025-04-016556Actual
2491562.002022-05-016264Actual
11240550.002023-03-017713Budget
13045103.002023-04-018956Actual
15365342819.912023-06-01101611Actual
30909849.582024-08-316668Actual
21546-90.732023-12-0291112Actual
1633411.402023-07-0294511Actual
29469170.002024-07-318026Actual
3445846.502024-12-0178511Actual
313540.002022-07-028267Budget
3852038173.002025-04-013475Actual
6198220.002022-10-017336Budget
27920994.252024-05-3172613Actual
308591625.352024-08-318118Actual
63788257.002022-10-019466Actual
9329380.002022-12-307615Budget
2043236.932023-11-0154611Actual
36098.002022-08-015464Actual
245411.822024-02-2971212Actual
2204280.002022-06-018168Budget
568770.002022-10-016863Budget
28208220212.002024-07-011225Actual
190480142.002022-06-011576Actual
2422299.572024-02-297128Actual
9336650.002022-12-308015Budget
50541495532.002022-09-011036Actual
16784675.002023-08-018765Actual
3220617.782024-09-3071511Actual
1240217227.002023-04-016063Actual
3307834497.002024-10-312477Actual
7225157.002022-11-017416Actual
11515442051.002023-03-0110164Actual
2816380.002022-07-026536Budget
12762650.002023-04-018065Budget
3552-86.002022-08-019173Actual
11409650.002023-03-016514Budget
9825147600.002022-12-305667Budget
7483397.002022-11-018066Actual
1897576.002023-10-017656Actual
27775118.852024-05-3180212Actual
198272342.002023-11-016265Actual
212314789.052023-12-026128Actual
28142194.002024-07-018564Actual
3838476.002025-04-016964Actual
384648990.002025-04-015265Actual
32932109.002024-10-318956Actual
578612.002022-10-018273Actual
4013101.002022-08-018346Actual
1040511524.002023-01-302074Actual
29372480.002024-07-316565Actual
45458300.002022-09-015763Budget
364691200.002025-01-307267Actual
3560159.272024-12-3065511Actual
528421571.002022-09-014076Actual
6491300.002022-10-017367Budget
1057780.002023-01-307116Budget
8454380.002022-12-028136Budget
7645114457.002022-11-01477Actual
1368812363.002023-05-012274Actual
1940435859.942023-10-0156611Actual
38849600.002022-08-016026Budget
382515824.002022-08-013375Actual
1672464722.002023-08-013974Actual
309331704.002024-08-319768Actual
48811900.002022-09-016265Budget
729040.002022-11-018526Budget
3376270.002022-08-016513Actual
25002416.002024-03-318736Actual
3893089470.932025-04-013478Actual
1925122062.102023-10-012478Actual
1167637264.002023-03-013475Actual
3177493.002024-09-307846Actual
364461530.002025-01-308717Actual
573325261.002022-10-011473Actual
1193220600.002023-03-016066Budget
14007300.002023-05-016817Actual
29618122660.002024-07-313776Actual
11900200.002023-03-017756Budget
24281200312.392024-02-291378Actual
7261205.002022-11-016626Actual
27935-251.372024-05-3191613Actual
1903166308.002023-10-011576Actual
31651443914.002024-09-3010165Actual
10452850.002023-01-308015Budget
37496138.002025-03-017456Actual
2986521587.332024-07-3112211Actual
144373.952023-05-0185212Actual
36052247.002025-01-307114Actual
349394665.002024-12-307664Actual
282452.002022-07-026936Actual
119234516.002023-03-015266Actual
2375451.002024-02-297164Actual
23345178.422024-01-3080211Actual
29968528.432024-07-3180611Actual
33735338.002024-12-018773Actual
151151084.432023-06-018118Actual
134731687.502023-04-308573Actual
1690316175.002023-08-016046Actual
9780655.002022-12-306617Actual
31168903.972024-08-3162212Actual
3851426074.002025-04-012475Actual
20190946.552023-11-018118Actual
358091390.752024-12-3061113Actual
342571102.622024-12-017728Actual
9978293.512022-12-307428Actual
12176546.552023-03-017618Actual
29576212.002024-07-317266Actual
286686628.482024-07-012378Actual
32756434.002024-10-317465Actual
2203653.002023-12-307856Actual
10515146.002023-01-308365Actual
38713230568.002025-04-012976Actual
19019-239.002023-10-019166Actual
553223757.582022-09-016068Actual
1585092.002023-07-026736Actual
1082286.002023-01-306866Actual
1727135.002022-06-018436Actual
35819174.942024-12-3076113Actual
3195432929.002024-09-302477Actual
34122-59413.002024-12-014676Actual
38843828.372025-04-019218Actual
35392-489.822024-12-309118Actual
393529818.982025-04-018713Actual
137423048.002023-05-016265Actual
3229624.162024-09-3069112Actual
16581573087.002023-08-01473Actual
2723548.002024-05-316856Actual
36025132.002025-01-307373Actual
1140351612.002023-03-016014Actual
254765578.522024-03-3157611Actual
53240.002022-05-016826Budget
2167545000.002023-12-309963Actual
706144496.002022-11-013974Actual
29523400.002024-07-318046Actual
725252334.002022-11-011226Actual
38594153.002025-04-017436Actual
3516832.002024-12-307146Actual
634627.002022-10-017166Actual
4742080.002022-05-016116Actual
154602229.522023-06-0113712Actual
19994793.002023-11-016256Actual
23974244.002024-02-298936Actual
1314316153.002023-04-0110076Actual
30462912.002022-07-026217Actual
3171518.002024-09-307126Actual
144786550.882023-05-014712Actual
3918650.762025-04-0184212Actual
1690968.002023-08-016846Actual
1322045.002023-04-017167Actual
32761790.002024-10-318165Actual
23234-161.042024-01-309128Actual
3586129491.282024-12-3052613Actual
342016062.002024-12-012377Actual
37874199.702025-03-0166411Actual
17711281.002023-09-017364Actual
32671264.002024-10-318464Actual
9236582.002022-12-306664Actual
294804.002024-07-319626Actual
11810550.002023-03-018036Budget
122018.002023-03-019618Actual
3741-176.002022-08-019115Actual
320582108.002024-09-309768Actual
9740164.002022-12-309766Actual
359291175.002025-01-306613Actual
11650329.002023-03-019265Actual
174894161.472023-08-0160612Actual
378329.272025-03-0182211Actual
38558785.002025-04-016226Actual
17074720.002023-08-018767Actual
17057495.002023-08-016667Actual
33860464.002024-12-019215Actual
2403120443.002024-02-295266Actual
2548518.842024-03-3169611Actual
352901646.002024-12-308017Actual
23975376.002024-02-299036Actual
27076810.002024-05-317765Actual
22245398.062023-12-307628Actual
15663385.002023-07-029264Actual
29227119.002024-07-317873Actual
366111001759.142025-01-30478Actual
25439144.382024-03-3187411Actual
10323174.002023-01-308514Actual
2280024904.002024-01-3010074Actual
390769169.022025-04-0153611Actual
1209080.002023-03-017167Budget
317145844.002022-07-023177Actual
2597014817.002024-04-301875Actual
27383958829.002024-05-3110167Actual
3359971134.162024-10-3113713Actual
4130-228.002022-08-019166Actual
170034422.002023-08-012376Actual
3280428159.002024-10-316016Actual
33938158.002024-12-017416Actual
7064246400.002022-11-014674Actual
1862550.002022-06-017266Budget
362821289157.002025-01-301036Actual
5502480.002022-09-018028Budget
585411152.002022-10-015364Actual
2095150.002023-12-027326Actual
2316610603.002024-01-302277Actual
15138502.612023-06-017428Actual
1073733.002023-01-308246Actual
2847025510.002024-07-0110076Actual
34655312026.162024-12-0146712Actual
17687140.002023-09-018514Actual
1798892985.002023-09-015666Actual
521550.002022-05-016126Budget
27547499.702024-05-3181111Actual
13892131.002023-05-017346Actual
201871405.652023-11-017718Actual
30129578504.782024-07-3143712Actual
2340442.252024-01-3085411Actual
104832100.002023-01-306265Budget
3339419.912024-10-3169112Actual
554780.002022-09-016868Budget
28803311.402024-07-0174511Actual
18189108.662023-09-018528Actual
29971116.722024-07-3183611Actual
33685540.002024-12-019763Actual
37113315.002025-03-016863Actual
13667866.002022-06-015364Actual
3014969.672024-07-3183113Actual
34547479.492024-12-0174112Actual
3085-266.002022-07-029117Actual
29607158561.002024-07-312176Actual
10906100.002023-01-307117Budget
285751034.432024-07-017618Actual
2734767118.002024-05-315267Actual
23570988.012024-01-3015712Actual
163255.012023-07-0282511Actual
1171730.002023-03-018216Budget
2880578.422024-07-0177511Actual
3411342031.002024-12-013276Actual
719335657.002022-11-013175Actual
947640.002022-12-308216Budget
1469614268.002023-06-011874Actual
10491273.002023-01-306765Actual
2662714.592024-04-3083112Actual
379292743.362025-03-0161611Actual
980464.002022-12-308217Actual
1249913.002023-04-017173Actual
27050224.002024-05-318515Actual
363235.002022-08-017164Actual
23260458.672024-01-308168Actual
1340570.002023-04-016868Budget
13297200.002023-04-016818Budget
2614160.002022-07-028515Actual
30098300.762024-07-3192612Actual
212171105.652023-12-028118Actual
370758255.002025-03-016213Actual
2701417118.002024-05-312274Actual
5080495.002022-09-017736Actual
1721380.002022-06-018136Budget
32173881.632024-09-3062411Actual
21797366039.002023-12-30674Actual
4686550.002022-09-016614Budget
1964345000.002023-11-019963Actual
3522784.002024-12-307266Actual
14894113.002023-06-016546Actual
3632790.002025-01-308346Actual
27885222.312024-05-3168213Actual
3136157179.512024-08-3129713Actual
2367437583.002024-02-293273Actual
648661.002022-10-016967Actual
1739123.102023-08-0182611Actual
1373311.002023-05-019615Actual
3761666.002025-03-016967Actual
236145000.002022-07-029963Actual
1881553.002023-10-018265Actual
20405588.002023-11-0162511Actual
22329125.232023-12-3066111Actual
38744355.002025-04-018417Actual
206719.002023-12-029663Actual
2079949486.002023-12-021374Actual
14755289.002023-06-016665Actual
22646-202.002024-01-309163Actual
5879743.002022-10-017264Actual
143256870.002022-06-011574Actual
38003257.152025-03-0181112Actual
350811264.002024-12-306216Actual
7355410.002022-11-016546Actual
28021254.002024-07-018363Actual
9092169200.002022-12-3010163Budget
526214391.002022-09-01776Actual
376301080.002025-03-018767Actual
3525655087.002024-12-301976Actual
137412709.002023-05-016165Actual
216416696.002023-12-305263Actual
24797129.002024-03-318964Actual
35549129.482024-12-3067311Actual
29580464.002024-07-317766Actual
1373731678.002023-05-015465Actual
29138113.002024-07-318213Actual
2130113513.452023-12-021878Actual
234702119.952024-01-3094611Actual
840142.002022-05-018517Actual
13222750.002023-04-017267Budget
1591069.002023-07-027856Actual
14782789001.002023-06-01475Actual
18433242139.312023-09-01101611Actual
429745005.002022-08-013577Actual
10105363.002023-01-306513Actual
17235144.382023-08-0165111Actual
811550.002022-05-016617Budget
4886293.002022-09-016665Actual
15745184.002023-07-027865Actual
3366466.002024-12-016963Actual
30182-195.242024-07-3191213Actual
6623200.002022-10-017628Budget
8058280.002022-12-026714Budget
3726917118.002025-03-012274Actual
23085120854.002024-01-303976Actual
613096991.002022-10-011226Actual
28125636.002024-07-016564Actual
28023203.002024-07-018563Actual
18618695628.002023-10-01673Actual
144466054.062023-05-0156612Actual
7612300.002022-11-017367Budget
2702049866.002024-05-313274Actual
1168623800.002023-03-016016Budget
38451730.002025-04-018115Actual
25818778.002024-04-308114Actual
16027230.002023-07-026867Actual
4984100.002022-09-017816Budget
302337861.052024-07-3124713Actual
2734838353.002024-05-315367Actual
8435100.002022-12-026736Budget
38811183511.002025-04-013577Actual
3579044049.452024-12-3021712Actual
1390915070.002023-05-016056Actual
18326182.682023-09-0174311Actual
38277168.002025-04-018563Actual
540730604.002022-09-011977Actual
18616365172.002023-10-0110163Actual
1107726484.912023-01-306028Actual
2679737256.332024-04-3015713Actual
20634666.002023-12-029213Actual
34858199433.002024-12-303573Actual
2007830067.002023-11-014076Actual
317324.002024-09-309626Actual
158863996.002022-06-013775Actual
3258511.702022-07-028028Actual
42161200.002022-08-015367Budget
1578626515.002023-07-024075Actual
717780042.002022-11-01475Actual
5545122.302022-09-016768Actual
165059051.992023-07-0232712Actual
23597.002022-07-029663Actual
12034200.002023-03-017417Budget
9326300.002022-12-307315Budget
15000169243.002023-06-013776Actual
24361891.202024-02-2961311Actual
28648267.752024-07-019068Actual
12944100.002023-04-018336Budget
184304.002023-09-0196611Actual
1903610603.002023-10-012276Actual
12832143.002023-04-017416Actual
12245125.332023-03-019028Actual
19839518.002023-11-017765Actual
15990564.002023-07-026517Actual
6351131.002022-10-017366Actual
34287366.242024-12-017368Actual
1314435328.002023-04-016017Actual
222663313.262023-12-306168Actual
1832780.552023-09-0176311Actual
7882280.002022-12-027613Budget
364232331011.002025-01-304376Actual
625933.002022-10-018246Actual
17038189.002023-08-018517Actual
3077715.002024-08-319617Actual
7824141.992022-11-019068Actual
2788662.662024-05-3169213Actual
36784199.702025-01-3067611Actual
248362559.002024-03-316215Actual
19949168.002023-11-017336Actual
35183-216.002024-12-309146Actual
18936.002022-06-019666Actual
297941169.282024-07-318068Actual
26401100637.802024-04-303978Actual
13879249.002023-05-019036Actual
2069163623.002023-12-023173Actual
60667062.002022-10-012275Actual
1593557.002023-07-026866Actual
12181308.662023-03-017818Actual
1764996.002023-09-017373Actual
38099055.002022-08-01775Actual
10932246.002023-01-309017Actual
12164480.002023-03-016618Budget
1003440.002022-12-307168Budget
303821349.002022-07-024076Actual
4106100.002022-08-017466Budget
1727823.102023-08-0184211Actual
347162803.062024-12-0162613Actual
3128617.002022-07-027767Actual
34270278.362024-12-019428Actual
2545061.402024-03-3166511Actual
38407532500.002025-04-0110164Actual
3868534.002025-04-018266Actual
1619633478.982023-07-024078Actual
278813825.882024-05-3162213Actual
7561950.002022-11-018017Budget
3902293.002022-05-016265Actual
9027440.002022-12-309213Actual
95990.002022-05-017118Budget
345185779.592024-12-0120711Actual
15702243.002023-07-026715Actual
358683046.922024-12-3062613Actual
32055426.852024-09-309268Actual
2843200.002022-07-028336Budget
2264814372.002024-01-309463Actual
24882177.002024-03-317865Actual
2738100.002022-07-027816Budget
1443314.592023-05-0181212Actual
1929168.852023-10-0194111Actual
5143293.002022-09-018746Actual
282165.002022-05-018364Actual
752825020.002022-11-013876Actual
108144805.002023-01-306366Actual
29080443.372024-07-0181613Actual
3421344033.002024-12-014077Actual
2649714.592024-04-3069411Actual
454813500.002022-09-016063Budget
606912931.002022-10-012875Actual
414010588.002022-08-01776Actual
3555244.382024-12-3071311Actual
299512045.482024-07-3157611Actual
3015345566.002022-07-02676Actual
951194.002022-12-307326Actual
1026810.002023-01-308273Budget
329382709.002024-10-315366Actual
15506547.002023-07-029013Actual
24142417.002022-05-015664Actual
277730.002022-07-027126Budget
17247191.192023-08-0181111Actual
2504744.002024-03-317856Actual
10449200.002023-01-307815Budget
200070.002022-06-017167Budget
9320200.002022-12-306815Budget
624340.002022-10-017146Budget
216465951.002023-12-306163Actual
1622568.852023-07-0294111Actual
3701263655.072025-01-3056613Actual
37898417.792025-03-0161511Actual
2581977.002024-04-308214Actual
2643970.972024-04-3065211Actual
1121828704.002023-03-016013Actual
38840405.632025-04-018918Actual
297208033.052024-07-316218Actual
685857984.002022-11-011573Actual
24130495.002024-02-296567Actual
16941193.002023-08-017756Actual
3743428620.002025-03-016036Actual
1672824678.002023-08-0110074Actual
1682176.002022-06-018726Actual
210839626.002023-12-02776Actual
22711642.002024-01-306514Actual
319782.902022-07-026918Actual
38346817.002025-04-016514Actual
38382022.002022-08-016116Actual
24265211.692024-02-298468Actual
2829170.002022-07-027436Actual
21919257.002023-12-306516Actual
208190.002022-06-017118Budget
192196836.062023-10-017668Actual
3571657409.282024-12-3012212Actual
3448669.912024-12-0171611Actual
897447851.972022-12-023478Actual
15907186.002023-07-027456Actual
28221246.002024-07-016865Actual
14393196.512023-05-0162112Actual

Generated 2025-05-31 22:39:41.185 UTC